| ANO | MES | COD_MUNICIPIO | NOME_MUNICIPIO | CD_ORGAO | NOME_ORGAO | CD_RECEBIMENTO | 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 | CD_FONTE_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_TRANSFERENCIA | VL_TRANSPOSICAO | VL_REMANEJAMENTO | VL_EMPENHADO | VL_LIQUIDADO | VL_PAGO | VL_LIMITADO | VL_RECOMPOSICAO | VL_PREVISAO_EXECUCAO |
|---|
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 11 | Organizacao e Modernizacao Administrativ | 1008 | Reaprelhamento da Secretaria de Coordenacao e Planejamento | 4.4.90.52 | | | 500 | 50000.00 | 0.00 | 25400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25000.00 | 25000.00 | 25000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.1.90.11 | | | 500 | 1063000.00 | 0.00 | 94635.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1157635.13 | 1157635.13 | 1157635.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.1.90.13 | | | 500 | 118000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86439.77 | 86439.77 | 80012.99 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.1.90.16 | | | 500 | 50000.00 | 0.00 | 61607.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111607.11 | 111607.11 | 111607.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 18555.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19555.75 | 19555.75 | 19555.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.1.91.13 | | | 500 | 55000.00 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65676.52 | 65676.52 | 56776.91 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.3.90.14 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.3.90.30 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5645.32 | 5645.32 | 2517.71 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.3.90.39 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115377.18 | 115377.18 | 65165.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.3.90.40 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 4 | ADMINISTRACAO | 121 | PLANEJAMENTO E ORCAMENTO | 1004 | Gestao Publica | 2019 | Man. Ativ. da Secretaria de Coordenacao e Planejamento | 3.3.90.46 | | | 500 | 100000.00 | 0.00 | 14730.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114730.01 | 114730.01 | 114730.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1003 | Reaparelhamento do Gabinete do Prefeito e do Vice-Prefeito | 4.4.90.52 | | | 500 | 100000.00 | 0.00 | 22700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121082.61 | 121082.61 | 117740.59 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1005 | Reaparelhamento da Procuradoria Geral do Municipio - PGM | 4.4.90.52 | | | 500 | 30000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 4620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35380.00 | 35380.00 | 30064.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1006 | Reaparelhamento da Secretaria de Administracao | 4.4.90.52 | | | 500 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 844558.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 128200.00 | 128200.00 | 128200.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1010 | Reaparelhamento da Secretaria de Recursos Humanos | 4.4.90.52 | | | 500 | 30000.00 | 0.00 | 20000.00 | 0.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26446.00 | 26446.00 | 26446.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1015 | Reaparelhamento da Secretaria de Desenvolvimento Economico | 4.4.90.52 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15545.00 | 15545.00 | 15545.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1027 | Reaparelhamento da Secretaria de Turismo e Cultura | 4.4.90.52 | | | 500 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30600.20 | 30600.20 | 25020.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1038 | Reaparelham. da Secretaria de Obras e Servicos Publicos | 4.4.90.52 | | | 500 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 378999.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24725.00 | 24725.00 | 24725.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1038 | Reaparelham. da Secretaria de Obras e Servicos Publicos | 4.4.90.52 | | | 754 | 0.00 | 0.00 | 1622000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1424900.00 | 1424900.00 | 1424900.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1043 | Reaparelhamento da Secretaria de Manut. Viaria e Seguranca | 4.4.90.52 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23240.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26759.70 | 26759.70 | 26759.70 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1044 | Reaparelham. da Frota de Veiculos Pesados e Equipamentos | 4.4.90.52 | | | 754 | 0.00 | 0.00 | 2425000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1949277.00 | 1949277.00 | 1949277.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1044 | Reaparelham. da Frota de Veiculos Pesados e Equipamentos | 4.4.90.52 | | | 500 | 350000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1046 | Reaparelhamento da Secretaria Juvent. Esporte e Lazer | 4.4.90.52 | | | 500 | 20000.00 | 0.00 | 190000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105000.00 | 105000.00 | 1140.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1049 | Reaparelhamento da secretaria de Compras, Licitacoes e Contratos | 4.4.90.52 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33570.00 | 33570.00 | 33570.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1051 | Reaparelhamento da Secretaria de Transporte de Mobilidade | 4.4.90.52 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17492.00 | 17492.00 | 17492.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1053 | Reaparelhamento da Frota de Veiculos | 4.4.90.52 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1053 | Reaparelhamento da Frota de Veiculos | 4.4.90.52 | | | 754 | 0.00 | 0.00 | 501440.00 | 0.00 | 0.00 | 272320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227400.00 | 227400.00 | 227400.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1087 | Reaparelhamento da Secretaria de Governo | 4.4.90.52 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4510.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5419.90 | 5419.90 | 5419.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 2014 | Reestruturacao Administrativa e realizacao de Concursos Publicos | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 1007 | Reaparelhamento Admin do Fundo de Previdencia - FAPETRI | 4.4.90.52 | | | 802 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6740.61 | 3358.00 | 3358.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.1.90.11 | | | 802 | 340000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 321193.60 | 321193.60 | 321193.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.1.90.94 | | | 802 | 0.00 | 0.00 | 18000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1694.00 | 1694.00 | 1694.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.3.90.14 | | | 802 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17972.15 | 17972.15 | 17972.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.3.90.30 | | | 802 | 22000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 2000.00 | 2000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.3.90.39 | | | 802 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61450.04 | 61450.04 | 59643.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.3.90.40 | | | 802 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35952.50 | 35952.50 | 32981.30 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2015 | Man. Ativ. do Fundo de Aposent. e Pensoes - FAPETRI | 3.3.90.93 | | | 802 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275769.89 | 275769.89 | 275769.89 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2016 | Manutencao dos Proprios - FAPETRI | 3.3.90.30 | | | 802 | 20000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2016 | Manutencao dos Proprios - FAPETRI | 3.3.90.39 | | | 802 | 20000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2016 | Manutencao dos Proprios - FAPETRI | 4.4.90.51 | | | 802 | 385000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 1105 | Desapropriacoes e Aquisicoes de Imoveis | 4.4.90.61 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.1.90.11 | | | 500 | 733000.00 | 0.00 | 141507.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 874507.84 | 874507.84 | 874507.84 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.1.90.13 | | | 500 | 150000.00 | 0.00 | 72892.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 222892.17 | 222892.17 | 199454.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.1.90.16 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.1.90.94 | | | 500 | 100.00 | 0.00 | 30157.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30257.05 | 30257.05 | 30257.05 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.1.91.13 | | | 500 | 1000.00 | 0.00 | 10199.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5567.60 | 5567.60 | 5020.51 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.14 | | | 500 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9153.55 | 9153.55 | 9153.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.30 | | | 500 | 5000.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4984.28 | 4984.28 | 2369.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.32 | | | 500 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 3000.00 | 3000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.33 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9804.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11694.39 | 11694.39 | 11694.39 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.35 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.46 | | | 500 | 37400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29871.20 | 29871.20 | 29871.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 3.3.90.92 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2003 | Man. Ativ. do Gabinete do Prefeito | 4.4.90.51 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 3.1.71.70 | | | 500 | 86333.15 | 0.00 | 18346.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104679.76 | 104679.76 | 86333.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 3.3.50.41 | | | 500 | 1000.00 | 0.00 | 51000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36000.00 | 36000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 3.3.71.70 | | | 500 | 67937.37 | 0.00 | 8467.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76405.04 | 76405.04 | 67937.37 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 3.3.90.39 | | | 500 | 140173.20 | 0.00 | 26000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 163209.16 | 163209.16 | 160610.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 3.3.90.92 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 4.4.50.42 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2004 | Contribuicoes a Associacoes e Entidades | 4.4.71.70 | | | 500 | 2556.28 | 0.00 | 1411.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3967.56 | 3967.56 | 2556.28 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2006 | Man. dos Servicos de Publicidade e Propaganda | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 245000.00 | 0.00 | 0.00 | 171625.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85722.40 | 85722.40 | 51275.12 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.1.90.11 | | | 500 | 434000.00 | 0.00 | 122569.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 556569.20 | 556569.20 | 556569.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.1.90.13 | | | 500 | 91000.00 | 0.00 | 30219.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121219.30 | 121219.30 | 112451.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.1.90.16 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.3.90.14 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1350.00 | 1350.00 | 1350.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.3.90.30 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.3.90.39 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 2 | GABINETE DO VICE-PREFEITO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2007 | Man. Ativ. do Gabinete do Vice-Prefeito | 3.3.90.46 | | | 500 | 0.00 | 0.00 | 36652.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34366.01 | 34366.01 | 34366.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.1.90.11 | | | 500 | 1840000.00 | 0.00 | 230148.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2070148.87 | 2070148.87 | 2070148.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.1.90.13 | | | 500 | 123000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108060.60 | 108060.60 | 94668.92 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.1.90.16 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.1.91.13 | | | 500 | 182000.00 | 0.00 | 52128.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143000.87 | 143000.87 | 123536.06 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.3.90.14 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1350.00 | 1350.00 | 1350.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.3.90.30 | | | 500 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3011.96 | 3011.96 | 2831.72 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.3.90.35 | | | 500 | 60000.00 | 0.00 | 22000.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63112.00 | 63112.00 | 63112.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.3.90.39 | | | 500 | 300000.00 | 0.00 | 20000.00 | 0.00 | 0.00 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82516.94 | 82516.94 | 72635.92 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.3.90.40 | | | 500 | 0.00 | 0.00 | 25000.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1873.92 | 1873.92 | 1645.44 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 3.3.90.46 | | | 500 | 110000.00 | 0.00 | 15480.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125480.88 | 125480.88 | 125480.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 4 | PROCURADORIA GERAL DO MUNICIPIO- PGM | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2009 | Man. Ativ. da Procuradoria Geral do Municipio | 4.4.90.51 | | | 500 | 0.00 | 0.00 | 45000.00 | 0.00 | 0.00 | 45000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.1.90.11 | | | 500 | 590000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 482643.25 | 482643.25 | 482643.25 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.1.90.13 | | | 500 | 62000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37877.72 | 37877.72 | 35603.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.1.90.16 | | | 500 | 1000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3136.74 | 3136.74 | 3136.74 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 467.56 | 467.56 | 467.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.1.91.13 | | | 500 | 0.00 | 0.00 | 18447.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9943.77 | 9943.77 | 8917.76 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.3.90.14 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9594.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 3 | SECRETARIA MUNICIPAL DE GOVERNO | 1 | SECRETARIA MUNICIPAL DE GOVERNO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2011 | Man. Ativ. da Secretaria de Governo | 3.3.90.46 | | | 500 | 31000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30394.52 | 30394.52 | 30394.52 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.1.90.11 | | | 500 | 1900000.00 | 0.00 | 452776.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2352776.55 | 2352776.55 | 2352776.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.1.90.13 | | | 500 | 260000.00 | 0.00 | 54940.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 286524.87 | 286524.87 | 262856.25 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.1.90.16 | | | 500 | 1000.00 | 0.00 | 924.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1924.72 | 1924.72 | 1924.72 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.1.90.92 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.1.90.94 | | | 500 | 400000.00 | 0.00 | 1723000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2002597.11 | 2002597.11 | 2002597.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.1.91.13 | | | 500 | 160000.00 | 0.00 | 68356.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172144.03 | 172144.03 | 160307.33 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.14 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1884.15 | 1884.15 | 1884.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.30 | | | 500 | 1000.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37443.30 | 37443.30 | 24173.14 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.33 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25812.05 | 25812.05 | 4744.05 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.39 | | | 500 | 5500000.00 | 0.00 | 4482000.00 | 0.00 | 0.00 | 240000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6062308.42 | 6062308.42 | 4841691.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.40 | | | 500 | 240000.00 | 0.00 | 2385000.00 | 0.00 | 0.00 | 120000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1917579.21 | 1917579.21 | 1423742.57 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.46 | | | 500 | 140000.00 | 0.00 | 1035610.