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[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["BALANÇO ORÇAMENTÁRIO"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["PERÍODO:- Janeiro a Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - Anexo I (LRF, Art. 52, inciso I, alíneas \"a\" e \"b\" do inciso II e §1º)",null,null,null,null,null,null,null,null,1]
[null,"PREVISÃO","PREVISÃO","RECEITAS REALIZADAS",null,null,null,null,null,"SALDO A"]
["RECEITAS","INICIAL","ATUALIZADA","No Bimestre",null,"%","Até o Bimestre",null,"%","REALIZAR"]
[null,null,"(a)","(b)",null,"(b/a)","(c)",null,"(c/a)","(a-c)"]
["RECEITAS\n(EXCETO INTRA-ORÇAMENTÁRIAS) (I)",{"$f":"B14+B49","v":36000000},{"$f":"C14+C49","v":36000000},{"$f":"D14+D49","v":5188172.2200000007},null,{"$f":"D13/C13","v":0.14411589500000002},{"$f":"G14+G49","v":10682781.949999999},null,{"$f":"G13/C13","v":0.29674394305555551},{"$f":"C13-G13","v":25317218.050000001}]
["    RECEITAS CORRENTES",{"$f":"B15+B19+B22+B28+B32+B36+B37+B44","v":35930000},{"$f":"C15+C19+C22+C28+C32+C36+C37+C44","v":35930000},{"$f":"D15+D19+D22+D28+D32+D36+D37+D44","v":5113404.7300000004},null,0.14231574533815755,{"$f":"G15+G19+G22+G28+G32+G36+G37+G44","v":10508760.619999999},null,0.29247872585583073,25421239.380000003]
["        RECEITA TRIBUTÁRIA",{"$f":"B16+B17+B18","v":2525000},{"$f":"C16+C17+C18","v":2525000},{"$f":"D16+D17+D18","v":152756.96},null,6.0497805940594056E-2,{"$f":"G16+G17+G18","v":368764.55},null,0.14604536633663365,2156235.4500000002]
["            Impostos",2410000,2410000,146581.71,null,6.0822286307053941E-2,355632.41,null,0.1475653153526971,2054367.59]
["            Taxas",115000,115000,6175.25,null,5.3697826086956522E-2,13132.14,null,0.11419252173913043,101867.86]
["            Contribuição de Melhoria",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        RECEITA DE CONTRIBUIÇÕES",{"$f":"B20+B21","v":0},{"$f":"C20+C21","v":0},{"$f":"D20+D21","v":0},null,{"$error":"#DIV/0!"},{"$f":"G20+G21","v":0},null,{"$error":"#DIV/0!"},0]
["            Contribuições Sociais",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Contribuições Econômicas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        RECEITA PATRIMONIAL",{"$f":"B23+B24+B25+B26+B27","v":200000},{"$f":"C23+C24+C25+C26+C27","v":200000},{"$f":"D23+D24+D25+D26+D27","v":12100.08},null,6.0500400000000003E-2,{"$f":"G23+G24+G25+G26+G27","v":26004.97},null,0.13002485,173995.03]
["            Receitas Imobiliárias",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Receitas de Valores Mobiliários",190000,190000,11362.08,null,5.9800421052631579E-2,25266.97,null,0.13298405263157895,164733.03]
["            Receita de Concessões e Permissões",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Compensações Financeiras",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Outras Receitas Patrimoniais",10000,10000,738,null,7.3800000000000004E-2,738,null,7.3800000000000004E-2,9262]
["        RECEITA AGROPECUÁRIA",{"$f":"B29+B30+B31","v":0},{"$f":"C29+C30+C31","v":0},{"$f":"D29+D30+D31","v":0},null,{"$error":"#DIV/0!"},{"$f":"G29+G30+G31","v":0},null,{"$error":"#DIV/0!"},0]
["            Receita da Produção Vegetal",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Receita da Produção Animal e Derivados",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Outras Receitas Agropecuárias",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        RECEITA INDUSTRIAL",{"$f":"B33+B34+B35","v":0},0,{"$f":"D33+D34+D35","v":0},null,{"$error":"#DIV/0!"},{"$f":"G33+G34+G35","v":0},null,{"$error":"#DIV/0!"},0]
["            Receita da Indústria de Transformação",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Receita da Indústria de Construção",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["    Outras Receitas Industriais",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        RECEITA DE SERVIÇOS",363000,363000,55647.71,null,0.15329947658402204,80845.429999999993,null,0.22271468319559226,282154.57]
["        TRANSFERÊNCIAS CORRENTES",{"$f":"B38+B39+B40+B41+B42+B43","v":32299000},{"$f":"C38+C39+C40+C41+C42+C43","v":32299000},{"$f":"D38+D39+D40+D41+D42+D43","v":4775307.6100000003},null,0.14784691817084122,{"$f":"G38+G39+G40+G41+G42+G43","v":9841001.6600000001},null,0.30468440694758353,22457998.34]
["            Transferências Intergovernamentais",32094000,32094000,4744969.41,null,0.1478459964479342,9774886.4700000007,null,0.30457052626659192,22319113.530000001]
["            Transferências de Instituições Privadas",5000,5000,2205,null,0.441,2940,null,0.58799999999999997,2060]
["            Transferências do Exterior",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências de Pessoas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências de Convênios",200000,200000,28133.200000000001,null,0.14066600000000001,63175.19,null,0.31587595000000002,136824.81]
["            Transferências para o Combate à Fome",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        OUTRAS RECEITAS CORRENTES",{"$f":"B45+B46+B47+B48","v":543000},{"$f":"C45+C46+C47+C48","v":543000},{"$f":"D45+D46+D47+D48","v":117592.37000000001},null,0.2165605340699816,{"$f":"G45+G46+G47+G48","v":192144.00999999998},null,0.35385637200736647,350855.99]
["            Multas e Juros de Mora",111000,111000,12428.44,null,0.11196792792792794,15700.06,null,0.14144198198198199,95299.94]
["            Indenizações e Restituições",17000,17000,28932.720000000001,null,{"$f":"D46/C46","v":1.701924705882353},28932.71,null,{"$f":"G46/C46","v":1.7019241176470588},{"$f":"C46-G46","v":-11932.71}]
["            Receita da Dívida Ativa",415000,415000,76203.210000000006,null,0.18362219277108435,147455.24,null,0.3553138313253012,267544.76]
["            Receitas Correntes Diversas",0,0,28,null,{"$error":"#DIV/0!"},56,null,{"$error":"#DIV/0!"},-56]
["    RECEITAS DE CAPITAL",{"$f":"B50+B53+B56+B57+B65","v":70000},{"$f":"C50+C53+C56+C57+C65","v":70000},{"$f":"D50+D53+D56+D57+D65","v":74767.490000000005},null,1.0681070000000001,{"$f":"G50+G53+G56+G57+G65","v":174021.33},null,2.4860189999999998,-104021.32999999999]
["        OPERAÇÕES DE CRÉDITO",{"$f":"B51+B52","v":0},{"$f":"C51+C52","v":0},{"$f":"D51+D52","v":0},null,{"$error":"#DIV/0!"},{"$f":"G51+G52","v":0},null,{"$error":"#DIV/0!"},0]
["            Operações de Crédito Internas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Operações de Crédito Externas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        ALIENAÇÃO DE BENS",{"$f":"B54+B55","v":0},{"$f":"C54+C55","v":0},{"$f":"D54+D55","v":0},null,{"$error":"#DIV/0!"},{"$f":"G54+G55","v":0},null,{"$error":"#DIV/0!"},0]
