| 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2001 | MANUTENCAO DAS ATIVIDADES LEGISLATIVAS | 3.1.90.11 | | | 501 | 995000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 944514.53 | 944514.53 | 944514.53 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2001 | MANUTENCAO DAS ATIVIDADES LEGISLATIVAS | 3.1.90.13 | | | 501 | 215000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 211613.21 | 211613.21 | 211613.21 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2001 | MANUTENCAO DAS ATIVIDADES LEGISLATIVAS | 3.3.90.14 | | | 501 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 946.76 | 946.76 | 946.76 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2001 | MANUTENCAO DAS ATIVIDADES LEGISLATIVAS | 3.3.90.33 | | | 501 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5357.70 | 5357.70 | 5357.70 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2001 | MANUTENCAO DAS ATIVIDADES LEGISLATIVAS | 3.3.90.39 | | | 501 | 35000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1642.20 | 1642.20 | 1642.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2001 | MANUTENCAO DAS ATIVIDADES LEGISLATIVAS | 4.4.90.52 | | | 501 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30000.00 | 38120.40 | 38120.40 | 38120.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2002 | RECEPCOES HOMENAGENS SES. SOLENE ESPECIAL | 3.3.90.30 | | | 501 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3574.57 | 3574.57 | 3574.57 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2002 | RECEPCOES HOMENAGENS SES. SOLENE ESPECIAL | 3.3.90.31 | | | 501 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 829.40 | 829.40 | 829.40 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2002 | RECEPCOES HOMENAGENS SES. SOLENE ESPECIAL | 3.3.90.36 | | | 501 | 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 1 | DEPARTAMENTO DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2002 | RECEPCOES HOMENAGENS SES. SOLENE ESPECIAL | 3.3.90.39 | | | 501 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7165.07 | 7165.07 | 7165.07 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.1.90.11 | | | 501 | 559000.00 | 0.00 | 79000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 636653.50 | 636653.50 | 636653.50 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.1.90.13 | | | 501 | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66849.23 | 66849.23 | 66849.23 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.1.90.46 | | | 501 | 127000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115300.39 | 115300.39 | 115300.39 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.1.90.94 | | | 501 | 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.1.91.13 | | | 501 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23949.59 | 23949.59 | 23949.59 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.1.91.92 | | | 501 | 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.14 | | | 501 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.30 | | | 501 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16326.20 | 16326.20 | 16326.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.33 | | | 501 | 6000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275.20 | 275.20 | 275.20 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.35 | | | 501 | 125000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114332.25 | 114332.25 | 114332.25 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.36 | | | 501 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1849.75 | 1849.75 | 1849.75 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.39 | | | 501 | 180000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115767.11 | 115767.11 | 115767.11 | 0.00 | 0.00 | 0.00 |
| 2023 | 12 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.40 | | | 501 | 34000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.91 | | | 501 | 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 3.3.90.92 | | | 501 | 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 | 294 | NOVA HARTZ | 69401 | CM DE NOVA HARTZ | 319176 | 1 | CAMARA MUNICIPAL | 2 | SECRETARIA DA CAMARA MUNICIPAL | CMM | 1 | LEGISLATIVA | 31 | ACAO LEGISLATIVA | 20 | GESTAO LEGISLATIVA | 2003 | MANUTENCAO DA SECRETARIA DA CAMARA | 4.4.90.52 | | | 501 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4810.00 | 4810.00 | 4810.00 | 0.00 | 0.00 | 0.00 |