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1175610.17 | 1175610.17 | 1175610.17 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2012 | Man. Ativ. da Secretaria de Administracao | 3.3.90.93 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3939.82 | 3939.82 | 1908.16 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.1.90.11 | | | 500 | 670000.00 | 0.00 | 345553.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1015553.53 | 1015553.53 | 1015553.53 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.1.90.13 | | | 500 | 8000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.1.90.16 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.1.90.96 | | | 500 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5912.33 | 5912.33 | 5912.33 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.1.91.13 | | | 500 | 110000.00 | 0.00 | 66168.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99877.35 | 99877.35 | 84691.58 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2013 | Despesas com Funcionarios Cedidos e Adidos | 3.3.90.46 | | | 500 | 60000.00 | 0.00 | 23986.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83986.89 | 83986.89 | 83986.89 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.1.90.11 | | | 500 | 1698000.00 | 0.00 | 442780.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2140780.29 | 2140780.29 | 2140780.29 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.1.90.13 | | | 500 | 115000.00 | 0.00 | 12598.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121828.19 | 121828.19 | 111742.96 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.1.90.16 | | | 500 | 5000.00 | 0.00 | 25207.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30207.60 | 30207.60 | 30207.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 9000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9820.15 | 9820.15 | 9820.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.1.91.13 | | | 500 | 202000.00 | 0.00 | 65194.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164432.87 | 164432.87 | 143410.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.3.90.14 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 11000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15402.90 | 15402.90 | 15402.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.3.90.39 | | | 500 | 124000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10530.00 | 10530.00 | 10530.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 1 | SEC. MUN. DE RECURSOS HUMANOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2026 | Man. Ativ. da Secretaria de Recursos Humanos | 3.3.90.46 | | | 500 | 52000.00 | 0.00 | 148000.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176419.01 | 176419.01 | 176419.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 4 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1 | SECRETARIA MUNICIPAL DE ADMINISTRACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2027 | Manutencao de convenio com IPERGS | 3.3.90.08 | | | 500 | 6000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6000000.00 | 6000000.00 | 6000000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.1.90.11 | | | 500 | 1000000.00 | 0.00 | 164821.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1164821.87 | 1164821.87 | 1164821.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.1.90.13 | | | 500 | 200000.00 | 0.00 | 27956.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227956.86 | 227956.86 | 209791.22 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.1.90.16 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 42116.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43116.33 | 43116.33 | 43116.33 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.1.91.13 | | | 500 | 20000.00 | 0.00 | 6560.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16104.22 | 16104.22 | 14309.02 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.3.90.14 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 785.95 | 785.95 | 785.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.3.90.30 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9272.34 | 9272.34 | 9272.34 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38245.70 | 38245.70 | 28245.70 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.3.90.46 | | | 500 | 90000.00 | 0.00 | 14099.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104099.37 | 104099.37 | 104099.37 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2031 | Man. Ativ. da Secretaria de Desenv Economico | 3.3.90.92 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.1.90.11 | | | 500 | 2285000.00 | 0.00 | 1738471.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4023471.47 | 4023471.47 | 4023471.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.1.90.13 | | | 500 | 226000.00 | 0.00 | 114960.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340960.56 | 340960.56 | 313307.82 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.1.90.16 | | | 500 | 1000.00 | 0.00 | 594324.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 595324.42 | 595324.42 | 595324.42 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 31016.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32016.12 | 32016.12 | 32016.12 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.1.91.13 | | | 500 | 332000.00 | 0.00 | 99938.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 262844.32 | 262844.32 | 228085.07 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.14 | | | 500 | 900.00 | 0.00 | 6500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2071.80 | 2071.80 | 2071.80 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14832.87 | 14832.87 | 14832.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.46 | | | 500 | 320000.00 | 0.00 | 209014.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 529014.26 | 529014.26 | 529014.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.49 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.93 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2054 | Man. Ativ. do Conselho Municipal de Saude | 3.3.90.14 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2054 | Man. Ativ. do Conselho Municipal de Saude | 3.3.90.30 | | | 500 | 6000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 5000.00 | 5000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2054 | Man. Ativ. do Conselho Municipal de Saude | 3.3.90.39 | | | 500 | 6000.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2600.69 | 2600.69 | 2600.69 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2054 | Man. Ativ. do Conselho Municipal de Saude | 3.3.90.40 | | | 500 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 230.00 | 230.00 | 230.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2054 | Man. Ativ. do Conselho Municipal de Saude | 3.3.90.93 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2054 | Man. Ativ. do Conselho Municipal de Saude | 4.4.90.52 | | | 500 | 13000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3250.00 | 3250.00 | 3250.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.1.90.11 | | | 500 | 910000.00 | 0.00 | 410534.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1320534.09 | 1320534.09 | 1320534.09 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.1.90.13 | | | 500 | 148000.00 | 0.00 | 33705.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174279.16 | 174279.16 | 158546.28 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.1.90.16 | | | 500 | 14000.00 | 0.00 | 90537.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104537.69 | 104537.69 | 104537.69 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 33314.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34314.77 | 34314.77 | 34314.77 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.1.91.13 | | | 500 | 80000.00 | 0.00 | 27713.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64268.55 | 64268.55 | 54722.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.14 | | | 500 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7127.25 | 7127.25 | 7127.25 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5925.00 | 5925.00 | 5925.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1273.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19447.20 | 19447.20 | 19447.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.46 | | | 500 | 70000.00 | 0.00 | 34128.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104128.10 | 104128.10 | 104128.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.92 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.93 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2075 | Man. Ativ. do Conselho Municipal de Educacao - CME | 3.3.90.14 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2075 | Man. Ativ. do Conselho Municipal de Educacao - CME | 3.3.90.30 | | | 500 | 6000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2075 | Man. Ativ. do Conselho Municipal de Educacao - CME | 3.3.90.39 | | | 500 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1216.00 | 1216.00 | 1216.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2075 | Man. Ativ. do Conselho Municipal de Educacao - CME | 3.3.90.93 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2075 | Man. Ativ. do Conselho Municipal de Educacao - CME | 4.4.90.52 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.1.90.11 | | | 500 | 4000000.00 | 0.00 | 90322.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4090312.77 | 4090312.77 | 4090312.77 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.1.90.13 | | | 500 | 570000.00 | 0.00 | 475.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 570475.08 | 570475.08 | 521476.59 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.1.90.16 | | | 500 | 150000.00 | 0.00 | 149205.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 299205.87 | 299205.87 | 299205.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 3580.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4580.72 | 4580.72 | 4580.72 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.1.91.13 | | | 500 | 280000.00 | 0.00 | 42059.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 198443.13 | 198443.13 | 172840.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.3.90.14 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.3.90.30 | | | 500 | 150000.00 | 0.00 | 58000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146620.34 | 146620.34 | 146620.34 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.3.90.39 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9981.91 | 9981.91 | 9981.91 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2076 | Man. Ativ. da Secretaria de Obras e Servicos Publicos | 3.3.90.46 | | | 500 | 400000.00 | 0.00 | 78173.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 478173.51 | 478173.51 | 478173.51 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.1.90.11 | | | 500 | 5175000.00 | 0.00 | 523809.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5698809.67 | 5698809.67 | 5698809.67 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.1.90.13 | | | 500 | 1118000.00 | 0.00 | 127605.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1245605.25 | 1245605.25 | 1138235.83 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.1.90.16 | | | 500 | 400000.00 | 0.00 | 122378.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 522378.80 | 522378.80 | 522378.80 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 39476.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40476.92 | 40476.92 | 40476.92 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.1.91.13 | | | 500 | 170000.00 | 0.00 | 28260.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119452.58 | 119452.58 | 103699.43 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.3.90.14 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.3.90.30 | | | 500 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24329.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6766.72 | 6766.72 | 4816.72 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.3.90.39 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8497.85 | 8497.85 | 8497.85 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2078 | Man. Ativ. da Secretaria de Manutencao Viaria e Seguranca | 3.3.90.46 | | | 500 | 500000.00 | 0.00 | 142468.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 642468.40 | 642468.40 | 642468.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.1.90.11 | | | 500 | 400000.00 | 0.00 | 46100.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 446100.13 | 446100.13 | 446100.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.1.90.13 | | | 500 | 90000.00 | 0.00 | 3885.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93885.82 | 93885.82 | 87032.41 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.1.90.16 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 24079.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25079.75 | 25079.75 | 25079.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.1.91.13 | | | 500 | 16500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1593.68 | 1593.68 | 1135.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.3.90.14 | | | 500 | 3000.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1957.10 | 1957.10 | 1957.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 26000.00 | 0.00 | 0.00 | 11000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57171.34 | 57171.34 | 17972.39 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 95000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132357.00 | 132357.00 | 93968.02 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2081 | Man. Ativ. da Sec.de Juventude, Esporte e Lazer | 3.3.90.46 | | | 500 | 40000.00 | 0.00 | 2023.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42023.29 | 42023.29 | 42023.29 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.1.90.11 | | | 500 | 1000000.00 | 0.00 | 99399.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1099399.13 | 1099399.13 | 1099399.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.1.90.13 | | | 500 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126028.42 | 126028.42 | 115122.76 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.1.90.16 | | | 500 | 1000.00 | 0.00 | 625.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1625.92 | 1625.92 | 1625.92 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.1.91.13 | | | 500 | 50000.00 | 0.00 | 10539.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37282.19 | 37282.19 | 32392.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.3.90.14 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9838.51 | 9838.51 | 9838.51 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.3.90.39 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 930.00 | 930.00 | 930.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 18 | SEC. MUN. DE COMPRAS LICIT. E CONTRATOS | 1 | SEC. DE COMPRAS LICIT. E CONTRATOS | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2086 | Man. Ativ. da Secretaria de Compras, Licitacoes e Contratos | 3.3.90.46 | | | 500 | 70000.00 | 0.00 | 33224.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103224.00 | 103224.00 | 103224.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.1.90.11 | | | 500 | 805000.00 | 0.00 | 122720.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 927720.96 | 927720.96 | 927720.96 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.1.90.13 | | | 500 | 140000.00 | 0.00 | 25017.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165017.96 | 165017.96 | 148037.42 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.1.90.16 | | | 500 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17945.93 | 17945.93 | 17945.93 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 39041.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40041.20 | 40041.20 | 40041.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.1.91.13 | | | 500 | 30000.00 | 0.00 | 9802.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22838.27 | 22838.27 | 20492.05 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.3.90.14 | | | 500 | 2000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.3.90.30 | | | 500 | 20000.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40757.48 | 40757.48 | 28034.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.3.90.39 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202.00 | 202.00 | 202.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.3.90.40 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2087 | Man. Ativ. da Secretaria de Transporte e Mobilidade | 3.3.90.46 | | | 500 | 65000.00 | 0.00 | 26509.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91509.07 | 91509.07 | 91509.07 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2088 | Man. da Frota Municipal de Veiculos | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49198.54 | 49198.54 | 43867.