["            Alienação de Bens Móveis",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Alienação de Bens Imóveis",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        AMORTIZAÇÕES DE EMPRÉSTIMOS",70000,70000,17121.59,null,0.24459414285714287,20212.84,null,0.28875485714285715,49787.16]
["        TRANSFERÊNCIAS DE CAPITAL",{"$f":"B58+B59+B60+B61+B62+B63+B64","v":0},{"$f":"C58+C59+C60+C61+C62+C63+C64","v":0},{"$f":"D58+D59+D60+D61+D62+D63+D64","v":57645.9},null,{"$error":"#DIV/0!"},{"$f":"G58+G59+G60+G61+G62+G63+G64","v":153808.49},null,{"$error":"#DIV/0!"},-153808.49]
["            Transferências Intergovernamentais",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências de Instituições Privadas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências do Exterior",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências de Pessoas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências de Outras Instituições Públicas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["            Transferências de Convênios",0,0,57645.9,null,{"$error":"#DIV/0!"},153808.49,null,{"$error":"#DIV/0!"},-153808.49]
["            Transferências para o Combate à Fome",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        OUTRAS RECEITAS DE CAPITAL",{"$f":"B66+B67+B68","v":0},{"$f":"C66+C67+C68","v":0},{"$f":"D66+D67+D68","v":0},null,{"$error":"#DIV/0!"},{"$f":"G66+G67+G68","v":0},null,{"$error":"#DIV/0!"},0]
["            Integralização do Capital Social",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["           Dív. Atv. Prov. da Amortiz. de Emp. e Financ.       ",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["           Receitas de Capital Diversas",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["SUBTOTAL DAS RECEITAS (III) = (I + II)",{"$f":"B13+B69","v":36000000},{"$f":"C13+C69","v":36000000},{"$f":"D13+D69","v":5188172.2200000007},null,0.14411589500000002,{"$f":"G13+G69","v":10682781.949999999},null,0.29674394305555551,25317218.050000001]
["OPERAÇÕES DE CRÉDITO /\nREFINANCIAMENTO  (IV)",null,null,{"$f":"D72+D75","v":0},null,{"$error":"#DIV/0!"},{"$f":"G72+G75","v":0},null,{"$error":"#DIV/0!"},0]
["    Operações de Crédito Internas",0,0,{"$f":"D73+D74","v":0},null,{"$error":"#DIV/0!"},{"$f":"G73+G74","v":0},null,{"$error":"#DIV/0!"},0]
["        Mobiliária",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        Contratual",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["    Operações de Crédito Externas",0,0,{"$f":"D76+D77","v":0},null,{"$error":"#DIV/0!"},{"$f":"G76+G77","v":0},null,{"$error":"#DIV/0!"},0]
["        Mobiliária",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["        Contratual",0,0,0,null,{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"},0]
["SUBTOTAL COM REFINANCIAMENTO (V) = (III + IV)",{"$f":"B70+B71","v":36000000},{"$f":"C70+C71","v":36000000},{"$f":"D70+D71","v":5188172.2200000007},null,0.14411589500000002,{"$f":"G70+G71","v":10682781.949999999},null,0.29674394305555551,25317218.050000001]
["DÉFICIT (VI)",0,0,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0]
["TOTAL (VII) = (V + VI)",{"$f":"B78+B79","v":36000000},{"$f":"C78+C79","v":36000000},{"$f":"D78+D79","v":5188172.2200000007},null,0.14411589500000002,{"$f":"G78+G79","v":10682781.949999999},null,0.29674394305555551,25317218.050000001]
["SALDOS DE EXERCÍCIOS ANTERIORES\n(UTILIZADOS PARA CRÉDITOS ADICIONAIS)",0,0,"-",null,"–","-",null,"–","-"]
["    Superávit Financeiro",0,0,"–",null,"–","-",null,"–","–"]
["    Reabertura de Créditos Adicionais",0,0,"–",null,"–","-",null,"–","–"]
[]
[null,"DOTAÇÃO","CRÉDITOS","DOTAÇÃO","DESPESAS EMPENHADAS",null,"DESPESAS LIQUIDADAS",null,null,"SALDO A"]
["DESPESAS","INICIAL","ADICIONAIS","ATUALIZADA","No Bimestre","Até o Bimestre","No Bimestre","Até o Bimestre","%","LIQUIDAR"]
[null,"(d)","(e)","(f)=(d+e)",null,null,null,"(g)","(g/f)","(f-g)"]
["DESPESAS \n(EXCETO INTRA-ORÇAMENTÁRIAS) (VIII)",{"$f":"B89+B93+B97+B98","v":36000000},{"$f":"D88-B88","v":2579931.8699999973},{"$f":"D89+D93+D97+D98","v":38579931.869999997},{"$f":"E89+E93","v":5306983.6000000006},{"$f":"F89+F93","v":18004597.989999998},{"$f":"G89+G93","v":5273412.0100000007},{"$f":"H89+H93","v":10420778.370000001},{"$f":"H88/D88","v":0.27010878103969038},{"$f":"D88-H88","v":28159153.499999996}]
["    DESPESAS CORRENTES",{"$f":"B90+B91+B92","v":33167630},343177.83999999985,{"$f":"D90+D91+D92","v":33510807.84},{"$f":"E90+E91+E92","v":4954553.1100000003},{"$f":"F90+F91+F92","v":15985643.279999999},{"$f":"G90+G91+G92","v":5098797.8600000003},{"$f":"H90+H91+H92","v":9936815.1400000006},0.29652568172764171,23573992.699999999]
["        PESSOAL E ENCARGOS SOCIAIS",19883400,-10000,19873400,3053242.89,6420908.7599999998,3053242.89,6420908.7599999998,0.32309060150754271,13452491.24]
["        JUROS E ENCARGOS DA DÍVIDA",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["        OUTRAS DESPESAS CORRENTES",13284230,353177.83999999985,13637407.84,1901310.22,9564734.5199999996,2045554.97,3515906.38,0.25781339248999097,10121501.460000001]
["    DESPESAS DE CAPITAL",{"$f":"B94+B95+B96","v":2595870},2473254.0300000003,{"$f":"D94+D95+D96","v":5069124.03},{"$f":"E94+E95+E96","v":352430.49},{"$f":"F94+F95+F96","v":2018954.71},{"$f":"G94+G95+G96","v":174614.15},{"$f":"H94+H95+H96","v":483963.23},9.5472753701787011E-2,4585160.8000000007]
["        INVESTIMENTOS",2335870,2473254.0300000003,4809124.03,338714.42,1991500.54,160898.07999999999,456509.06,9.4925615798684235E-2,4352614.9700000007]
["        INVERSÕES FINANCEIRAS",160000,0,160000,0,0,0,0,0,160000]
["        AMORTIZAÇÃO DA DÍVIDA",100000,0,100000,13716.07,27454.17,13716.07,27454.17,0.2745417,72545.83]
["    RESERVA DE CONTINGÊNCIA",236500,-236500,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["    RESERVA DO RPPS",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["SUBTOTAL DAS DESPESAS (X) = (VIII + IX)",{"$f":"B88+B99","v":36000000},2579931.8699999973,{"$f":"D88+D99","v":38579931.869999997},{"$f":"E88+E97+E98+E99","v":5306983.6000000006},{"$f":"F88+F97+F98+F99","v":18004597.989999998},{"$f":"G88+G97+G98+G99","v":5273412.0100000007},{"$f":"H88+H97+H98+H99","v":10420778.370000001},0.27010878103969038,28159153.499999996]
["AMORTIZAÇÃO DA DÍV. / \nREFINANCIAMENTO (XI)",null,null,{"$f":"D102+D105","v":0},{"$f":"E102+E105","v":0},{"$f":"F102+F105","v":0},{"$f":"G102+G105","v":0},{"$f":"H102+H105","v":0}]
["    Amortização da Dívida Interna",0,{"$f":"D102-B102","v":0},{"$f":"D103+D104","v":0},{"$f":"E103+E104","v":0},{"$f":"F103+F104","v":0},{"$f":"G103+G104","v":0},{"$f":"H103+H104","v":0},{"$f":"H102/D102","v":{"$error":"#DIV/0!"}},{"$f":"D102-H102","v":0}]
["        Dívida Mobiliária",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["        Outras Dívidas",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["    Amortização da Dívida Externa",0,0,{"$f":"D106+D107","v":0},{"$f":"E106+E107","v":0},{"$f":"F106+F107","v":0},{"$f":"G106+G107","v":0},{"$f":"H106+H107","v":0},{"$error":"#DIV/0!"},0]
["        Dívida Mobiliária",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["        Outras Dívidas",0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
["SUBTOTAL C/ REFINANCIAMENTO (XII) = (X + XI)",{"$f":"B100+B101","v":36000000},2579931.8699999973,{"$f":"D100+D101","v":38579931.869999997},{"$f":"E100+E101","v":5306983.6000000006},{"$f":"F100+F101","v":18004597.989999998},{"$f":"G100+G101","v":5273412.0100000007},{"$f":"H100+H101","v":10420778.370000001},0.27010878103969038,28159153.499999996]
["SUPERÁVIT (XIII)","–","–","–","–","–","–",{"$f":"G80-H108","v":262003.57999999821},"–","–"]
["TOTAL (XIV) = (XII + XIII)",{"$f":"B108","v":36000000},2579931.8699999973,{"$f":"D108","v":38579931.869999997},{"$f":"E108","v":5306983.6000000006},{"$f":"F108","v":18004597.989999998},{"$f":"SUM(G108:G109)","v":5273412.0100000007},{"$f":"SUM(H108:H109)","v":10682781.949999999},"–",{"$f":"SUM(J108:J109)","v":28159153.499999996}]
["FONTE:"]
["Departamento de Finanças"]
[]
["LUIZ CARLOS DOS REIS NONATO",null,null,"CESAR ROBERTO TOQUETON",null,null,null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal",null,null,"Contabilista - CRC 1SP164476/O-7",null,null,null,"Responsável pelo Controle Interno"]

{"sheet":"Anexo II - Função","index":1,"n_rows":101,"n_cols":10,"rows_kept":101,"cut":false,"hidden":false,"merged":[[2,0,2,9],[3,0,3,9],[4,0,4,9],[5,0,5,9],[6,0,6,9],[9,3,9,4],[9,5,9,8],[98,0,98,1],[99,5,99,8],[100,5,100,8],[104,0,104,9],[105,0,105,9],[99,0,99,1],[100,0,100,1],[99,2,99,4],[100,2,100,4]]}
[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DA EXECUÇÃO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["PERÍODO:- Janeiro a Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - Anexo II (LRF, Art. 52, inciso II, alínea \"c\")",null,null,null,null,null,null,null,null,1]
[null,"DOTAÇÃO","DOTAÇÃO","DESPESAS EMPENHADAS",null,"DESPESAS LIQUIDADAS",null,null,null,"SALDO A"]
["FUNÇÃO/SUBFUNÇÃO","INICIAL","ATUALIZADA","No Bimestre","Até o Bimestre","No Bimestre","Até o Bimestre","%","%","LIQUIDAR"]
[null,null,"(a)",null,null,null,"(b)","(b/total b)","(b/a)","(a-b)"]
["DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)",{"$f":"B15+B18+B24+B30+B33+B41+B44+B54+B57+B61+B64+B68+B71+B74+B77+B80+B83+B87+B91","v":36000000},38579931.870000005,5306983.5999999996,18004597.989999998,5273412.0100000007,10420778.370000001,{"$f":"G13/G95","v":1},{"$f":"G13/C13","v":0.27010878103969033},{"$f":"C13-G13","v":28159153.500000004}]
[]
["    LEGISLATIVA",{"$f":"B16","v":1344000},1344000,200575,484205.19,186874.12,409602.73,{"$f":"G15/G95","v":3.9306346940377344E-2},{"$f":"G15/C15","v":0.30476393601190477},{"$f":"C15-G15","v":934397.27}]
["        Ação Legislativa",1344000,1344000,200575,484205.19,186874.12,409602.73,{"$f":"G16/G95","v":3.9306346940377344E-2},{"$f":"G16/C16","v":0.30476393601190477},{"$f":"C16-G16","v":934397.27}]
[]
["    ADMINISTRAÇÃO",{"$f":"B19+B20+B21+B22","v":5245000},5440000,847678.57,2303382.5599999996,738263.9,1584412.1500000001,{"$f":"G18/G95","v":0.1520435512342635},{"$f":"G18/C18","v":0.29125223345588236},{"$f":"C18-G18","v":3855587.8499999996}]
["       Planejamento e Orçamento",137000,137000,32037.45,75906.62,29673.45,65637.62,{"$f":"G19/G95","v":6.2987252649918885E-3},{"$f":"G19/C19","v":0.4791067153284671},{"$f":"C19-G19","v":71362.38}]
["       Administração Geral",4368000,4533000,693817.7,1852324.18,538291.29,1232616.29,{"$f":"G20/G95","v":0.11828447417599189},{"$f":"G20/C20","v":0.27192064637105673},{"$f":"C20-G20","v":3300383.71}]
["       Administração Financeira",608000,638000,104090.17,340592.22,152974.91,252007.7,{"$f":"G21/G95","v":2.4183193524727076E-2},{"$f":"G21/C21","v":0.39499639498432604},{"$f":"C21-G21","v":385992.3}]
["       Comunicação Social",132000,132000,17733.25,34559.54,17324.25,34150.54,{"$f":"G22/G95","v":3.2771582685526394E-3},{"$f":"G22/C22","v":0.25871621212121215},{"$f":"C22-G22","v":97849.459999999992}]
[]
["    ASSISTÊNCIA SOCIAL",{"$f":"B25+B26+B27+B28","v":1936000},2154000,206554.83,1298535.94,277197.5,469757.67,{"$f":"G24/G95","v":4.5078942601098612E-2},{"$f":"G24/C24","v":0.21808619777158775},{"$f":"C24-G24","v":1684242.33}]
["       Assistência ao Idoso",50000,50000,0,3374.8,3374.8,3374.8,{"$f":"G25/G95","v":3.2385296761665988E-4},{"$f":"G25/C25","v":6.7496E-2},{"$f":"C25-G25","v":46625.2}]
["       Assistência ao Portador de Deficiência",0,0,0,0,0,0,{"$f":"G26/G95","v":0},{"$f":"G26/C26","v":{"$error":"#DIV/0!"}},{"$f":"C26-G26","v":0}]
["       Assistência à Criança e ao Adolescente",253000,283000,56248.65,71535.649999999994,13311.65,28598.65,{"$f":"G27/G95","v":2.7443871258534401E-3},{"$f":"G27/C27","v":0.1010553003533569},{"$f":"C27-G27","v":254401.35}]
["       Assistência Comunitária",1633000,1821000,150306.18,1223625.49,260511.05,437784.22,{"$f":"G28/G95","v":4.2010702507628513E-2},{"$f":"G28/C28","v":0.24040868753432179},{"$f":"C28-G28","v":1383215.78}]
[]
["   PREVIDÊNCIA SOCIAL",{"$f":"B31","v":150000},150000,21317.759999999998,39267.72,21317.759999999998,39267.72,{"$f":"G30/G95","v":3.7682137174173485E-3},{"$f":"G30/C30","v":0.26178479999999998},{"$f":"C30-G30","v":110732.28}]
["       Previdência do Regime Estatutário",150000,150000,21317.759999999998,39267.72,21317.759999999998,39267.72,{"$f":"G31/G95","v":3.7682137174173485E-3},{"$f":"G31/C31","v":0.26178479999999998},{"$f":"C31-G31","v":110732.28}]
[]
["    SAÚDE",{"$f":"B34+B35+B36+B37+B38+B39","v":8252371},8292471,1388892.1400000001,3654311.79,1262454.07,2546116.4499999997,{"$f":"G33/G95","v":0.2443307361117977},{"$f":"G33/C33","v":0.30703953622508895},{"$f":"C33-G33","v":5746354.5500000007}]
["       Atenção Básica",7775371,7767371,1360236.04,3377792.24,1214073.1000000001,2347381.0299999998,{"$f":"G34/G95","v":0.22525966359267263},0.30221049438735448,5419989.9700000007]
["       Assistência Hospitalar e Ambulatorial",362000,362000,25000,175000,25000,175000,{"$f":"G35/G95","v":1.6793371261383038E-2},0.48342541436464087,187000]
["       Suporte Profilático e Terapêutico",68000,111100,0,91049,14518.27,14518.27,{"$f":"G36/G95","v":1.3932039896171402E-3},0.13067749774977497,96581.73]