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2088 | Man. da Frota Municipal de Veiculos | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2236 | Manutencao das Atividades do Conselho de Cultura, Turismo e Patrimonio | 3.3.90.14 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2236 | Manutencao das Atividades do Conselho de Cultura, Turismo e Patrimonio | 3.3.90.30 | | | 500 | 4000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2236 | Manutencao das Atividades do Conselho de Cultura, Turismo e Patrimonio | 3.3.90.39 | | | 500 | 6000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2236 | Manutencao das Atividades do Conselho de Cultura, Turismo e Patrimonio | 3.3.90.40 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2236 | Manutencao das Atividades do Conselho de Cultura, Turismo e Patrimonio | 3.3.90.93 | | | 500 | 4000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 4 | ADMINISTRACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2236 | Manutencao das Atividades do Conselho de Cultura, Turismo e Patrimonio | 4.4.90.52 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 11 | Organizacao e Modernizacao Administrativ | 1009 | Reaparelhamento da Secretaria da Fazenda | 4.4.90.52 | | | 500 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58815.99 | 58815.99 | 55275.99 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.1.90.11 | | | 500 | 1478000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 894529.24 | 894529.24 | 894529.24 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.1.90.13 | | | 500 | 102000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80508.33 | 80508.33 | 74413.43 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.1.90.16 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10949.00 | 10949.00 | 10949.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 24943.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25943.49 | 25943.49 | 25943.49 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.1.91.13 | | | 500 | 109000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67063.19 | 67063.19 | 60211.85 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.14 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1951.45 | 1951.45 | 1951.45 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.30 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8082.10 | 8082.10 | 8082.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.35 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.39 | | | 500 | 160000.00 | 0.00 | 1500000.00 | 0.00 | 0.00 | 1414135.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52790.98 | 52790.98 | 52790.98 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.46 | | | 500 | 60000.00 | 0.00 | 30540.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90540.66 | 90540.66 | 90540.66 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.92 | | | 500 | 1000.00 | 0.00 | 787000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 784995.90 | 784995.90 | 784995.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 123 | ADMINISTRACAO FINANCEIRA | 1004 | Gestao Publica | 2020 | Man. das Atividades da Secretaria Municipal da Fazenda | 3.3.90.93 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474.40 | 474.40 | 474.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 11 | Organizacao e Modernizacao Administrativ | 1004 | Reaparelhamento do Sistema de Controle Interno - SCI | 4.4.90.52 | | | 500 | 41755.28 | 0.00 | 0.00 | 0.00 | 0.00 | 41755.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.1.90.11 | | | 500 | 451000.00 | 0.00 | 72198.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 523198.12 | 523198.12 | 523198.12 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.1.90.16 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.1.91.13 | | | 500 | 65000.00 | 0.00 | 11147.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46955.57 | 46955.57 | 40832.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.3.90.14 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.3.90.30 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.3.90.39 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 755.40 | 755.40 | 755.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 3 | SISTEMA CONTROLE INTERNO - SCI | PRM | 4 | ADMINISTRACAO | 124 | CONTROLE INTERNO | 1004 | Gestao Publica | 2008 | Man. Ativ. do Sistema de Controle Interno -SCI | 3.3.90.46 | | | 500 | 0.00 | 0.00 | 28801.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28034.56 | 28034.56 | 28034.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.1.90.11 | | | 500 | 425000.00 | 0.00 | 600000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 955230.80 | 955230.80 | 955230.80 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.1.90.13 | | | 500 | 30000.00 | 0.00 | 22968.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52968.66 | 52968.66 | 48998.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.1.90.16 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9068.29 | 9068.29 | 9068.29 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.1.91.13 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58157.37 | 58157.37 | 49709.86 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.14 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 692.45 | 692.45 | 692.45 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.30 | | | 500 | 28000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 494.00 | 494.00 | 494.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.39 | | | 500 | 3225000.00 | 0.00 | 720000.00 | 0.00 | 0.00 | 3372568.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228275.84 | 228275.84 | 226443.19 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.40 | | | 500 | 90000.00 | 0.00 | 66000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93819.60 | 93819.60 | 59100.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.46 | | | 500 | 69000.00 | 0.00 | 11228.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80228.40 | 80228.40 | 80228.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 6 | SECRETARIA MUNICIPAL DA FAZENDA | 1 | SECRETARIA MUNICIPAL DA FAZENDA | PRM | 4 | ADMINISTRACAO | 129 | ADMINISTRACAO DE RECEITAS | 1004 | Gestao Publica | 2189 | Man. Ativ. da Administracao Tributaria | 3.3.90.93 | | | 500 | 6000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 4 | ADMINISTRACAO | 305 | VIGILANCIA EPIDEMIOLOGICA | 81 | Sanidade Animal | 2106 | Man. Ativ. do Canil Gatil e Espaco para Animasi de Grande Porte | 3.3.90.30 | | | 500 | 215000.00 | 0.00 | 31400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 214968.45 | 214968.45 | 185561.87 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 4 | ADMINISTRACAO | 305 | VIGILANCIA EPIDEMIOLOGICA | 81 | Sanidade Animal | 2106 | Man. Ativ. do Canil Gatil e Espaco para Animasi de Grande Porte | 3.3.90.39 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33721.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 166278.61 | 166278.61 | 153309.43 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 4 | ADMINISTRACAO | 305 | VIGILANCIA EPIDEMIOLOGICA | 81 | Sanidade Animal | 2106 | Man. Ativ. do Canil Gatil e Espaco para Animasi de Grande Porte | 4.4.90.51 | | | 500 | 10000.00 | 0.00 | 400000.00 | 0.00 | 0.00 | 410000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 4 | ADMINISTRACAO | 305 | VIGILANCIA EPIDEMIOLOGICA | 81 | Sanidade Animal | 2106 | Man. Ativ. do Canil Gatil e Espaco para Animasi de Grande Porte | 4.4.90.52 | | | 500 | 10000.00 | 0.00 | 10200.00 | 0.00 | 0.00 | 20200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2179 | Man. dos servicos de iluminacao publica | 3.3.90.30 | | | 500 | 200000.00 | 0.00 | 157000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 328399.14 | 328399.14 | 203942.28 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2179 | Man. dos servicos de iluminacao publica | 3.3.90.39 | | | 500 | 800000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 730214.49 | 730214.49 | 640057.89 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2179 | Man. dos servicos de iluminacao publica | 3.3.90.39 | | | 751 | 840000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 720235.41 | 720235.41 | 658469.59 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2182 | Man. de pracas, areas verdes e outros locais de uso publico | 3.3.90.30 | | | 500 | 500000.00 | 0.00 | 55000.00 | 0.00 | 0.00 | 152561.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 343854.96 | 343854.96 | 311315.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2182 | Man. de pracas, areas verdes e outros locais de uso publico | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 337561.00 | 0.00 | 0.00 | 44000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 312824.55 | 312824.55 | 266668.85 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2182 | Man. de pracas, areas verdes e outros locais de uso publico | 4.4.90.51 | | | 500 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172615.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 647269.77 | 647269.77 | 621988.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 452 | SERVICOS URBANOS | 64 | Limpeza Publica | 2175 | Man. dos servicos de limpeza publica | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41848.85 | 41848.85 | 30783.85 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 452 | SERVICOS URBANOS | 64 | Limpeza Publica | 2175 | Man. dos servicos de limpeza publica | 3.3.90.39 | | | 500 | 5500000.00 | 0.00 | 1500000.00 | 0.00 | 0.00 | 76000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6415809.41 | 6415809.41 | 5478685.46 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 605 | ABASTECIMENTO | 60 | Abastecimento de Agua | 2199 | Manutencao dos servicos de agua potavel | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100886.47 | 100886.47 | 63727.53 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 605 | ABASTECIMENTO | 60 | Abastecimento de Agua | 2199 | Manutencao dos servicos de agua potavel | 3.3.90.39 | | | 500 | 300000.00 | 0.00 | 571179.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 725694.49 | 725694.49 | 489126.30 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 605 | ABASTECIMENTO | 60 | Abastecimento de Agua | 2199 | Manutencao dos servicos de agua potavel | 4.4.90.51 | | | 500 | 50000.00 | 0.00 | 87187.75 | 0.00 | 0.00 | 4092.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60931.67 | 60931.67 | 60931.67 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 4 | ADMINISTRACAO | 605 | ABASTECIMENTO | 60 | Abastecimento de Agua | 2199 | Manutencao dos servicos de agua potavel | 4.4.90.52 | | | 500 | 20000.00 | 0.00 | 20092.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38271.81 | 38271.81 | 10219.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 6 | SEGURANCA PUBLICA | 181 | POLICIAMENTO | 21 | Seguranca do Cidadao | 2186 | 2.186 - Man. Ativ. de Seguranca Publica e Restruturacao dos Bombeiros | 3.3.50.41 | | | 500 | 500000.00 | 0.00 | 268150.00 | 0.00 | 0.00 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 268150.00 | 268150.00 | 184075.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 6 | SEGURANCA PUBLICA | 181 | POLICIAMENTO | 21 | Seguranca do Cidadao | 2186 | 2.186 - Man. Ativ. de Seguranca Publica e Restruturacao dos Bombeiros | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1926.47 | 1926.47 | 794.52 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 6 | SEGURANCA PUBLICA | 181 | POLICIAMENTO | 21 | Seguranca do Cidadao | 2186 | 2.186 - Man. Ativ. de Seguranca Publica e Restruturacao dos Bombeiros | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180.00 | 180.00 | 3.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 2 | GABINETE DO PREFEITO | 1 | GABINETE DO PREFEITO | PRM | 6 | SEGURANCA PUBLICA | 181 | POLICIAMENTO | 21 | Seguranca do Cidadao | 2186 | 2.186 - Man. Ativ. de Seguranca Publica e Restruturacao dos Bombeiros | 4.4.90.52 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4100.00 | 4100.00 | 4100.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 6 | SEGURANCA PUBLICA | 182 | DEFESA CIVIL | 9 | Edificacoes Publicas | 2207 | Ma. das atividades da Defesa Civil | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13577.96 | 13577.96 | 4369.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 6 | SEGURANCA PUBLICA | 182 | DEFESA CIVIL | 9 | Edificacoes Publicas | 2207 | Ma. das atividades da Defesa Civil | 3.3.90.32 | | | 500 | 80000.00 | 0.00 | 40961.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78574.76 | 78574.76 | 35653.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 6 | SEGURANCA PUBLICA | 182 | DEFESA CIVIL | 9 | Edificacoes Publicas | 2207 | Ma. das atividades da Defesa Civil | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3605.00 | 3605.00 | 2150.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 6 | SEGURANCA PUBLICA | 182 | DEFESA CIVIL | 11 | Organizacao e Modernizacao Administrativ | 2207 | Ma. das atividades da Defesa Civil | 4.4.90.52 | | | 500 | 0.00 | 0.00 | 173000.00 | 0.00 | 0.00 | 50961.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122039.00 | 122039.00 | 113840.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 122 | ADMINISTRACAO GERAL | 9 | Edificacoes Publicas | 1073 | Reformar o predio historico sede da SMTHAS. | 4.4.90.51 | | | 500 | 20000.00 | 0.00 | 81000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100563.81 | 100563.81 | 100563.81 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1019 | Reaparelhamento da SMTHAS | 4.4.90.52 | | | 500 | 50000.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67907.00 | 67907.00 | 67907.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.30 | | | 660 | 0.00 | 0.00 | 35000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32607.00 | 32607.00 | 32607.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.30 | | | 500 | 102157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27539.90 | 27539.90 | 13146.63 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.32 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15745.60 | 15745.60 | 14320.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.36 | | | 660 | 0.00 | 0.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.39 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 3.3.90.39 | | | 660 | 0.00 | 0.00 | 125000.00 | 0.00 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68700.00 | 68700.00 | 68700.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 241 | ASSISTENCIA AO IDOSO | 29 | Assistencia Social Geral | 2033 | Man. Ativ. de Protecao e Apoio Socio-Familiar e ao Idoso (CVI e Asilo) | 4.4.90.52 | | | 660 | 0.00 | 0.00 | 299314.43 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 248496.00 | 248496.00 | 238498.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.1.90.11 | | | 500 | 232000.00 | 0.00 | 41862.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 273862.62 | 273862.62 | 273862.62 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.1.90.13 | | | 500 | 66000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54550.37 | 54550.37 | 51083.27 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.1.90.16 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.3.90.30 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18804.20 | 18804.20 | 12574.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.3.90.39 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2542.78 | 2542.78 | 1842.78 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.3.90.46 | | | 500 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52184.57 | 52184.57 | 52184.57 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2036 | Man. Ativ. do Conselho Tutelar | 3.3.90.93 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2098 | Man. da Qualificacao de Mao de Obra | 3.3.90.30 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 27 | Serv. de Protecao a Crianca e ao Adolec. | 2098 | Man. da Qualificacao de Mao de Obra | 3.3.90.39 | | | 500 | 261000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7725.30 | 7725.30 | 4564.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.30 | | | 660 | 0.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74035.00 | 74035.00 | 74035.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2032 | Man. Ativ. da Secretaria do Trabalho, Habit. e Assist. Social | 3.3.90.39 | | | 660 | 0.00 | 0.00 | 40457.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17600.00 | 17600.00 | 17600.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 3.3.90.30 | | | 500 | 234000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71019.73 | 71019.73 | 65828.03 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 3.3.90.30 | | | 660 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94335.26 | 94335.26 | 15355.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 3.3.90.39 | | | 500 | 726000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 428001.53 | 428001.53 | 203895.46 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 3.3.90.39 | | | 660 | 0.00 | 0.00 | 75569.12 | 0.00 | 0.00 | 20457.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53855.74 | 53855.74 | 53855.74 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 4.4.90.51 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13390.34 | 13390.34 | 13390.34 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 4.4.90.52 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7490.80 | 7490.80 | 5080.08 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 2 | FUNDO DA CRIANCA E DO ADOLESCENTE -FMCA | PRM | 8 | ASSISTENCIA SOCIAL | 243 | ASSISTENCIA A CRIANCA E AO ADOLESCENTE | 29 | Assistencia Social Geral | 2097 | Man. do Abrigo Municipal | 4.4.90.52 | | | 706 | 0.00 | 0.00 | 200000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2034 | Beneficios Eventuais | 3.3.90.32 | | | 500 | 1400000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 242000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 608705.00 | 608705.00 | 360245.