["       Vigilância Sanitária",47000,52000,3656.1,10470.549999999999,8862.7000000000007,9217.15,{"$f":"G37/G95","v":8.8449726812489526E-4},0.1772528846153846,42782.85]
["       Vigilância Epidemiológica",0,0,0,0,0,0,{"$f":"G38/G95","v":0},{"$error":"#DIV/0!"},0]
["       Alimentação e Nutrição",0,0,0,0,0,0,{"$f":"G39/G95","v":0},{"$error":"#DIV/0!"},0]
[]
["    TRABALHO",{"$f":"B42","v":20000},20000,296,592,296,592,{"$f":"G41/G95","v":5.6809575924221478E-5},{"$f":"G41/C41","v":2.9600000000000001E-2},{"$f":"C41-G41","v":19408}]
["       Fomento ao Trabalho",20000,20000,296,592,296,592,{"$f":"G42/G95","v":5.6809575924221478E-5},{"$f":"G42/C42","v":2.9600000000000001E-2},{"$f":"C42-G42","v":19408}]
[]
["    EDUCAÇÃO",{"$f":"B45+B46+B47+B48+B49+B50+B51+B52","v":10168129},11564923.029999999,1443465.04,6735478,1731353.4499999997,3191956.78,{"$f":"G44/G95","v":0.30630694432473565},{"$f":"G44/C44","v":0.27600328784894645},{"$f":"C44-G44","v":8372966.25}]
["       Alimentação e Nutrição",705000,728000,-114397.25,556254.51,94676.22,115984.17,{"$f":"G45/G101","v":{"$error":"#DIV/0!"}},0.15931891483516483,612015.82999999996]
["       Ensino Fundamental",6131600,6181600,1083667.68,3070404.37,1047717.87,1917931.34,{"$f":"G46/G95","v":0.18404876026549635},0.31026454963116346,4263668.66]
["       Ensino Médio",327000,544290.76,-8308.49,534100.1,119307.67,146632.4,{"$f":"G47/G95","v":1.4071156183700698E-2},0.26940086214213887,397658.36]
["       Ensino Profissional",33000,36000,2781.9,8568.17,2781.9,8568.17,{"$f":"G48/G95","v":8.2221977051796747E-4},0.23800472222222221,27431.83]
["       Ensino Superior",546000,625000,10144.36,574091.56000000006,85905.91,100216.51,{"$f":"G49/G95","v":9.6169889082863193E-3},0.16034641599999999,524783.49]
["       Educação Infantil",2315529,3355032.27,374576.84,1897059.29,355963.88,877624.19,{"$f":"G50/G95","v":8.4218679146517525E-2},0.26158442583325731,2477408.08]
["       Educação Especial",60000,60000,60000,60000,18000,18000,{"$f":"G51/G94","v":{"$error":"#DIV/0!"}},{"$f":"G51/C51","v":0.3},{"$f":"C51-G51","v":42000}]
["       Educação Básica",50000,35000,35000,35000,7000,7000,{"$f":"G52/G95","v":6.7173485045532151E-4},0.2,28000]
[]
["    CULTURA",{"$f":"B55","v":343000},333000,11283.88,52594.91,13283.88,36594.910000000003,{"$f":"G54/G95","v":3.5117251994679932E-3},{"$f":"G54/C54","v":0.10989462462462464},{"$f":"C54-G54","v":296405.08999999997}]
["       Difusão Cultural",343000,333000,11283.88,52594.91,13283.88,36594.910000000003,{"$f":"G55/G95","v":3.5117251994679932E-3},{"$f":"G55/C55","v":0.10989462462462464},{"$f":"C55-G55","v":296405.08999999997}]
[]
["    URBANISMO",{"$f":"B58+B59","v":3747000},4110787.84,721066.45,1771962.09,456792.57,947746.24,{"$f":"G57/G95","v":9.0947739827999044E-2},{"$f":"G57/C57","v":0.23055099822422362},{"$f":"C57-G57","v":3163041.5999999996}]
["       Infra-Estrutura Urbana",300000,828460,195000,528460,0,0,{"$f":"G58/G95","v":0},{"$f":"G58/C58","v":0},{"$f":"C58-G58","v":828460}]
["       Serviços Urbanos",3447000,3282327.84,526066.44999999995,1243502.0900000001,456792.57,947746.24,{"$f":"G59/G95","v":9.0947739827999044E-2},{"$f":"G59/C59","v":0.28874210200770195},{"$f":"C59-G59","v":2334581.5999999996}]
[]
["    HABITAÇÃO",{"$f":"B62","v":0},0,0,0,0,0,{"$f":"G61/G95","v":0},{"$f":"G61/C61","v":{"$error":"#DIV/0!"}},{"$f":"C61-G61","v":0}]
["       Habitação Urbana",0,0,0,0,0,0,{"$f":"G62/G95","v":0},{"$f":"G62/C62","v":{"$error":"#DIV/0!"}},{"$f":"C62-G62","v":0}]
[]
["    SANEAMENTO",{"$f":"B65+B66","v":405000},798000,59730.49,196153.7,73063.03,136157.31,{"$f":"G64/G102","v":{"$error":"#DIV/0!"}},{"$f":"G64/C64","v":0.17062319548872179},{"$f":"C64-G64","v":661842.68999999994}]
["       Serviços Urbanos",0,393000,0,0,0,0,{"$f":"G65/G101","v":{"$error":"#DIV/0!"}},{"$f":"G65/C65","v":0},{"$f":"C65-G65","v":393000}]
["       Saneamento Básico Urbano",405000,405000,59730.49,196153.7,73063.03,136157.31,{"$f":"G66/G102","v":{"$error":"#DIV/0!"}},{"$f":"G66/C66","v":0.33619088888888887},{"$f":"C66-G66","v":268842.69}]
[]
["    GESTÃO AMBIENTAL",{"$f":"B69","v":50000},50000,0,0,0,0,{"$f":"G68/G102","v":{"$error":"#DIV/0!"}},{"$f":"G68/C68","v":0},{"$f":"C68-G68","v":50000}]
["       Recuperação de Áreas Degradadas",50000,50000,0,0,0,0,{"$f":"G69/G102","v":{"$error":"#DIV/0!"}},{"$f":"G69/C69","v":0},{"$f":"C69-G69","v":50000}]
[]
["    AGRICULTURA",{"$f":"B72","v":639000},639000,101826.42,261638.25,109782.66,223350.33,{"$f":"G71/G95","v":2.1433171503099528E-2},{"$f":"G71/C71","v":0.34953103286384973},{"$f":"C71-G71","v":415649.67000000004}]
["       Extensão Rural",639000,639000,101826.42,261638.25,109782.66,223350.33,{"$f":"G72/G95","v":2.1433171503099528E-2},{"$f":"G72/C72","v":0.34953103286384973},{"$f":"C72-G72","v":415649.67000000004}]
[]
["    INDÚSTRIA",{"$f":"B75","v":0},0,0,0,0,0,{"$f":"G74/G98","v":{"$error":"#DIV/0!"}},{"$f":"G74/C74","v":{"$error":"#DIV/0!"}},{"$f":"C74-G74","v":0}]
["       Promoção Industrial",0,0,0,0,0,0,{"$f":"G75/G98","v":{"$error":"#DIV/0!"}},{"$f":"G75/C75","v":{"$error":"#DIV/0!"}},{"$f":"C75-G75","v":0}]
[]
["    COMÉRCIO E SERVIÇOS",{"$f":"B78","v":320000},320000,0,0,0,0,{"$f":"G77/G95","v":0},{"$f":"G77/C77","v":0},{"$f":"C77-G77","v":320000}]
["       Turismo",320000,320000,0,0,0,0,{"$f":"G78/G95","v":0},{"$f":"G78/C78","v":0},{"$f":"C78-G78","v":320000}]
[]
["    TRANSPORTE",{"$f":"B81","v":1699000},1684000,171171.22,825797.64,262783.96000000002,463190.83,{"$f":"G80/G95","v":4.4448774703189468E-2},{"$f":"G80/C80","v":0.27505393705463183},{"$f":"C80-G80","v":1220809.17}]
["       Transporte Rodoviário",1699000,1684000,171171.22,825797.64,262783.96000000002,463190.83,{"$f":"G81/G95","v":4.4448774703189468E-2},{"$f":"G81/C81","v":0.27505393705463183},{"$f":"C81-G81","v":1220809.17}]
[]
["    DESPORTO E LAZER",{"$f":"B84+B85","v":995000},1229750,81604.63,246279.63,78415.91,242263.2,{"$f":"G83/G95","v":2.3248090631832523E-2},{"$f":"G83/C83","v":0.19700199227485263},{"$f":"C83-G83","v":987486.8}]
["       Desporto Comunitário",995000,1229750,81604.63,246279.63,78415.91,242263.2,{"$f":"G84/G95","v":2.3248090631832523E-2},{"$f":"G84/C84","v":0.19700199227485263},{"$f":"C84-G84","v":987486.8}]
["       Lazer",0,0,0,0,0,0,{"$f":"G85/G95","v":0},{"$f":"G85/C85","v":{"$error":"#DIV/0!"}},{"$f":"C85-G85","v":0}]
[]
["    ENCARGOS ESPECIAIS",{"$f":"B88+B89","v":450000},450000,51521.17,134398.57,61533.2,129770.05,{"$f":"G87/G95","v":1.24530093043328E-2},{"$f":"G87/C87","v":0.28837788888888888},{"$f":"C87-G87","v":320229.95}]