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2034 | Beneficios Eventuais | 3.3.90.39 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 1 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2034 | Beneficios Eventuais | 3.3.90.93 | | | 500 | 300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124582.00 | 124582.00 | 114910.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.50.43 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.30 | | | 660 | 0.00 | 0.00 | 14643.73 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.30 | | | 661 | 0.00 | 0.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.30 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4500.00 | 4500.00 | 4500.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.39 | | | 661 | 0.00 | 0.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.39 | | | 660 | 884675.00 | 0.00 | 1010.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.39 | | | 500 | 750000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54753.39 | 54753.39 | 12773.39 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 3.3.90.48 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 4.4.90.51 | | | 500 | 10000.00 | 0.00 | 5000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 4.4.90.52 | | | 660 | 0.00 | 0.00 | 150524.34 | 0.00 | 0.00 | 10533.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43794.80 | 43794.80 | 20000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 4.4.90.52 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2044 | Man. e Ampl. Acoes do Centro de Referencia em Assistencia Social- CRAS | 4.4.90.52 | | | 661 | 0.00 | 0.00 | 41448.86 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2045 | Man., Ampliacao das Acoes e Reaparelhamento do CREAS | 3.3.50.43 | | | 500 | 1300000.00 | 0.00 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1320687.00 | 1320687.00 | 1161280.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2045 | Man., Ampliacao das Acoes e Reaparelhamento do CREAS | 3.3.90.30 | | | 500 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31262.64 | 31262.64 | 8788.14 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2045 | Man., Ampliacao das Acoes e Reaparelhamento do CREAS | 3.3.90.36 | | | 500 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35060.48 | 35060.48 | 34367.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2045 | Man., Ampliacao das Acoes e Reaparelhamento do CREAS | 3.3.90.39 | | | 500 | 350000.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 314682.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6600.00 | 6600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2045 | Man., Ampliacao das Acoes e Reaparelhamento do CREAS | 4.4.90.51 | | | 500 | 0.00 | 0.00 | 129500.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 3 | FUNDO MUNICIPAL DA ASSIST. SOCIAL -FMAS | PRM | 8 | ASSISTENCIA SOCIAL | 244 | ASSISTENCIA COMUNITARIA | 29 | Assistencia Social Geral | 2045 | Man., Ampliacao das Acoes e Reaparelhamento do CREAS | 4.4.90.52 | | | 500 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16250.00 | 16250.00 | 16250.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 9 | PREVIDENCIA SOCIAL | 272 | PREVIDENCIA DO REGIME ESTATUTARIO | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2017 | Despesas com Inativos, Pensionistas e Beneficios Fapetri | 3.1.90.01 | | | 800 | 26660000.00 | 0.00 | 7000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33362525.04 | 33362525.04 | 33362525.04 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 9 | PREVIDENCIA SOCIAL | 272 | PREVIDENCIA DO REGIME ESTATUTARIO | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2017 | Despesas com Inativos, Pensionistas e Beneficios Fapetri | 3.1.90.03 | | | 800 | 2200000.00 | 0.00 | 809000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3004069.43 | 3004069.43 | 3004069.43 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 9 | PREVIDENCIA SOCIAL | 272 | PREVIDENCIA DO REGIME ESTATUTARIO | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 2017 | Despesas com Inativos, Pensionistas e Beneficios Fapetri | 3.3.90.86 | | | 800 | 560000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14802.13 | 14802.13 | 14500.85 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.1.90.11 | | | 500 | 3800000.00 | 0.00 | 398409.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4198409.25 | 4198409.25 | 4198409.25 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.1.90.13 | | | 500 | 700000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 536036.91 | 536036.91 | 493582.83 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.1.90.16 | | | 500 | 100000.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192028.68 | 192028.68 | 192028.68 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59501.69 | 59501.69 | 59501.69 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.1.91.13 | | | 500 | 300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179781.64 | 179781.64 | 155811.57 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.3.90.14 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.3.90.30 | | | 500 | 450000.00 | 0.00 | 116700.00 | 0.00 | 0.00 | 241247.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 308751.38 | 308751.38 | 287539.38 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.3.90.36 | | | 500 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.3.90.39 | | | 500 | 3900000.00 | 0.00 | 1394558.85 | 0.00 | 0.00 | 1724164.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3272237.30 | 3272237.30 | 2408256.74 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.3.90.46 | | | 500 | 538000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 468893.12 | 468893.12 | 468893.12 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 3.3.90.92 | | | 500 | 5000.00 | 0.00 | 179000.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178391.15 | 178391.15 | 178391.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 1 | SECRETARIA MUNICIPAL DA SAUDE - SMS | PRM | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2047 | Man. Ativ. da Secretaria da Saude | 4.4.90.52 | | | 500 | 200000.00 | 0.00 | 25300.00 | 0.00 | 0.00 | 8410.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122500.00 | 122500.00 | 122500.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 11 | Organizacao e Modernizacao Administrativ | 1150 | Construcao e Reaparelhamento de Unidades Basicas de Saude, Postao e outra unida | 4.4.90.51 | | | 500 | 1600000.00 | 0.00 | 1661500.00 | 0.00 | 0.00 | 1786127.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 364107.17 | 364107.17 | 364107.17 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 11 | Organizacao e Modernizacao Administrativ | 1150 | Construcao e Reaparelhamento de Unidades Basicas de Saude, Postao e outra unida | 4.4.90.52 | | | 500 | 400000.00 | 0.00 | 1800.00 | 0.00 | 0.00 | 191692.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 207372.92 | 207372.92 | 169072.92 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 11 | Organizacao e Modernizacao Administrativ | 1150 | Construcao e Reaparelhamento de Unidades Basicas de Saude, Postao e outra unida | 4.4.90.52 | | | 659 | 0.00 | 0.00 | 75000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74956.08 | 74956.08 | 74956.08 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2053 | Manutencao do Programa Mais Medicos | 3.3.90.36 | | | 500 | 79000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69400.00 | 69400.00 | 62050.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2053 | Manutencao do Programa Mais Medicos | 3.3.90.48 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.1.90.11 | | | 500 | 1100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 816779.26 | 816779.26 | 816779.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.1.90.11 | | | 605 | 0.00 | 0.00 | 5107.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5107.66 | 5107.66 | 5107.66 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.1.90.13 | | | 500 | 443000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 251219.05 | 251219.05 | 236890.19 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.1.90.16 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35708.55 | 35708.55 | 35708.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9080.44 | 9080.44 | 9080.44 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.1.91.13 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2149 | Man. da Estrategia da Saude da Familia - ESF | 3.3.90.46 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77209.88 | 77209.88 | 77209.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.1.90.11 | | | 500 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.1.90.13 | | | 500 | 535000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 535000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.1.90.16 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.1.91.13 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.3.90.30 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2150 | Man. da Estrategia Agentes Comunitarios de Saude | 3.3.90.46 | | | 500 | 456000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 456000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2151 | Man. Ativ. da Saude Bucal | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2151 | Man. Ativ. da Saude Bucal | 3.3.90.39 | | | 500 | 600000.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 237183.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 311037.75 | 311037.75 | 233144.28 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2153 | Man. do Programa Saude na Escola | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2153 | Man. do Programa Saude na Escola | 3.3.90.32 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2153 | Man. do Programa Saude na Escola | 3.3.90.39 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.11 | | | 600 | 0.00 | 0.00 | 651833.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 651833.26 | 651833.26 | 651833.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.11 | | | 604 | 0.00 | 0.00 | 1774368.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.11 | | | 621 | 0.00 | 0.00 | 835878.92 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.11 | | | 500 | 1000000.00 | 0.00 | 4108805.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5108805.35 | 5108805.35 | 5108805.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.13 | | | 500 | 400000.00 | 0.00 | 759173.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1159173.12 | 1159173.12 | 1145577.29 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.13 | | | 600 | 0.00 | 0.00 | 140070.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140070.01 | 140070.01 | 4270.29 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.16 | | | 500 | 50000.00 | 0.00 | 19377.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69377.79 | 69377.79 | 69377.79 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.16 | | | 600 | 0.00 | 0.00 | 4274.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4274.24 | 4274.24 | 4274.24 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 92733.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85274.06 | 85274.06 | 85274.06 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.91.13 | | | 500 | 0.00 | 0.00 | 175571.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94797.85 | 94797.85 | 93165.81 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.1.91.13 | | | 600 | 0.00 | 0.00 | 23458.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23436.97 | 23436.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 31800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28199.99 | 28199.99 | 28199.99 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.30 | | | 600 | 0.00 | 0.00 | 604136.42 | 0.00 | 0.00 | 312200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121334.22 | 121334.22 | 115482.27 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.30 | | | 621 | 0.00 | 0.00 | 476331.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 166954.00 | 166954.00 | 150261.85 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.32 | | | 500 | 0.00 | 0.00 | 22950.00 | 0.00 | 0.00 | 5515.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17434.67 | 17434.67 | 17434.67 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94690.25 | 94690.25 | 85059.58 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.39 | | | 621 | 2028000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1528000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 459370.00 | 459370.00 | 332191.81 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.39 | | | 600 | 2241000.00 | 0.00 | 312200.00 | 0.00 | 0.00 | 239618.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2266750.00 | 2266750.00 | 2195470.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.46 | | | 500 | 500000.00 | 0.00 | 129891.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 629891.65 | 629891.65 | 629891.65 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 3.3.90.46 | | | 600 | 0.00 | 0.00 | 85588.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85588.88 | 85588.88 | 85588.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 4.4.90.52 | | | 600 | 0.00 | 0.00 | 534519.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102795.00 | 102795.00 | 102795.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2155 | Man. da Atencao Basica | 4.4.90.52 | | | 621 | 0.00 | 0.00 | 552287.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 223816.48 | 223816.48 | 163812.48 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.1.90.11 | | | 500 | 754000.00 | 0.00 | 96479.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 849087.04 | 849087.04 | 849087.04 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.1.90.13 | | | 500 | 20000.00 | 0.00 | 3892.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23892.36 | 23892.36 | 21759.31 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.1.90.16 | | | 500 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31633.93 | 31633.93 | 31633.93 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 5194.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6194.83 | 6194.83 | 6194.83 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.1.91.13 | | | 500 | 105000.00 | 0.00 | 16881.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74063.29 | 74063.29 | 63878.91 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.30 | | | 600 | 0.00 | 0.00 | 250000.00 | 0.00 | 0.00 | 90000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74358.93 | 74358.93 | 65886.25 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.30 | | | 621 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.36 | | | 500 | 27000.00 | 0.00 | 51500.00 | 0.00 | 0.00 | 8900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69600.00 | 69600.00 | 69600.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.39 | | | 621 | 0.00 | 0.00 | 209713.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149960.00 | 149960.00 | 144056.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.39 | | | 600 | 0.00 | 0.00 | 820000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 807282.00 | 807282.00 | 742454.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 301 | ATENCAO BASICA | 1003 | Acoes e Servicos Publicos de Saude | 2157 | Man. Ativ. de Saude Mental - CAPS | 3.3.90.46 | | | 500 | 60000.00 | 0.00 | 10639.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70639.00 | 70639.00 | 70639.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 1057 | Readequacao do Hospital Santa Rita | 4.4.90.51 | | | 500 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 626384.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165509.36 | 165509.36 | 160675.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 1057 | Readequacao do Hospital Santa Rita | 4.4.90.52 | | | 500 | 0.00 | 0.00 | 188150.00 | 0.00 | 0.00 | 168163.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 1148 | Manutencao e reaparelhamento dos Servicos de Media e Alta Complexidade - MAC | 3.3.90.30 | | | 621 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 85900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14100.00 | 14100.00 | 14100.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 1148 | Manutencao e reaparelhamento dos Servicos de Media e Alta Complexidade - MAC | 3.3.90.39 | | | 621 | 0.00 | 0.00 | 431884.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397076.32 | 397076.32 | 385644.49 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 1148 | Manutencao e reaparelhamento dos Servicos de Media e Alta Complexidade - MAC | 4.4.90.52 | | | 500 | 300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115595.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171603.50 | 171603.50 | 171603.50 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2152 | Distribuicao de insumos e medicamentos | 3.3.90.32 | | | 600 | 0.00 | 0.00 | 262999.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210400.95 | 210400.95 | 210400.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2152 | Distribuicao de insumos e medicamentos | 3.3.90.32 | | | 621 | 0.00 | 0.00 | 359132.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258252.19 | 258252.19 | 256616.49 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2152 | Distribuicao de insumos e medicamentos | 3.3.90.39 | | | 621 | 0.00 | 0.00 | 8200.00 | 0.00 | 0.00 | 8200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2152 | Distribuicao de insumos e medicamentos | 4.4.90.52 | | | 621 | 0.00 | 0.00 | 33200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13435.00 | 13435.00 | 13435.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.1.90.11 | | | 500 | 2570000.00 | 0.00 | 1289714.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3859714.79 | 3859714.79 | 3859714.79 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.1.90.13 | | | 500 | 150000.00 | 0.00 | 2345.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152345.61 | 152345.61 | 136177.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.1.90.16 | | | 500 | 110000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15541.11 | 15541.11 | 15541.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 32337.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33337.22 | 33337.22 | 33337.22 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.1.91.13 | | | 500 | 250000.00 | 0.00 | 139735.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 236151.89 | 236151.89 | 206767.44 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.14 | | | 500 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.30 | | | 621 | 0.00 | 0.00 | 142008.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55106.11 | 55106.11 | 55106.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.30 | | | 600 | 0.00 | 0.00 | 536489.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6662.00 | 6662.00 | 6662.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.30 | | | 500 | 35000.00 | 0.00 | 35000.00 | 0.00 | 0.00 | 26324.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26745.02 | 26745.02 | 21126.80 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.39 | | | 621 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16195.58 | 16195.58 | 16195.58 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.39 | | | 600 | 0.00 | 0.00 | 413395.35 | 0.00 | 0.00 | 320000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2480.00 | 2480.00 | 2480.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 56647.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42453.00 | 42453.00 | 41125.96 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 3.3.90.46 | | | 500 | 250000.00 | 0.00 | 34504.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 284504.93 | 284504.93 | 284504.93 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2158 | Man. dos Servicos Moveis de Urgencia e Emergencia | 4.4.90.52 | | | 500 | 400000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 335080.00 | 335080.00 | 335080.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.1.90.11 | | | 500 | 5515000.00 | 0.00 | 2293074.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7803349.86 | 7803349.86 | 7803349.86 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.1.90.11 | | | 605 | 0.00 | 0.00 | 82.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82.46 | 82.46 | 82.46 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.1.90.13 | | | 500 | 280000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188940.39 | 188940.39 | 175914.96 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.1.90.16 | | | 500 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 266635.47 | 266635.47 | 266635.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 74999.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75999.30 | 75999.30 | 75999.30 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.1.91.13 | | | 500 | 792000.00 | 0.00 | 308496.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 672128.17 | 672128.17 | 593742.65 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.3.90.30 | | | 500 | 500000.00 | 0.00 | 150000.00 | 0.00 | 0.00 | 542197.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101636.68 | 101636.68 | 96537.68 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.3.90.32 | | | 500 | 0.00 | 0.00 | 355550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 319893.33 | 319893.33 | 302117.33 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.3.90.39 | | | 500 | 5000000.00 | 0.00 | 7215000.00 | 0.00 | 0.00 | 157700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11133541.24 | 11133541.24 | 9814010.98 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.3.90.39 | | | 601 | 280000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2167 | Man. dos servicos especializados e apoio diagnostico | 3.3.90.46 | | | 500 | 0.00 | 0.00 | 806503.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 806503.95 | 806503.95 | 806503.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.1.90.11 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40214.38 | 40214.38 | 40214.38 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.1.90.13 | | | 500 | 16000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10834.89 | 10834.89 | 9652.73 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.1.90.16 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 641.48 | 641.48 | 641.48 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.1.91.13 | | | 500 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 239.99 | 239.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40030.00 | 40030.00 | 32956.50 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.3.90.39 | | | 500 | 2500000.00 | 0.00 | 915641.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3028770.13 | 3028770.13 | 2754265.30 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2168 | Man. do Transporte de Pacientes | 3.3.90.46 | | | 500 | 11000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8674.23 | 8674.23 | 8674.23 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2173 | Man. do Convenio Hospital Santa Rita | 3.3.90.39 | | | 500 | 10428000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10428000.00 | 10428000.00 | 10428000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2206 | Combate a pandemias( COVID-19 e demais riscos) | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 302 | ASSISTENCIA HOSPITALAR E AMBULATORIAL | 1003 | Acoes e Servicos Publicos de Saude | 2206 | Combate a pandemias( COVID-19 e demais riscos) | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 303 | SUPORTE PROFILATICO E TERAPEUTICO | 1003 | Acoes e Servicos Publicos de Saude | 2152 | Distribuicao de insumos e medicamentos | 3.3.90.32 | | | 500 | 3000000.00 | 0.00 | 584898.33 | 0.00 | 0.00 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3034561.38 | 3034561.38 | 2671670.16 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.1.90.11 | | | 500 | 253000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 253000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.1.90.13 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.1.90.16 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.1.91.13 | | | 500 | 45000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.30 | | | 600 | 0.00 | 0.00 | 400000.00 | 0.00 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16344.56 | 16344.56 | 16344.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.30 | | | 500 | 29000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 17000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16758.46 | 16758.46 | 16758.46 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.32 | | | 600 | 0.00 | 0.00 | 40000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.39 | | | 600 | 0.00 | 0.00 | 376057.36 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96450.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 304 | VIGILANCIA SANITARIA | 1003 | Acoes e Servicos Publicos de Saude | 2161 | Man. da Vigilancia Sanitaria | 3.3.90.46 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.1.90.11 | | | 500 | 980000.00 | 0.00 | 1041506.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2021506.21 | 2021506.21 | 2021506.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.1.90.13 | | | 500 | 214000.00 | 0.00 | 116155.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 330155.86 | 330155.86 | 311750.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.1.90.16 | | | 500 | 50000.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106534.90 | 106534.90 | 106534.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.1.90.94 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.1.91.13 | | | 500 | 75000.00 | 0.00 | 82872.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96656.28 | 96656.28 | 84892.58 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 10 | SAUDE | 305 | VIGILANCIA EPIDEMIOLOGICA | 1003 | Acoes e Servicos Publicos de Saude | 2169 | Man. da Vigilancia em Saude | 3.3.90.46 | | | 500 | 155000.00 | 0.00 | 70967.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 225967.53 | 225967.53 | 225967.53 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 9 | Edificacoes Publicas | 1074 | Reforma e ampliacao do predio da SMED | 4.4.90.51 | | | 500 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1031 | Reaparelhamento da Secretaria da Educacao | 4.4.90.52 | | | 500 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 151200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97907.80 | 97907.80 | 96968.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2069 | Man. dos Veiculos Transporte Escolar | 3.3.90.30 | | | 500 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35165.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34835.00 | 34835.00 | 13022.64 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2069 | Man. dos Veiculos Transporte Escolar | 3.3.90.39 | | | 500 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62015.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7985.00 | 7985.00 | 7285.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2069 | Man. dos Veiculos Transporte Escolar | 4.4.90.52 | | | 500 | 10000.00 | 0.00 | 46150.00 | 0.00 | 0.00 | 56150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2233 | Formacao Continuada Cultura Afro-brasileira e Indigena conforme Art. 26A LDB | 3.3.90.14 | | | 500 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2233 | Formacao Continuada Cultura Afro-brasileira e Indigena conforme Art. 26A LDB | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 53000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62840.21 | 62840.21 | 32840.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2233 | Formacao Continuada Cultura Afro-brasileira e Indigena conforme Art. 26A LDB | 3.3.90.32 | | | 500 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2233 | Formacao Continuada Cultura Afro-brasileira e Indigena conforme Art. 26A LDB | 3.3.90.39 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 46 | Administracao de Sistema Educacional | 2233 | Formacao Continuada Cultura Afro-brasileira e Indigena conforme Art. 26A LDB | 3.3.90.93 | | | 500 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2061 | Man. Ativ. da Secretaria de Educacao | 3.3.90.30 | | | 500 | 264500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 220000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32972.35 | 32972.35 | 12083.36 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2061 | Man. Ativ. da Secretaria de Educacao | 3.3.90.39 | | | 500 | 368739.36 | 0.00 | 335000.00 | 0.00 | 0.00 | 11628.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 638287.94 | 638287.94 | 432874.09 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2061 | Man. Ativ. da Secretaria de Educacao | 3.3.90.40 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2061 | Man. Ativ. da Secretaria de Educacao | 3.3.90.92 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.1.90.11 | | | 500 | 2321000.00 | 0.00 | 4706032.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7018023.02 | 7018023.02 | 7018023.02 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.1.90.13 | | | 500 | 273000.00 | 0.00 | 52421.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325421.90 | 325421.90 | 296219.78 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.1.90.16 | | | 500 | 100000.00 | 0.00 | 87023.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187023.60 | 187023.60 | 187023.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 7400.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8400.20 | 8400.20 | 8400.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.1.91.13 | | | 500 | 700000.00 | 0.00 | 150044.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 522827.79 | 522827.79 | 454273.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.3.90.14 | | | 500 | 5000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12939.30 | 12939.30 | 11463.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 1 | Secretaria de Educacao | PRM | 12 | EDUCACAO | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2188 | Manutencao do RH da SMED | 3.3.90.46 | | | 500 | 468000.00 | 0.00 | 118301.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 586301.76 | 586301.76 | 586301.76 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 1135 | Construcao, Ampliacao e Reforma de Escolas de Ensino Fundamental | 3.3.90.30 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169802.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24302.10 | 24302.10 | 24302.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 1135 | Construcao, Ampliacao e Reforma de Escolas de Ensino Fundamental | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 120000.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10110.00 | 10110.00 | 7520.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 1135 | Construcao, Ampliacao e Reforma de Escolas de Ensino Fundamental | 4.4.90.51 | | | 500 | 1564625.14 | 0.00 | 73000.00 | 0.00 | 0.00 | 1238565.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 398965.38 | 398965.38 | 398965.38 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 1158 | Reaparelhamento das Escolas de Ensino Fundamental | 4.4.90.52 | | | 500 | 244000.00 | 0.00 | 719459.00 | 0.00 | 0.00 | 303000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 463623.34 | 463623.34 | 305159.91 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2063 | Man. do Sistema Municipal de Ensino Fundamental | 3.3.90.30 | | | 500 | 200000.00 | 0.00 | 21500.00 | 0.00 | 0.00 | 110000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92683.45 | 92683.45 | 44794.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2063 | Man. do Sistema Municipal de Ensino Fundamental | 3.3.90.31 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2063 | Man. do Sistema Municipal de Ensino Fundamental | 3.3.90.32 | | | 500 | 2500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1515733.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 984266.20 | 984266.20 | 962055.56 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2063 | Man. do Sistema Municipal de Ensino Fundamental | 3.3.90.39 | | | 500 | 3950869.80 | 0.00 | 2190940.00 | 0.00 | 0.00 | 769075.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5138225.96 | 5138225.96 | 3637511.45 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2063 | Man. do Sistema Municipal de Ensino Fundamental | 3.3.90.40 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67519.41 | 67519.41 | 37671.83 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2063 | Man. do Sistema Municipal de Ensino Fundamental | 3.3.90.92 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.1.90.11 | | | 540 | 15056500.00 | 0.00 | 760792.17 | 0.00 | 0.00 | 845724.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14967786.11 | 14967786.11 | 14967786.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.1.90.13 | | | 540 | 725000.00 | 0.00 | 11714.30 | 0.00 | 0.00 | 548200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187887.63 | 187887.63 | 171711.82 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.1.90.16 | | | 540 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.1.90.94 | | | 540 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 197529.26 | 197529.26 | 197529.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.1.91.13 | | | 540 | 3300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1360668.02 | 1360668.02 | 1175154.61 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.3.50.41 | | | 540 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.3.90.30 | | | 540 | 300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 249811.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.3.90.39 | | | 540 | 400000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 3.3.90.46 | | | 540 | 1500000.00 | 0.00 | 121999.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1452999.35 | 1452999.35 | 1452999.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 4.4.90.51 | | | 540 | 2360000.00 | 0.00 | 2430000.00 | 0.00 | 0.00 | 235839.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1342573.46 | 1342573.46 | 1342573.46 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2067 | Man. RH da Educacao Basica Fundamental - FUNDEB | 4.4.90.52 | | | 540 | 633800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 585000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2111 | Man. da Alimentacao Escolar Ensino Fundamental | 3.3.90.30 | | | 500 | 900000.