["       Serviço da Dívida Interna",100000,100000,13716.07,27454.17,13716.07,27454.17,{"$f":"G88/G95","v":2.634560397046425E-3},{"$f":"G88/C88","v":0.2745417},{"$f":"C88-G88","v":72545.83}]
["       Outros Encargos Especiais",350000,350000,37805.1,106944.4,47817.13,102315.88,{"$f":"G89/G95","v":9.818448907286375E-3},{"$f":"G89/C89","v":0.29233108571428573},{"$f":"C89-G89","v":247684.12}]
[]
["    RESERVA DE CONTINGÊNCIA",{"$f":"B92","v":236500},0,0,0,0,0,{"$f":"G91/G95","v":0},{"$f":"G91/C91","v":{"$error":"#DIV/0!"}},{"$f":"C91-G91","v":0}]
["       Reserva de Contingência",236500,0,0,0,0,0,{"$f":"G92/G95","v":0},{"$f":"G92/C92","v":{"$error":"#DIV/0!"}},{"$f":"C92-G92","v":0}]
[]
["DESPESAS (INTRA-ORÇAMENTÁRIAS) (II)",0,0,0,0,0,0,"-",{"$f":"G94/C94","v":{"$error":"#DIV/0!"}},{"$f":"C94-G94","v":0}]
["TOTAL (III) = (I + II)",{"$f":"B13+B94","v":36000000},38579931.870000005,5306983.5999999996,18004597.989999998,5273412.0100000007,10420778.370000001,"-",{"$f":"G95/C95","v":0.27010878103969033},{"$f":"C95-G95","v":28159153.500000004}]
["FONTE:"]
["Departamento de Finanças"]
[]
[]
["LUIZ CARLOS DOS REIS NONATO",null,"CESAR ROBERTO TOQUETON",null,null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal",null,"Contabilista - CRC 1SP164476/O-7",null,null,"Responsável pelo Controle Interno"]

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[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["PERÍODO:-   Maio de 2012 a  Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - Anexo III (LRF, Art. 53, inciso I)",null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES",null,null,null,null,null,null,null,null,null,null,null,"TOTAL","PREVISÃO"]
["ESPECIFICAÇÃO",null,null,null,null,null,null,null,null,null,null,null,null,"(ÚLTIMOS","ATUALIZADA"]
[null,"2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","2013-01-01","2013-02-01","2013-03-01","2013-04-01","12 MESES)","<EXERCÍCIO>"]
["RECEITAS CORRENTES (I)"]
["    Receita Tributária",{"$f":"B15+B16+B17+B18+B19","v":75167.55},127234.21999999999,435401.22000000003,172758.00999999998,166345.16999999998,158258.23000000001,103465.95,228566.47,124592.48,91415.11,{"$f":"L15+L16+L17+L18+L19","v":81603.11},71153.850000000006,{"$f":"SUM(B14:M14)","v":1835961.37},{"$f":"O15+O16+O17+O18+O19","v":2525000}]
["          IPTU",0,32149.78,215516.63,37927.14,34761.71,35792.160000000003,32380.880000000001,46019.61,0,25.55,0,0,434573.46,950000]
["          ISS",39793.07,47235.7,23867.59,67332.47,82032.649999999994,69550.64,34667.25,116357.72,29766.62,28059.29,20331.54,42960.18,601954.72000000009,540000]
["          ITBI",1117.06,216.39,133852.70000000001,31727.13,18184.59,12163.5,7507.02,8072.09,66436,32404.240000000002,15991.26,24564.87,352236.85,500000]
["          IRRF",31155.4,32797.269999999997,27169.17,29447.72,26295.47,35462.51,23991.35,49666.2,23587.49,28771.51,42012.3,721.56,351077.95,420000]
["          Outras Receitas Tributárias",3102.02,14835.08,34995.129999999997,6323.55,5070.75,5289.42,4919.45,8450.85,4802.37,2154.52,3268.01,2907.24,96118.39,115000]
["    Receita de Contribuições",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Receita Patrimonial",8498.0400000000009,7088.91,7633.03,9032.99,7841.73,10291.35,9507.09,15964.52,7987.27,5917.62,5525.63,6574.45,101862.63,200000]
["    Receita Agropecuária",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Receita Industrial",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Receita de Serviços",15638.48,14443.61,13545.84,15783.2,9731.9599999999991,12653.38,9721.34,22299.01,11932.54,13265.18,23882.91,31764.799999999999,194662.24999999997,363000]
["    Transferências Correntes",{"$f":"B26+B27+B28+B29+B30+B31+B32+B33","v":2787963.7800000003},2671059.0399999996,2879865.5900000003,2683273.4499999997,2489433.73,3656920.13,2588199.4000000004,3304369.0300000003,3091823.16,2872318.3000000003,{"$f":"L26+L27+L28+L29+L30+L31+L32+L33","v":2629823},3008438.41,34663487.019999996,{"$f":"O26+O27+O28+O29+O30+O31+O32+O33","v":37833000}]
["         COTA-PARTE DO F.P.M.",557846.74,476037.92,355489.2,392274.87,343234.75,364359.18,492491.28,800601.94,513627.46,691030.82,397982.42,427026.17,5812002.7500000009,6600000]
["         COTA-PARTE DO I.C.M.S.",1646977.65,1443353.19,1751551.37,1347247.66,1530387.99,1862691.69,1336204.83,1787284.76,1517157,1396446.36,1466713.37,1825665.44,18911681.310000002,20000000]
["         COTA-PARTE DO I.P.V.A.",13176.58,18682.189999999999,16840.939999999999,25086.73,26634.65,29569.279999999999,16032.64,11303.59,165352.98000000001,112114.89,88667.18,75558.990000000005,599020.64,600000]
["         COTA-PARTE DO I.T.R.",871.37,0,2386.19,805.82,8443.02,460016.88,77725.69,63865.75,50064.35,474.92,164.21,680.98,665499.17999999993,500000]
["         TRANSFERÊNCIAS DA LC 87/1996",8675.36,0,8675.36,8675.36,0,17350.72,8675.36,17350.72,0,0,0,33277.519999999997,102680.4,120000]
["         TRANSFERÊNCIAS DA LC 61/1989",13355.45,11645.05,11828.27,12862.67,12392.87,13029.37,12581.57,17239.47,15824.81,10878.15,9104.65,9194.6299999999992,149936.95999999999,150000]
["         TRANSFERÊNCIAS DO FUNDEB",382705.51,336430.25,390660.35,309025.40000000002,345224.02,415872.11,309800.83,366741.13,498650.25,384493.48,372976.75,418605.18,4531185.26,4880000]
["         OUTRAS TRANSFÊRENCIAS CORRENTES",164355.12,384910.44,342433.91,587294.93999999994,223116.43,494030.9,334687.2,239981.67,331146.31,276879.68,294214.42,218429.5,3891480.52,4983000]
["    Outras Receitas Correntes",34407.24,46017.82,58111.5,25592.11,14237.14,44564.12,18571.73,15819.54,41430.67,33120.980000000003,28094.39,89497.98,449465.22,543000]
["     TOTAL DAS RECEITAS",{"$f":"B14+B20+B21+B22+B23+B24+B25+B34","v":2921675.0900000003},2865843.5999999992,3394557.1800000006,2906439.76,2687589.73,3882687.21,2729465.5100000002,3587018.5700000003,3277766.12,3016037.1900000004,{"$f":"L14+L20+L21+L22+L23+L24+L25+L34","v":2768929.04},3207429.49,37245438.489999995,41464000]
["DEDUÇÕES (II)"]
["    Transferências Constitucionais e Legais",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B37:M37)","v":0},0]
["    Contrib. Empregadores e Trab. para Seg. Social",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Contrib. para o Plano de Previdência do Servidor",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Compensação Financ. entre Regimes Previdência",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Dedução de Receita para Formação do FUNDEB",382705.51,336430.25,390660.35,309025.40000000002,345224.02,415872.11,309800.83,366741.13,498650.25,384493.48,372976.75,418605.18,4531185.26,4880000]