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 820628.69 | 820628.69 | 660770.09 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2111 | Man. da Alimentacao Escolar Ensino Fundamental | 3.3.90.30 | | | 552 | 220058.00 | 0.00 | 80466.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 216357.15 | 216357.15 | 216357.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2119 | Programa Municipal Dinheiro Direto na Escola - Ensino Fundamental- PMDDE | 3.3.90.30 | | | 500 | 145000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5124.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139875.65 | 139875.65 | 139875.65 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2119 | Programa Municipal Dinheiro Direto na Escola - Ensino Fundamental- PMDDE | 3.3.90.39 | | | 500 | 145000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26641.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 118356.55 | 118356.55 | 118356.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.1.90.11 | | | 500 | 2500000.00 | 0.00 | 22352472.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24852472.62 | 24852472.62 | 24852472.62 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.1.90.13 | | | 500 | 770000.00 | 0.00 | 496661.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1265978.73 | 1265978.73 | 1148078.39 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.1.90.16 | | | 500 | 1000.00 | 0.00 | 101000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62674.01 | 62674.01 | 62674.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 302970.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 303970.24 | 303970.24 | 303970.24 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.1.91.13 | | | 500 | 990000.00 | 0.00 | 2320645.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2014795.05 | 2014795.05 | 1750469.48 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2127 | Man. do RH do Ensino Fundamental | 3.3.90.46 | | | 500 | 1225000.00 | 0.00 | 1778147.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3003147.26 | 3003147.26 | 3003147.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2145 | Man. do Transporte do Ensino Fundamental | 3.3.90.39 | | | 500 | 3334306.85 | 0.00 | 608404.37 | 0.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3845053.98 | 3845053.98 | 3436911.79 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2145 | Man. do Transporte do Ensino Fundamental | 3.3.90.39 | | | 550 | 2300000.00 | 0.00 | 257065.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2438033.56 | 2438033.56 | 2404908.45 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2145 | Man. do Transporte do Ensino Fundamental | 3.3.90.39 | | | 571 | 1100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 211021.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 852284.09 | 852284.09 | 776016.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 361 | ENSINO FUNDAMENTAL | 46 | Administracao de Sistema Educacional | 2145 | Man. do Transporte do Ensino Fundamental | 3.3.90.39 | | | 553 | 244000.00 | 0.00 | 105308.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 323403.09 | 323403.09 | 291529.99 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 1136 | Construcao Reaparelhamento Escolas de Ensino Medio | 4.4.90.52 | | | 500 | 190000.00 | 0.00 | 62610.43 | 0.00 | 0.00 | 129000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82959.50 | 82959.50 | 35375.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 1156 | Construcao, ampliacao melhoramentos de escolas, quadras e ginasios poliesportivo | 3.3.90.30 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 1156 | Construcao, ampliacao melhoramentos de escolas, quadras e ginasios poliesportivo | 3.3.90.39 | | | 500 | 1000.00 | 0.00 | 113500.00 | 0.00 | 0.00 | 42896.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 1156 | Construcao, ampliacao melhoramentos de escolas, quadras e ginasios poliesportivo | 4.4.90.51 | | | 500 | 73000.00 | 0.00 | 155000.00 | 0.00 | 0.00 | 98500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.1.90.11 | | | 500 | 2269000.00 | 0.00 | 4724450.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6993450.17 | 6993450.17 | 6993450.17 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.1.90.13 | | | 500 | 110000.00 | 0.00 | 293156.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 403156.54 | 403156.54 | 366693.27 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.1.90.16 | | | 500 | 5000.00 | 0.00 | 5351.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10351.97 | 10351.97 | 10351.97 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 28000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28006.95 | 28006.95 | 28006.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.1.91.13 | | | 500 | 700000.00 | 0.00 | 212460.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 562487.84 | 562487.84 | 489443.27 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2062 | Manutencao do RH do Ensino Medio Municipal | 3.3.90.46 | | | 500 | 350000.00 | 0.00 | 264316.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 614316.15 | 614316.15 | 614316.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2072 | Man. do Transporte Escolar - Ensino Medio | 3.3.90.39 | | | 500 | 718022.75 | 0.00 | 1581257.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2173958.72 | 2173958.72 | 2029849.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2072 | Man. do Transporte Escolar - Ensino Medio | 3.3.90.39 | | | 571 | 200000.00 | 0.00 | 211021.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397333.62 | 397333.62 | 368789.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2112 | Man. da Alimentacao Escolar Ensino Medio | 3.3.90.30 | | | 500 | 160494.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139187.90 | 139187.90 | 129770.86 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2112 | Man. da Alimentacao Escolar Ensino Medio | 3.3.90.30 | | | 552 | 67565.00 | 0.00 | 37257.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88779.26 | 88779.26 | 88779.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2136 | Man. Ativ. do Ensino Medio | 3.3.90.30 | | | 500 | 30000.00 | 0.00 | 16046.50 | 0.00 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13751.00 | 13751.00 | 11426.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2136 | Man. Ativ. do Ensino Medio | 3.3.90.31 | | | 500 | 8000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2136 | Man. Ativ. do Ensino Medio | 3.3.90.32 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2136 | Man. Ativ. do Ensino Medio | 3.3.90.39 | | | 500 | 383829.12 | 0.00 | 316000.00 | 0.00 | 0.00 | 160000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 533344.73 | 533344.73 | 443079.97 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 362 | ENSINO MEDIO | 46 | Administracao de Sistema Educacional | 2136 | Man. Ativ. do Ensino Medio | 3.3.90.40 | | | 500 | 3800.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 1034 | Construcao, Ampliacao e Reformas nas Escolas Mun. de Educacao Infantil | 3.3.90.30 | | | 500 | 65000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8637.40 | 8637.40 | 8637.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 1034 | Construcao, Ampliacao e Reformas nas Escolas Mun. de Educacao Infantil | 3.3.90.39 | | | 500 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 1034 | Construcao, Ampliacao e Reformas nas Escolas Mun. de Educacao Infantil | 4.4.90.51 | | | 569 | 0.00 | 0.00 | 153007.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100385.59 | 100385.59 | 100385.59 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 1034 | Construcao, Ampliacao e Reformas nas Escolas Mun. de Educacao Infantil | 4.4.90.51 | | | 540 | 0.00 | 0.00 | 2425577.39 | 0.00 | 0.00 | 39606.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 435371.59 | 435371.59 | 395821.63 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 1034 | Construcao, Ampliacao e Reformas nas Escolas Mun. de Educacao Infantil | 4.4.90.51 | | | 500 | 779000.00 | 0.00 | 28000.00 | 0.00 | 0.00 | 175000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213499.38 | 213499.38 | 213499.38 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 1134 | Reaparelhamento das escolas de educacao infantil | 4.4.90.52 | | | 500 | 343000.00 | 0.00 | 76820.00 | 0.00 | 0.00 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116060.90 | 116060.90 | 49335.73 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 3.3.90.30 | | | 569 | 0.00 | 0.00 | 1260651.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157535.43 | 157535.43 | 147235.43 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 3.3.90.30 | | | 500 | 226494.36 | 0.00 | 0.00 | 0.00 | 0.00 | 197500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27569.49 | 27569.49 | 17311.71 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 3.3.90.32 | | | 500 | 1500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 926500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568255.00 | 568255.00 | 550499.41 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 3.3.90.36 | | | 500 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 3.3.90.39 | | | 500 | 3861221.52 | 0.00 | 1004000.00 | 0.00 | 0.00 | 498000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4141867.48 | 4141867.48 | 3447082.81 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 3.3.90.40 | | | 500 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2066 | Man. Ativ. da Educacao Infantil | 4.4.90.51 | | | 569 | 0.00 | 0.00 | 372771.65 | 0.00 | 0.00 | 28446.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285890.53 | 285890.53 | 285890.53 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2070 | Man. do Transporte Escolar - Ensino Infantil | 3.3.90.39 | | | 500 | 2259796.70 | 0.00 | 646572.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2746229.25 | 2746229.25 | 2528172.59 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2099 | Man. da Alimentacao Escolar Educacao Infantil - Pre-escola. | 3.3.90.30 | | | 500 | 397499.12 | 0.00 | 0.00 | 0.00 | 0.00 | 46900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 315602.39 | 315602.39 | 271034.54 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2099 | Man. da Alimentacao Escolar Educacao Infantil - Pre-escola. | 3.3.90.30 | | | 552 | 103288.00 | 0.00 | 8234.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99649.32 | 99649.32 | 99649.32 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.1.90.11 | | | 500 | 4942400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4711746.94 | 4711746.94 | 4711746.94 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.1.90.13 | | | 500 | 746000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 650459.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41579.62 | 41579.62 | 38387.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.1.90.16 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 123202.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 117710.41 | 117710.41 | 117710.41 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.1.91.13 | | | 500 | 1371000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500000.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 454723.90 | 454723.90 | 399038.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.3.90.14 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2102 | Man. do RH da Educacao Infantil | 3.3.90.46 | | | 500 | 1480000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 512282.46 | 512282.46 | 512282.46 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2115 | Man. da Alimentacao Escolar Educacao Infantil - Creche. | 3.3.90.30 | | | 552 | 168204.00 | 0.00 | 69356.80 | 0.00 | 0.00 | 4860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 193198.73 | 193198.73 | 193198.73 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2115 | Man. da Alimentacao Escolar Educacao Infantil - Creche. | 3.3.90.30 | | | 500 | 659769.95 | 0.00 | 4800.00 | 0.00 | 0.00 | 38580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 573333.41 | 573333.41 | 461873.29 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2118 | Programa Municipal Dinheiro Direto na Escola - Educacao Infantil - PMDDE | 3.3.90.30 | | | 500 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47820.00 | 47820.00 | 47820.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2118 | Programa Municipal Dinheiro Direto na Escola - Educacao Infantil - PMDDE | 3.3.90.39 | | | 500 | 80000.00 | 0.00 | 21000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100178.00 | 100178.00 | 100178.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2123 | Termos de Colaboracao na Educacao Infantil | 3.3.90.39 | | | 500 | 1775765.29 | 0.00 | 0.00 | 0.00 | 0.00 | 32919.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1618617.58 | 1618617.58 | 1500515.50 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.1.90.11 | | | 540 | 3100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1162459.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1506619.30 | 1506619.30 | 1506619.30 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.1.90.13 | | | 540 | 141700.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.1.90.94 | | | 540 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.1.91.13 | | | 540 | 700000.00 | 0.00 | 246.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148053.17 | 148053.17 | 127604.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.3.90.30 | | | 540 | 300000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.3.90.39 | | | 540 | 200000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 3.3.90.46 | | | 540 | 906000.00 | 0.00 | 29535.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 289535.31 | 289535.31 | 289535.31 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 4.4.90.51 | | | 540 | 2000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1782377.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212689.95 | 212689.95 | 212689.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2209 | Man. RH da Educacao Basica Infantil - Creche - FUNDEB | 4.4.90.52 | | | 540 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2224 | Man. RH da Educacao Basica Infantil - Pre-Escola - FUNDEB | 3.1.90.11 | | | 540 | 1500000.00 | 0.00 | 998136.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2497528.41 | 2497528.41 | 2497528.41 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2224 | Man. RH da Educacao Basica Infantil - Pre-Escola - FUNDEB | 3.1.90.13 | | | 540 | 78000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6082.30 | 6082.30 | 6082.30 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2224 | Man. RH da Educacao Basica Infantil - Pre-Escola - FUNDEB | 3.1.90.94 | | | 540 | 1000.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3186.89 | 3186.89 | 3186.89 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2224 | Man. RH da Educacao Basica Infantil - Pre-Escola - FUNDEB | 3.1.91.13 | | | 540 | 520000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 222158.00 | 222158.00 | 189783.06 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 365 | EDUCACAO INFANTIL | 46 | Administracao de Sistema Educacional | 2224 | Man. RH da Educacao Basica Infantil - Pre-Escola - FUNDEB | 3.3.90.46 | | | 540 | 220000.00 | 0.00 | 131017.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 351017.60 | 351017.60 | 351017.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 366 | EDUCACAO DE JOVENS E ADULTOS | 46 | Administracao de Sistema Educacional | 2114 | Man. da Alimentacao Escolar Educacao de Jovens e Adultos -EJA | 3.3.90.30 | | | 500 | 83340.41 | 0.00 | 7100.00 | 0.00 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25148.88 | 25148.88 | 11367.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 366 | EDUCACAO DE JOVENS E ADULTOS | 46 | Administracao de Sistema Educacional | 2114 | Man. da Alimentacao Escolar Educacao de Jovens e Adultos -EJA | 3.3.90.30 | | | 552 | 12518.00 | 0.00 | 2281.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6140.08 | 6140.08 | 6140.08 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 367 | EDUCACAO ESPECIAL | 46 | Administracao de Sistema Educacional | 2064 | Man. Convenio com Assoc. de Pais e Amigos de Excep.- APAE | 3.3.50.43 | | | 500 | 1140000.00 | 0.00 | 548450.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1239650.82 | 1239650.82 | 1151041.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 367 | EDUCACAO ESPECIAL | 46 | Administracao de Sistema Educacional | 2116 | Man. da Alimentacao Escolar AEE | 3.3.90.30 | | | 500 | 18920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1400.00 | 1400.00 | 1400.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 13 | SECRETARIA MUNICIPAL DE EDUCACAO | 2 | FUNDO MUNICIPAL DE EDUCACAO | PRM | 12 | EDUCACAO | 367 | EDUCACAO ESPECIAL | 46 | Administracao de Sistema Educacional | 2116 | Man. da Alimentacao Escolar AEE | 3.3.90.30 | | | 552 | 20988.00 | 0.00 | 4608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25473.40 | 25473.40 | 25473.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 391 | PATRIMONIO HISTORICO, ARTISTICO E ARQUEOLOGICO | 54 | Desenvolvimento Cultural | 1029 | Amp., Melhor., e Restauracao do Patrim. Arquit. Historico e bem de uso comum | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21400.78 | 21400.78 | 20900.78 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 391 | PATRIMONIO HISTORICO, ARTISTICO E ARQUEOLOGICO | 54 | Desenvolvimento Cultural | 1029 | Amp., Melhor., e Restauracao do Patrim. Arquit. Historico e bem de uso comum | 3.3.90.39 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 391 | PATRIMONIO HISTORICO, ARTISTICO E ARQUEOLOGICO | 54 | Desenvolvimento Cultural | 1029 | Amp., Melhor., e Restauracao do Patrim. Arquit. Historico e bem de uso comum | 4.4.90.51 | | | 500 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 391 | PATRIMONIO HISTORICO, ARTISTICO E ARQUEOLOGICO | 54 | Desenvolvimento Cultural | 1030 | Celebracao de Convenios com Entidades Culturais | 3.3.50.41 | | | 500 | 145000.00 | 0.00 | 360748.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 360748.00 | 360748.00 | 105000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 391 | PATRIMONIO HISTORICO, ARTISTICO E ARQUEOLOGICO | 54 | Desenvolvimento Cultural | 1030 | Celebracao de Convenios com Entidades Culturais | 3.3.50.43 | | | 500 | 145000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28800.00 | 28800.00 | 28800.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.31 | | | 716 | 0.00 | 0.00 | 79699.92 | 0.00 | 0.00 | 79699.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 1 | SEC MUNICIPAL DE TURISMO E CULTURA | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2057 | Man. Ativ. da Secretaria de Turismo e Cultura | 3.3.90.39 | | | 715 | 0.00 | 0.00 | 196747.95 | 0.00 | 0.00 | 196747.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.50.41 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.50.43 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.90.30 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106392.38 | 106392.38 | 43100.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.90.31 | | | 500 | 350000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177801.78 | 177801.78 | 177801.78 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.90.31 | | | 715 | 0.00 | 0.00 | 196747.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 196717.92 | 196717.92 | 179909.89 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.90.31 | | | 716 | 0.00 | 0.00 | 79699.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79699.90 | 79699.90 | 79699.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.90.39 | | | 715 | 0.00 | 0.00 | 196747.95 | 0.00 | 0.00 | 196747.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 13 | CULTURA | 392 | DIFUSAO CULTURAL | 54 | Desenvolvimento Cultural | 2058 | Promocao e Incentivos de Eventos | 3.3.90.39 | | | 500 | 448000.00 | 0.00 | 3000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3101475.99 | 3101475.99 | 2125644.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 1137 | Ampliacao da mobilidade e acessibilidade urbana. | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 123600.00 | 0.00 | 0.00 | 43000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26658.37 | 26658.37 | 17662.69 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 1137 | Ampliacao da mobilidade e acessibilidade urbana. | 3.3.90.39 | | | 500 | 60000.00 | 0.00 | 320000.00 | 0.00 | 0.00 | 31600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 142784.00 | 142784.00 | 140800.03 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 1137 | Ampliacao da mobilidade e acessibilidade urbana. | 4.4.90.51 | | | 500 | 200000.00 | 0.00 | 152000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 236043.17 | 236043.17 | 236043.17 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 19 | SEC. MUN. DE TRANSP,TRANSITO E MOBIL. | 1 | SEC. DE TRANSP, TRANSITO E MOBILIDADE | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 1137 | Ampliacao da mobilidade e acessibilidade urbana. | 4.4.90.52 | | | 500 | 20000.00 | 0.00 | 15000.00 | 0.00 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.50 | 49.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2177 | Elaboracao de Projetos e Fiscalizacao de Obras Publicas | 3.3.90.36 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84075.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 5 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | 1 | SECR. MUN. DE COORDENACAO E PLANEJAMENTO | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2177 | Elaboracao de Projetos e Fiscalizacao de Obras Publicas | 3.3.90.39 | | | 500 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227429.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 3.3.90.30 | | | 500 | 20000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23460.00 | 23460.00 | 23460.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 515000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 540499.98 | 540499.98 | 401066.65 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 3.3.90.93 | | | 700 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 3.3.90.93 | | | 711 | 0.00 | 0.00 | 78508.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78508.47 | 78508.47 | 78508.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 4.4.90.51 | | | 500 | 1000.00 | 0.00 | 266000.00 | 0.00 | 0.00 | 186000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11811.98 | 11811.98 | 3832.43 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 4.4.90.51 | | | 700 | 0.00 | 0.00 | 290502.45 | 0.00 | 0.00 | 41564.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218545.31 | 218545.31 | 218545.31 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 4.4.90.51 | | | 754 | 0.00 | 0.00 | 16500000.00 | 0.00 | 0.00 | 1276120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2825474.33 | 2825474.33 | 2778115.79 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 15 | URBANISMO | 451 | INFRA-ESTRUTURA URBANA | 57 | Planejamento Urbano | 2178 | Man. e asfaltamento de vias urbanas | 4.4.90.51 | | | 706 | 0.00 | 0.00 | 238856.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25303.06 | 25303.06 | 445.34 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 15 | URBANISMO | 452 | SERVICOS URBANOS | 66 | Servicos Funerarios | 2192 | Man. de Capelas Mortuarias e Cemiterios Municipais | 3.3.90.30 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 15 | URBANISMO | 452 | SERVICOS URBANOS | 66 | Servicos Funerarios | 2192 | Man. de Capelas Mortuarias e Cemiterios Municipais | 3.3.90.36 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 15 | URBANISMO | 452 | SERVICOS URBANOS | 66 | Servicos Funerarios | 2192 | Man. de Capelas Mortuarias e Cemiterios Municipais | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 15 | URBANISMO | 452 | SERVICOS URBANOS | 66 | Servicos Funerarios | 2192 | Man. de Capelas Mortuarias e Cemiterios Municipais | 4.4.90.51 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 123000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51009.97 | 51009.97 | 51009.97 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 15 | URBANISMO | 452 | SERVICOS URBANOS | 66 | Servicos Funerarios | 2192 | Man. de Capelas Mortuarias e Cemiterios Municipais | 4.4.90.52 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2046 | Man. Programa Municipal de Habitacao Popular | 3.3.90.30 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2046 | Man. Programa Municipal de Habitacao Popular | 3.3.90.32 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2046 | Man. Programa Municipal de Habitacao Popular | 3.3.90.39 | | | 500 | 60000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2046 | Man. Programa Municipal de Habitacao Popular | 4.4.90.51 | | | 500 | 410000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51781.65 | 51781.65 | 51781.65 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2046 | Man. Programa Municipal de Habitacao Popular | 4.4.90.51 | | | 631 | 0.00 | 0.00 | 304259.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60215.90 | 60215.90 | 60215.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2095 | Man. Ativ. do Fundo Munic de Desenvolvimento - FMD | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6816.15 | 6816.15 | 6816.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 10 | SEC. MUN. DO TRAB., HAB. ASSIST. SOCIAL | 4 | FUNDO MUNICIPAL DE DESENVOLVIMENTO -FMD | PRM | 16 | HABITACAO | 482 | HABITACAO URBANA | 29 | Assistencia Social Geral | 2095 | Man. Ativ. do Fundo Munic de Desenvolvimento - FMD | 3.3.90.39 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 17 | SANEAMENTO | 512 | SANEAMENTO BASICO URBANO | 57 | Planejamento Urbano | 1152 | Ampliacao da rede de saneamento basico | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 40745.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43437.75 | 43437.75 | 40937.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 17 | SANEAMENTO | 512 | SANEAMENTO BASICO URBANO | 57 | Planejamento Urbano | 1152 | Ampliacao da rede de saneamento basico | 4.4.90.51 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 17 | SANEAMENTO | 512 | SANEAMENTO BASICO URBANO | 57 | Planejamento Urbano | 2181 | Man. do saneamento basico | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1582.00 | 1582.00 | 1582.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 17 | SANEAMENTO | 512 | SANEAMENTO BASICO URBANO | 57 | Planejamento Urbano | 2181 | Man. do saneamento basico | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 61115.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76059.95 | 76059.95 | 42473.48 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 17 | SANEAMENTO | 512 | SANEAMENTO BASICO URBANO | 57 | Planejamento Urbano | 2234 | Man. Dos servicos de drenagem e manejo de aguas pluviais urbanas | 3.3.90.30 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 14 | SEC MUN DE OBRAS E SERV PUBLICOS | 1 | SECRETARIA DE OBRAS E SERV. PUBLICOS | PRM | 17 | SANEAMENTO | 512 | SANEAMENTO BASICO URBANO | 57 | Planejamento Urbano | 2234 | Man. Dos servicos de drenagem e manejo de aguas pluviais urbanas | 3.3.90.39 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1048 | Reforma e reaparelhamento da Secretaria de Meio Ambiente | 4.4.90.51 | | | 500 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1048 | Reforma e reaparelhamento da Secretaria de Meio Ambiente | 4.4.90.52 | | | 500 | 59000.00 | 0.00 | 2155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28866.00 | 28866.00 | 28866.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.1.90.11 | | | 500 | 890000.00 | 0.00 | 173041.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1061375.67 | 1061375.67 | 1061375.67 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.1.90.13 | | | 500 | 45000.00 | 0.00 | 1066.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46066.31 | 46066.31 | 42979.47 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.1.90.16 | | | 500 | 5000.00 | 0.00 | 11000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8625.04 | 8625.04 | 8625.04 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 12982.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13982.55 | 13982.55 | 13982.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.1.91.13 | | | 500 | 79000.00 | 0.00 | 39766.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72226.82 | 72226.82 | 63139.52 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.3.90.14 | | | 500 | 3000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.3.90.30 | | | 500 | 20000.00 | 0.00 | 13000.00 | 0.00 | 0.00 | 2155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26346.96 | 25970.26 | 24684.94 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41735.06 | 41735.06 | 27706.19 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 1 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | PRM | 18 | GESTAO AMBIENTAL | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2084 | Man. Ativ. da Seretaria de Meio Ambiente | 3.3.90.46 | | | 500 | 49000.00 | 0.00 | 27405.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76405.95 | 76405.95 | 76405.95 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 1065 | Adequ. de predio para implem. do Centro de Educ Ambiental | 3.3.90.30 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 1065 | Adequ. de predio para implem. do Centro de Educ Ambiental | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2600.00 | 2600.00 | 2600.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 1065 | Adequ. de predio para implem. do Centro de Educ Ambiental | 4.4.90.51 | | | 500 | 150000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 2085 | Man. e Implantacao do Centro de Educacao Ambiental | 3.3.90.30 | | | 500 | 45000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 2085 | Man. e Implantacao do Centro de Educacao Ambiental | 3.3.90.39 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 2085 | Man. e Implantacao do Centro de Educacao Ambiental | 3.3.90.93 | | | 500 | 5000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 17 | SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 2 | FUNDO MUNICIPAL DE MEIO AMBIENTE - FMMA | PRM | 18 | GESTAO AMBIENTAL | 541 | PRESERVACAO E CONSERVACAO AMBIENTAL | 114 | Gestao Ambiental | 2085 | Man. e Implantacao do Centro de Educacao Ambiental | 4.4.90.52 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111800.00 | 111800.00 | 1341.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 11 | Organizacao e Modernizacao Administrativ | 1011 | Reaparelhamento da Secretaria da Agricultura | 4.4.90.52 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | 5000.00 | 5000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.1.90.11 | | | 500 | 1570000.00 | 0.00 | 44774.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1614774.28 | 1614774.28 | 1614774.28 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.1.90.13 | | | 500 | 300000.00 | 0.00 | 11922.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 311922.50 | 311922.50 | 279076.22 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.1.90.16 | | | 500 | 1000.00 | 0.00 | 158557.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125577.77 | 125577.77 | 125577.77 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.1.90.94 | | | 500 | 1000.00 | 0.00 | 40128.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41128.08 | 41128.08 | 41128.08 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.1.91.13 | | | 500 | 63000.00 | 0.00 | 30010.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56133.70 | 56133.70 | 49134.26 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.3.90.14 | | | 500 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14504.70 | 14504.70 | 13686.35 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11947.68 | 11947.68 | 4828.92 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.3.90.39 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18327.00 | 18327.00 | 16327.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 3.3.90.46 | | | 500 | 160000.00 | 0.00 | 52452.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212452.97 | 212452.97 | 212452.97 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 122 | ADMINISTRACAO GERAL | 1004 | Gestao Publica | 2029 | Man. Ativ. da Secretaria de Agricultura | 4.4.90.51 | | | 500 | 20000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 606 | EXTENSAO RURAL | 76 | Desenvolvimento da Producao Agropecuaria | 2235 | Promocao e Incentivo a Producao Agricola | 3.3.50.41 | | | 500 | 0.00 | 0.00 | 103000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 606 | EXTENSAO RURAL | 76 | Desenvolvimento da Producao Agropecuaria | 2235 | Promocao e Incentivo a Producao Agricola | 3.3.90.30 | | | 500 | 30000.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 6720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18436.00 | 18436.00 | 30.55 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 606 | EXTENSAO RURAL | 76 | Desenvolvimento da Producao Agropecuaria | 2235 | Promocao e Incentivo a Producao Agricola | 3.3.90.32 | | | 500 | 400000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375411.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22899.00 | 22899.00 | 22899.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 606 | EXTENSAO RURAL | 76 | Desenvolvimento da Producao Agropecuaria | 2235 | Promocao e Incentivo a Producao Agricola | 3.3.90.39 | | | 500 | 170000.00 | 0.00 | 380000.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 518473.00 | 518473.00 | 400427.68 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 1139 | Incentivo a Agroindustria - Estimular Instalacao. | 3.3.90.30 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7293.00 | 7293.00 | 7293.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 1139 | Incentivo a Agroindustria - Estimular Instalacao. | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5647.00 | 5647.00 | 5647.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 1139 | Incentivo a Agroindustria - Estimular Instalacao. | 4.4.90.51 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 1139 | Incentivo a Agroindustria - Estimular Instalacao. | 4.4.90.61 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96694.