["    Contribuições para PIS/PASEP",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    Outras",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["       TOTAL DAS DEDUÇÕES",{"$f":"SUM(B37:B43)","v":382705.51},336430.25,390660.35,309025.40000000002,345224.02,415872.11,309800.83,366741.13,498650.25,384493.48,372976.75,418605.18,4531185.26,4880000]
["RECEITA CORRENTE LÍQUIDA (III) = (I - II)",{"$f":"B35-B44","v":2538969.58},2529413.3499999992,3003896.8300000005,2597414.36,2342365.71,3466815.1,2419664.6800000002,3220277.4400000004,2779115.87,2631543.7100000004,2395952.29,2788824.31,{"$f":"N14+N20+N21+N22+N23+N24+N25+N34-N37-N38-N39-N40-N41-N42-N43","v":32714253.229999997},{"$f":"O14+O20+O21+O22+O23+O24+O25+O34-O37-O38-O39-O40-O41-O42-O43","v":36584000}]
["FONTE: "]
["Departamento de Finanças"]
[]
["LUIZ CARLOS DOS REIS NONATO",null,null,null,"CESAR ROBERTO TOQUETON",null,null,null,null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal",null,null,null,"Contabilista - CRC 1SP164476/O-7",null,null,null,null,"Responsável pelo Controle Interno"]

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[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES"]
["ORÇAMENTO DA SEGURIDADE SOCIAL"]
["PERÍODO:- Janeiro a Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - Anexo V (LRF, Art. 53, inciso II)",null,null,null,null,null,null,1]
[null,"PREVISÃO","PREVISÃO","RECEITAS REALIZADAS"]
["RECEITAS","INICIAL","ATUALIZADA","No Bimestre",null,"Até o Bimestre/",null,"Até o Bimestre/"]
[null,null,null,null,null,2013,null,2012]
["RECEITAS PREVIDENCIÁRIAS - RPPS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)"]
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["                Ativo ",0,0,0,null,0,null,0]
["                Inativo ",0,0,0,null,0,null,0]
["                Pensionista ",0,0,0,null,0,null,0]
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["                Ativo",0,0,0,null,0,null,0]
["                Inativo",0,0,0,null,0,null,0]
["                Militar",0,0,0,null,0,null,0]
["        Outras Receitas de Contribuições",0,0,0,null,0,null,0]
["        Receita Patrimonial",0,0,0,null,0,null,0]
["            Receitas Imobiliárias",0,0,0,null,0,null,0]
["            Receitas de Valores Mobiliários",0,0,0,null,0,null,0]
["            Outras Receitas Patrimoniais",0,0,0,null,0,null,0]
["        Receita de Serviços",0,0,0,null,0,null,0]
["        Outras Receitas Correntes",0,0,0,null,0,null,0]
["            Compensação Previdenciária do RGPS para o RPPS",0,0,0,null,0,null,0]
["            Demais Receitas Correntes",0,0,0,null,0,null,0]
["    RECEITAS DE CAPITAL",0,0,0,null,0,null,0]
["        Alienação de Bens, Direitos e Ativos",0,0,0,null,0,null,0]
["        Amortização de Empréstimos",0,0,0,null,0,null,0]
["        Outras Receitas de Capital",0,0,0,null,0,null,0]
["    (–) DEDUÇÕES DA RECEITA",0,0,0,null,0,null,0]
["RECEITAS PREVIDENCIÁRIAS - RPPS (INTRA-ORÇAMENTÁRIAS) (II)",0,0,0,null,0,null,0]
["TOTAL DAS RECEITAS PREVIDENCIÁRIAS RPPS - (III) = (I + II)",0,0,0,null,0,null,0]
[]
[null,"DOTAÇÃO","DOTAÇÃO","DESPESAS LIQUIDADAS"]
["DESPESAS","INICIAL","ATUALIZADA","No Bimestre",null,"Até o Bimestre/",null,"Até o Bimestre/"]
[null,null,null,null,null,2013,null,2012]
["DESPESAS PREVIDENCIÁRIAS - RPPS (EXCETO INTRA-ORÇAMENTÁRIAS) (IV)",{"$f":"B45+B48+B60","v":0},{"$f":"C45+C48+C60","v":0},{"$f":"D45+D48+D60","v":0},null,{"$f":"F45+F48+F60","v":0},null,{"$f":"H45+H48+H60","v":0}]
["    ADMINISTRAÇÃO",0,0,{"$f":"D46+D47","v":0},null,{"$f":"F46+F47","v":0},null,{"$f":"H46+H47","v":0}]
["        Despesas Correntes",0,0,0,null,0,null,0]
["        Despesas de Capital",0,0,0,null,0,null,0]
["    PREVIDÊNCIA",{"$f":"B49+B53+B57","v":0},{"$f":"C49+C53+C57","v":0},{"$f":"D49+D53+D57","v":0},null,{"$f":"F49+F53+F57","v":0},null,{"$f":"H49+H53+H57","v":0}]
["        Pessoal Civil",{"$f":"B50+B51+B52","v":0},{"$f":"C50+C51+C52","v":0},{"$f":"D50+D51+D52","v":0},null,{"$f":"F50+F51+F52","v":0},null,{"$f":"H50+H51+H52","v":0}]
["            Aposentadorias",0,0,0,null,0,null,0]
["            Pensões",0,0,0,null,0,null,0]
["            Outros Benefícios Previdenciários",0,0,0,null,0,null,0]
["        Pessoal Militar",0,0,0,null,0,null,0]
["            Reformas",0,0,0,null,0,null,0]
["            Pensões",0,0,0,null,0,null,0]
["            Outros Benefícios Previdenciários",0,0,0,null,0,null,0]
["       Outras Despesas Previdenciárias",0,0,0,null,0,null,0]
["            Compensação Previdenciária do RPPS para o RGPS",0,0,0,null,0,null,0]
["            Demais Despesas Previdenciárias",0,0,0,null,0,null,0]
["DESPESAS PREVIDENCIÁRIAS - RPPS (INTRA-ORÇAMENTÁRIAS) (V)",0,0,0,null,0,null,0]
["TOTAL DAS DESPESAS PREVIDENCIÁRIAS RPPS (VI) = (IV + V)",{"$f":"B44+B60","v":0},{"$f":"C44+C60","v":0},{"$f":"D44+D60","v":0},null,{"$f":"F44+F60","v":0},null,{"$f":"H44+H60","v":0}]
[]
["RESULTADO PREVIDENCIÁRIO (VII) = (III – VI)",{"$f":"B39-B61","v":0},{"$f":"C39-C61","v":0},{"$f":"D39-D61","v":0},null,{"$f":"F39-F61","v":0}]
[]
["APORTES DE RECURSOS PARA O REGIME PRÓPRIO\nDE PREVIDÊNCIA DO SERVIDOR","PREVISÃO","PREVISÃO","RECEITAS REALIZADAS"]
[null,"INICIAL","ATUALIZADA","No",null,"Até o Bimestre/",null,"Até o Bimestre/"]
[null,null,null,"Bimestre",null,"<Exercício>",null,"<Exercício Anterior>"]
["TOTAL DOS APORTES PARA O RPPS"]
["    Plano Financeiro"]
["        Recursos para Cobertura de Insuficiências Financeiras"]
["        Recursos para Formação de Reserva"]
["        Outros Aportes para o RPPS"]
["    Plano Previdenciário"]
["        Recursos para Cobertura de Déficit Financeiro"]
["        Recursos para Cobertura de Déficit Atuarial"]
["        Outros Aportes para o RPPS"]
[]
["RESERVA ORÇAMENTÁRIA DO RPPS",null,null,"PREVISÃO ORÇAMENTÁRIA"]
["VALOR"]
[]
["BENS E DIREITOS DO RPPS","<MÊS ANTERIOR>",null,"PERÍODO DE REFERÊNCIA"]
[null,null,null,2013,null,null,2012]
["CAIXA",0,null,0]
["BANCOS CONTA MOVIMENTO",0,null,0]
["INVESTIMENTOS",0,null,0]
["OUTROS BENS E DIREITOS",0,null,0]
[]
[null,"PREVISÃO","PREVISÃO","RECEITAS REALIZADAS"]
["RECEITAS INTRA-ORÇAMENTÁRIAS - RPPS","INICIAL","ATUALIZADA","No Bimestre",null,"Até o Bimestre/",null,"Até o Bimestre/"]
[null,null,null,null,null,2013,null,2012]
["RECEITAS CORRENTES (VIII)",{"$f":"B92","v":0},{"$f":"C92","v":0},0,null,0,null,0]
["    Receita de Contribuições",{"$f":"B93+B102+B105+B106","v":0},{"$f":"C93+C102+C105+C106","v":0},0,null,0,null,0]
["        Patronal",{"$f":"B94+B98","v":0},{"$f":"C94+C98","v":0},{"$f":"D94+D98","v":0},null,{"$f":"F94+F98","v":0},null,{"$f":"H94+H98","v":0}]
["            Pessoal Civil",{"$f":"B95+B96+B97","v":0},{"$f":"C95+C96+C97","v":0},{"$f":"D95+D96+D97","v":0},null,{"$f":"F95+F96+F97","v":0},null,{"$f":"H95+H96+H97","v":0}]
["                Ativo ",0,0,0,null,0,null,0]
["                Inativo ",0,0,0,null,0,null,0]
["                Pensionista ",0,0,0,null,0,null,0]
["            Pessoal Militar",0,0,0,null,0,null,0]
["                Ativo",0,0,0,null,0,null,0]
["                Inativo",0,0,0,null,0,null,0]
["                Militar",0,0,0,null,0,null,0]
["        Para Cobertura de Déficit Atuarial",0,0,0,null,0,null,0]
["        Em Regime de Débitos e Parcelamentos",0,0,0,null,0,null,0]
["    Receita Patrimonial",0,0,0,null,0,null,0]
["    Receita de Serviços",0,0,0,null,0,null,0]
["    Outras Receitas Correntes",0,0,0,null,0,null,0]
["RECEITAS DE CAPITAL (IX)",0,0,0,null,0,null,0]
["    Alienação de Bens",0,0,0,null,0,null,0]
["    Amortização de Empréstimos",0,0,0,null,0,null,0]
["    Outras Receitas de Capital",0,0,0,null,0,null,0]
["DEDUÇÕES DA RECEITA (X)",0,0,0,null,0,null,0]
["TOTAL DAS RECEITAS PREVIDENCIÁRIAS INTRA-ORÇAMENTÁRIAS\n(XI) = (VIII + IX - X)"]
[]
[null,"DOTAÇÃO","DOTAÇÃO","DESPESAS LIQUIDADAS"]
["DESPESAS INTRA-ORÇAMENTÁRIAS - RPPS","INICIAL","ATUALIZADA","No Bimestre",null,"Até o Bimestre/",null,"Até o Bimestre/"]
[null,null,null,null,null,2013,null,2012]
["ADMINISTRAÇÃO (XII)",{"$f":"B118+B119","v":0},{"$f":"C118+C119","v":0},0,null,0,null,0]
["    Despesas Correntes",0,0,0,null,0,null,0]
["    Despesas de Capital",0,0,0,null,0,null,0]
["TOTAL DAS DESPESAS PREVIDENCIÁRIAS INTRA-ORÇAMENTÁRIAS (XIII) = (XII)",{"$f":"B117","v":0},{"$f":"C117","v":0},0,null,0,null,0]
["FONTE:"]
["Departamento de Finanças"]
[]
[]
["LUIZ CARLOS DOS REIS NONATO","CESAR ROBERTO TOQUETON",null,null,null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal","Contabilista - CRC 1SP164476/O-7",null,null,null,"Responsável pelo Controle Interno"]

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[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DO RESULTADO NOMINAL"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["PERÍODO:- Janeiro a Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - ANEXO VI (LRF, art 53, inciso III)",null,null,null,null,null,1]
[null,null,null,"SALDO"]
["DÍVIDA FISCAL LÍQUIDA","Em 31/DEZ/2012",null,"Em 28/FEV/2013",null,"Em 30/ABR/2013"]
[null,"(a)",null,"(b)",null,"(c)"]
["DÍVIDA CONSOLIDADA (I)",190172.54,null,241188.26,null,166144.1]
["DEDUÇÕES (II)",{"$f":"B15+B16-B17","v":1352067.4699999997},null,{"$f":"D15+D16-D17","v":2017828.73},null,{"$f":"F15+F16-F17","v":2135027.64}]
["    Disponibilidade de Caixa bruta",1750698.91,null,2014737.48,null,2135027.64]
["    Demais Haveres Financeiros",4343.42,null,3091.25,null,0]
["    (-) Restos a Pagar Processados (Exceto precatórios)",402974.86,null,0,null,0]
["DÍVIDA CONSOLIDADA LÍQUIDA (III) = (I - II)",{"$f":"B13-B14","v":-1161894.9299999997},null,{"$f":"D13-D14","v":-1776640.47},null,{"$f":"F13-F14","v":-1968883.54}]
["RECEITA DE PRIVATIZAÇÕES (IV)",0,null,0,null,0]
["PASSIVOS RECONHECIDOS (V)",{"$f":"B13","v":190172.54},null,0,null,0]
["DÍVIDA FISCAL LÍQUIDA (VI) = (III + IV - V)",{"$f":"B18+B19-B20","v":-1352067.4699999997},null,{"$f":"D18+D19-D20","v":-1776640.47},null,{"$f":"F18+F19-F20","v":-1968883.54}]
[]
[null,"PERÍODO DE REFERÊNCIA"]
["RESULTADO NOMINAL ",null,"No Bimestre",null,null,"Até o Bimestre"]
[null,null,"(c-b)",null,null,"(c-a)"]
["VALOR",{"$f":"F21-D21","v":-192243.07000000007},null,null,{"$f":"F21-B21","v":-616816.0700000003}]
[]
["DISCRIMINAÇÃO DA META FISCAL",null,null,null,"VALOR CORRENTE"]
[]
["META DE RESULTADO NOMINAL FIXADA NO ANEXO DE METAS FISCAIS DA LDO P/ O EXERCÍCIO DE REFERÊNCIA"]
[null,null,null,null,0]
["REGIME PREVIDENCIÁRIO"]
[null,null,null,"SALDO"]
["DÍVIDA FISCAL LÍQUIDA PREVIDENCIÁRIA","Em 31/Dez/2012",null,"Em 28/Fev/2013",null,"Em 30/Abr/2013"]
[null,"(a)",null,"(b)",null,"(c)"]
["DÍVIDA CONSOLIDADA PREVIDENCIÁRIA (VII)","NADA A DECLARAR",null,"NADA A DECLARAR",null,"NADA A DECLARAR"]
["    Passivo Atuarial"]
["    Demais Dívidas"]
["DEDUÇÕES (VIII)"]
["    Disponibilidade de Caixa Bruta"]
["    Investimentos"]
["    Demais Haveres Financeiros"]
["    (-) Restos a Pagar Processados"]
["DÍVIDA CONSOLIDADA LÍQUIDA PREVIDENCIÁRIA (IX) = (VII - VIII)"]
["PASSIVOS RECONHECIDOS (X)"]
["DÍVIDA FISCAL LÍQUIDA PREVIDENCIÁRIA (XI) = (IX - X)"]
["FONTE:"]
["Departamento de Finanças"]
[]
["LUIZ CARLOS DOS REIS NONATO","CESAR ROBERTO TOQUETON",null,null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal"," CRC 1SP164476/O-7",null,null,"Responsável pelo Controle Interno"]

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[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DO RESULTADO PRIMÁRIO - ESTADOS, DISTRITO FEDERAL E MUNICÍPIOS"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["PERÍODO:- Janeiro a Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - ANEXO VII (LRF, art 53, inciso III)",null,null,null,1]
[null,"PREVISÃO","RECEITAS REALIZADAS"]
["RECEITAS PRIMÁRIAS","ATUALIZADA","No Bimestre","Até o Bimestre/","Até o Bimestre/"]
[null,null,null,"2013","2012"]
["RECEITAS PRIMÁRIAS CORRENTES (I)",{"$f":"B14+B20+B23+B26+B31","v":35743000},{"$f":"C14+C20+C23+C26+C31","v":5102042.6500000004},{"$f":"D14+D20+D23+D26+D31","v":10483493.66},{"$f":"E14+E20+E23+E26+E31","v":10041603.23}]
["    Receitas Tributárias",{"$f":"B15+B16+B17+B18+B19","v":2525000},{"$f":"C15+C16+C17+C18+C19","v":152756.96000000002},{"$f":"D15+D16+D17+D18+D19","v":368764.55},{"$f":"E15+E16+E17+E18+E19","v":327686.32}]
["         IPTU",950000,0,25.55,23.61]
["         ISS",540000,63291.72,121117.63,114707.37]
["         ITBI",500000,40556.129999999997,139396.37,93051.53]
["         IRRF",420000,42733.86,95092.86,110349.49]
["         Outras Receitas Tributárias",115000,6175.25,13132.14,9554.32]
["    Receitas de Contribuições",{"$f":"B21+B22","v":0},{"$f":"C21+C22","v":0},{"$f":"D21+D22","v":0},{"$f":"E21+E22","v":0}]
["        Receitas Previdenciárias",0,0,0,0]
["        Outras Receitas de Contribuições",0,0,0,0]
["    Receita Patrimonial Líquida",{"$f":"B24+B25","v":13000},{"$f":"C24+C25","v":738},{"$f":"D24+D25","v":738},{"$f":"E24+E25","v":3428.8300000000017}]
["        Receita Patrimonial",200000,12100.08,26004.97,59496.19]
["        (-) Aplicações Financeiras",-187000,-11362.08,-25266.97,-56067.360000000001]
["    Transferências Correntes",{"$f":"B27+B28+B29+B30","v":32299000},{"$f":"C27+C28+C29+C30","v":4775307.6100000003},{"$f":"D27+D28+D29+D30","v":9841001.6600000001},{"$f":"E27+E28+E29+E30","v":9555657.0500000007}]
["        FPM",5340000,660006.93999999994,1623733.62,1567161.65]
["        ICMS",16000000,2633903.08,4964785.8099999996,4517334.1500000004]
["        Convênios",200000,28133.200000000001,63175.19,109890.11]
["        Outras Transferências Correntes",10759000,1453264.39,3189307.04,3361271.14]
["    Demais Receitas Correntes",{"$f":"B32+B33","v":906000},{"$f":"C32+C33","v":173240.08000000002},{"$f":"D32+D33","v":272989.45},{"$f":"E32+E33","v":154831.03}]
["        Dívida Ativa",415000,76203.210000000006,147455.24,80647.7]
["        Diversas Receitas Correntes",491000,97036.87,125534.21,74183.33]
["RECEITAS DE CAPITAL (II)",{"$f":"B35+B36+B37+B38+B41","v":70000},{"$f":"C35+C36+C37+C38+C41","v":74767.490000000005},{"$f":"D35+D36+D37+D38+D41","v":174021.33},{"$f":"E35+E36+E37+E38+E41","v":187593.32}]
["    Operações de Crédito (III)",0,0,0,0]
["    Amortização de Empréstimos (IV)",70000,17121.59,20212.84,17755.93]
["    Alienação de Bens  (V)",0,0,0,0]
["    Transferências de Capital",{"$f":"B39+B40","v":0},{"$f":"C39+C40","v":57645.9},{"$f":"D39+D40","v":153808.49},{"$f":"E39+E40","v":169837.39}]
["        Convênios",0,57645.9,153808.49,169837.39]
["        Outras Transferências de Capital",0,0,0,0]
["    Outras Receitas de Capital",0,0,0,0]
["RECEITAS PRIMÁRIAS DE CAPITAL (VI) = (II - III - IV - V)",{"$f":"B34-B35-B36-B37","v":0},{"$f":"C34-C35-C36-C37","v":57645.900000000009},{"$f":"D34-D35-D36-D37","v":153808.49},{"$f":"E34-E35-E36-E37","v":169837.39}]
["RECEITA PRIMÁRIA TOTAL  (VII) = (I + VI)",{"$f":"B13+B42","v":35743000},{"$f":"C13+C42","v":5159688.5500000007},{"$f":"D13+D42","v":10637302.15},{"$f":"E13+E42","v":10211440.620000001}]
[]
[null,"DOTAÇÃO","DESPESAS LIQUIDADAS"]
["DESPESAS PRIMÁRIAS","ATUALIZADA","No Bimestre","Até o Bimestre/","Até o Bimestre/"]
[null,null,null,"2013","2012"]
["DESPESAS CORRENTES (VIII)",{"$f":"B49+B50+B51","v":33510807.84},{"$f":"C49+C50+C51","v":5098797.8600000003},{"$f":"D49+D50+D51","v":9936815.1400000006},{"$f":"E49+E50+E51","v":9266506.4100000001}]
["    Pessoal e Encargos Sociais",19873400,3053242.89,6420908.7599999998,5550557.0199999996]
["    Juros e Encargos da Dívida (IX)",0,0,0,0]
["    Outras Despesas Correntes",13637407.84,2045554.97,3515906.38,3715949.39]
["DESPESAS PRIMÁRIAS CORRENTES (X) = (VIII - IX)",{"$f":"B48-B50","v":33510807.84},{"$f":"C48-C50","v":5098797.8600000003},{"$f":"D48-D50","v":9936815.1400000006},{"$f":"E48-E50","v":9266506.4100000001}]
["DESPESAS DE CAPITAL (XI)",{"$f":"B54+B55+B59","v":5069124.03},{"$f":"C54+C55+C59","v":174614.15},{"$f":"D54+D55+D59","v":483963.23},{"$f":"E54+E55+E59","v":936949.51}]
["    Investimentos",4809124.03,160898.07999999999,456509.06,879959.05]
["    Inversões Financeiras",{"$f":"B56+B57+B58","v":160000},{"$f":"C56+C57+C58","v":0},{"$f":"D56+D57+D58","v":0},{"$f":"E56+E57+E58","v":0}]
["        Concessão de Empréstimos (XII)",0,0,0,0]
["        Aquisição de Título de Capital já Integralizado (XIII)",0,0,0,0]
["        Demais Inversões Financeiras",160000,0,0,0]
["    Amortização da Dívida (XIV)",100000,13716.07,27454.17,56990.46]
["DESPESAS PRIMÁRIAS DE CAPITAL (XV) = (XI - XII - XIII - XIV)",{"$f":"B53-B56-B57-B59","v":4969124.03},{"$f":"C53-C56-C57-C59","v":160898.07999999999},{"$f":"D53-D56-D57-D59","v":456509.06},{"$f":"E53-E56-E57-E59","v":879959.05}]
["RESERVA DE CONTINGÊNCIA (XVI)",0,0,0,0]
["RESERVA DO RPPS (XVII)",0,0,0,0]
["DESPESA PRIMÁRIA TOTAL (XVIII) = (X + XV + XVI + XVII)",{"$f":"B52+B60+B61+B62","v":38479931.869999997},{"$f":"C52+C60+C61+C62","v":5259695.9400000004},{"$f":"D52+D60+D61+D62","v":10393324.200000001},{"$f":"E52+E60+E61+E62","v":10146465.460000001}]
[]
["RESULTADO PRIMÁRIO (XIX) = (VII - XVIII) ",{"$f":"B43-B63","v":-2736931.8699999973},{"$f":"C43-C63","v":-100007.38999999966},{"$f":"D43-D63","v":243977.94999999925},{"$f":"E43-E63","v":64975.160000000149}]
[]
["SALDO DE EXERCÍCIOS ANTERIORES","–","–",1017188.16,"-"]
[]
["DISCRIMINAÇÃO DA META FISCAL",null,null,"VALOR CORRENTE"]
[]
["META DE RESULTADO PRIMÁRIO FIXADA NO ANEXO DE METAS FISCAIS DA LDO P/ O EXERCÍCIO DE REFERÊNCIA",null,null,-87000]
["FONTE:  Departamento de Finanças"]
[]
[]
["LUIZ CARLOS DOS REIS NONATO","CESAR ROBERTO TOQUETON",null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal"," CRC 1SP164476/O-7",null,"Responsável pelo Controle Interno"]

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[]
[]
["MUNICÍPIO DE SANTO ANTONIO DO ARACANGUÁ"]
["RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA"]
["DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO"]
["ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL"]
["PERÍODO:- Janeiro a Abril de 2013 - BIMESTRE:- Março - Abril"]
[]
["RREO - ANEXO IX (LRF, art. 53, inciso V)",null,null,null,null,null,null,null,null,null,1]
[null,"RESTOS A PAGAR PROCESSADOS",null,null,null,null,"RESTOS A PAGAR NÃO PROCESSADOS"]
[null,"Inscritos",null,null,null,null,"Inscritos"]
["PODER/ÓRGÃO","Em","Em 31 de",null,null,null,"Em","Em 31 de"]
[null,"Exercícios","dezembro de","Cancelados","Pagos","A Pagar ","Exercícios","dezembro de","Cancelados","Pagos","A Pagar "]
[null,"Anteriores",2011,null,null,null,"Anteriores",2011]
[]
["RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIOS) (I)",{"$f":"B18+B22","v":0},402974.86,0,402974.86,0,199477.91,85816.57,0,34080,251214.47999999998]
[]
["EXECUTIVO",{"$f":"B19+B20","v":0},397992.22,0,397992.22,0,199477.91,80836.570000000007,0,29100,251214.47999999998]
["        Prefeitura Municipal………………………………………………",0,397992.22,0,397992.22,{"$f":"B19+C19-D19-E19","v":0},199477.91,80836.570000000007,0,29100,{"$f":"G19+H19-I19-J19","v":251214.47999999998}]
[]
[]
["LEGISLATIVO",{"$f":"B23","v":0},4982.6400000000003,0,4982.6400000000003,0,0,4980,0,4980,0]
["        Câmara Municipal…………………………………………………",0,4982.6400000000003,0,4982.6400000000003,{"$f":"B23+C23-D23-E23","v":0},0,4980,0,4980,{"$f":"G23+H23-I23-J23","v":0}]
[]
["RESTOS A PAGAR (INTRA-ORÇAMENTÁRIOS) (II)",{"$f":"B26+B27","v":0},0,0,0,0,0,0,0,0,0]
["         Executivo Municipal……………………………………………..",0,0,0,0,{"$f":"B26+C26-D26-E26","v":0},0,0,0,0,0]
["         Legislativo Municipal…………………………………………….",0,0,0,0,{"$f":"B27+C27-D27-E27","v":0},0,0,0,0,0]
[]
["TOTAL (III) = (I + II)",{"$f":"B16+B25","v":0},402974.86,0,402974.86,0,199477.91,85816.57,0,34080,251214.47999999998]
["FONTE:    Departamento de Finanças"]
[]
["LUIZ CARLOS DOS REIS NONATO",null,"CESAR ROBERTO TOQUETON",null,null,null,null,"MISLENE NAGATE ALVES"]
["Prefeito Municipal",null,"Contabilista - CRC 1SP164476/O-7",null,null,null,null,"Responsável pelo Controle Interno"]