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 2183 | Incentivo ao Pequeno Produtor | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 33820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77826.81 | 77826.81 | 39534.97 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 2183 | Incentivo ao Pequeno Produtor | 3.3.90.32 | | | 500 | 900000.00 | 0.00 | 170000.00 | 0.00 | 0.00 | 290000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 725621.20 | 725621.20 | 725621.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 2183 | Incentivo ao Pequeno Produtor | 3.3.90.39 | | | 701 | 0.00 | 0.00 | 120000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69269.00 | 69269.00 | 69269.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 76 | Desenvolvimento da Producao Agropecuaria | 2183 | Incentivo ao Pequeno Produtor | 3.3.90.39 | | | 500 | 2050000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1687671.58 | 1687671.58 | 1584994.05 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 1013 | Reaparelhamento da Patrulha Agricola | 3.3.90.93 | | | 700 | 0.00 | 0.00 | 56828.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56828.88 | 56828.88 | 56828.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 1013 | Reaparelhamento da Patrulha Agricola | 4.4.90.52 | | | 706 | 0.00 | 0.00 | 610692.00 | 0.00 | 0.00 | 14663.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188069.00 | 188069.00 | 188069.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 1013 | Reaparelhamento da Patrulha Agricola | 4.4.90.52 | | | 500 | 1000000.00 | 0.00 | 135411.00 | 0.00 | 0.00 | 385000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 464934.90 | 464934.90 | 464934.90 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 1013 | Reaparelhamento da Patrulha Agricola | 4.4.90.52 | | | 700 | 0.00 | 0.00 | 900000.00 | 0.00 | 0.00 | 56828.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 304530.50 | 304530.50 | 276369.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 2030 | Man. da atividades da Patrulha Agricola | 3.3.90.30 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36077.49 | 36077.49 | 32390.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 2030 | Man. da atividades da Patrulha Agricola | 3.3.90.30 | | | 706 | 0.00 | 0.00 | 14663.82 | 0.00 | 0.00 | 10692.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 8 | SECRETARIA MUNICIPAL DA AGRICULTURA | 1 | SECRETARIA MUNICIPAL DA AGRICULTURA | PRM | 20 | AGRICULTURA | 608 | PROMOCAO DA PRODUCAO AGROPECUARIA | 122 | Patrulha Agricola Mecanizada | 2030 | Man. da atividades da Patrulha Agricola | 3.3.90.39 | | | 500 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4776.39 | 4776.39 | 4776.39 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 1016 | Constr., Adequacao, Melhoramentos de Distritos Industriais e Geracao de Empregos | 3.3.90.18 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56118.00 | 56118.00 | 50148.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 1016 | Constr., Adequacao, Melhoramentos de Distritos Industriais e Geracao de Empregos | 3.3.90.30 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6074.36 | 6074.36 | 4484.36 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 1016 | Constr., Adequacao, Melhoramentos de Distritos Industriais e Geracao de Empregos | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 1016 | Constr., Adequacao, Melhoramentos de Distritos Industriais e Geracao de Empregos | 4.4.90.51 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 1016 | Constr., Adequacao, Melhoramentos de Distritos Industriais e Geracao de Empregos | 4.4.90.52 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 1016 | Constr., Adequacao, Melhoramentos de Distritos Industriais e Geracao de Empregos | 4.4.90.61 | | | 500 | 199000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 199000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 2184 | Man. do Programa de Desenvolvimento Economico e Social - PRODESES | 3.3.90.36 | | | 500 | 68000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18200.00 | 18200.00 | 11200.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 2184 | Man. do Programa de Desenvolvimento Economico e Social - PRODESES | 3.3.90.39 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149663.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5430.00 | 5430.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 2184 | Man. do Programa de Desenvolvimento Economico e Social - PRODESES | 4.4.90.51 | | | 500 | 0.00 | 0.00 | 164000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109405.20 | 109405.20 | 11442.91 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 2184 | Man. do Programa de Desenvolvimento Economico e Social - PRODESES | 4.4.90.52 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 22 | INDUSTRIA | 661 | PROMOCAO INDUSTRIAL | 77 | Desenvolvimento | 2184 | Man. do Programa de Desenvolvimento Economico e Social - PRODESES | 4.4.90.61 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 23 | COMERCIO E SERVICOS | 691 | PROMOCAO COMERCIAL | 77 | Desenvolvimento | 2185 | Manutencao de incentivo ao comercio local | 3.3.90.30 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 23 | COMERCIO E SERVICOS | 691 | PROMOCAO COMERCIAL | 77 | Desenvolvimento | 2185 | Manutencao de incentivo ao comercio local | 3.3.90.31 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45000.00 | 45000.00 | 45000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 9 | SECR. MUNICIPAL DE DESENV ECONOMICO | 1 | SECR. MUNICIPAL DE DESENV ECONOMICO | PRM | 23 | COMERCIO E SERVICOS | 691 | PROMOCAO COMERCIAL | 77 | Desenvolvimento | 2185 | Manutencao de incentivo ao comercio local | 3.3.90.39 | | | 500 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280.00 | 280.00 | 6.96 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 23 | COMERCIO E SERVICOS | 695 | TURISMO | 94 | Promocao do Turismo | 1042 | Const., reforma, ampliacao e manut. campings, pracas, parques publicos, revitali | 3.3.90.30 | | | 500 | 150000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26709.48 | 26709.48 | 24090.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 23 | COMERCIO E SERVICOS | 695 | TURISMO | 94 | Promocao do Turismo | 1042 | Const., reforma, ampliacao e manut. campings, pracas, parques publicos, revitali | 3.3.90.31 | | | 500 | 50000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 23 | COMERCIO E SERVICOS | 695 | TURISMO | 94 | Promocao do Turismo | 1042 | Const., reforma, ampliacao e manut. campings, pracas, parques publicos, revitali | 3.3.90.39 | | | 500 | 300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15370.00 | 15370.00 | 15370.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 12 | SECRETARIA MUNICIPAL DE TURISMO E CULT. | 2 | Fundo Municipal de Cultura | PRM | 23 | COMERCIO E SERVICOS | 695 | TURISMO | 94 | Promocao do Turismo | 1042 | Const., reforma, ampliacao e manut. campings, pracas, parques publicos, revitali | 4.4.90.51 | | | 500 | 500000.00 | 0.00 | 5000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 812954.13 | 812954.13 | 373814.81 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2176 | Man. e ampliacao de estradas vicinais | 3.3.90.30 | | | 500 | 1000000.00 | 0.00 | 360000.00 | 0.00 | 0.00 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1018168.76 | 1018168.76 | 789005.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2176 | Man. e ampliacao de estradas vicinais | 3.3.90.30 | | | 750 | 26950.00 | 0.00 | 76000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2176 | Man. e ampliacao de estradas vicinais | 3.3.90.39 | | | 500 | 3000000.00 | 0.00 | 2416000.00 | 0.00 | 0.00 | 60000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4938242.89 | 4938242.89 | 4487523.37 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2176 | Man. e ampliacao de estradas vicinais | 4.4.90.51 | | | 500 | 1000.00 | 0.00 | 210000.00 | 0.00 | 0.00 | 5350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205650.00 | 205650.00 | 205650.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2198 | Manutencao da Frota Municipal de Veiculos | 3.3.90.30 | | | 500 | 3500000.00 | 0.00 | 1039590.30 | 0.00 | 0.00 | 1981000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2417910.74 | 2417910.74 | 1456809.74 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2198 | Manutencao da Frota Municipal de Veiculos | 3.3.90.39 | | | 500 | 500000.00 | 0.00 | 810000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1002194.95 | 1002194.95 | 894139.93 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2198 | Manutencao da Frota Municipal de Veiculos | 4.4.90.52 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 15 | SECR. MUN DE MANUTENCAO VIARIA E SEG. | 1 | SEC. MUN. DE MANUT. VIARIA E SEGURANCA | PRM | 26 | TRANSPORTE | 782 | TRANSPORTE RODOVIARIO | 58 | Melhor. da Trafeg. Seg. Estradas do Municipio | 2198 | Manutencao da Frota Municipal de Veiculos | 4.4.90.52 | | | 754 | 0.00 | 0.00 | 500000.00 | 0.00 | 0.00 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 1141 | Reforma e Reaparelhamento das Instalacoes Esportivas | 3.3.90.30 | | | 500 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27805.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6874.00 | 6874.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 1141 | Reforma e Reaparelhamento das Instalacoes Esportivas | 3.3.90.39 | | | 500 | 10000.00 | 0.00 | 12000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 1141 | Reforma e Reaparelhamento das Instalacoes Esportivas | 4.4.90.51 | | | 500 | 150000.00 | 0.00 | 655000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 1141 | Reforma e Reaparelhamento das Instalacoes Esportivas | 4.4.90.52 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.50.41 | | | 500 | 0.00 | 0.00 | 212000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212000.00 | 212000.00 | 212000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.90.30 | | | 500 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.90.31 | | | 500 | 50000.00 | 0.00 | 45000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80743.50 | 80743.50 | 58695.64 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.90.36 | | | 500 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.90.39 | | | 500 | 350000.00 | 0.00 | 27805.00 | 0.00 | 0.00 | 102636.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260125.00 | 260125.00 | 228897.76 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.90.48 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85471.00 | 85471.00 | 75885.13 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2082 | Man. das Atividades Esportivas | 3.3.90.93 | | | 500 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2083 | Man. de Escolinhas Esportivas | 3.3.50.41 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2083 | Man. de Escolinhas Esportivas | 3.3.50.43 | | | 500 | 498000.00 | 0.00 | 214344.00 | 0.00 | 0.00 | 510000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71448.00 | 71448.00 | 71448.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2083 | Man. de Escolinhas Esportivas | 3.3.90.32 | | | 500 | 0.00 | 0.00 | 90000.00 | 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 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 16 | SECRET. MUN. JUVENT, ESPORTE E LAZER | 1 | SEC. JUVENT., ESPORTE E LAZER | PRM | 27 | DESPORTO E LAZER | 812 | DESPORTO COMUNITARIO | 103 | Desporto Comunitario | 2083 | Man. de Escolinhas Esportivas | 3.3.90.39 | | | 500 | 1000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 3 | Pagamento da Divida Contratada | 3.2.90.21 | | | 500 | 2000000.00 | 0.00 | 1250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3173361.60 | 3173361.60 | 3173361.60 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 3 | Pagamento da Divida Contratada | 4.6.90.71 | | | 500 | 1500000.00 | 0.00 | 750000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2250000.00 | 2250000.00 | 2250000.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 4 | Pagamento da Dividas Previdenciarias | 3.2.90.21 | | | 500 | 2000000.00 | 0.00 | 4290000.00 | 0.00 | 0.00 | 2086015.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3931070.86 | 3931070.86 | 3931070.86 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 4 | Pagamento da Dividas Previdenciarias | 4.6.90.71 | | | 500 | 1500000.00 | 0.00 | 220000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1655549.47 | 1655549.47 | 1639830.82 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 4 | Pagamento da Dividas Previdenciarias | 4.6.91.71 | | | 500 | 3125000.00 | 0.00 | 3340000.00 | 0.00 | 0.00 | 960532.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5058168.96 | 5058168.96 | 5058168.96 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 5 | Pagamento de Sentencas Judiciais | 3.1.90.91 | | | 500 | 50000.00 | 0.00 | 250000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180209.01 | 180209.01 | 180209.01 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 5 | Pagamento de Sentencas Judiciais | 3.1.91.91 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16622.10 | 16622.10 | 16622.10 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 843 | SERVICO DA DIVIDA INTERNA | 0 | Despesas que nao integram o PPA | 5 | Pagamento de Sentencas Judiciais | 4.6.90.91 | | | 500 | 2819314.32 | 0.00 | 2200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4993513.00 | 4993513.00 | 4559494.14 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 0 | Despesas que nao integram o PPA | 2 | Contribuicao para Formacao do PASEP | 3.3.90.47 | | | 500 | 2500000.00 | 0.00 | 2000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4472709.89 | 4472709.89 | 4068611.81 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 0 | Despesas que nao integram o PPA | 6 | Pagamento de Inativos e Pensionistas | 3.1.90.11 | | | 500 | 750000.00 | 0.00 | 85186.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 835186.88 | 835186.88 | 835186.88 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 0 | Despesas que nao integram o PPA | 7 | Contribuicoes Patronais Inativos e Pensionistas, e Aporte para Cobertura de Defi | 3.1.91.13 | | | 500 | 500000.00 | 0.00 | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 539190.86 | 539190.86 | 464649.15 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 0 | Despesas que nao integram o PPA | 7 | Contribuicoes Patronais Inativos e Pensionistas, e Aporte para Cobertura de Defi | 3.3.91.97 | | | 500 | 4550000.00 | 0.00 | 14400000.00 | 0.00 | 0.00 | 5400000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7404875.06 | 7404875.06 | 7404875.06 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 0 | Despesas que nao integram o PPA | 9 | Pagamento de Auxilio doenca e Salario Maternidade | 3.1.90.11 | | | 500 | 820000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 424465.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83968.21 | 83968.21 | 83968.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 1004 | Gestao Publica | 10 | Pagamento de Energia Eletrica, Agua e Esgoto de Diversos Orgaos Municipais | 3.3.90.39 | | | 500 | 1700000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1377978.91 | 1377978.91 | 1236155.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 1004 | Gestao Publica | 2171 | Manutencao de alugueis de predios administrativos | 3.3.90.36 | | | 500 | 300000.00 | 0.00 | 51000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 330191.16 | 330191.16 | 313482.07 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 28 | ENCARGOS ESPECIAIS | 846 | OUTROS ENCARGOS ESPECIAIS | 1004 | Gestao Publica | 2171 | Manutencao de alugueis de predios administrativos | 3.3.90.39 | | | 500 | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82633.33 | 82633.33 | 68033.33 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 99 | RESERVA DE CONTINGENCIA | 997 | RESERVA DO RPPS | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 1 | Reserva de Contingencia | 9.9.99.99 | | | 802 | 1000000.00 | 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 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 7 | SEC. MUN. DE RECURSOS HUMANOS | 2 | RPPS - FAPETRI | RPP | 99 | RESERVA DE CONTINGENCIA | 997 | RESERVA DO RPPS | 32 | Prev.Soc. a Servidores Estatutarios Mun. | 1 | Reserva de Contingencia | 9.9.99.99 | | | 800 | 44050428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22227000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 99 | RESERVA DE CONTINGENCIA | 999 | RESERVA DE CONTINGENCIA | 999 | Reserva de Contingencia | 8 | Reserva para Emendas Legislativas | 9.9.99.99 | | | 500 | 3699300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3699083.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 20 | Encargos Gerais do Municipio | 1 | ENCARGOS GERAIS | PRM | 99 | RESERVA DE CONTINGENCIA | 999 | RESERVA DE CONTINGENCIA | 999 | Reserva de Contingencia | 11 | Reserva de contingencia para cobertura de riscos fiscais | 9.9.99.99 | | | 500 | 966000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 966000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 220 | TRIUNFO | 62000 | PM DE TRIUNFO | 321880 | 11 | SECRETARIA MUNICIPAL DE SAUDE | 2 | FUNDO MUNICIPAL DE SAUDE | PRM | 99 | RESERVA DE CONTINGENCIA | 999 | RESERVA DE CONTINGENCIA | 999 | Reserva de Contingencia | 12 | Reserva de Contingencia - SMS | 9.9.99.99 | | | 500 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |