norma nº 539/2023

ESTADO DO PARÁ
GOVERNO DE ELDORADO DO CARAJÁS
CNPJ Nº 84.139.633/0001-75
GABINETE DA PREFEITA
LEI ORDINÁRIA Nº 539, DE 19 DEZEMBRO DE 2023.
Dispõe sobre a Lei Orçamentária Anual para o 
exercício de 2024 – LOA 2024 do Município de 
Eldorado do Carajás e dá outras providências.
A PREFEITA MUNICIPAL DE ELDORADO DO CARAJÁS, ESTADO DO PARÁ, EXMA. Sr.ª
IARA BRAGA MIRANDA, no uso de suas atribuições legais e com fulcro no artigo 66 e 
seguintes da Lei Orgânica Municipal, faz saber a todos os que se interessarem, que a 
Câmara Municipal APROVOU e ela SANCIONOU a seguinte lei:
CAPÍTULO I
DO ORÇAMENTO DO MUNICÍPIO
Art. 1º Esta Lei estima a receita do Município de Eldorado do Carajás, para o exercício de 
2024, no montante de R$ 149.846.340,00 (cento e quarenta e nove milhões oitocentos e 
quarenta e seis mil trezentos e quarenta reais), e fixa a despesa em igual valor, 
compreendendo, nos termos do art. 165, §5º da Constituição Federal:
I - o Orçamento Fiscal refere-se a fundos, órgãos e entidades da Administração direta e 
indireta, inclusive fundações instituídas e mantidas pelo Poder Público;
II - o Orçamento da Seguridade Social, abrangendo todas as entidades e órgãos a ela 
vinculados, da Administração direta e indireta, bem como os fundos e fundações 
instituídos e mantidos pelo Poder Público.
CAPÍTULO II
DO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL
Seção I
Da Estimativa da Receita
Art. 2º A receita total estimada nos Orçamentos Fiscal e da Seguridade Social é de R$ 
149.846.340,00 (cento e quarenta e nove milhões oitocentos e quarenta e seis mil 
trezentos e quarenta reais) na forma detalhada nos anexos a que se referem os artigos 
dessa Lei e assim distribuída:
ESTADO DO PARÁ
GOVERNO DE ELDORADO DO CARAJÁS
CNPJ Nº 84.139.633/0001-75
GABINETE DA PREFEITA
I - Orçamento Fiscal: R$ 110.248.150,00;
II - Orçamento da Seguridade Social: R$ 39.846.340,00.
Parágrafo único. A receita do município será obtida através da arrecadação de Tributos, 
Rendas, Receita Patrimonial, Receita de Serviços, Transferências Correntes, outras 
Receitas Correntes e Receita de Capital, na forma da Legislação em vigor, discriminada 
nos anexos dessa Lei, com o seguinte desdobramento:
ESPECIFICAÇÃO VALOR
1. RECEITAS CORRENTES 149.281.340,00
1.1. Receita Tributária 8.122.740,00
1.2. Receita de Contribuições 2.200.000,00
1.3. Receita Patrimonial 1.396.350,00
1.7. Transferências Correntes 137.562.250,00
2. RECEITAS DE CAPITAL 12.600.000,00
2.4. Transferências de Capital 12.600.000,00
9. DEDUÇÕES DA RECEITA CORRENTE -12.035.000,00
9.0. Deduções da Receita Corrente -12.035.000,00
RECEITA TOTAL PREVISTA 149.846.340,00
Seção II
Da Fixação da Despesa
Art. 3º A Despesa total fixada nos Orçamentos Fiscal e da Seguridade Social é de R$ 
149.846.340,00 (cento e quarenta e nove milhões oitocentos e quarenta e seis mil 
trezentos e quarenta reais), sendo R$ 3.999.000,00 (três milhões novecentos e noventa 
e nove mil reais) para o Poder Legislativo e R$ 145.847.340,00 (cento e quarenta e cinco 
milhões oitocentos e quarenta e sete mil trezentos e quarenta reais) para o Poder 
Executivo.
ESTADO DO PARÁ
GOVERNO DE ELDORADO DO CARAJÁS
CNPJ Nº 84.139.633/0001-75
GABINETE DA PREFEITA
Parágrafo único. As Despesas serão realizadas segundo a apresentação dos anexos 
integrantes desta Lei, obedecendo à classificação institucional, funcional programática 
e natureza, distribuídas da seguinte maneira:
I - classificação institucional:
ESPECIFICAÇÃO VALOR
Câmara Municipal de Eldorado do Carajás R$ 3.999.000,00
Gabinete da Prefeita R$ 846.000,00
Secretaria Mun. de Administração R$ 5.359.500,00
Secretaria Mun. da Fazenda R$ 5.110.258,91
Secretaria Mun. de Agricultura, Pecuária e Pesca R$ 2.045.000,00
Secretaria Mun. de Obras e Infraestrutura R$ 11.318.791,09
Controladoria Geral do Município R$ 104.000,00
Procuradoria Geral do Município R$ 174.000,00
Secretaria Mun. de Planejamento R$ 744.000,00
Ouvidoria Pública Municipal R$ 107.000,00
Secretaria Mun. de Esporte, Cultura e Lazer R$ 918.000,00
Fundo Municipal de Habitação R$ 34.000,00
Secretaria Mun. de Urbanismo e Des. Econômico R$ 9.472.050,00
Reserva de Contingência R$ 1.450.000,00
Fundo Municipal de Saúde R$ 32.805.140,00
Fundo Municipal de Assistência Social R$ 5.226.700,00
Fundo Municipal do Idoso R$ 627.950,00
Fundo Mun. dos Dir. da Criança e Adolescente R$ 938.400,00
FUNDEB R$ 58.935.000,00
Fundo Municipal de Educação R$ 8.993.000,00
Fundo Municipal de Meio Ambiente R$ 638.550,00
TOTAL DA DESPESA FIXADA R$ 149.846.340,00
II - classificação da despesa segundo a natureza:
ESPECIFICAÇÃO VALOR
3.0.00.00 – DESPESAS CORRENTES 118.422.021,09
3.1.90.00 – Pessoal e Encargos Sociais 71.407.585,00
ESTADO DO PARÁ
GOVERNO DE ELDORADO DO CARAJÁS
CNPJ Nº 84.139.633/0001-75
GABINETE DA PREFEITA
3.3.90.00 – Outras Despesas Correntes 47.014.436,09
4.0.00.00 – DESPESAS DE CAPITAL 29.974.318,91
4.4.90.00 – Investimentos 26.873.060,00
4.6.90.00 – Amortização da Dívida 3.101.258,91
9.9.99.00 – RESERVA DE CONTINGÊNCIA 1.450.000,00
TOTAL 149.846.340,00
CAPÍTULO III
DA RESERVA DE CONTINGÊNCIA
Art. 4º Os recursos da Reserva de Contingência são destinados ao atendimento dos 
passivos contingentes, intempéries, outros riscos e eventos fiscais imprevistos, 
superávit orçamentária e para obtenção de resultado primário positivo.
§ 1º A utilização dos recursos da Reserva de Contingência será feita por ato do Chefe do 
Poder Executivo Municipal.
§ 2º Para efeito desta lei entende-se como “Outros Riscos e Eventos Fiscais Imprevistos”, 
as despesas diretamente relacionadas ao funcionamento e manutenção dos serviços de 
competência de cada uma das unidades gestoras não orçadas ou orçadas a menor.
§ 3º Não se efetivando até o dia 30/10/2024 os riscos fiscais relacionados a passivos 
contingentes e intempéries previstos neste artigo, os recursos a eles reservados poderão 
ser utilizados por ato do Chefe do Poder Executivo Municipal para atender “Outros Riscos 
Fiscais Imprevistos”, conforme definido no § 2º deste artigo.
CAPÍTULO IV
DA ABERTURA DE CRÉDITOS ORÇAMENTÁRIOS
Art. 5º Fica o Executivo autorizado, nos termos do Art. 7º da Lei Federal nº. 4.320/64, a 
abrir créditos adicionais suplementares da despesa fixada, remanejar dotações de um 
elemento de despesa para outro, corrente para capital e vice-versa, dentro de cada
entidade, unidade, projeto, atividade ou operações especiais, e de uma modalidade de 
aplicação para outra, no limite de 60% (sessenta por cento) do orçamento vigente 
mediante:
ESTADO DO PARÁ
GOVERNO DE ELDORADO DO CARAJÁS
CNPJ Nº 84.139.633/0001-75
GABINETE DA PREFEITA
I - o excesso ou provável excesso de arrecadação, observada a tendência do exercício;
II - a anulação de saldos de dotações orçamentária desde que não comprometidas;
III - superávit financeiro do ano anterior.
Parágrafo único. Os créditos adicionais suplementares originados por leis municipais 
específicas aprovadas no exercício deste orçamento não se incluem no limite 
estabelecido.
Art. 6º Arrecadações oriundas de convênios, operações de crédito e outras previstas 
neste Orçamento, serão consideradas para efeito de apuração do excesso de 
arrecadação para fins de abertura de créditos adicionais suplementares e especiais.
Art. 7º Entradas de receitas oriundas de convênios não previstos no orçamento da 
Receita, ou o seu excesso, poderão ser utilizados como fontes de recursos para abertura 
de créditos adicionais suplementares de projetos, atividades ou operações especiais por 
ato do executivo.
Art. 8º Dotações vinculadas a convênios, operações de créditos e outras receitas de 
realização extraordinárias só serão executadas ou utilizadas de alguma forma, se estiver 
assegurado o seu ingresso no fluxo de caixa.
CAPÍTULO V
DAS DISPOSIÇÕES GERAIS
Art. 9º O Poder Executivo poderá contratar e oferecer garantias operações de créditos 
voltadas para as funções de Assistência Social, Saúde, Educação, Infraestrutura, 
Saneamento e Habitação em áreas de baixa renda.
Art. 10. O Poder Executivo poderá tomar as medidas necessárias, para, em casos de 
necessidade ou alteração na estrutura organizacional de órgãos da Administração 
Direta, adaptar o orçamento aprovado pela presente Lei à modificação necessária, 
inclusive criando Unidades Orçamentárias, Programas de Trabalho e Elementos de 
Despesa necessários à redistribuição dos saldos de dotações, sem aumento de 
despesas, observando o equilíbrio orçamentário.
Art. 11. Comprovado o interesse público municipal ou mediante convênio, acordo ou 
ajuste, o Executivo Municipal poderá assumir custeio de competência de outros entes da 
Federação.
ESTADO DO PARÁ
GOVERNO DE ELDORADO DO CARAJÁS
CNPJ Nº 84.139.633/0001-75
GABINETE DA PREFEITA
Art. 12. O Executivo Municipal, com autorização do Poder Legislativo Municipal, poderá 
firmar convênios com os governos federal, estadual e municipal, diretamente ou por 
meio de órgãos da administração direta ou indireta.
Art. 13. As dotações para pagamento de pessoal e encargos sociais com servidores 
estão alocadas em cada Unidade Orçamentária da Administração Direta ou Indireta.
CAPÍTULO VI
DAS DISPOSIÇÕES FINAIS
Art. 14. Integram esta Lei os anexos previstos na Lei 4.320/64 e demonstrativos 
auxiliares.
Art. 15. Esta Lei entrará em vigor na data de sua publicação, revogadas as disposições 
em contrário.
Eldorado do Carajás, Pará, 19 de dezembro de 2023; 43º da Fundação e 32º da 
Emancipação.
IARA BRAGA MIRANDA
Prefeita Municipal
Prefeitura Municipal de Eldorado do Carajás
Procuradoria Geral do Município
Publicado em: 19/12/2023
 LEI ORÇAMENTÁRIA 
ANUAL 2024 
ANEXOS DA LEI 4.320/64 
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo II
A n e x o 1 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
DEMONSTRAÇÃO DA R ECEITA E DESP ESA
SEGUNDO AS CATEG ORIAS ECONÔMICAS
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R E C E I T A D E S P E S A
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R e c e i t a s C o r r e n t e s D e s p e s a s c o r r e n t e s
I m p o s t o s , t a x a s e c o n t r i b u i ç õ e s d e 8 . 1 2 2 . 7 4 0 , 0 0 P e s s o a l e e n c a r g o s s o c i a i s 7 1 . 4 0 7 . 5 8 5 , 0 0
C o n t r i b u i ç õ e s 2 . 2 0 0 . 0 0 0 , 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 7 . 0 1 4 . 4 3 6 , 0 9
R e c e i t a P a t r i m o n i a l 1 . 3 9 6 . 3 5 0 , 0 0 S U P E R Á V I T D O O R Ç A M E N T O C O R R E N T E 1 8 . 8 2 4 . 3 1 8 , 9 1
T r a n s f e r ê n c i a s C o r r e n t e s 1 3 7 . 5 6 2 . 2 5 0 , 0 0 |
D e d u ç õ e s d e R e c e i t a T O T A L 1 3 7 . 2 4 6 . 3 4 0 , 0 0 |
R e s t i t u i ç õ e s d e R e c e i t a - r e t i f . - r e s t i t . ---------------------------------------------------------
R e c e i t a s C o r r e n t e s - r e t i f . - r e s t i t . |
T r a n s f e r ê n c i a s C o r r e n t e s - 1 . 9 5 0 . 0 0 0 , 0 0 D e s p e s a s d e c a p i t a l |
D e d u ç õ e s d o F U N D E B I n v e s t i m e n t o s 2 6 . 8 7 3 . 0 6 0 , 0 0
R e c e i t a s C o r r e n t e s - r e t i f . - F u n d e b A m o r t i z a ç ã o d a d í v i d a 3 . 1 0 1 . 2 5 8 , 9 1
T r a n s f e r ê n c i a s C o r r e n t e s - 1 0 . 0 8 5 . 0 0 0 , 0 0 S U P E R Á V I T 1 . 4 5 0 . 0 0 0 , 0 0
T O T A L 1 3 7 . 2 4 6 . 3 4 0 , 0 0 T O T A L 3 1 . 4 2 4 . 3 1 8 , 9 1
--------------------------------------------------------- ---------------------------------------------------------
S U P E R Á V I T D O O R Ç A M E N T O C O R R E N T E 1 8 . 8 2 4 . 3 1 8 , 9 1 |
R e c e i t a s d e C a p i t a l |
T r a n s f e r ê n c i a s d e C a p i t a l 1 2 . 6 0 0 . 0 0 0 , 0 0 |
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T O T A L 3 1 . 4 2 4 . 3 1 8 , 9 1 |
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R E S U M O
R E C E I T A S C O R R E N T E S . . . . . . 1 3 7 . 2 4 6 . 3 4 0 , 0 0 D E S P E S A S C O R R E N T E S . . . . . . 1 1 8 . 4 2 2 . 0 2 1 , 0 9
R E C E I T A S D E C A P I T A L . . . . . 1 2 . 6 0 0 . 0 0 0 , 0 0 D E S P E S A S D E C A P I T A L . . . . . 2 9 . 9 7 4 . 3 1 8 , 9 1
R E S E R V A D E C O N T I N G Ê N C I A . 1 . 4 5 0 . 0 0 0 , 0 0
T O T A L . . . . . . . . . . . . . . . . . . . 1 4 9 . 8 4 6 . 3 4 0 , 0 0 T O T A L . . . . . . . . . . . . . . . . . . . 1 4 9 . 8 4 6 . 3 4 0 , 0 0
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo III
A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
RE CEITA SEGUNDO AS C ATEGORIAS ECO NÔMI CAS
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O F O N T E C A T E G . E C O N Ô M I C A | | | | |
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1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s C o r r e n t e s 1 4 9 . 2 8 1 . 3 4 0 , 0 0
1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s , t a x a s e
c o n t r i b u i ç õ e s d e m e l h o r i a 8 . 1 2 2 . 7 4 0 , 0 0
1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s 7 . 1 8 2 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | i m p o s t o s s o b r e o P a t r i m ô n i o 1 . 0 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 7 . 5 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o T r a n s m i s s ã o I n t e r
V i v o s B e n s I m ó v e i s e D i r e i t o s 1 . 0 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o T r a n s m i s s ã o I n t e r
V i v o s B e n s I m ó v e i s e D i r e i t o s 1 5 0 0 0 0 0 0 6 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 2 5 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o R e n d a P r o v . d e
Q u a l q u e r N a t u r e z a 2 . 6 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a -
R e t i d o n a F o n t e 2 . 6 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a -
R e t i d o n a F o n t e - T r a b a l h o 2 . 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a -
R e t i d o n a F o n t e - T r a b a l h o - 1 5 0 0 0 0 0 0 1 . 5 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 6 2 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 3 7 5 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a R e t i d o
n a F o n t e O u t r o s R e n d i m e n t o s 1 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a R e t i d o
n a F o n t e O u t r o s R e n d i m e n t o s - 1 5 0 0 0 0 0 0 6 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 2 7 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 1 6 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s s o b r e a P r o d u ç ã o e
C i r c u l a ç ã o d e M e r c a d o r i a s e 3 . 5 2 2 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s s o b r e S e r v i ç o s 3 . 5 2 2 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N 3 . 5 2 2 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - 3 . 5 1 1 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N P F 1 5 0 0 0 0 0 0 5 4 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 2 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 1 3 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P F n a 1 5 0 0 0 0 0 0 9 0 0 , 0 0
1 5 0 0 1 0 0 1 3 7 5 , 0 0
1 5 0 0 1 0 0 2 2 2 5 , 0 0
- continua -
- continuação -
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 | | | | | | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P J N o r m a l 1 5 0 0 0 0 0 0 1 . 5 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 6 2 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 3 7 5 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P J n a 1 5 0 0 0 0 0 0 3 9 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 6 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 9 7 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - S i m p l e s 1 5 0 0 0 0 0 0 1 6 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 6 7 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 4 0 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 5 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - 1 5 0 0 0 0 0 0 2 . 1 0 0 , 0 0
1 5 0 0 1 0 0 1 8 7 5 , 0 0
1 5 0 0 1 0 0 2 5 2 5 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 6 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - 1 5 0 0 0 0 0 0 4 . 2 0 0 , 0 0
1 5 0 0 1 0 0 1 1 . 7 5 0 , 0 0
1 5 0 0 1 0 0 2 1 . 0 5 0 , 0 0
1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s 9 4 0 . 7 4 0 , 0 0
1 . 1 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s p e l o E x e r c í c i o d o P o d e r
d e P o l í c i a 9 4 0 . 7 4 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s d e I n s p e ç ã o , C o n t r o l e e
F i s c a l i z a ç ã o 4 5 0 . 7 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T a x a s d e I n s p e ç ã o , C o n t r o l e e
F i s c a l i z a ç ã o - P r i n c i p a l 1 5 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 5 . 0 0 . 0 0 . 0 0 | | | | | T a x a s d e I n s p e ç ã o , C o n t r o l e e
F i s c a l i z a ç ã o - M u l t a 1 5 0 0 0 0 0 0 4 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 6 . 0 0 . 0 0 . 0 0 | | | | | T a x a s d e I n s p e ç ã o , C o n t r o l e e
F i s c a l i z a ç ã o - J u r o s 1 5 0 0 0 0 0 0 3 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e C o n t r o l e e
F i s c a l i z a ç ã o A m b i e n t a l 2 4 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e C o n t r o l e e
F i s c a l i z a ç ã o A m b i e n t a l - 1 8 9 9 0 0 0 0 2 4 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e F i s c a l i z a ç ã o d e
V i g i l â n c i a S a n i t á r i a 2 5 0 . 0 4 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e F i s c a l i z a ç ã o d e
V i g i l â n c i a S a n i t á r i a - 1 5 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 5 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e F i s c a l i z a ç ã o d e
V i g i l â n c i a S a n i t á r i a - M u l t a 1 5 0 0 1 0 0 2 2 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 6 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e F i s c a l i z a ç ã o d e
V i g i l â n c i a S a n i t á r i a - J u r o s 1 5 0 0 1 0 0 2 2 0 , 0 0
1 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç õ e s 2 . 2 0 0 . 0 0 0 , 0 0
1 . 2 . 4 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o p a r a o C u s t e i o
d o S e r v i ç o d e I l u m i n a ç ã o 2 . 2 0 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o p a r a o C u s t e i o
d o S e r v i ç o d e I l u m i n a ç ã o 2 . 2 0 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o C u s t e i o d o
S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 2 . 2 0 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o C u s t e i o d o
S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 1 7 5 1 0 0 0 0 2 . 2 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 3 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | R e c e i t a P a t r i m o n i a l 1 . 3 9 6 . 3 5 0 , 0 0
1 . 3 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | V a l o r e s M o b i l i á r i o s 1 . 3 9 6 . 3 5 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | J u r o s e C o r r e ç õ e s M o n e t á r i a s 1 . 3 9 6 . 3 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e m u n e r a ç ã o d e D e p ó s i t o s
B a n c á r i o s 1 . 3 9 6 . 3 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | R e m u n e r a ç ã o d e D e p ó s i t o s
B a n c á r i o s - P r i n c i p a l 1 . 3 9 6 . 3 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | R e m u n e r a ç ã o d e D e p ó s i t o s d e
R e c u r s o s V i n c u l a d o s - 1 . 0 9 6 . 3 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F M E 1 5 0 0 1 0 0 1 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F M S 1 5 0 0 1 0 0 2 3 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F M A S 1 5 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c .
V i n c . - F U N D E B - P r i n c i p a l 1 5 4 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
S U S - P r i n c i p a l 1 6 9 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 1 0 | | | | | R e m . D e p . B a n c . R e c .
V i n c . - A t e n ç ã o b á s i c a - 1 6 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 4 0 | | | | | R e m . D e p . B a n c . R e c .
V i n c . - v i g i l â n c i a S a ú d e - 1 6 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 5 0 | | | | | R e m . D e p . B a n c . R e c .
V i n c . - A s s i s t ê n c i a 1 6 0 1 0 0 0 0 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 7 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
I n v e s R e d e S a ú d e - P r i n c i p a l 1 6 0 1 0 0 0 0 3 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 9 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
o u t r o s S U S - P r i n c i p a l 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F N D E - P r i n c i p a l 9 8 . 0 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 1 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
P D D E - P r i n c i p a l 1 5 5 1 0 0 0 0 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 2 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
P N A E - P r i n c i p a l 1 5 5 2 0 0 0 0 2 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 3 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
P N A T E - P r i n c i p a l 1 5 5 3 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 4 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
S a l á r i o e d u - P r i n c i p a l 1 5 5 0 0 0 0 0 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 9 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
o u t r o s F N D E - P r i n c i p a l 1 5 6 9 0 0 0 0 6 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F N A S - P r i n c i p a l 1 8 . 7 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 1 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
P r o t e ç ã o S B á s i c a - P r i n c i p a l 1 6 6 0 0 0 0 0 3 . 2 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 2 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
G e s t ã o d o S U A S - P r i n c i p a l 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 3 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
P r o t . E s p . M é d . C o m p l e x . - 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 5 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
G e s t . B o l s a F a m e C . Ú n i c o - 1 6 6 0 0 0 0 0 3 . 5 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 9 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
O u t r a s T r a n s f . F N A S - 1 6 6 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
C o n v ê n i o s - P r i n c i p a l 5 . 5 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 3 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
C o n v . - A s s i s t . S o c i a l - 1 6 6 5 0 0 0 0 1 . 9 5 0 , 0 0
- continua -
- continuação -
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 9 0 | | | | | | | | | | R e m . D e p . B a n c . R e c . V i n c . -
C o n v . - O u t r o s - P r i n c i p a l 1 7 0 0 0 0 0 0 3 . 6 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 3 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
C I D E - P r i n c i p a l 1 7 5 0 0 0 0 0 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 9 0 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
O u t r o s d e s t . - P r i n c i p a l 1 8 9 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | R e m . d e D e p . B a n c . d e R e c u r .
N ã o V i n c u l a d o s - P r i n c i p a l 1 5 0 1 0 0 0 0 3 0 0 . 0 0 0 , 0 0
1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s C o r r e n t e s 1 3 7 . 5 6 2 . 2 5 0 , 0 0
1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s 9 1 . 5 4 4 . 9 5 0 , 0 0
1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D e c o r r e n t e s d e
P a r t i c i p a ç ã o n a R e c e i t a d a 3 6 . 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o d e
P a r t i c i p a ç ã o d o s M u n i c í p i o s - 3 6 . 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l 3 6 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l - P r i n c i p a l 1 5 0 0 0 0 0 0 2 1 . 6 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 . 8 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 5 . 4 0 0 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 2 . 1 6 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 5 . 0 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
e x t r a o d i n á r i a 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
e x t r a o d i n á r i a - P r i n c i p a l 1 5 0 0 0 0 0 0 2 6 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 1 8 7 . 5 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 6 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 1 4 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f . d a C o m p e n s a ç ã o
F i n a n c . E x p l o r a ç ã o d e R e c . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e C o m p e n s a ç ã o
F i n a n c e i r a R e c u r s o s M i n e r a i s 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e C o m p e n s a ç ã o
F i n a n c e i r a R e c u r s o s M i n e r a i s 1 7 0 8 0 0 0 0 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - p a r t e d a C o m p e n s a ç ã o
F i n a n c e i r a p e l a P r o d u ç ã o d e 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o E s p e c i a l
d o P e t r ó l e o - F E P 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o E s p e c i a l
d o P e t r ó l e o - F E P - P r i n c i p a l 1 5 7 3 0 0 0 0 3 3 7 . 5 0 0 , 0 0
1 6 3 5 0 0 0 0 1 1 2 . 5 0 0 , 0 0
1 . 7 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 1 5 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - B l o c o d e M a n u t e n ç ã o 1 3 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o P r i m á r i a 7 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o P r i m á r i a - 7 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 0 0 . 0 0 | | | | | P i s o d e A t e n ç ã o B á s i c a
V a r i á v e l ( P A B V a r i á v e l ) - 2 . 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 1 0 . 0 0 | | | | | A g e n t e s C o m u n i t á r i o s d e S a ú d e
- P r i n c i p a l 1 6 0 0 0 0 0 0 2 . 4 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 9 0 . 0 0 . 0 0 | | | | | | | | | | O u t r o s P r o g r a m a s F i n . A t e n ç ã o
P r i m á r i a - P r i n c i p a l 1 5 0 0 3 1 1 0 4 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 4 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o E s p e c i a l i z a d a 5 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o E s p e c i a l i z a d a - 5 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 0 0 . 0 0 | | | | | L i m i t e F i n a n c e i r o d a M A C
A m b u l a t o r i a l e H o s p i t a l a r - 5 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 0 7 . 0 0 | | | | | A t e n ç ã o d e M é d i a e A l t a
C o m p l e x i d a d e - T e t o 1 5 0 0 3 1 1 0 9 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 4 . 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - V i g i l â n c i a e m S a ú d e 6 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - V i g i l â n c i a e m S a ú d e - 6 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 1 0 . 0 0 . 0 0 | | | | | V i g i l â n c i a E p i d e m i o l ó g i c a e
A m b i e n t a l e m S a ú d e - 1 6 0 0 0 0 0 0 5 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 2 0 . 0 0 . 0 0 | | | | | V i g i l â n c i a S a n i t á r i a -
P r i n c i p a l 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a R e c u r s o s d o
S U S - A s s i s t ê n c i a F a r m a c ê u t i c a 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a R e c u r s o s d o
S U S - A s s i s t ê n c i a F a r m a c ê u t i c a 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 1 0 . 0 0 . 0 0 | | | | | C o m p o n e n t e B á s i c o d a
A s s i s t ê n c i a F a r m a c ê u t i c a - 1 6 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o S U S - B l o c o
E s t r u t u r a ç ã o 1 . 7 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 1 . 5 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o S U S - G e s t ã o
d o S U S 1 . 7 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 1 . 5 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o S U S - G e s t ã o
d o S U S - P r i n c i p a l 1 6 0 1 0 0 0 0 7 3 0 . 0 0 0 , 0 0
1 6 0 5 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
R e c u r s o s d o S U S 7 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
R e c u r s o s d o S U S - P r i n c i p a l 1 6 3 1 0 0 0 0 5 7 0 . 0 0 0 , 0 0
1 6 3 6 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N D E 2 . 2 1 9 . 9 5 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s
d o   S a l á r i o - E d u c a ç ã o 7 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s
d o   S a l á r i o - E d u c a ç ã o - 1 5 5 0 0 0 0 0 7 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P D D E 9 . 9 5 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P D D E - 1 5 5 1 0 0 0 0 9 . 9 5 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A E 9 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A E - 1 5 5 2 0 0 0 0 9 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 4 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A T E 5 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A T E - 1 5 5 3 0 0 0 0 5 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 3 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 2 0 0 0 0 4 . 6 5 0 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 1 0 . 8 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 8 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 1 0 0 0 0 5 . 4 0 0 . 0 0 0 , 0 0
1 5 4 1 1 0 7 0 1 2 . 6 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 3 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S 1 . 0 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S 1 . 0 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S - P r i n c i p a l 1 . 0 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | P r o t e ç ã o S o c i a l B á s i c a -
P r i n c i p a l 1 6 6 0 0 0 0 0 4 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 | | | | | P r o t e ç ã o S o c i a l E s p e c i a l d e
M é d i a C o m p l e x i d a d e - 1 6 6 0 0 0 0 0 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 | | | | | G e s t ã o d o P r o g . B o l s a F a m í l i a
e d o C a d a s t r o Ú n i c o - 1 6 6 0 0 0 0 0 1 8 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d o F N A S
- P r i n c i p a l 1 6 6 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e R e c u r s o s d a
U n i ã o e d e s u a s E n t i d a d e s 1 . 2 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a O b r i g a t ó r i a d a
L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 2 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a O b r i g a t ó r i a d a
L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - 1 7 4 9 0 0 2 0 2 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e R e c u r s o s d a
U n i ã o e d e s u a s E n t i d a d e s 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e R e c u r s o s d a
U n i ã o e d e s u a s E n t i d a d e s 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d a
U n i ã o - P r i n c i p a l 1 7 4 9 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o s E s t a d o s e
d o D i s t r i t o F e d e r a l e s u a s 1 9 . 0 1 7 . 3 0 0 , 0 0
1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | P a r t i c i p a ç ã o n a R e c e i t a d o s
E s t a d o s e D i s t r i t o F e d e r a l 1 7 . 5 5 1 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S 1 4 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S -
P r i n c i p a l 1 4 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S 1 5 0 0 0 0 0 0 7 . 2 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 6 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 8 0 0 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 7 2 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 1 . 6 8 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | | | | | | C o t a - P a r t e d o I C M S V E R D E 1 5 0 0 0 0 0 0 1 . 3 0 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 2 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 3 7 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 3 5 0 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A 2 . 6 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A -
P r i n c i p a l 1 5 0 0 0 0 0 0 1 . 5 9 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 3 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 3 9 7 . 5 0 0 , 0 0
1 5 4 0 0 0 0 0 1 5 9 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 3 7 1 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s 4 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s - P r i n c i p a l 1 5 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 2 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 6 0 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 2 4 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 5 6 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d a C I D E 1 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d a C I D E -
P r i n c i p a l 1 7 5 0 0 0 0 0 1 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 4 7 6 . 3 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 4 7 6 . 3 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S - 1 6 2 1 0 0 0 0 4 7 6 . 3 0 0 , 0 0
1 . 7 . 2 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d o s
E s t a d o s e D i s t r i t o F e d e r a l 9 9 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e E s t a d o
d e s t i n a d a à A s s i s t ê n c i a 7 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e E s t a d o
d e s t i n a d a à A s s i s t ê n c i a 1 6 6 1 0 0 0 0 7 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c a
P r o g r a m a s d e E d u c a ç ã o 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c a
P r o g r a m a s d e E d u c a ç ã o - 1 5 7 6 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d o s
E s t a d o s e D F 4 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d o s
E s t a d o s e D F 4 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 | | | | | O u t r a s t r a n s f e r ê n c i a s d o s
E s t a d o s - P r i n c i p a l 1 7 4 9 0 0 0 0 4 2 0 . 0 0 0 , 0 0
1 . 7 . 4 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e
I n s t i t u i ç õ e s P r i v a d a s 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e
I n s t i t u i ç õ e s P r i v a d a s 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 4 . 1 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
I n s t i t u i ç õ e s P r i v a d a s 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 4 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
I n s t i t u i ç õ e s P r i v a d a s - 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 4 . 1 . 9 9 . 0 . 1 . 3 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e
I n s t i t u i ç õ e s P r i v a d a s - 1 6 6 9 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f e r ê n c i a s d e O u t r a s
I n s t i t u i ç õ e s P ú b l i c a s 2 6 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f . R e c u r . d o F u n d o d e
M a n . D e s e n v . d a E d u c a ç ã o 2 6 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
F U N D E B 2 6 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
F U N D E B - P r i n c i p a l 1 5 4 0 0 0 0 0 7 . 8 0 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 1 8 . 2 0 0 . 0 0 0 , 0 0
2 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s d e C a p i t a l 1 2 . 6 0 0 . 0 0 0 , 0 0
2 . 4 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C a p i t a l 1 2 . 6 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s 2 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d a U n i ã o e d e s u a s E n t i d a d e s 2 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t i n a d a a E d u c a ç ã o 1 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t i n a d a a E d u c a ç ã o - 1 5 7 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o s d a U n i ã o 1 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o s d a U n i ã o - 1 7 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s E s t a d o s e d o
D i s t r i t o F e d e r a l e d e s u a s 1 0 . 6 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d o s E s t a d o s e D F e d e S u a s 1 0 . 6 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d o s E s t a d o s p a r a S U S 3 . 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d o s E s t a d o s p a r a S U S - 1 6 3 2 0 0 0 0 3 . 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e I n f r a e s t r 7 . 5 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e I n f r a e s t r - 1 7 0 1 0 0 0 0 7 . 5 0 0 . 0 0 0 , 0 0
9 0 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | D e d u ç õ e s d e R e c e i t a - 1 2 . 0 3 5 . 0 0 0 , 0 0
9 2 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e s t i t u i ç õ e s d e R e c e i t a - 1 . 9 5 0 . 0 0 0 , 0 0
9 2 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s C o r r e n t e s - 1 . 9 5 0 . 0 0 0 , 0 0
9 2 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s C o r r e n t e s - 1 . 9 5 0 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s - 1 . 9 5 0 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d e
C o m p l e m e n t a ç ã o d a U n i ã o a o - 1 . 9 5 0 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o - 5 0 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 2 0 0 0 0 - 1 5 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 - 3 5 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o - 1 . 9 0 0 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 1 0 0 0 0 - 5 7 0 . 0 0 0 , 0 0
1 5 4 1 1 0 7 0 - 1 . 3 3 0 . 0 0 0 , 0 0
- continua -
- continuação -
9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | D e d u ç õ e s d o F U N D E B - 1 0 . 0 8 5 . 0 0 0 , 0 0
9 5 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s C o r r e n t e s - 1 0 . 0 8 5 . 0 0 0 , 0 0
9 5 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s C o r r e n t e s - 1 0 . 0 8 5 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s - 6 . 9 1 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D e c o r r e n t e s d e
P a r t i c i p a ç ã o n a R e c e i t a d a - 6 . 9 1 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o d e
P a r t i c i p a ç ã o d o s M u n i c í p i o s - - 6 . 9 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l - 6 . 9 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l - P r i n c i p a l 1 5 4 0 0 0 0 0 - 2 . 0 7 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 - 4 . 8 3 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l - 1 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 5 4 0 0 0 0 0 - 3 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 - 7 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o s E s t a d o s e
d o D i s t r i t o F e d e r a l e s u a s - 3 . 1 7 5 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | P a r t i c i p a ç ã o n a R e c e i t a d o s
E s t a d o s e D i s t r i t o F e d e r a l - 3 . 1 7 5 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S - 2 . 5 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S -
P r i n c i p a l - 2 . 5 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S 1 5 4 0 0 0 0 0 - 6 6 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 - 1 . 5 4 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S V E R D E 1 5 4 0 0 0 0 0 - 9 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 - 2 1 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A - 6 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A -
P r i n c i p a l 1 5 4 0 0 0 0 0 - 1 8 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 - 4 2 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s - 7 5 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s - P r i n c i p a l 1 5 4 0 0 0 0 0 - 2 2 . 5 0 0 , 0 0
1 5 4 0 1 0 7 0 - 5 2 . 5 0 0 , 0 0
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T O T A L D A R E C E I T A | 1 4 9 . 8 4 6 . 3 4 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 1 G a b i n e t e d a P r e f e i t a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 2 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 6 4 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 4 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 7 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 8 4 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 2 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 . 3 1 7 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 . 7 6 0 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 7 6 0 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 6 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 . 5 0 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 6 0 1 . 5 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 5 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 5 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 7 0 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 4 0 6 . 0 0 0 , 0 0
1 7 4 9 0 0 2 0 2 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 4 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 5 . 3 5 9 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 3 S e c r e t a r i a M u n i c i p a l d a F a z e n d a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 9 9 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 6 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 6 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 3 7 . 0 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 7 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 4 6 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 9 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 . 1 1 1 . 2 5 8 , 9 1
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 3 . 1 0 1 . 2 5 8 , 9 1
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 1 0 1 . 2 5 8 , 9 1
4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 5 0 0 0 0 0 0 3 . 1 0 1 . 2 5 8 , 9 1
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T O T A L D A D E S P E S A | 5 . 1 1 0 . 2 5 8 , 9 1
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 4 S e c . M u n . d e A g r i c u l t u r a , P e c u á r i a e P e s c a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 6 3 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 4 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 4 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 1 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 1 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
1 5 0 1 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
1 5 0 1 0 0 0 0 3 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 9 8 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 9 8 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 8 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 5 1 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 8 7 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 2 . 0 4 5 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 5 S e c . M u n . d e O b r a s e I n f r a e s t r u t u r a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 9 4 8 . 7 9 1 , 0 9
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 7 8 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 8 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 8 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 1 6 1 . 7 9 1 , 0 9
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 1 6 1 . 7 9 1 , 0 9
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 6 0 2 . 6 9 1 , 0 9
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 . 3 0 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 6 0 3 . 6 0 0 , 0 0
1 7 0 8 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 7 . 3 7 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 . 3 7 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 3 7 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 4 . 8 9 0 . 0 0 0 , 0 0
1 7 0 8 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 8 9 9 0 0 0 0 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 . 0 3 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 6 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 1 . 3 1 8 . 7 9 1 , 0 9
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 6 C o n t r o l e I n t e r n o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 0 3 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 9 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 0 4 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 7 P r o c u r a d o r i a G e r a l d o M u n i c í p i o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 7 3 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 7 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 7 4 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 8 S e c r e t a r i a M u n i c i p a l d e P l a n e j a m e n t o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 3 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 5 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 5 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 6 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 8 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 8 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 7 4 4 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 9 O u v i d o r i a M u n i c i p a l D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 0 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 0 7 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 0 S e c . M u n . d e E s p o r t e , C u l t u r a e L a z e r D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 7 3 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 4 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 4 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 2 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 3 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 7 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 4 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 4 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 1 8 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 1 F u n d o M u n i c i p a l d e H a b i t a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 2 S e c . d e U r b a n i s m o e D e s e n v o l v i m e n t o E c o n D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 7 0 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 . 8 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 8 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 9 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 5 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 . 9 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 9 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 8 5 3 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 6 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 4 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 2 . 8 0 8 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 1 . 5 5 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 7 6 7 . 0 5 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 7 6 7 . 0 5 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 7 6 7 . 0 5 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 7 1 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 1 . 6 0 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 5 0 . 0 0 0 , 0 0
1 7 5 0 0 0 0 0 1 . 0 5 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 . 4 7 2 . 0 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Câmara Municip al de Eldorado do Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 1 0 1 C â m a r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 9 0 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 . 6 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 6 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 2 5 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 2 5 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 9 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 9 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 . 9 9 9 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo de Manut . e Desenv. do Ensino da Educ.Básica
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 2 0 1 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 0 . 9 6 8 . 4 9 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 0 . 7 3 6 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 0 . 7 3 6 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 4 0 1 0 7 0 1 . 6 5 3 . 4 2 0 , 0 0
1 5 4 1 1 0 7 0 1 . 3 4 5 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 3 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 4 0 1 0 7 0 1 0 . 7 7 4 . 9 8 4 , 5 9
1 5 4 1 1 0 7 0 7 . 1 6 2 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 8 . 8 6 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 4 0 1 0 7 0 6 . 1 6 0 . 0 9 5 , 4 1
1 5 4 1 1 0 7 0 2 . 6 0 3 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 1 . 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 4 0 1 0 7 0 6 3 . 0 0 0 , 0 0
1 5 4 1 1 0 7 0 1 6 0 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 0 . 2 3 1 . 9 9 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 2 3 1 . 9 9 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 4 1 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 5 4 2 0 0 0 0 2 . 2 3 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 4 0 0 0 0 0 3 . 1 3 3 . 7 0 0 , 0 0
1 5 4 1 0 0 0 0 2 . 6 6 3 . 2 9 0 , 0 0
1 5 4 2 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 7 . 9 6 6 . 5 1 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 . 9 6 6 . 5 1 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 9 6 6 . 5 1 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 4 0 0 0 0 0 3 . 0 0 0 . 0 0 0 , 0 0
1 5 4 1 0 0 0 0 1 . 1 6 6 . 7 1 0 , 0 0
1 5 4 2 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 4 0 0 0 0 0 2 . 0 9 9 . 8 0 0 , 0 0
1 5 4 3 0 0 0 0 5 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 5 8 . 9 3 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Educação
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 5 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 9 0 9 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 5 0 3 . 9 3 5 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 3 . 9 3 5 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 1 0 0 1 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 1 0 0 1 3 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 1 0 0 1 6 2 . 9 3 5 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 1 0 0 1 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 4 0 5 . 5 6 5 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 4 0 5 . 5 6 5 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 1 0 0 1 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 1 0 0 1 1 . 3 1 9 . 4 1 2 , 0 0
1 5 5 0 0 0 0 0 2 4 8 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 4 . 0 0 0 , 0 0
1 5 5 2 0 0 0 0 9 2 5 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 3 2 0 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 1 2 . 0 0 0 , 0 0
1 5 7 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 5 0 0 1 0 0 1 8 7 4 . 1 5 3 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 1 0 0 1 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 9 2 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 2 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 . 3 6 7 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 4 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 2 5 0 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 1 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 8 3 . 5 0 0 , 0 0 | | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 8 3 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 8 3 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 7 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 5 7 3 0 0 0 0 1 3 7 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 5 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 3 5 2 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 1 2 5 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 3 7 . 0 0 0 , 0 0
1 5 7 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 8 . 9 9 3 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Meio Ambiente
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 8 0 1 F u n d o M u n i c i p a l d o M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 1 2 . 5 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 7 2 . 0 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 7 2 . 0 5 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 5 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 2 0 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 4 0 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 4 0 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 5 1 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 5 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 3 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 2 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 6 3 8 . 5 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 9 9 R e s e r v a d e C o n t i g ê n c i a N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 9 9 9 9 R e s e r v a d e C o n t i g ê n c i a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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9 . 0 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 5 0 0 0 0 0 0 1 . 4 5 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 4 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Saúde
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 3 F u n d o M u n i c i p a l d e S a ú d e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 3 0 1 F u n d o M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 7 . 6 3 3 . 1 4 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 5 . 3 8 2 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 3 8 2 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 4 2 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 9 6 6 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 . 2 0 5 . 0 0 0 , 0 0
1 6 0 5 0 0 0 0 6 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 8 7 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 8 5 7 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 5 . 4 5 5 . 0 0 0 , 0 0
1 6 0 5 0 0 0 0 4 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 9 1 1 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 8 3 1 . 2 0 0 , 0 0
1 6 0 0 0 0 0 0 7 5 7 . 5 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 2 . 2 5 0 . 9 4 0 , 0 0
3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 5 0 0 1 0 0 2 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 . 2 5 0 . 9 4 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 5 3 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 3 6 3 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 2 6 8 . 6 4 0 , 0 0
1 5 0 0 3 1 1 0 7 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 2 . 6 2 1 . 5 0 0 , 0 0
1 6 2 1 0 0 0 0 2 0 6 . 3 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 4 2 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 2 0 6 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 2 1 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 7 1 7 . 0 0 0 , 0 0 | | | | |
1 5 0 0 1 0 0 2 1 . 8 1 0 . 0 0 0 , 0 0
1 5 0 0 3 1 1 0 5 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 . 5 6 2 . 0 0 0 , 0 0
1 6 3 5 0 0 0 0 1 1 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 5 0 0 0 0 0 0 1 6 4 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 9 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 1 7 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 1 7 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 1 7 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 6 0 1 0 0 0 0 2 8 6 . 0 0 0 , 0 0
1 6 3 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 3 . 0 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 4 4 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 2 1 . 0 0 0 , 0 0
1 5 0 0 3 1 1 0 1 0 0 . 0 0 0 , 0 0
1 6 0 1 0 0 0 0 4 8 1 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 2 7 0 . 0 0 0 , 0 0
1 6 3 1 0 0 0 0 3 7 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 6 3 6 0 0 0 0 2 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 2 . 8 0 5 . 1 4 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Assistência Social
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 4 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 3 6 8 . 7 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 . 6 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 6 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 3 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 7 2 0 . 7 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 1 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 7 1 0 . 7 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 4 2 3 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 4 5 7 . 7 0 0 , 0 0
1 6 6 1 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 5 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 7 9 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 5 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 3 8 4 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 8 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 8 5 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 8 5 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 5 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 1 0 0 0 0 2 2 6 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 6 6 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 4 3 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 7 9 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 5 . 2 2 6 . 7 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Assistência Social
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 4 0 2 F u n d o M u n i c i p a l d o I d o s o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 2 5 . 9 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 2 5 . 9 5 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 6 0 1 . 9 5 0 , 0 0
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 6 6 5 0 0 0 0 1 . 9 5 0 , 0 0
1 6 6 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 6 2 7 . 9 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Assistência Social
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 1 7 0 1 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 9 2 8 . 4 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 0 5 . 4 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 5 . 4 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 0 5 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 2 3 . 0 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 4 4 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 1 8 9 9 0 0 0 0 4 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 8 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 8 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 5 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 9 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 3 8 . 4 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
CONSOLIDA ÇÃO GERAL
===========================================================================================================================================================================================================================================================
C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 4 . 8 6 5 . 8 3 1 , 0 9
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 5 3 . 0 7 1 . 9 8 5 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 3 . 0 7 1 . 9 8 5 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 2 . 4 0 6 . 0 5 0 , 0 0
1 5 0 0 1 0 0 1 7 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 1 . 6 5 3 . 4 2 0 , 0 0
1 5 4 1 1 0 7 0 1 . 3 4 5 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 3 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 7 . 3 6 4 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 3 1 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 1 0 . 7 7 4 . 9 8 4 , 5 9
1 5 4 1 1 0 7 0 7 . 1 6 2 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 8 . 8 6 5 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 1 . 8 8 8 . 5 0 0 , 0 0
1 5 0 0 1 0 0 1 6 2 . 9 3 5 , 0 0
1 5 4 0 1 0 7 0 6 . 1 6 0 . 0 9 5 , 4 1
1 5 4 1 1 0 7 0 2 . 6 0 3 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 1 . 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 6 3 . 0 0 0 , 0 0
1 5 4 1 1 0 7 0 1 6 0 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 1 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 1 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 1 . 7 9 3 . 8 4 6 , 0 9
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 7 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 1 . 7 2 3 . 8 4 6 , 0 9
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 2 6 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 2 . 8 9 7 . 6 9 1 , 0 9 | | | | |
1 5 0 0 1 0 0 1 1 . 3 1 9 . 4 1 2 , 0 0
1 5 0 1 0 0 0 0 4 0 . 0 0 0 , 0 0
1 5 4 1 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 5 4 2 0 0 0 0 2 . 2 3 5 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 2 4 8 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 4 . 0 0 0 , 0 0
1 5 5 2 0 0 0 0 9 2 5 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 3 2 0 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 1 2 . 0 0 0 , 0 0
1 5 7 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 3 0 0 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 5 8 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 6 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 8 7 4 . 1 5 3 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 2 9 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 9 2 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 2 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 6 . 7 1 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 1 . 3 6 7 . 0 0 0 , 0 0
1 5 0 1 0 0 0 0 3 4 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 3 . 1 3 3 . 7 0 0 , 0 0
1 5 4 1 0 0 0 0 2 . 6 6 3 . 2 9 0 , 0 0
1 5 4 2 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 4 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 2 5 0 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 1 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 6 0 3 . 6 0 0 , 0 0
1 7 0 8 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 7 4 9 0 0 2 0 2 6 0 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 2 1 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 1 . 5 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 9 5 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 5 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 3 . 9 3 2 . 3 1 8 , 9 1 | | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 0 . 8 3 1 . 0 6 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 . 8 3 1 . 0 6 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 0 0 0 0 0 3 5 9 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 3 . 0 0 0 . 0 0 0 , 0 0
1 5 4 1 0 0 0 0 1 . 1 6 6 . 7 1 0 , 0 0
1 5 4 2 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 7 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 5 7 3 0 0 0 0 1 3 7 . 5 0 0 , 0 0
1 7 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 6 . 8 9 0 . 0 0 0 , 0 0
1 7 0 8 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 5 0 . 0 0 0 , 0 0
1 7 5 0 0 0 0 0 1 . 0 5 0 , 0 0
1 8 9 9 0 0 0 0 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 1 . 2 7 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 3 5 2 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 2 . 0 9 9 . 8 0 0 , 0 0
1 5 4 3 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 1 2 5 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 3 7 . 0 0 0 , 0 0
1 5 7 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 6 1 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 8 7 0 . 0 0 0 , 0 0
1 7 4 9 0 0 6 0 2 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 3 . 1 0 1 . 2 5 8 , 9 1
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 1 0 1 . 2 5 8 , 9 1
4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 5 0 0 0 0 0 0 3 . 1 0 1 . 2 5 8 , 9 1
9 . 0 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 5 0 0 0 0 0 0 1 . 4 5 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 1 0 . 2 4 8 . 1 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
CONSOLIDA ÇÃO GERAL
===========================================================================================================================================================================================================================================================
C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 3 . 5 5 6 . 1 9 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 8 . 3 3 5 . 6 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 8 . 3 3 5 . 6 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 1 . 4 7 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 9 6 6 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 . 2 0 5 . 0 0 0 , 0 0
1 6 0 5 0 0 0 0 6 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 . 0 7 5 . 4 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 8 5 7 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 5 . 4 5 5 . 0 0 0 , 0 0
1 6 0 5 0 0 0 0 4 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 5 0 0 0 0 0 0 1 . 3 6 1 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 8 3 1 . 2 0 0 , 0 0
1 6 0 0 0 0 0 0 7 5 7 . 5 0 0 , 0 0
1 6 6 0 0 0 0 0 3 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 5 . 2 2 0 . 5 9 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 1 . 0 5 1 . 9 5 0 , 0 0
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 1 5 0 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
1 6 6 5 0 0 0 0 1 . 9 5 0 , 0 0
1 6 6 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 8 9 9 0 0 0 0 4 4 0 . 0 0 0 , 0 0
3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 5 0 0 1 0 0 2 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 3 . 1 6 8 . 6 4 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 0 0 0 0 0 1 1 3 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 4 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 0 0 0 0 0 8 8 8 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 2 6 8 . 6 4 0 , 0 0
1 5 0 0 3 1 1 0 7 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 2 . 6 2 1 . 5 0 0 , 0 0
1 6 2 1 0 0 0 0 2 0 6 . 3 0 0 , 0 0
1 6 6 0 0 0 0 0 4 5 7 . 7 0 0 , 0 0
1 6 6 1 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 5 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 4 2 4 . 0 0 0 , 0 0 | | | | |
1 5 0 0 1 0 0 2 1 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 0 0 0 1 4 3 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 2 0 6 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 2 1 1 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 5 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 0 1 . 1 1 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 1 . 8 1 0 . 0 0 0 , 0 0
1 5 0 0 3 1 1 0 5 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 . 5 6 2 . 0 0 0 , 0 0
1 6 3 5 0 0 0 0 1 1 2 . 5 0 0 , 0 0
1 6 6 0 0 0 0 0 1 8 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 5 0 0 0 0 0 0 1 7 4 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 9 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 6 . 0 4 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 6 . 0 4 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 4 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 0 1 0 0 0 0 2 2 6 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 6 0 1 0 0 0 0 2 8 6 . 0 0 0 , 0 0
1 6 3 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 3 . 0 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 6 6 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 9 9 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 2 1 . 0 0 0 , 0 0
1 5 0 0 3 1 1 0 1 0 0 . 0 0 0 , 0 0
1 6 0 1 0 0 0 0 4 8 1 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 2 7 0 . 0 0 0 , 0 0
1 6 3 1 0 0 0 0 3 7 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 6 3 6 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 7 9 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L D A D E S P E S A | 3 9 . 5 9 8 . 1 9 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | L e g i s l a t i v a | J u d i c i á r i a | E s s e n c i a l à J u s t i ç a
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 0 , 0 0 | 1 7 4 . 0 0 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 3 . 9 9 9 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 3 . 9 9 9 . 0 0 0 , 0 0 | 0 , 0 0 | 1 7 4 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | A d m i n i s t r a ç ã o | D e f e s a N a c i o n a l | S e g u r a n ç a P ú b l i c a
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 1 2 . 3 3 5 . 0 0 0 , 0 0 | 0 , 0 0 | 1 6 . 5 0 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 5 0 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 1 2 . 3 8 5 . 0 0 0 , 0 0 | 0 , 0 0 | 1 6 . 5 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | R e l a ç õ e s E x t e r i o r e s | A s s i s t ê n c i a S o c i a l | P r e v i d ê n c i a S o c i a l
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 5 . 8 5 4 . 6 5 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 9 3 8 . 4 0 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 0 , 0 0 | 6 . 7 9 3 . 0 5 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | S a ú d e | T r a b a l h o | E d u c a ç ã o
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 5 8 . 9 3 5 . 0 0 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 3 2 . 8 0 5 . 1 4 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 8 . 9 3 7 . 0 0 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 3 2 . 8 0 5 . 1 4 0 , 0 0 | 0 , 0 0 | 6 7 . 8 7 2 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | C u l t u r a | D i r e i t o d a C i d a d a n i a | U r b a n i s m o
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 0 , 0 0 | 1 3 . 5 1 4 . 2 4 1 , 0 9
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 6 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 6 . 0 0 0 , 0 0 | 0 , 0 0 | 1 3 . 5 1 4 . 2 4 1 , 0 9
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | H a b i t a ç ã o | S a n e a m e n t o | G e s t ã o A m b i e n t a l
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 3 4 . 0 0 0 , 0 0 | 0 , 0 0 | 1 . 8 0 1 . 0 0 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 6 3 8 . 5 5 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 3 4 . 0 0 0 , 0 0 | 0 , 0 0 | 2 . 4 3 9 . 5 5 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | C i ê n c i a e T e c n o l o g i a | A g r i c u l t u r a | O r g a n i z a ç ã o A g r á r i a
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 2 . 0 4 5 . 0 0 0 , 0 0 | 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 0 , 0 0 | 2 . 0 4 5 . 0 0 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | I n d ú s t r i a | C o m é r c i o e S e r v i ç o s | C o m u n i c a ç õ e s
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | E n e r g i a | T r a n s p o r t e | D e s p o r t o e L a z e r
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 0 , 0 0 | 1 . 7 5 3 . 6 0 0 , 0 0 | 9 1 8 . 0 0 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 0 , 0 0 | 1 . 7 5 3 . 6 0 0 , 0 0 | 9 1 8 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
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F U N Ç Õ E S | E n c a r g o s E s p e c i a i s | R e s e r v a d e T O T A L
Ó R G Ã O S | | C o n t i n g ê n c i a
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1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s | 3 . 6 4 1 . 2 5 8 , 9 1 | 0 , 0 0 | 3 6 . 2 3 2 . 6 0 0 , 0 0
1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S | 0 , 0 0 | 0 , 0 0 | 3 . 9 9 9 . 0 0 0 , 0 0
1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d | 0 , 0 0 | 0 , 0 0 | 5 8 . 9 3 5 . 0 0 0 , 0 0
1 3 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 3 2 . 8 0 5 . 1 4 0 , 0 0
1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 5 . 8 5 4 . 6 5 0 , 0 0
1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 8 . 9 9 3 . 0 0 0 , 0 0
1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e | 0 , 0 0 | 0 , 0 0 | 9 3 8 . 4 0 0 , 0 0
1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 6 3 8 . 5 5 0 , 0 0
9 9 R e s e r v a d e C o n t i g ê n c i a | 0 , 0 0 | 1 . 4 5 0 . 0 0 0 , 0 0 | 1 . 4 5 0 . 0 0 0 , 0 0
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T O T A L | 3 . 6 4 1 . 2 5 8 , 9 1 | 1 . 4 5 0 . 0 0 0 , 0 0 | 1 4 9 . 8 4 6 . 3 4 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 1 G a b i n e t e d a P r e f e i t a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 8 4 6 . 0 0 0 , 0 0 8 4 6 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 8 3 6 . 0 0 0 , 0 0 8 3 6 . 0 0 0 , 0 0
0 4 1 2 2 0 0 1 0 G o v e r n a n ç a P a r t i c i p a t i v a 0 , 0 0 8 3 6 . 0 0 0 , 0 0 8 3 6 . 0 0 0 , 0 0
0 4 1 2 2 0 0 1 0 2 . 0 0 2 F u n c i o n a m e n t o d o G a b i n e t e d a P r e f e i t a . 8 3 6 . 0 0 0 , 0 0 8 3 6 . 0 0 0 , 0 0
F u n c i o n a m e n t o d o G a b i n e t e d a P r e f e i t a .
0 4 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 1 3 1 0 0 1 0 G o v e r n a n ç a P a r t i c i p a t i v a 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 1 3 1 0 0 1 0 2 . 0 0 6 C o m u n i c a ç ã o I n s t i t u c i o n a l 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o S e t o r d e C o m u n i c a ç ã o G e r a l .
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T O T A L | 0 , 0 0 | 8 4 6 . 0 0 0 , 0 0 | 8 4 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 2 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 5 . 3 4 3 . 0 0 0 , 0 0 5 . 3 4 3 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 5 . 3 3 8 . 0 0 0 , 0 0 5 . 3 3 8 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 5 . 3 3 8 . 0 0 0 , 0 0 5 . 3 3 8 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 2 . 0 0 5 F u n c i o n a m e n t o d a S e c . d e A d m i n i s t r a ç ã o 5 . 3 3 8 . 0 0 0 , 0 0 5 . 3 3 8 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a s a t i v i d a d e s d a S e c . d e
A d m i n i s t r a ç ã o .
0 4 1 8 2 D e f e s a C i v i l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 1 8 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 1 8 2 0 0 2 0 2 . 0 1 1 A ç õ e s d e D e f e s a C i v i l 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
A t i v i d a d e s d e c o n t e n ç ã o d e i m p a c t o s d e
e v e n t o s n a t u r a i s q u e p r o v o q u e m
r i s c o s a s e g u r a n ç a e a v i d a d o s c i v i s .
0 6 S e g u r a n ç a P ú b l i c a 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 P o l i c i a m e n t o 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 0 0 1 8 C i d a d e d e P a z 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 0 0 1 8 2 . 1 0 6 S e g u r a n ç a P ú b l i c a e O r g a n i z a ç ã o d o T r â n -
s i t o M u n i c i p a l 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
M a n u t e n ç ã o d a s a t i v i d a d e s r e l a c i o n a d a s a
i n t e g r a ç ã o d a s e g u r a n ç a p ú b l i c a e
o r g a n i z a ç ã o d o t r â n s i t o m u n i c i p a l .
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T O T A L | 0 , 0 0 | 5 . 3 5 9 . 5 0 0 , 0 0 | 5 . 3 5 9 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 3 S e c r e t a r i a M u n i c i p a l d a F a z e n d a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 1 . 4 6 9 . 0 0 0 , 0 0 1 . 4 6 9 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 7 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 7 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 2 . 0 0 4 C o n t r i b u i ç õ e s à A s s o c i a ç õ e s d e M u n i c í p i o s 7 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0
C o n t r i b u i ç õ e s à A s s o c i a ç õ e s d e M u n i c í p i o s .
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0
0 4 1 2 3 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0
0 4 1 2 3 0 0 2 0 2 . 0 0 7 F u n c i o n a m e n t o d a S e c r e t a r i a M u n . d e F i n a n ç a s 1 . 3 9 9 . 0 0 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a S e c r e t a r i a M u n i c i p a l d e
F i n a n ç a s .
2 8 E n c a r g o s E s p e c i a i s 0 , 0 0 0 , 0 0 3 . 6 4 1 . 2 5 8 , 9 1
2 8 8 4 1 R e f i n a n c i a m e n t o d a D í v i d a I n t e r n a 0 , 0 0 0 , 0 0 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 1 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 0 , 0 0 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 1 0 0 2 0 0 . 0 0 1 A m o r t i z a ç ã o d a D í v i d a C o n t r a t a d a 3 . 1 0 1 . 2 5 8 , 9 1
A m o r t i z a ç ã o d e d í v i d a c o n t r a t a d a .
2 8 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s 0 , 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 2 0 0 . 0 0 2 E n c a r g o s c o m o P A S E P 5 4 0 . 0 0 0 , 0 0
E n c a r g o s c o m o P A S E P .
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T O T A L | 0 , 0 0 | 1 . 4 6 9 . 0 0 0 , 0 0 | 5 . 1 1 0 . 2 5 8 , 9 1
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 4 S e c . M u n . d e A g r i c u l t u r a , P e c u á r i a e P e s c a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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2 0 A g r i c u l t u r a 9 5 0 . 0 0 0 , 0 0 1 . 0 9 5 . 0 0 0 , 0 0 2 . 0 4 5 . 0 0 0 , 0 0
2 0 6 0 6 E x t e n s ã o R u r a l 0 , 0 0 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
2 0 6 0 6 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 0 , 0 0 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
2 0 6 0 6 0 0 0 2 2 . 0 1 2 P r o m o ç ã o d o D e s e n v o l v i m e n t o R u r a l 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
P r o m o v e r a ç õ e s p a r a m e l h o r i a d a p r o d u ç ã o
a g r o p e c u á r i a e d a a g r i c u l t u r a
f a m i l i a r , b e m c o m o d o e s c o a m e n t o d a r e f e r i d a
p r o d u ç ã o r u r a l .
2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 9 4 0 . 0 0 0 , 0 0 1 . 0 1 7 . 0 0 0 , 0 0 1 . 9 5 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 9 4 0 . 0 0 0 , 0 0 1 . 0 1 7 . 0 0 0 , 0 0 1 . 9 5 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 2 1 . 0 2 9 A q u i s i ç ã o d e M á q u i n a s e I m p l e m e n t o s A g r í c o l a s 9 4 0 . 0 0 0 , 0 0 9 4 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e m á q u i n a s e i m p l e m e n t o s
a g r í c o l a s .
2 0 6 0 8 0 0 0 2 2 . 0 2 8 F u n c i o n a m e n t o d a S e c . M u n . d e A g r i c u l t u r a 1 . 0 1 7 . 0 0 0 , 0 0 1 . 0 1 7 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s a t i v i d a d e s d a S e c . M u n . d e
A g r i c u l t u r a .
2 0 7 8 2 T r a n s p o r t e R o d o v i á r i o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
2 0 7 8 2 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
2 0 7 8 2 0 0 0 2 1 . 0 2 6 A q u i s i ç ã o d e V e í c u l o s A d m i n i s t r a t i v o s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e V e í c u l o s A d m i n i s t r a t i v o s p a r a
S e c r e t a r i a d e A g r i c u l t u r a .
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T O T A L | 9 5 0 . 0 0 0 , 0 0 | 1 . 0 9 5 . 0 0 0 , 0 0 | 2 . 0 4 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 5 S e c . M u n . d e O b r a s e I n f r a e s t r u t u r a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 7 8 2 T r a n s p o r t e R o d o v i á r i o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 7 8 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 7 8 2 0 0 1 3 1 . 0 2 7 A q u i s i ç ã o d e v e í c u l o s A d m i n i s t r a t i v o s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
A q u s i ç ã o d e V e í c u l o s A d m i n i s t r a t i v o s .
1 5 U r b a n i s m o 6 . 9 6 0 . 0 0 0 , 0 0 2 . 5 9 5 . 1 9 1 , 0 9 9 . 5 5 5 . 1 9 1 , 0 9
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 6 . 9 6 0 . 0 0 0 , 0 0 0 , 0 0 6 . 9 6 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 6 . 9 6 0 . 0 0 0 , 0 0 0 , 0 0 6 . 9 6 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 4 A q u i s i ç ã o d e M á q u i n a s P e s a d a s , V e í c u l o s
d e T r a n s p o r t e s e E q u i p a m e n t o s 9 2 0 . 0 0 0 , 0 0 9 2 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e m á q u i n a s p e s a d a s , v e í c u l o s d e
t r a n s p o r t e e e q u i p a m e n t o s .
1 5 4 5 1 0 0 1 3 1 . 0 5 1 P a v i m e n t a ç ã o , R e c u p e r a ç ã o e M a n u t e n ç ã o
d e V i a s P ú b l i c a s 4 . 9 4 0 . 0 0 0 , 0 0 4 . 9 4 0 . 0 0 0 , 0 0
C u s t e i o d a M a n u t e n ç ã o , P a v i m e n t a ç ã o e
R e c u p e r a ç ã o d e V i a s P ú b l i c a s d o
M u n i c í p i o .
1 5 4 5 1 0 0 1 3 1 . 0 5 2 P a v i m e n t a ç ã o , c a l ç a m e n t o e m a n u t e n ç ã o d e
v i a s u r b a n a s . 1 . 1 0 0 . 0 0 0 , 0 0 1 . 1 0 0 . 0 0 0 , 0 0
S e r v i ç o s d e p a v i m e n t a ç ã o , c a l ç a m e n t o e
m a n u t e n ç ã o d e v i a s p ú b l i c a s u r b a n a s .
1 5 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 2 . 5 9 5 . 1 9 1 , 0 9 2 . 5 9 5 . 1 9 1 , 0 9
1 5 4 5 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 0 , 0 0 2 . 5 9 5 . 1 9 1 , 0 9 2 . 5 9 5 . 1 9 1 , 0 9
1 5 4 5 2 0 0 1 3 2 . 0 1 4 G e s t ã o d a S e c . M u n i c i p a l d e O b r a s e
S e r v i ç o s U r b a n o s 2 . 5 9 5 . 1 9 1 , 0 9 2 . 5 9 5 . 1 9 1 , 0 9
G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e O b r a s e
S e r v i ç o s U r b a n o s .
2 6 T r a n s p o r t e 1 . 7 5 3 . 6 0 0 , 0 0 0 , 0 0 1 . 7 5 3 . 6 0 0 , 0 0
2 6 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 9 0 3 . 6 0 0 , 0 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
2 6 2 4 4 0 0 1 3 E l d o r a d o M a i s B o n i t a 9 0 3 . 6 0 0 , 0 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
2 6 2 4 4 0 0 1 3 1 . 0 1 7 C o n s t r u ç ã o e R e c u p e r a ç ã o d e E s t r a d a s ,
V i c i n a i s e R a m a i s 9 0 3 . 6 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
C o n s t r u ç ã o e r e c u p e r a ç ã o d e e s t r a d a s ,
v i c i n a i s e r a m a i s d o M u n i c í p i o .
2 6 4 5 1 I n f r a E s t r u t u r a U r b a n a 8 5 0 . 0 0 0 , 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
2 6 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 8 5 0 . 0 0 0 , 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
2 6 4 5 1 0 0 1 3 1 . 0 1 3 C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s e B u e i r o s 8 5 0 . 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
C o n s t r u ç ã o e R e c u p e r a ç ã o d e p o n t e s e b u e i r o s .
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T O T A L | 8 . 7 2 3 . 6 0 0 , 0 0 | 2 . 5 9 5 . 1 9 1 , 0 9 | 1 1 . 3 1 8 . 7 9 1 , 0 9
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 6 C o n t r o l e I n t e r n o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 2 4 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 2 4 0 0 2 0 2 . 0 1 7 F u n c i o n a m e n t o d a C o n t r o l a d o r i a G e r a l d o M u n i c í p i o 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a C o n t r o l a d o r i a G e r a l d o
M u n i c í p i o .
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T O T A L | 0 , 0 0 | 1 0 4 . 0 0 0 , 0 0 | 1 0 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 7 P r o c u r a d o r i a G e r a l d o M u n i c í p i o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 3 E s s e n c i a l à J u s t i ç a 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 R e p r e s e n t a ç ã o J u d i c i a l e E x t r a j u d i c i a l 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 0 0 2 0 2 . 0 1 8 F u n c i o n a m e n t o d a P r o c u r a d o r i a G e r a l 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a P r o c u r a d o r i a G e r a l .
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T O T A L | 0 , 0 0 | 1 7 4 . 0 0 0 , 0 0 | 1 7 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 8 S e c r e t a r i a M u n i c i p a l d e P l a n e j a m e n t o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 1 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 1 0 0 2 0 2 . 0 1 9 F u n c i o n a m e n t o d a S e c r e t a r i a d e
P l a n e j a m e n t o e G e s t ã o 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a S e c r e t a r i a d e P l a n e j a m e n t o e
G e s t ã o .
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T O T A L | 0 , 0 0 | 7 4 4 . 0 0 0 , 0 0 | 7 4 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 9 O u v i d o r i a M u n i c i p a l D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 0 7 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 2 . 0 2 3 F u n c i o n a m e n t o d a O u v i d o r i a M u n i c i p a l 1 0 7 . 0 0 0 , 0 0 1 0 7 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a O u v i d o r i a M u n i c i p a l .
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T O T A L | 0 , 0 0 | 1 0 7 . 0 0 0 , 0 0 | 1 0 7 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 0 S e c . M u n . d e E s p o r t e , C u l t u r a e L a z e r D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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2 7 D e s p o r t o e L a z e r 4 4 5 . 0 0 0 , 0 0 4 7 3 . 0 0 0 , 0 0 9 1 8 . 0 0 0 , 0 0
2 7 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
2 7 1 2 2 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a G e n t e 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
2 7 1 2 2 0 0 0 9 2 . 0 2 4 R e a l i z a ç ã o d e e v e n t o s c u l t . e e s p o r t i v o s 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
R e a l i z a ç ã o d e e v e n t o s c u l t u r a i s e
d e s p o r t i v o s .
2 7 4 5 1 I n f r a E s t r u t u r a U r b a n a 2 1 0 . 0 0 0 , 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
2 7 4 5 1 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a G e n t e 2 1 0 . 0 0 0 , 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
2 7 4 5 1 0 0 0 9 1 . 0 3 1 C o n s t r u ç ã o d e A c a d e m i a s a o A r L i v r e 2 1 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
C o n s t r u ç ã o d e A c a d e m i a s a o A r L i v r e .
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o 2 3 5 . 0 0 0 , 0 0 4 6 8 . 0 0 0 , 0 0 7 0 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a G e n t e 2 3 5 . 0 0 0 , 0 0 4 6 8 . 0 0 0 , 0 0 7 0 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 1 . 0 1 8 C o n s t r u ç ã o d o E s t á d i o M u n i c . d e F u t e b o l 2 2 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
C o n s t r u ç ã o d o E s t á d i o M u n i c i p a l d e F u t e b o l .
2 7 8 1 2 0 0 0 9 1 . 0 3 2 C o n s t r u ç ã o d o E s p a ç o C u l t u r a l L i v r e 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
C o n s t r u ç ã o d o E s p a ç o C u l t u r a l L i v r e - E C L .
2 7 8 1 2 0 0 0 9 2 . 0 2 6 M a n u t . d a S e c r e t a r i a M u n i c i p a l d e
E s p o r t e , C u l t u r a e T u r i s m o . 4 6 8 . 0 0 0 , 0 0 4 6 8 . 0 0 0 , 0 0
M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e
E s p o r t e , C u l t u r a e T u r i s m o .
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T O T A L | 4 4 5 . 0 0 0 , 0 0 | 4 7 3 . 0 0 0 , 0 0 | 9 1 8 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 1 F u n d o M u n i c i p a l d e H a b i t a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 6 H a b i t a ç ã o 2 0 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 H a b i t a ç ã o U r b a n a 2 0 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 1 M e u C h ã o , M e u T e t o 2 0 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 1 1 . 0 3 3 C o n s t r u ç ã o d e C a s a s P o p u l a r e s 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
C o n s t r u ç ã o d e c a s a s p o p u l a r e s .
1 6 4 8 2 0 0 1 1 2 . 0 2 9 G e s t ã o d o F u n d o M u n . d e H a b i t a ç ã o e
I n t e r e s s e P ú b l i c o 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
G e s t ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ã o e
I n t e r e s s e P ú b l i c o .
1 6 4 8 2 0 0 1 1 2 . 0 9 3 M a n u t e n ç ã o d o C o n s e l h o G e s t o r d o F u n d o
M u n . d e H a b i t a ç ã o 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o G e s t o r d o F u n d o
M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s e
S o c i a l .
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T O T A L | 2 0 . 0 0 0 , 0 0 | 1 4 . 0 0 0 , 0 0 | 3 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 2 S e c . d e U r b a n i s m o e D e s e n v o l v i m e n t o E c o n D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 3 . 7 1 2 . 0 0 0 , 0 0 3 . 7 1 2 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 3 . 7 0 9 . 0 0 0 , 0 0 3 . 7 0 9 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 3 . 7 0 9 . 0 0 0 , 0 0 3 . 7 0 9 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 2 . 0 0 8 F u n c i o n a m e n t o d a S e c . M u n . d e D e s . E c o n . 3 . 7 0 9 . 0 0 0 , 0 0 3 . 7 0 9 . 0 0 0 , 0 0
M a n u t e n ç ã o d e a t i v i d a d e s i n e r e n t e s a
p r o m o ç ã o d o d e s e n v o l v i m e n t o e c o n ô m i c o
d o m u n i c í p i o , e s p e c i a l m e n t e n o â m b i t o d o
e m p r e e n d e d o r i s m o e q u a l i f i c a ç ã o d o
u r b a n i s m o .
0 4 3 3 4 F o m e n t o a o T r a b a l h o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 4 3 3 4 0 0 1 9 M a i s E m p r e g o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 4 3 3 4 0 0 1 9 2 . 0 0 9 A ç õ e s d e F o m e n t o a o T r a b a l h o , E m p r e g o e R e n d a . 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
C u s t e i o d e a ç õ e s v o l t a d a s a o f o m e n t o d o
e m p r e e n d e d o r i s m o , q u a l i f i c a ç ã o
p r o f i s s i o n a l , c a p a c i t a ç ã o d e j o v e n s e a p o i o
t é c n i c o e m p r e s a r i a l .
1 5 U r b a n i s m o 1 . 7 5 9 . 0 5 0 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0 3 . 9 5 9 . 0 5 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 1 . 7 5 9 . 0 5 0 , 0 0 0 , 0 0 1 . 7 5 9 . 0 5 0 , 0 0
1 5 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 1 . 7 5 9 . 0 5 0 , 0 0 0 , 0 0 1 . 7 5 9 . 0 5 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 3 A q u i s i ç ã o d e I m ó v e i s , T e r r e n o s e D e s a p r o p r i a ç õ e s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e i m ó v e i s , T e r r e n o s e
D e s a p r o p r i a ç õ e s .
1 5 4 5 1 0 0 1 3 1 . 0 0 5 C o n s t r u ç ã o e R e f o r m a d e A b r i g o s p / P o n t o
s d e M o t o t a x i s t a s e T a x i s t a s 6 2 . 0 0 0 , 0 0 6 2 . 0 0 0 , 0 0
C o n s t r u ç ã o , r e f o r m a e a m p l i a ç ã o d e a b r i g o s
p a r a p o n t o s d e m o t o t a x i s t a s e
t a x i s t a s .
1 5 4 5 1 0 0 1 3 1 . 0 0 7 C o n s t r u ç ã o d e C a l ç a d a s e C i c l o v i a s 8 5 1 . 0 5 0 , 0 0 8 5 1 . 0 5 0 , 0 0
C o n s t r u ç ã o d e c a l ç a d a s e c i c l o v i a s .
1 5 4 5 1 0 0 1 3 1 . 0 0 8 C o n s t r u ç ã o d e C a n t e i r o C e n t r a l d a P A 2 7 5 . 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
C o n s t r u ç ã o d e c a n t e i r o c e n t r a l d a P A 2 7 5 .
1 5 4 5 1 0 0 1 3 1 . 0 1 4 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d o
C e m i t é r i o M u n i c i p a l 1 1 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0
C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d o C e m i t é r i o
M u n i c i p a l .
1 5 4 5 1 0 0 1 3 1 . 0 1 5 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e
P r a ç a s M u n i c i p a i s 1 1 1 . 0 0 0 , 0 0 1 1 1 . 0 0 0 , 0 0
C o n s t r u ç ã o , r e f o r m a e a m p l i a ç ã o d e p r a ç a s
m u n i c i p a i s .
1 5 4 5 1 0 0 1 3 1 . 0 1 6 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e
P r é d i o s P ú b l i c o s 5 1 5 . 0 0 0 , 0 0 5 1 5 . 0 0 0 , 0 0
C o n s t r u ç ã o , r e f o r m a e a m p l i a ç ã o d e p r é d i o s
p ú b l i c o s d o M u n i c í p i o .
- continua -
- continuação -
1 5 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0 | | | |
1 5 4 5 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 0 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 3 2 . 0 0 1 M a n u t e n ç ã o d a I l u m i n a ç ã o P ú b l i c a 2 . 2 0 0 . 0 0 0 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0
C u s t e i o d o s i n s u m o s p a r a m a n u t e n ç ã o d a r e d e
d e i l u m i n a ç ã o p ú b l i c a .
1 8 G e s t ã o A m b i e n t a l 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 4 5 2 0 0 1 4 E l d o r a d o V e r d e 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 4 5 2 0 0 1 4 2 . 0 6 5 C o l e t a e t r a t a m e n t o d e R e s í d u o s S ó l i d o s 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
C u s t e i o d a s a t i v i d a d e s d e c o l e t a e t r a t a m e n t o
d e r e s í d u o s s ó l i d o s .
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T O T A L | 1 . 7 5 9 . 0 5 0 , 0 0 | 7 . 7 1 3 . 0 0 0 , 0 0 | 9 . 4 7 2 . 0 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
C â m a r a M u n i c i p a l d e E l d o r a d o d o C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 1 0 1 C â m a r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 1 L e g i s l a t i v a 0 , 0 0 3 . 9 9 9 . 0 0 0 , 0 0 3 . 9 9 9 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 2 . 0 0 3 F u n c i o n a m e n t o e M a n u t e n ç ã o d a C â m a r a M u n i c i p a l 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
M a n u t e n ç ã o d a A ç õ e s L e g i s l a t i v a s .
0 1 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 1 1 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 1 1 3 1 0 0 0 1 2 . 0 3 0 P u b l i c i d a d e L e g i s l a t i v a 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
M a n u t e n ç ã o d a C o m u n i c a ç ã o d a s A ç õ e s d o P o d e r
L e g i s l a t i v o
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T O T A L | 0 , 0 0 | 3 . 9 9 9 . 0 0 0 , 0 0 | 3 . 9 9 9 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d u c . B á s i c a O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 2 0 1 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 2 E d u c a ç ã o 1 . 5 0 0 . 0 0 0 , 0 0 5 7 . 4 3 5 . 0 0 0 , 0 0 5 8 . 9 3 5 . 0 0 0 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l 1 . 5 0 0 . 0 0 0 , 0 0 3 6 . 1 4 1 . 0 6 5 , 0 0 3 7 . 6 4 1 . 0 6 5 , 0 0
1 2 3 6 1 0 0 0 8 E d u c a ç ã o N o t a 1 0 1 . 5 0 0 . 0 0 0 , 0 0 3 6 . 1 4 1 . 0 6 5 , 0 0 3 7 . 6 4 1 . 0 6 5 , 0 0
1 2 3 6 1 0 0 0 8 1 . 0 1 9 A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r - F U N D E B 1 . 5 0 0 . 0 0 0 , 0 0 1 . 5 0 0 . 0 0 0 , 0 0
A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r -
F U N D E B .
1 2 3 6 1 0 0 0 8 2 . 1 0 8 F U N D E B 3 0 % - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r 6 . 4 9 0 . 4 9 0 , 0 0 6 . 4 9 0 . 4 9 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 0 F U N D E B 7 0 % - M a g i s t . E n s i n o f u n d a m e n t a l 1 4 . 7 3 9 . 6 0 0 , 0 0 1 4 . 7 3 9 . 6 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 2 F U N D E B 7 0 % - M a g i s t . E n s i n o F u n d a m e n t a l
A L U N O E S P E C I A L 5 0 . 5 0 0 , 0 0 5 0 . 5 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 7 F U N D E B 7 0 % - R e m u n . d o P e s s o a l d e A p o i o
F U N D A M E N T A L 1 0 . 4 7 9 . 0 0 0 , 0 0 1 0 . 4 7 9 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 9 F U N D E B 3 0 % - F u n c i o n a m e n t o , C o n s t r u ç ã o e
R e f o r m a - E n s . F u n d a m e n t a l 4 . 3 8 1 . 4 7 5 , 0 0 4 . 3 8 1 . 4 7 5 , 0 0
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 0 , 0 0 2 0 . 4 2 1 . 5 3 5 , 0 0 2 0 . 4 2 1 . 5 3 5 , 0 0
1 2 3 6 5 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 2 0 . 4 2 1 . 5 3 5 , 0 0 2 0 . 4 2 1 . 5 3 5 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 3 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l P R E - E S C O L A 7 . 2 3 2 . 0 0 0 , 0 0 7 . 2 3 2 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 4 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l
P R E - E S C O L A ( E S P E C I A L ) 1 9 3 . 0 0 0 , 0 0 1 9 3 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 5 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l C R E C H E 5 . 5 5 3 . 0 0 0 , 0 0 5 . 5 5 3 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 6 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l
C R E C H E E ( E S P E C I A L ) 5 9 . 0 0 0 , 0 0 5 9 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 8 F U N D E B 7 0 % - R e m u n . d o P e s s o a l d e A p o i o
a o E n s i n o I n f a n t i l 1 . 5 5 8 . 0 0 0 , 0 0 1 . 5 5 8 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 2 0 F U N D E B 3 0 % - F u n c i o n a m e n t o , C o n s t r u ç ã o e
R e f o r m a - E n s . I n f a n t i l 5 . 8 2 6 . 5 3 5 , 0 0 5 . 8 2 6 . 5 3 5 , 0 0
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s 0 , 0 0 8 7 2 . 4 0 0 , 0 0 8 7 2 . 4 0 0 , 0 0
1 2 3 6 6 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 8 7 2 . 4 0 0 , 0 0 8 7 2 . 4 0 0 , 0 0
1 2 3 6 6 0 0 0 8 2 . 1 1 1 F U N D E B 7 0 % - M a g i s t . E n s i n o F u n d a m e n t a l
J O V E N S E A D U L T O S 8 7 2 . 4 0 0 , 0 0 8 7 2 . 4 0 0 , 0 0
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T O T A L | 1 . 5 0 0 . 0 0 0 , 0 0 | 5 7 . 4 3 5 . 0 0 0 , 0 0 | 5 8 . 9 3 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e E d u c a ç ã o O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 5 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
0 4 1 2 3 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
0 4 1 2 3 0 0 0 8 2 . 1 0 5 P a g a m e n t o d e S e n t e n ç a s J u d i c i a i s 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
P a g a m e n t o s d e s e n t e n ç a s j u d i c i a i s i n e r e n t e s
a o s p r o c e s s o s m o v i d o s n o â m b i t o
d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o d e
E l d o r a d o d o C a r a j á s - P A .
1 2 E d u c a ç ã o 1 . 4 7 2 . 5 0 0 , 0 0 7 . 4 6 4 . 5 0 0 , 0 0 8 . 9 3 7 . 0 0 0 , 0 0
1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
1 2 1 2 2 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
1 2 1 2 2 0 0 0 8 2 . 0 8 1 F u n c i o n a m e n t o d a S e c r e t a r i a d e E d u c a ç ã o 1 . 9 0 5 . 3 4 7 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
F u n c i o n a m e n t o d a s A t i v i d a d e s d a S e c r e t a r i a d e
E d u c a ç ã o .
1 2 3 6 1 E n s i n o F u n d a m e n t a l 1 . 2 7 2 . 5 0 0 , 0 0 4 . 9 4 9 . 1 5 3 , 0 0 6 . 2 2 1 . 6 5 3 , 0 0
1 2 3 6 1 0 0 0 8 E d u c a ç ã o N o t a 1 0 1 . 2 7 2 . 5 0 0 , 0 0 4 . 9 4 9 . 1 5 3 , 0 0 6 . 2 2 1 . 6 5 3 , 0 0
1 2 3 6 1 0 0 0 8 1 . 0 2 8 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e E s c o l
a s d e E n s i n o F u n d a m e n t a l 6 8 7 . 5 0 0 , 0 0 6 8 7 . 5 0 0 , 0 0
C o n s t r u ç ã o , R e f o r m a s e A m p l i a ç õ e s p a r a a s
e s c o l a s d a R e d e d e E n s i n o
F u n t a m e n t a l .
1 2 3 6 1 0 0 0 8 1 . 0 3 0 A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r 1 8 5 . 0 0 0 , 0 0 1 8 5 . 0 0 0 , 0 0
A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r .
1 2 3 6 1 0 0 0 8 1 . 0 4 1 C o n s t . R e f o r m a e A m p l i a ç ã o d e Q u a d r a s d e
E s p o r t e s n a s E s c . d e E n s . F u n d a m e n t a l 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0
C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e Q u a d r a s
d e E s p o r t e s n a s E s c o l a s d e
E n s i n o F u n d a m e n t a l .
1 2 3 6 1 0 0 0 8 2 . 0 1 3 P E T E - P r o g r a m a E s t . d e T r a n s p o r t e E s c o l a r 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d a o f e r t a d e t r a n s p o r t e e s c o l a r
a o s a l u n o s d a r e d e m u n i c i p a l d e
e n s i n o
1 2 3 6 1 0 0 0 8 2 . 0 3 3 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - C o m p l e m e n t a ç ã o 6 7 0 . 0 0 0 , 0 0 6 7 0 . 0 0 0 , 0 0
C o m p l e m e n t a n ç ã o d a M a n u t e n ç ã o d o T r a n s p o r t e
E s c o l a r d a r e d e d e E n s i n o .
1 2 3 6 1 0 0 0 8 2 . 0 8 0 P N A E - A l i m e n t a ç ã o E s c o l a r F u n d a m e n t a l 7 0 0 . 0 0 0 , 0 0 7 0 0 . 0 0 0 , 0 0
P r o g r a m a N a c i o n a l d e A l i m e n t a ç ã o E s c o l a r d a
R e d e d e E n s i n o f u n d a m e n t a l .
1 2 3 6 1 0 0 0 8 2 . 0 8 3 M a n u t e n ç ã o d a s A ç õ e s V i n c u l a d a s a o S a l á r
i o E d u c a ç ã o 7 5 3 . 0 0 0 , 0 0 7 5 3 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s A ç õ e s V i n c u l a d a s a o S a l á r i o
E d u c a ç ã o .
1 2 3 6 1 0 0 0 8 2 . 0 8 4 M a n u t e n ç ã o d o E n s i n o F u n d a m e n t a l 1 . 4 7 1 . 1 5 3 , 0 0 1 . 4 7 1 . 1 5 3 , 0 0
- continua -
- continuação -
| | | | M a n u t e n ç ã o d o E n s i n o F u n d a m e n t a l .
1 2 3 6 1 0 0 0 8 2 . 0 8 5 M a n u t e n ç ã o d o P r o g r a m a D i n h e i r o D i r e t o n
a E s c o l a - P D D E 1 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a D i n h e i r o D i r e t o n a
E s c o l a - P D D E .
1 2 3 6 1 0 0 0 8 2 . 0 8 7 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s V i n c u l a d o s a o F N D E 2 3 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0
M a n u t e n ç ã o d e O u t r o s P r o g r a m a s V i n c u l a d o s a o
F N D E .
1 2 3 6 1 0 0 0 8 2 . 0 8 8 M a n u t e n ç ã o d o P r o g r a m a N a c i o n a l d e A p o i o
a o T r a n s p o r t e E s c o l a r - P N A T E 5 7 0 . 0 0 0 , 0 0 5 7 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a N a c i o n a l d e A p o i o a o
T r a n s p o r t e E s c o l a r - P N A T E .
1 2 3 6 1 0 0 0 8 2 . 0 9 5 P r o g r a m a E s t a d u a l d e A l i m e n t a ç ã o E s c o l a r ( P E A E ) 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0
P r o g r a m a E s t a d u a l d e A l i m e n t a ç ã o E s c o l a r -
P E A E .
1 2 3 6 1 0 0 0 8 2 . 0 9 8 C o m p l e m e n t a ç ã o A l i m e n t a ç ã o E s c o l a r - F u n d a m e n t a l 2 5 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0
C o m p l e m e n t a ç ã o d a A l i m e n t a ç ã o E s c o l a r d a R e d e
d e E n s i n o F u n d a m e n t a l .
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 2 0 0 . 0 0 0 , 0 0 6 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 2 5 5 . 0 0 0 , 0 0 2 5 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 2 . 0 8 9 M a n u t e n ç ã o d o E n s i n o I n f a n t i l 2 5 5 . 0 0 0 , 0 0 2 5 5 . 0 0 0 , 0 0
M a n u t e n ç ã o d a R e d e d e E n s i n o I n f a n t i l .
1 2 3 6 5 0 0 0 8 E d u c a ç ã o N o t a 1 0 2 0 0 . 0 0 0 , 0 0 3 4 5 . 0 0 0 , 0 0 5 4 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 1 . 0 5 7 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e E s c o l
a s d e E n s i n o I n f a n t i l 2 0 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0
C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e E s c o l a s d a
R e d e d e E n s i n o I n f a n t i l .
1 2 3 6 5 0 0 0 8 2 . 0 9 7 P N A E - A l i m e n t a ç ã o E s c o l a r I n f a n t i l 2 2 5 . 0 0 0 , 0 0 2 2 5 . 0 0 0 , 0 0
P r o g r a m a N a c i o n a l d e A l i m e n t a ç ã o E s c o l a r d a
r e d e d e E n s i n o I n f a n t i l .
1 2 3 6 5 0 0 0 8 2 . 0 9 9 C o m p l e m e n t a ç ã o A l i m e n t a ç ã o E s c o l a r - I n f a n t i l 1 2 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0
C o m p l e m e n t a ç ã o d a A l i m e n t a ç ã o E s c o l a r d a R e d e
d e E n s i n o I n f a n t i l .
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 6 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 6 0 0 0 8 2 . 0 8 6 M a n u t . d a E d u c a ç ã o d e J o v e n s e A d u l t o s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a E d u c a ç ã o d e J o v e n s e
A d u l t o s ( E J A ) .
1 3 C u l t u r a 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 0 0 0 8 2 . 0 9 1 M a n u t e n ç ã o d a B i b l i o t e c a P ú b l i c a 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
M a n u t e n ç ã o d a B i b l i o t e c a P ú b l i c a .
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T O T A L | 1 . 4 7 2 . 5 0 0 , 0 0 | 7 . 5 2 0 . 5 0 0 , 0 0 | 8 . 9 9 3 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e M e i o A m b i e n t e O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 8 F u n d o M u n i c i p a l d o M e i o A m b i e n t e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 8 0 1 F u n d o M u n i c i p a l d o M e i o A m b i e n t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 8 G e s t ã o A m b i e n t a l 0 , 0 0 6 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l 0 , 0 0 6 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
1 8 5 4 1 0 0 1 4 E l d o r a d o V e r d e 0 , 0 0 6 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
1 8 5 4 1 0 0 1 4 2 . 0 2 0 F u n c i o n a m e n t o d a S e c r e t a r i a d e M e i o A m b i e n t e 5 3 6 . 5 5 0 , 0 0 5 3 6 . 5 5 0 , 0 0
F u n c i o n a m e n t o d a S e c r e t a r i a M u n i c i p a l d e M e i o
A m b i e n t e .
1 8 5 4 1 0 0 1 4 2 . 0 2 1 A ç õ e s d e f i s c a l i z a ç ã o , p r e s e r v a ç ã o e
r e v i t a l i z a ç ã o a m b i e n t a l 1 0 2 . 0 0 0 , 0 0 1 0 2 . 0 0 0 , 0 0
A ç õ e s d e f i s c a l i z a ç ã o , p r e s e r v a ç ã o e
r e v i t a l i z a ç ã o d e á r e a s d e g r a d a d a s e
o u t r a s a ç õ e s d e m e l h o r i a a m b i e n t a l .
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T O T A L | 0 , 0 0 | 6 3 8 . 5 5 0 , 0 0 | 6 3 8 . 5 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 9 9 R e s e r v a d e C o n t i g ê n c i a P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 9 9 9 9 R e s e r v a d e C o n t i g ê n c i a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 0 0 2 0 9 . 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
R e s e r v a d e c o n t i n g ê n c i a p a r a p o s s í v e i s
p a s s í v e i s n ã o p r e v i s t o s .
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T O T A L | 0 , 0 0 | 0 , 0 0 | 1 . 4 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e S a ú d e O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 3 F u n d o M u n i c i p a l d e S a ú d e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 3 0 1 F u n d o M u n i c i p a l d e S a ú d e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 0 S a ú d e 4 . 5 2 6 . 0 0 0 , 0 0 2 8 . 2 7 9 . 1 4 0 , 0 0 3 2 . 8 0 5 . 1 4 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 3 . 6 8 6 . 0 0 0 , 0 0 2 . 5 7 2 . 7 0 0 , 0 0 6 . 2 5 8 . 7 0 0 , 0 0
1 0 1 2 2 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 3 . 6 8 6 . 0 0 0 , 0 0 2 . 5 7 2 . 7 0 0 , 0 0 6 . 2 5 8 . 7 0 0 , 0 0
1 0 1 2 2 0 0 1 7 1 . 0 2 2 C o n s t r u ç ã o , R e f . e A m p l i a ç ã o d a s U n i d .
d e S a ú d e d o M u n i c í p i o 3 . 5 8 6 . 0 0 0 , 0 0 3 . 5 8 6 . 0 0 0 , 0 0
1 0 1 2 2 0 0 1 7 1 . 0 5 3 A q u i s i ç ã o d e V e í c u l o s 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e c a m i n h o n e t e p a r a a t e n d e r a
S e c r e t a r i a M u n i c i p a l d e S a ú d e .
1 0 1 2 2 0 0 1 7 2 . 0 3 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c . d e S a ú d e 2 9 . 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s A t i v i d a d e s d o C o n s e l h o
M u n i c i p a l d e S a ú d e p a r a C o n t r o l e
S o c i a l .
1 0 1 2 2 0 0 1 7 2 . 0 3 7 F u n c i o n a m e n t o d a S e c . d e S a ú d e 2 . 5 4 3 . 7 0 0 , 0 0 2 . 5 4 3 . 7 0 0 , 0 0
M a n u t e n ç ã o d a s a t i v i d a d e s a d m i n i s t r a t i v a s d a
S e c . d e S a ú d e .
1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 1 2 8 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 1 2 8 0 0 1 7 2 . 0 3 8 C a p a c i t a ç ã o d e R e c u r s o s H u m a n o s 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
P r o m o v e r c a p a c i t a ç ã o d e R e c u r s o s H u m a n o s d o
F M S .
1 0 3 0 1 A t e n ç ã o B á s i c a 5 7 0 . 0 0 0 , 0 0 9 . 3 9 4 . 2 0 0 , 0 0 9 . 9 6 4 . 2 0 0 , 0 0
1 0 3 0 1 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 5 7 0 . 0 0 0 , 0 0 9 . 3 9 4 . 2 0 0 , 0 0 9 . 9 6 4 . 2 0 0 , 0 0
1 0 3 0 1 0 0 1 7 1 . 0 2 3 A q u i s i ç ã o d e V e í c u l o s 5 7 0 . 0 0 0 , 0 0 5 7 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e C a m i n h o n e t e p a r a a t e n d e r a o
P r o g r a m a d e A t e n ç ã o B á s i c a , F M S .
1 0 3 0 1 0 0 1 7 2 . 0 4 1 M a n u t . P r o g . S a ú d e n a E s c o l a - P S E 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 2 M a n u t e n ç ã o d a A t e n ç ã o P r i m á r i a e m S a ú d e 4 . 7 3 0 . 2 0 0 , 0 0 4 . 7 3 0 . 2 0 0 , 0 0
M a n u t e ç ã o d o s S e r v i ç o s e A ç õ e s d e S a ú d e n a
A t e n ç ã o P r i m á r i a .
1 0 3 0 1 0 0 1 7 2 . 0 4 4 M a n u t e n ç ã o d o P r o g r a m a S a ú d e B u c a l 8 1 . 0 0 0 , 0 0 8 1 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 7 M a n u t e n ç ã o d o P r o g r a m a M a i s M é d i c o s 1 4 1 . 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 8 M a n u t . P r o g . d e A g e n t e s C o m u n i t á r i o s - P A C S 4 . 3 8 9 . 0 0 0 , 0 0 4 . 3 8 9 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 5 1 M a n u t . P r o g . R e d e C e g o n h a 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 2 7 0 . 0 0 0 , 0 0 1 4 . 4 0 6 . 3 4 0 , 0 0 1 4 . 6 7 6 . 3 4 0 , 0 0
1 0 3 0 2 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 2 7 0 . 0 0 0 , 0 0 1 4 . 4 0 6 . 3 4 0 , 0 0 1 4 . 6 7 6 . 3 4 0 , 0 0
1 0 3 0 2 0 0 1 7 1 . 0 4 2 A q u i s i ç ã o d e V e í c u l o s e A m b u l â n c i a s 2 7 0 . 0 0 0 , 0 0 2 7 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 4 0 M a n u t e n ç ã o d o P r o g r a m a M e l h o r e m C a s a 8 6 . 5 0 0 , 0 0 8 6 . 5 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 4 5 C u s t e i o d a C a s a d e A p o i o 7 0 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0
C u s t e i d a C a s a d e A p o i o
1 0 3 0 2 0 0 1 7 2 . 0 4 9 A t e n d i m e n t o s E s p e c i a l i z a d o s ( C I S A T ) 1 . 0 0 0 . 0 0 0 , 0 0 1 . 0 0 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 0 A t e n ç ã o d e M e d i a e A l t a C o m p l e x . A m b u l .
e H o s p i t a l a r - M A C 3 6 0 . 0 0 0 , 0 0 3 6 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 2 F u n c i o n a m e n t o d o H o s p i t a l M u n i c i p a l 1 1 . 4 4 7 . 8 4 0 , 0 0 1 1 . 4 4 7 . 8 4 0 , 0 0
- continua -
- continuação -
1 0 3 0 2 0 0 1 7 2 . 0 5 3 T r a t a m e n t o F o r a d o M u n i c í p i o - T F D 6 2 0 . 0 0 0 , 0 0 6 2 0 . 0 0 0 , 0 0 | | | |
1 0 3 0 2 0 0 1 7 2 . 0 5 4 M a n u t . d o C e n t r o d e A t e n ç ã o P s i c o s s o c i a l - C A P S 3 6 0 . 0 0 0 , 0 0 3 6 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 5 M a n u t . S e r v i ç o d e A t e n d i m e n t o M ó v e l d e
U r g ê n c i a - S A M U 1 1 8 . 0 0 0 , 0 0 1 1 8 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 7 M a n u t . d o C e n t r o d e F i s i o t e r a p i a 3 4 4 . 0 0 0 , 0 0 3 4 4 . 0 0 0 , 0 0
1 0 3 0 3 S u p o r t e P r o f i l á t i c o e T e r a p ê u t i c o 0 , 0 0 6 7 8 . 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 3 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 6 7 8 . 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 3 0 0 1 7 2 . 0 5 6 M a n u t . P r o g . A s s i s t ê n c i a F a r m a c ê u t i c a B á s i c a 6 7 8 . 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a 0 , 0 0 2 1 5 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 0 3 0 4 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 2 1 5 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 0 3 0 4 0 0 1 7 2 . 0 5 8 M a n u t . d o P r o g . d e V i g i l â n c i a S a n i t á r i a 2 1 5 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
M a n u t e n ç ã o d a A ç õ e s B á s i c a e m V i g i l â n c i a
S a n i t á r i a
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
1 0 3 0 5 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
1 0 3 0 5 0 0 1 7 2 . 0 5 9 M a n u t . P r o g . V i g i l â n c i a E p i d e m i o l ó g i c a 1 . 0 0 3 . 4 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
M a n u t e n ç ã o d a V i g i l â n c i a E p i d e m i o l ó g i c a .
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T O T A L | 4 . 5 2 6 . 0 0 0 , 0 0 | 2 8 . 2 7 9 . 1 4 0 , 0 0 | 3 2 . 8 0 5 . 1 4 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 4 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D E T R A B A L H O
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0 8 A s s i s t ê n c i a S o c i a l 7 3 6 . 0 0 0 , 0 0 4 . 4 9 0 . 7 0 0 , 0 0 5 . 2 2 6 . 7 0 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
0 8 1 2 2 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
0 8 1 2 2 0 0 0 4 2 . 0 6 0 F u n c i o n a m e n t o d a S e c . d e A s s i s t ê n c i a S o c i a l - F M A S 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
F u n c i o n a m e n t o d a S e c r e t a r i a d e A s s i s t ê n c i a
S o c i a l - F M A S .
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 3 7 9 . 0 0 0 , 0 0 3 7 9 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 3 7 9 . 0 0 0 , 0 0 3 7 9 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 0 6 4 A ç õ e s E s t r a t é g i c a s n o P r o g . E r r a d i c a ç ã o
d o T r a b a l h o I n f a n t i l ( A E P E T I ) 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a d e E r r a d i c a ç ã o d o
t r a b a l h o I n f a n t i l ( A E P E T I ) .
I m p l a n t a ç ã o v o l t a d a a o e n f r e n t a m e n t o d o
t r a b a l h o i n f a n t i l a t e n d e n d o a s
d e m a n d a s d a s o c i e d a d e .
0 8 2 4 3 0 0 0 4 2 . 0 9 4 P r o g r a m a " C r i a n ç a F e l i z " 3 6 4 . 0 0 0 , 0 0 3 6 4 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a C r i a n ç a F e l i z .
P r o t e ç ã o e d a p r o m o ç ã o d o
d e s e n v o l v i m e n t o i n f a n t i l n a p r i m e i r a
i n f â n c i a .
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 7 3 6 . 0 0 0 , 0 0 1 . 4 2 0 . 7 0 0 , 0 0 2 . 1 5 6 . 7 0 0 , 0 0
0 8 2 4 4 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 7 3 6 . 0 0 0 , 0 0 1 . 4 2 0 . 7 0 0 , 0 0 2 . 1 5 6 . 7 0 0 , 0 0
0 8 2 4 4 0 0 0 4 1 . 0 2 4 C o n s t . e R e f o r m a d e P r é d i o s d a A s s i s t ê n c i a S o c i a l 7 3 6 . 0 0 0 , 0 0 7 3 6 . 0 0 0 , 0 0
C o n s t r u ç ã o e r e f o r m a d e p r é d i o s
a d m i n i s t r a t i v o s e d e p r o g r a m a s d a
A s s i s t ê n c i a S o c i a l . ( C R A S , C R E A S ,
C o n s e l h o T u t e l a r , A b r i g o e C e n t r o
M u l t i f u n c i o n a l d e A p o i o à F a m í l i a ) .
0 8 2 4 4 0 0 0 4 2 . 0 6 3 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N A S 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
M a n u t e n ç ã o d e o u t r o s p r o g r a m a s t r a n s f e r i d o s
p e l o F N A S .
0 8 2 4 4 0 0 0 4 2 . 0 6 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i
s t ê n c i a S o c i a l 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
M A n u t e n ç ã o d o s C o n s e l h o s M u n i c i p a l d e
A s s i s t ê n c i a S o c i a l .
0 8 2 4 4 0 0 0 4 2 . 0 7 0 M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o D e s c e
n t r a l i z a d a d o S U A S 8 2 . 0 0 0 , 0 0 8 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o
D e s c e n t r a l i z a d a d o S U A S .
0 8 2 4 4 0 0 0 4 2 . 0 7 1 M a n u t e n ç ã o d o P A I F - P r o g r a m a A t e n ç ã o I n t e
g r a l à F a m í l i a 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a A t e n ç ã o I n t e g r a l à
F a m í l i a .
- continua -
- continuação -
0 8 2 4 4 0 0 0 4 2 . 0 7 2 M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o D e s c e | | | |
n t r a l i z a d a - B o l s a F a m í l i a ( P B F ) 1 9 1 . 0 0 0 , 0 0 1 9 1 . 0 0 0 , 0 0
M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o
D e s c e n t r a l i z a d a - B o l s a F a m í l i a .
0 8 2 4 4 0 0 0 4 2 . 0 7 3 M a n u t e n ç ã o d o C R A S ( P A I F ) 4 7 9 . 7 0 0 , 0 0 4 7 9 . 7 0 0 , 0 0
M a n u t e n ç ã o d o C e n t r o d e R e f e r ê n c i a d a
A s s i s t ê n c i a S o c i a l - C R A S . ( P A I F ) .
0 8 2 4 4 0 0 0 4 2 . 0 7 4 A ç õ e s d e A c o l h i m e n t o d e C r i a n ç a s e A d o l e s c e n t e s 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
M a n u t e n ç ã o d a C a s a d e P a s s a g e m ( A c o l h i m e n t o
i n s t i t u c i o n a l d o s s e r v i ç o s d e
P r o t e ç ã o S o c a i l E s p e c i a l d e A l t a
C o m p l e x i d a d e d o S i s t e m a Ú n i c o d e
A s s i s t ê n c i a S o c i a l c o m o p r i n c i p a l
o b j e t i v o d e p r o m o v e r o a c o l h i m e n t o d e
f a m í l i a s o u i n d i v í d u o s f a m i l i a r e s r o m p i d o s o u
f r a g i l i z a d o s ) .
0 8 2 4 4 0 0 0 4 2 . 0 7 5 M a n u t e n ç ã o d o S C F V 2 5 6 . 0 0 0 , 0 0 2 5 6 . 0 0 0 , 0 0
S C F V - S e r v i ç o d a P r o t e ç ã o S o c a i l B á s i c a .
C o m p l e m e n t o d o t r a b a l h o s o c i a l c o m
f a m í l i a s r e a l i z a d o p o r m e i o d o S e r v i ç o
e m g r u p o s t i p o , e s p o r t i v o s ,
a r t í s t i c o s , c u l t u r a i s , l a z e r e o u t r o s d e
a c o r d o c o m a i d a d e d o s u s u á r i o s d o
S e r v i ç o d e P r o t e ç ã o e A t e n d i m e n t o I n t e g r a l
à s F a m í l i a s ( P A I F ) - " I d a d e
F e l i z " , " C u i d a d e M i m " , S C F V I e I I .
0 8 2 4 4 0 0 0 4 2 . 0 7 6 M a n u t e n ç ã o d o s B e n e f í c i o s E v e n t u a i s 1 3 1 . 0 0 0 , 0 0 1 3 1 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s B e n e f í c i o s E v e n t u a i s s u p o r t e
d a A s s i s t ê n c i a S o c i a l p a r a
p e s s o a s v u l n e r á v e i s .
0 8 2 4 4 0 0 0 4 2 . 0 7 7 M a n u t e n ç ã o d o C R E A S ( P A E F I ) 1 4 2 . 0 0 0 , 0 0 1 4 2 . 0 0 0 , 0 0
C R E A S - C e n t r o d e R e f e r ê n c i a E s p e c i a l i z a d o
e m A s s i s t ê n c i a S o c i a l . A t e n d e m
p e s s o a s q u e v i v e n c i a m s i t u a ç õ e s d e v i o l a ç õ e s
d e d i r e i t o s o u d e v i o l ê n c i a s .
0 8 2 4 4 0 0 0 4 2 . 1 0 7 A p o i o à s O r g a n i z a ç õ e s S o c i a i s L o c a i s 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
A t i v i d a d e s d e a p o i o t é c n i c o e o p e r a c i o n a l
p a r a o r g a n i z a ç õ e s s o c i a i s l o c a i s .
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T O T A L | 7 3 6 . 0 0 0 , 0 0 | 4 . 4 9 0 . 7 0 0 , 0 0 | 5 . 2 2 6 . 7 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 4 0 2 F u n d o M u n i c i p a l d o I d o s o D E T R A B A L H O
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0 8 A s s i s t ê n c i a S o c i a l 0 , 0 0 6 2 7 . 9 5 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 1 A s s i s t ê n c i a a o I d o s o 0 , 0 0 6 2 7 . 9 5 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 1 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 6 2 7 . 9 5 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 1 0 0 0 4 2 . 0 6 1 A ç õ e s d e A s s i s t ê n c i a a o I d o s o 1 2 7 . 9 5 0 , 0 0 1 2 7 . 9 5 0 , 0 0
P r o g r a m a A s s i s t ê n c i a a o I d o s o ( P A I ) ,
c o m p o s t a p o r c o o r d e n a d o r e s c o m
f o r m a ç ã o e m s e r v i ç o S o c i a l p a r a c u i d a d o s e
s u p o r t e s d o m i c i l i a r v o l t a d o p a r a
m a i o r e s d e 6 0 a n o s .
0 8 2 4 1 0 0 0 4 2 . 1 2 1 S u b v e n ç õ e s à E n t i d a d e s S o c i a i s P r i v a d a s 5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0
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T O T A L | 0 , 0 0 | 6 2 7 . 9 5 0 , 0 0 | 6 2 7 . 9 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 1 7 0 1 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 0 , 0 0 9 3 8 . 4 0 0 , 0 0 9 3 8 . 4 0 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 9 3 8 . 4 0 0 , 0 0 9 3 8 . 4 0 0 , 0 0
0 8 2 4 3 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 9 3 8 . 4 0 0 , 0 0 9 3 8 . 4 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 0 6 2 M a n u t e n ç ã o d o C o n s e l h o T u t e l a r 4 2 0 . 4 0 0 , 0 0 4 2 0 . 4 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o T u t e l a r .
0 8 2 4 3 0 0 0 4 2 . 0 7 8 M a n u t . F u n d o d o s D i r e i t o s d a C r i a n ç a e d
o A d o l e s c e n t e 7 2 . 0 0 0 , 0 0 7 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o F u n d o d o s D i r e i t o s d a C r i a n ç a e
d o A d o l e s c e n t e .
0 8 2 4 3 0 0 0 4 2 . 0 7 9 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r
e i r t o s d a C r i a n ç a e d o A d o l e s c e n t e 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a C r i a n ç a e d o
A d o l e s c e n t e - C M D C A .
0 8 2 4 3 0 0 0 4 2 . 1 2 2 S u b v e n ç õ e s à E n t i d a d e s S o c i a i s 4 4 0 . 0 0 0 , 0 0 4 4 0 . 0 0 0 , 0 0
S u b v e n ç õ e s à e n t i d a d e s s o c i a i s p r i v a d a s
c o m i n t u i t o d e e x e c u t a r a ç õ e s d e
i n t e r e s s e p ú b l i c o e s o c i a l .
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T O T A L | 0 , 0 0 | 9 3 8 . 4 0 0 , 0 0 | 9 3 8 . 4 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado
Orçamento Fiscal - Adendo VI
A n e x o 7 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
POR PROJETOS E ATIVIDADES
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 1 L e g i s l a t i v a 0 , 0 0 3 . 9 9 9 . 0 0 0 , 0 0 3 . 9 9 9 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
0 1 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 1 1 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 3 E s s e n c i a l à J u s t i ç a 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 R e p r e s e n t a ç ã o J u d i c i a l e E x t r a j u d i c i a l 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 4 A d m i n i s t r a ç ã o 1 0 . 0 0 0 , 0 0 1 2 . 3 7 5 . 0 0 0 , 0 0 1 2 . 3 8 5 . 0 0 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 1 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 0 . 0 6 0 . 0 0 0 , 0 0 1 0 . 0 6 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 1 0 G o v e r n a n ç a P a r t i c i p a t i v a 0 , 0 0 8 3 6 . 0 0 0 , 0 0 8 3 6 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 9 . 2 2 4 . 0 0 0 , 0 0 9 . 2 2 4 . 0 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 1 . 4 4 9 . 0 0 0 , 0 0 1 . 4 4 9 . 0 0 0 , 0 0
0 4 1 2 3 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
0 4 1 2 3 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 2 4 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 1 3 1 0 0 1 0 G o v e r n a n ç a P a r t i c i p a t i v a 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 1 8 2 D e f e s a C i v i l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 1 8 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 3 3 4 F o m e n t o a o T r a b a l h o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 4 3 3 4 0 0 1 9 M a i s E m p r e g o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 4 7 8 2 T r a n s p o r t e R o d o v i á r i o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 7 8 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 6 S e g u r a n ç a P ú b l i c a 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 P o l i c i a m e n t o 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 0 0 1 8 C i d a d e d e P a z 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
1 2 E d u c a ç ã o 2 . 9 7 2 . 5 0 0 , 0 0 6 4 . 8 9 9 . 5 0 0 , 0 0 6 7 . 8 7 2 . 0 0 0 , 0 0
1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
1 2 1 2 2 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l 2 . 7 7 2 . 5 0 0 , 0 0 4 1 . 0 9 0 . 2 1 8 , 0 0 4 3 . 8 6 2 . 7 1 8 , 0 0
1 2 3 6 1 0 0 0 8 E d u c a ç ã o N o t a 1 0 2 . 7 7 2 . 5 0 0 , 0 0 4 1 . 0 9 0 . 2 1 8 , 0 0 4 3 . 8 6 2 . 7 1 8 , 0 0
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 2 0 0 . 0 0 0 , 0 0 2 1 . 0 2 1 . 5 3 5 , 0 0 2 1 . 2 2 1 . 5 3 5 , 0 0
1 2 3 6 5 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 2 5 5 . 0 0 0 , 0 0 2 5 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 E d u c a ç ã o N o t a 1 0 2 0 0 . 0 0 0 , 0 0 2 0 . 7 6 6 . 5 3 5 , 0 0 2 0 . 9 6 6 . 5 3 5 , 0 0
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s 0 , 0 0 8 8 2 . 4 0 0 , 0 0 8 8 2 . 4 0 0 , 0 0
1 2 3 6 6 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 8 8 2 . 4 0 0 , 0 0 8 8 2 . 4 0 0 , 0 0
1 3 C u l t u r a 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
- continua -
- continuação -
1 5 U r b a n i s m o 8 . 7 1 9 . 0 5 0 , 0 0 4 . 7 9 5 . 1 9 1 , 0 9 1 3 . 5 1 4 . 2 4 1 , 0 9 | | | |
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 8 . 7 1 9 . 0 5 0 , 0 0 0 , 0 0 8 . 7 1 9 . 0 5 0 , 0 0
1 5 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 8 . 7 1 9 . 0 5 0 , 0 0 0 , 0 0 8 . 7 1 9 . 0 5 0 , 0 0
1 5 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 4 . 7 9 5 . 1 9 1 , 0 9 4 . 7 9 5 . 1 9 1 , 0 9
1 5 4 5 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 0 , 0 0 4 . 7 9 5 . 1 9 1 , 0 9 4 . 7 9 5 . 1 9 1 , 0 9
1 6 H a b i t a ç ã o 2 0 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 H a b i t a ç ã o U r b a n a 2 0 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 1 M e u C h ã o , M e u T e t o 2 0 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 8 G e s t ã o A m b i e n t a l 0 , 0 0 2 . 4 3 9 . 5 5 0 , 0 0 2 . 4 3 9 . 5 5 0 , 0 0
1 8 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 4 5 2 0 0 1 4 E l d o r a d o V e r d e 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l 0 , 0 0 6 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
1 8 5 4 1 0 0 1 4 E l d o r a d o V e r d e 0 , 0 0 6 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
2 0 A g r i c u l t u r a 9 5 0 . 0 0 0 , 0 0 1 . 0 9 5 . 0 0 0 , 0 0 2 . 0 4 5 . 0 0 0 , 0 0
2 0 6 0 6 E x t e n s ã o R u r a l 0 , 0 0 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
2 0 6 0 6 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 0 , 0 0 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 9 4 0 . 0 0 0 , 0 0 1 . 0 1 7 . 0 0 0 , 0 0 1 . 9 5 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 9 4 0 . 0 0 0 , 0 0 1 . 0 1 7 . 0 0 0 , 0 0 1 . 9 5 7 . 0 0 0 , 0 0
2 0 7 8 2 T r a n s p o r t e R o d o v i á r i o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
2 0 7 8 2 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
2 6 T r a n s p o r t e 1 . 7 5 3 . 6 0 0 , 0 0 0 , 0 0 1 . 7 5 3 . 6 0 0 , 0 0
2 6 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 9 0 3 . 6 0 0 , 0 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
2 6 2 4 4 0 0 1 3 E l d o r a d o M a i s B o n i t a 9 0 3 . 6 0 0 , 0 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
2 6 4 5 1 I n f r a E s t r u t u r a U r b a n a 8 5 0 . 0 0 0 , 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
2 6 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 8 5 0 . 0 0 0 , 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
2 7 D e s p o r t o e L a z e r 4 4 5 . 0 0 0 , 0 0 4 7 3 . 0 0 0 , 0 0 9 1 8 . 0 0 0 , 0 0
2 7 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
2 7 1 2 2 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a
G e n t e 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
2 7 4 5 1 I n f r a E s t r u t u r a U r b a n a 2 1 0 . 0 0 0 , 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
2 7 4 5 1 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a
G e n t e 2 1 0 . 0 0 0 , 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o 2 3 5 . 0 0 0 , 0 0 4 6 8 . 0 0 0 , 0 0 7 0 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a
G e n t e 2 3 5 . 0 0 0 , 0 0 4 6 8 . 0 0 0 , 0 0 7 0 3 . 0 0 0 , 0 0
2 8 E n c a r g o s E s p e c i a i s 0 , 0 0 0 , 0 0 3 . 6 4 1 . 2 5 8 , 9 1
2 8 8 4 1 R e f i n a n c i a m e n t o d a D í v i d a I n t e r n a 0 , 0 0 0 , 0 0 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 1 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 0 , 0 0 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s 0 , 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
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T O T A L 1 4 . 8 7 0 . 1 5 0 , 0 0 9 0 . 2 8 6 . 7 4 1 , 0 9 1 1 0 . 2 4 8 . 1 5 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado
Orçamento Seguri dade social - Adendo VI
A n e x o 7 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
POR PROJETOS E ATIVIDADES
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 7 3 6 . 0 0 0 , 0 0 6 . 0 5 7 . 0 5 0 , 0 0 6 . 7 9 3 . 0 5 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
0 8 1 2 2 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
0 8 2 4 1 A s s i s t ê n c i a a o I d o s o 0 , 0 0 6 2 7 . 9 5 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 1 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 6 2 7 . 9 5 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 1 . 3 1 7 . 4 0 0 , 0 0 1 . 3 1 7 . 4 0 0 , 0 0
0 8 2 4 3 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 1 . 3 1 7 . 4 0 0 , 0 0 1 . 3 1 7 . 4 0 0 , 0 0
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 7 3 6 . 0 0 0 , 0 0 1 . 4 2 0 . 7 0 0 , 0 0 2 . 1 5 6 . 7 0 0 , 0 0
0 8 2 4 4 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 7 3 6 . 0 0 0 , 0 0 1 . 4 2 0 . 7 0 0 , 0 0 2 . 1 5 6 . 7 0 0 , 0 0
1 0 S a ú d e 4 . 5 2 6 . 0 0 0 , 0 0 2 8 . 2 7 9 . 1 4 0 , 0 0 3 2 . 8 0 5 . 1 4 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 3 . 6 8 6 . 0 0 0 , 0 0 2 . 5 7 2 . 7 0 0 , 0 0 6 . 2 5 8 . 7 0 0 , 0 0
1 0 1 2 2 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 3 . 6 8 6 . 0 0 0 , 0 0 2 . 5 7 2 . 7 0 0 , 0 0 6 . 2 5 8 . 7 0 0 , 0 0
1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 1 2 8 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 3 0 1 A t e n ç ã o B á s i c a 5 7 0 . 0 0 0 , 0 0 9 . 3 9 4 . 2 0 0 , 0 0 9 . 9 6 4 . 2 0 0 , 0 0
1 0 3 0 1 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 5 7 0 . 0 0 0 , 0 0 9 . 3 9 4 . 2 0 0 , 0 0 9 . 9 6 4 . 2 0 0 , 0 0
1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 2 7 0 . 0 0 0 , 0 0 1 4 . 4 0 6 . 3 4 0 , 0 0 1 4 . 6 7 6 . 3 4 0 , 0 0
1 0 3 0 2 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 2 7 0 . 0 0 0 , 0 0 1 4 . 4 0 6 . 3 4 0 , 0 0 1 4 . 6 7 6 . 3 4 0 , 0 0
1 0 3 0 3 S u p o r t e P r o f i l á t i c o e T e r a p ê u t i c o 0 , 0 0 6 7 8 . 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 3 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 6 7 8 . 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a 0 , 0 0 2 1 5 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 0 3 0 4 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 2 1 5 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
1 0 3 0 5 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
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T O T A L 5 . 2 6 2 . 0 0 0 , 0 0 3 4 . 3 3 6 . 1 9 0 , 0 0 3 9 . 5 9 8 . 1 9 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado
Orçamento Fiscal - Adendo VII
A n e x o 8 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
CONFORME O VÍNCU LO DOS RECURSOS
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C Ó D I G O E S P E C I F I C A Ç Ã O V I N C U L A D O S O R D I N Á R I O S T O T A L | | | |
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0 1 L e g i s l a t i v a 0 , 0 0 3 . 9 9 9 . 0 0 0 , 0 0 3 . 9 9 9 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0 3 . 9 4 4 . 0 0 0 , 0 0
0 1 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 1 1 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 3 E s s e n c i a l à J u s t i ç a 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 R e p r e s e n t a ç ã o J u d i c i a l e E x t r a j u d i c i a l 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 3 0 9 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 7 4 . 0 0 0 , 0 0 1 7 4 . 0 0 0 , 0 0
0 4 A d m i n i s t r a ç ã o 2 6 0 . 0 0 0 , 0 0 1 2 . 1 2 5 . 0 0 0 , 0 0 1 2 . 3 8 5 . 0 0 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 1 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 7 4 4 . 0 0 0 , 0 0 7 4 4 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 2 6 0 . 0 0 0 , 0 0 9 . 8 0 0 . 0 0 0 , 0 0 1 0 . 0 6 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 1 0 G o v e r n a n ç a P a r t i c i p a t i v a 0 , 0 0 8 3 6 . 0 0 0 , 0 0 8 3 6 . 0 0 0 , 0 0
0 4 1 2 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 2 6 0 . 0 0 0 , 0 0 8 . 9 6 4 . 0 0 0 , 0 0 9 . 2 2 4 . 0 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 1 . 4 4 9 . 0 0 0 , 0 0 1 . 4 4 9 . 0 0 0 , 0 0
0 4 1 2 3 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
0 4 1 2 3 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0 1 . 3 9 9 . 0 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 2 4 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 0 4 . 0 0 0 , 0 0 1 0 4 . 0 0 0 , 0 0
0 4 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 1 3 1 0 0 1 0 G o v e r n a n ç a P a r t i c i p a t i v a 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 1 8 2 D e f e s a C i v i l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 1 8 2 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 3 3 4 F o m e n t o a o T r a b a l h o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 4 3 3 4 0 0 1 9 M a i s E m p r e g o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 4 7 8 2 T r a n s p o r t e R o d o v i á r i o 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 4 7 8 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 6 S e g u r a n ç a P ú b l i c a 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 P o l i c i a m e n t o 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
0 6 1 8 1 0 0 1 8 C i d a d e d e P a z 0 , 0 0 1 6 . 5 0 0 , 0 0 1 6 . 5 0 0 , 0 0
1 2 E d u c a ç ã o 6 7 . 6 7 1 . 0 0 0 , 0 0 2 0 1 . 0 0 0 , 0 0 6 7 . 8 7 2 . 0 0 0 , 0 0
1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l 1 . 9 0 4 . 3 4 7 , 0 0 1 . 0 0 0 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
1 2 1 2 2 0 0 0 8 E d u c a ç ã o N o t a 1 0 1 . 9 0 4 . 3 4 7 , 0 0 1 . 0 0 0 , 0 0 1 . 9 0 5 . 3 4 7 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l 4 3 . 6 6 2 . 7 1 8 , 0 0 2 0 0 . 0 0 0 , 0 0 4 3 . 8 6 2 . 7 1 8 , 0 0
1 2 3 6 1 0 0 0 8 E d u c a ç ã o N o t a 1 0 4 3 . 6 6 2 . 7 1 8 , 0 0 2 0 0 . 0 0 0 , 0 0 4 3 . 8 6 2 . 7 1 8 , 0 0
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 2 1 . 2 2 1 . 5 3 5 , 0 0 0 , 0 0 2 1 . 2 2 1 . 5 3 5 , 0 0
1 2 3 6 5 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 2 5 5 . 0 0 0 , 0 0 0 , 0 0 2 5 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 E d u c a ç ã o N o t a 1 0 2 0 . 9 6 6 . 5 3 5 , 0 0 0 , 0 0 2 0 . 9 6 6 . 5 3 5 , 0 0
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s 8 8 2 . 4 0 0 , 0 0 0 , 0 0 8 8 2 . 4 0 0 , 0 0
1 2 3 6 6 0 0 0 8 E d u c a ç ã o N o t a 1 0 8 8 2 . 4 0 0 , 0 0 0 , 0 0 8 8 2 . 4 0 0 , 0 0
1 3 C u l t u r a 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 3 3 9 2 0 0 0 8 E d u c a ç ã o N o t a 1 0 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
- continua -
- continuação -
1 5 U r b a n i s m o 9 . 6 6 1 . 0 5 0 , 0 0 3 . 8 5 3 . 1 9 1 , 0 9 1 3 . 5 1 4 . 2 4 1 , 0 9 | | | |
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 7 . 4 6 1 . 0 5 0 , 0 0 1 . 2 5 8 . 0 0 0 , 0 0 8 . 7 1 9 . 0 5 0 , 0 0
1 5 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 7 . 4 6 1 . 0 5 0 , 0 0 1 . 2 5 8 . 0 0 0 , 0 0 8 . 7 1 9 . 0 5 0 , 0 0
1 5 4 5 2 S e r v i ç o s U r b a n o s 2 . 2 0 0 . 0 0 0 , 0 0 2 . 5 9 5 . 1 9 1 , 0 9 4 . 7 9 5 . 1 9 1 , 0 9
1 5 4 5 2 0 0 1 3 E l d o r a d o M a i s B o n i t a 2 . 2 0 0 . 0 0 0 , 0 0 2 . 5 9 5 . 1 9 1 , 0 9 4 . 7 9 5 . 1 9 1 , 0 9
1 6 H a b i t a ç ã o 1 0 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 H a b i t a ç ã o U r b a n a 1 0 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 1 M e u C h ã o , M e u T e t o 1 0 . 0 0 0 , 0 0 2 4 . 0 0 0 , 0 0 3 4 . 0 0 0 , 0 0
1 8 G e s t ã o A m b i e n t a l 2 0 0 . 0 0 0 , 0 0 2 . 2 3 9 . 5 5 0 , 0 0 2 . 4 3 9 . 5 5 0 , 0 0
1 8 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 4 5 2 0 0 1 4 E l d o r a d o V e r d e 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0 1 . 8 0 1 . 0 0 0 , 0 0
1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l 2 0 0 . 0 0 0 , 0 0 4 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
1 8 5 4 1 0 0 1 4 E l d o r a d o V e r d e 2 0 0 . 0 0 0 , 0 0 4 3 8 . 5 5 0 , 0 0 6 3 8 . 5 5 0 , 0 0
2 0 A g r i c u l t u r a 9 3 0 . 0 0 0 , 0 0 1 . 1 1 5 . 0 0 0 , 0 0 2 . 0 4 5 . 0 0 0 , 0 0
2 0 6 0 6 E x t e n s ã o R u r a l 0 , 0 0 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
2 0 6 0 6 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 0 , 0 0 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 9 3 0 . 0 0 0 , 0 0 1 . 0 2 7 . 0 0 0 , 0 0 1 . 9 5 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 9 3 0 . 0 0 0 , 0 0 1 . 0 2 7 . 0 0 0 , 0 0 1 . 9 5 7 . 0 0 0 , 0 0
2 0 7 8 2 T r a n s p o r t e R o d o v i á r i o 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
2 0 7 8 2 0 0 0 2 D e s e n v o l v i m e n t o R u r a l S u t e n t á v e l 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
2 6 T r a n s p o r t e 1 . 7 5 3 . 6 0 0 , 0 0 0 , 0 0 1 . 7 5 3 . 6 0 0 , 0 0
2 6 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 9 0 3 . 6 0 0 , 0 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
2 6 2 4 4 0 0 1 3 E l d o r a d o M a i s B o n i t a 9 0 3 . 6 0 0 , 0 0 0 , 0 0 9 0 3 . 6 0 0 , 0 0
2 6 4 5 1 I n f r a E s t r u t u r a U r b a n a 8 5 0 . 0 0 0 , 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
2 6 4 5 1 0 0 1 3 E l d o r a d o M a i s B o n i t a 8 5 0 . 0 0 0 , 0 0 0 , 0 0 8 5 0 . 0 0 0 , 0 0
2 7 D e s p o r t o e L a z e r 4 2 0 . 0 0 0 , 0 0 4 9 8 . 0 0 0 , 0 0 9 1 8 . 0 0 0 , 0 0
2 7 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
2 7 1 2 2 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a
G e n t e 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
2 7 4 5 1 I n f r a E s t r u t u r a U r b a n a 2 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
2 7 4 5 1 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a
G e n t e 2 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o 2 1 5 . 0 0 0 , 0 0 4 8 8 . 0 0 0 , 0 0 7 0 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 M a i s C u l t u r a , E s p o r t e e L a z e r p a r a N o s s a
G e n t e 2 1 5 . 0 0 0 , 0 0 4 8 8 . 0 0 0 , 0 0 7 0 3 . 0 0 0 , 0 0
2 8 E n c a r g o s E s p e c i a i s 0 , 0 0 3 . 6 4 1 . 2 5 8 , 9 1 3 . 6 4 1 . 2 5 8 , 9 1
2 8 8 4 1 R e f i n a n c i a m e n t o d a D í v i d a I n t e r n a 0 , 0 0 3 . 1 0 1 . 2 5 8 , 9 1 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 1 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 3 . 1 0 1 . 2 5 8 , 9 1 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
9 9 9 9 9 0 0 2 0 G e s t ã o I n t e l i g e n t e 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0
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T O T A L 8 0 . 9 0 5 . 6 5 0 , 0 0 2 9 . 3 4 2 . 5 0 0 , 0 0 1 1 0 . 2 4 8 . 1 5 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Consolidado
Orçamento Segurid ade social - Adendo VII
A n e x o 8 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
CONFORME O VÍNCU LO DOS RECURSOS
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C Ó D I G O E S P E C I F I C A Ç Ã O V I N C U L A D O S O R D I N Á R I O S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 2 . 5 4 5 . 6 5 0 , 0 0 4 . 2 4 7 . 4 0 0 , 0 0 6 . 7 9 3 . 0 5 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
0 8 1 2 2 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0 2 . 6 9 1 . 0 0 0 , 0 0
0 8 2 4 1 A s s i s t ê n c i a a o I d o s o 5 0 1 . 9 5 0 , 0 0 1 2 6 . 0 0 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 1 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 5 0 1 . 9 5 0 , 0 0 1 2 6 . 0 0 0 , 0 0 6 2 7 . 9 5 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 8 1 9 . 0 0 0 , 0 0 4 9 8 . 4 0 0 , 0 0 1 . 3 1 7 . 4 0 0 , 0 0
0 8 2 4 3 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 8 1 9 . 0 0 0 , 0 0 4 9 8 . 4 0 0 , 0 0 1 . 3 1 7 . 4 0 0 , 0 0
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 1 . 2 2 4 . 7 0 0 , 0 0 9 3 2 . 0 0 0 , 0 0 2 . 1 5 6 . 7 0 0 , 0 0
0 8 2 4 4 0 0 0 4 M a i s D i r e i t o s e M a i s C i d a d a n i a 1 . 2 2 4 . 7 0 0 , 0 0 9 3 2 . 0 0 0 , 0 0 2 . 1 5 6 . 7 0 0 , 0 0
1 0 S a ú d e 2 7 . 5 1 7 . 6 4 0 , 0 0 5 . 2 8 7 . 5 0 0 , 0 0 3 2 . 8 0 5 . 1 4 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 3 . 8 7 8 . 5 0 0 , 0 0 2 . 3 8 0 . 2 0 0 , 0 0 6 . 2 5 8 . 7 0 0 , 0 0
1 0 1 2 2 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 3 . 8 7 8 . 5 0 0 , 0 0 2 . 3 8 0 . 2 0 0 , 0 0 6 . 2 5 8 . 7 0 0 , 0 0
1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 1 2 8 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 3 0 1 A t e n ç ã o B á s i c a 8 . 6 7 2 . 4 0 0 , 0 0 1 . 2 9 1 . 8 0 0 , 0 0 9 . 9 6 4 . 2 0 0 , 0 0
1 0 3 0 1 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 8 . 6 7 2 . 4 0 0 , 0 0 1 . 2 9 1 . 8 0 0 , 0 0 9 . 9 6 4 . 2 0 0 , 0 0
1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 1 3 . 2 5 6 . 8 4 0 , 0 0 1 . 4 1 9 . 5 0 0 , 0 0 1 4 . 6 7 6 . 3 4 0 , 0 0
1 0 3 0 2 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 1 3 . 2 5 6 . 8 4 0 , 0 0 1 . 4 1 9 . 5 0 0 , 0 0 1 4 . 6 7 6 . 3 4 0 , 0 0
1 0 3 0 3 S u p o r t e P r o f i l á t i c o e T e r a p ê u t i c o 6 7 8 . 0 0 0 , 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 3 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 6 7 8 . 0 0 0 , 0 0 0 , 0 0 6 7 8 . 0 0 0 , 0 0
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a 2 0 0 . 5 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 0 3 0 4 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 2 0 0 . 5 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a 8 3 1 . 4 0 0 , 0 0 1 7 2 . 0 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
1 0 3 0 5 0 0 1 7 S a ú d e e m P r i m e i r o L u g a r 8 3 1 . 4 0 0 , 0 0 1 7 2 . 0 0 0 , 0 0 1 . 0 0 3 . 4 0 0 , 0 0
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T O T A L 3 0 . 0 6 3 . 2 9 0 , 0 0 9 . 5 3 4 . 9 0 0 , 0 0 3 9 . 5 9 8 . 1 9 0 , 0 0 | | |
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 LEI ORÇAMENTÁRIA 
ANUAL 2024 
DEMONSTRATIVOS 
AUXILIARES 
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 1 G a b i n e t e d a P r e f e i t a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 1 0 2 . 0 0 2 F u n c i o n a m e n t o d o G a b i n e t e d a P r e f e i t a .
F u n c i o n a m e n t o d o G a b i n e t e d a P r e f e i t a .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 3 6 . 0 0 0 , 0 0
0 4 1 3 1 0 0 1 0 2 . 0 0 6 C o m u n i c a ç ã o I n s t i t u c i o n a l
M a n u t e n ç ã o d o S e t o r d e C o m u n i c a ç ã o G e r a l .
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 8 4 6 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 2 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 2 0 2 . 0 0 5 F u n c i o n a m e n t o d a S e c . d e A d m i n i s t r a ç ã o
F u n c i o n a m e n t o d a s a t i v i d a d e s d a S e c . d e
A d m i n i s t r a ç ã o .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 6 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 . 5 0 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 5 0 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 6 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 9 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 6 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 2 0 2 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 3 3 8 . 0 0 0 , 0 0
0 4 1 8 2 0 0 2 0 2 . 0 1 1 A ç õ e s d e D e f e s a C i v i l
A t i v i d a d e s d e c o n t e n ç ã o d e i m p a c t o s d e e v e n t o s
n a t u r a i s q u e p r o v o q u e m r i s c o s a s e g u r a n ç a e a v i d a
- continua -
- continuação -
| | | | d o s c i v i s .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
0 6 1 8 1 0 0 1 8 2 . 1 0 6 S e g u r a n ç a P ú b l i c a e O r g a n i z a ç ã o d o T r â n -
s i t o M u n i c i p a l
M a n u t e n ç ã o d a s a t i v i d a d e s r e l a c i o n a d a s a i n t e g r a ç ã o
d a s e g u r a n ç a p ú b l i c a e o r g a n i z a ç ã o d o t r â n s i t o
m u n i c i p a l .
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 6 . 5 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 5 . 3 5 9 . 5 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 3 S e c r e t a r i a M u n i c i p a l d a F a z e n d a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 2 0 2 . 0 0 4 C o n t r i b u i ç õ e s à A s s o c i a ç õ e s d e M u n i c í p i o s
C o n t r i b u i ç õ e s à A s s o c i a ç õ e s d e M u n i c í p i o s .
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 0 . 0 0 0 , 0 0
0 4 1 2 3 0 0 2 0 2 . 0 0 7 F u n c i o n a m e n t o d a S e c r e t a r i a M u n . d e F i n a n ç a s
F u n c i o n a m e n t o d a S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 3 9 9 . 0 0 0 , 0 0
2 8 8 4 1 0 0 2 0 0 . 0 0 1 A m o r t i z a ç ã o d a D í v i d a C o n t r a t a d a
A m o r t i z a ç ã o d e d í v i d a c o n t r a t a d a .
- continua -
- continuação -
4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 3 . 1 0 1 . 2 5 8 , 9 1 | | | |
F o n t e 1 5 0 0 0 0 0 0 3 . 1 0 1 . 2 5 8 , 9 1
T O T A L D E O P . E S P . - - 3 . 1 0 1 . 2 5 8 , 9 1
2 8 8 4 6 0 0 2 0 0 . 0 0 2 E n c a r g o s c o m o P A S E P
E n c a r g o s c o m o P A S E P .
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 5 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 4 0 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 5 4 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 5 . 1 1 0 . 2 5 8 , 9 1
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 4 S e c . M u n . d e A g r i c u l t u r a , P e c u á r i a e P e s c a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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2 0 6 0 6 0 0 0 2 2 . 0 1 2 P r o m o ç ã o d o D e s e n v o l v i m e n t o R u r a l
P r o m o v e r a ç õ e s p a r a m e l h o r i a d a p r o d u ç ã o a g r o p e c u á r i a
e d a a g r i c u l t u r a f a m i l i a r , b e m c o m o d o e s c o a m e n t o d a
r e f e r i d a p r o d u ç ã o r u r a l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 4 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 3 4 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 8 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 2 1 . 0 2 9 A q u i s i ç ã o d e M á q u i n a s e I m p l e m e n t o s A g r í c o l a s
A q u i s i ç ã o d e m á q u i n a s e i m p l e m e n t o s a g r í c o l a s .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 9 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 8 7 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 9 4 0 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 2 2 . 0 2 8 F u n c i o n a m e n t o d a S e c . M u n . d e A g r i c u l t u r a
M a n u t e n ç ã o d a s a t i v i d a d e s d a S e c . M u n . d e
A g r i c u l t u r a .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 7 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 1 7 . 0 0 0 , 0 0
2 0 7 8 2 0 0 0 2 1 . 0 2 6 A q u i s i ç ã o d e V e í c u l o s A d m i n i s t r a t i v o s
A q u i s i ç ã o d e V e í c u l o s A d m i n i s t r a t i v o s p a r a S e c r e t a r i a
d e A g r i c u l t u r a .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 2 . 0 4 5 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 5 S e c . M u n . d e O b r a s e I n f r a e s t r u t u r a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 7 8 2 0 0 1 3 1 . 0 2 7 A q u i s i ç ã o d e v e í c u l o s A d m i n i s t r a t i v o s
A q u s i ç ã o d e V e í c u l o s A d m i n i s t r a t i v o s .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 4 A q u i s i ç ã o d e M á q u i n a s P e s a d a s , V e í c u l o s
d e T r a n s p o r t e s e E q u i p a m e n t o s
A q u i s i ç ã o d e m á q u i n a s p e s a d a s , v e í c u l o s d e t r a n s p o r t e
e e q u i p a m e n t o s .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 9 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 6 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 9 2 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 5 1 P a v i m e n t a ç ã o , R e c u p e r a ç ã o e M a n u t e n ç ã o
d e V i a s P ú b l i c a s
C u s t e i o d a M a n u t e n ç ã o , P a v i m e n t a ç ã o e R e c u p e r a ç ã o d e
V i a s P ú b l i c a s d o M u n i c í p i o .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 6 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 . 3 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 4 . 2 9 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 . 9 4 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 5 2 P a v i m e n t a ç ã o , c a l ç a m e n t o e m a n u t e n ç ã o d e
v i a s u r b a n a s .
S e r v i ç o s d e p a v i m e n t a ç ã o , c a l ç a m e n t o e m a n u t e n ç ã o d e
v i a s p ú b l i c a s u r b a n a s .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 . 1 0 0 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 3 2 . 0 1 4 G e s t ã o d a S e c . M u n i c i p a l d e O b r a s e
S e r v i ç o s U r b a n o s
- continua -
- continuação -
| | | | G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e O b r a s e S e r v i ç o s
U r b a n o s .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 8 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 0 2 . 6 9 1 , 0 9
F o n t e 1 5 0 0 0 0 0 0 6 0 2 . 6 9 1 , 0 9
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 5 9 5 . 1 9 1 , 0 9
2 6 2 4 4 0 0 1 3 1 . 0 1 7 C o n s t r u ç ã o e R e c u p e r a ç ã o d e E s t r a d a s ,
V i c i n a i s e R a m a i s
C o n s t r u ç ã o e r e c u p e r a ç ã o d e e s t r a d a s , v i c i n a i s e
r a m a i s d o M u n i c í p i o .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 3 . 6 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 5 0 3 . 6 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 8 0 0 0 0 2 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 9 0 3 . 6 0 0 , 0 0
2 6 4 5 1 0 0 1 3 1 . 0 1 3 C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s e B u e i r o s
C o n s t r u ç ã o e R e c u p e r a ç ã o d e p o n t e s e b u e i r o s .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 . 0 0 0 , 0 0
F o n t e 1 7 0 8 0 0 0 0 1 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 7 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 4 0 0 . 0 0 0 , 0 0
F o n t e 1 8 9 9 0 0 0 0 3 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 8 5 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 1 . 3 1 8 . 7 9 1 , 0 9
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 6 C o n t r o l e I n t e r n o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 4 0 0 2 0 2 . 0 1 7 F u n c i o n a m e n t o d a C o n t r o l a d o r i a G e r a l d o M u n i c í p i o
F u n c i o n a m e n t o d a C o n t r o l a d o r i a G e r a l d o M u n i c í p i o .
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 7 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 4 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 0 4 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 7 P r o c u r a d o r i a G e r a l d o M u n i c í p i o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 3 0 9 2 0 0 2 0 2 . 0 1 8 F u n c i o n a m e n t o d a P r o c u r a d o r i a G e r a l
F u n c i o n a m e n t o d a P r o c u r a d o r i a G e r a l .
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 6 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 7 4 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 7 4 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 8 S e c r e t a r i a M u n i c i p a l d e P l a n e j a m e n t o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 1 0 0 2 0 2 . 0 1 9 F u n c i o n a m e n t o d a S e c r e t a r i a d e
P l a n e j a m e n t o e G e s t ã o
F u n c i o n a m e n t o d a S e c r e t a r i a d e P l a n e j a m e n t o e G e s t ã o .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 6 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 4 4 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 7 4 4 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 0 9 O u v i d o r i a M u n i c i p a l D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 2 0 2 . 0 2 3 F u n c i o n a m e n t o d a O u v i d o r i a M u n i c i p a l
F u n c i o n a m e n t o d a O u v i d o r i a M u n i c i p a l .
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 7 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 0 7 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 0 S e c . M u n . d e E s p o r t e , C u l t u r a e L a z e r D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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2 7 1 2 2 0 0 0 9 2 . 0 2 4 R e a l i z a ç ã o d e e v e n t o s c u l t . e e s p o r t i v o s
R e a l i z a ç ã o d e e v e n t o s c u l t u r a i s e d e s p o r t i v o s .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
2 7 4 5 1 0 0 0 9 1 . 0 3 1 C o n s t r u ç ã o d e A c a d e m i a s a o A r L i v r e
C o n s t r u ç ã o d e A c a d e m i a s a o A r L i v r e .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 1 0 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 1 . 0 1 8 C o n s t r u ç ã o d o E s t á d i o M u n i c . d e F u t e b o l
C o n s t r u ç ã o d o E s t á d i o M u n i c i p a l d e F u t e b o l .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 2 0 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 1 . 0 3 2 C o n s t r u ç ã o d o E s p a ç o C u l t u r a l L i v r e
C o n s t r u ç ã o d o E s p a ç o C u l t u r a l L i v r e - E C L .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 5 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 9 2 . 0 2 6 M a n u t . d a S e c r e t a r i a M u n i c i p a l d e
E s p o r t e , C u l t u r a e T u r i s m o .
M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E s p o r t e ,
- continua -
- continuação -
| | | | C u l t u r a e T u r i s m o .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 7 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 6 8 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 9 1 8 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 1 F u n d o M u n i c i p a l d e H a b i t a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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1 6 4 8 2 0 0 1 1 1 . 0 3 3 C o n s t r u ç ã o d e C a s a s P o p u l a r e s
C o n s t r u ç ã o d e c a s a s p o p u l a r e s .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 0 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 1 2 . 0 2 9 G e s t ã o d o F u n d o M u n . d e H a b i t a ç ã o e
I n t e r e s s e P ú b l i c o
G e s t ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ã o e I n t e r e s s e
P ú b l i c o .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 1 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 1 2 . 0 9 3 M a n u t e n ç ã o d o C o n s e l h o G e s t o r d o F u n d o
M u n . d e H a b i t a ç ã o
M a n u t e n ç ã o d o C o n s e l h o G e s t o r d o F u n d o M u n i c i p a l d e
H a b i t a ç ã o d e I n t e r e s s e S o c i a l .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 3 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Prefeitura Mun icipal de Eldorado dos Carajás Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 0 P r e f e i t u r a d e E l d o r a d o d o s C a r a j a s D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 0 1 2 S e c . d e U r b a n i s m o e D e s e n v o l v i m e n t o E c o n D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 2 0 2 . 0 0 8 F u n c i o n a m e n t o d a S e c . M u n . d e D e s . E c o n .
M a n u t e n ç ã o d e a t i v i d a d e s i n e r e n t e s a p r o m o ç ã o d o
d e s e n v o l v i m e n t o e c o n ô m i c o d o m u n i c í p i o , e s p e c i a l m e n t e
n o â m b i t o d o e m p r e e n d e d o r i s m o e q u a l i f i c a ç ã o d o
u r b a n i s m o .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 9 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 9 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 5 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 3 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 8 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 7 0 9 . 0 0 0 , 0 0
0 4 3 3 4 0 0 1 9 2 . 0 0 9 A ç õ e s d e F o m e n t o a o T r a b a l h o , E m p r e g o e R e n d a .
C u s t e i o d e a ç õ e s v o l t a d a s a o f o m e n t o d o
e m p r e e n d e d o r i s m o , q u a l i f i c a ç ã o
p r o f i s s i o n a l , c a p a c i t a ç ã o d e j o v e n s e a p o i o t é c n i c o
e m p r e s a r i a l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 3 A q u i s i ç ã o d e I m ó v e i s , T e r r e n o s e D e s a p r o p r i a ç õ e s
A q u i s i ç ã o d e i m ó v e i s , T e r r e n o s e D e s a p r o p r i a ç õ e s .
- continua -
- continuação -
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 1 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 5 C o n s t r u ç ã o e R e f o r m a d e A b r i g o s p / P o n t o
s d e M o t o t a x i s t a s e T a x i s t a s
C o n s t r u ç ã o , r e f o r m a e a m p l i a ç ã o d e a b r i g o s p a r a
p o n t o s d e m o t o t a x i s t a s e t a x i s t a s .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 6 2 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 7 C o n s t r u ç ã o d e C a l ç a d a s e C i c l o v i a s
C o n s t r u ç ã o d e c a l ç a d a s e c i c l o v i a s .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 8 5 1 . 0 5 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 8 0 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 7 5 0 0 0 0 0 1 . 0 5 0 , 0 0
T O T A L D O P R O J E T O - - 8 5 1 . 0 5 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 0 8 C o n s t r u ç ã o d e C a n t e i r o C e n t r a l d a P A 2 7 5 .
C o n s t r u ç ã o d e c a n t e i r o c e n t r a l d a P A 2 7 5 .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 0 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 1 4 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d o
C e m i t é r i o M u n i c i p a l
C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d o C e m i t é r i o
M u n i c i p a l .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 1 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 1 5 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e
P r a ç a s M u n i c i p a i s
C o n s t r u ç ã o , r e f o r m a e a m p l i a ç ã o d e p r a ç a s m u n i c i p a i s .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D O P R O J E T O - - 1 1 1 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 3 1 . 0 1 6 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e
P r é d i o s P ú b l i c o s
C o n s t r u ç ã o , r e f o r m a e a m p l i a ç ã o d e p r é d i o s p ú b l i c o s
d o M u n i c í p i o .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 5 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 1 5 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 3 2 . 0 0 1 M a n u t e n ç ã o d a I l u m i n a ç ã o P ú b l i c a
C u s t e i o d o s i n s u m o s p a r a m a n u t e n ç ã o d a r e d e d e
i l u m i n a ç ã o p ú b l i c a .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 5 0 . 0 0 0 , 0 0
F o n t e 1 7 5 1 0 0 0 0 6 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 5 5 0 . 0 0 0 , 0 0
F o n t e 1 7 5 1 0 0 0 0 1 . 5 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 2 0 0 . 0 0 0 , 0 0
1 8 4 5 2 0 0 1 4 2 . 0 6 5 C o l e t a e t r a t a m e n t o d e R e s í d u o s S ó l i d o s
C u s t e i o d a s a t i v i d a d e s d e c o l e t a e t r a t a m e n t o d e
r e s í d u o s s ó l i d o s .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 8 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 8 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 8 0 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 9 . 4 7 2 . 0 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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Ó R G Ã O . . . . . . . . . . . . . . . . : 9 9 R e s e r v a d e C o n t i g ê n c i a D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 9 9 9 9 R e s e r v a d e C o n t i g ê n c i a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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9 9 9 9 9 0 0 2 0 9 . 9 9 9 R e s e r v a d e C o n t i n g ê n c i a
R e s e r v a d e c o n t i n g ê n c i a p a r a p o s s í v e i s p a s s í v e i s n ã o
p r e v i s t o s .
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 . 4 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 4 5 0 . 0 0 0 , 0 0
T O T A L D E R E S E R V A - - 1 . 4 5 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 . 4 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 1 C Â M A R A M U N I C I P A L D E E L D O R A D O D O C A R A J Á S D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 1 0 1 C â m a r a M u n i c i p a l d e E l d o r a d o d o s C a r a j á s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 1 0 3 1 0 0 0 1 2 . 0 0 3 F u n c i o n a m e n t o e M a n u t e n ç ã o d a C â m a r a M u n i c i p a l
M a n u t e n ç ã o d a A ç õ e s L e g i s l a t i v a s .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 9 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 9 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 9 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 9 4 4 . 0 0 0 , 0 0
0 1 1 3 1 0 0 0 1 2 . 0 3 0 P u b l i c i d a d e L e g i s l a t i v a
M a n u t e n ç ã o d a C o m u n i c a ç ã o d a s A ç õ e s d o P o d e r
L e g i s l a t i v o
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 5 . 0 0 0 , 0 0
- continua -
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 3 . 9 9 9 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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U N I D A D E O R Ç A M E N T Á R I A . : 1 3 0 1 F u n d o M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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1 0 1 2 2 0 0 1 7 1 . 0 2 2 C o n s t r u ç ã o , R e f . e A m p l i a ç ã o d a s U n i d .
d e S a ú d e d o M u n i c í p i o
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 . 5 8 6 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 2 8 6 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
F o n t e 1 6 3 2 0 0 0 0 3 . 0 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 . 5 8 6 . 0 0 0 , 0 0
1 0 1 2 2 0 0 1 7 1 . 0 5 3 A q u i s i ç ã o d e V e í c u l o s
A q u i s i ç ã o d e c a m i n h o n e t e p a r a a t e n d e r a S e c r e t a r i a
M u n i c i p a l d e S a ú d e .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 0 0 . 0 0 0 , 0 0
1 0 1 2 2 0 0 1 7 2 . 0 3 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c . d e S a ú d e
M a n u t e n ç ã o d a s A t i v i d a d e s d o C o n s e l h o M u n i c i p a l d e
S a ú d e p a r a C o n t r o l e S o c i a l .
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 9 . 0 0 0 , 0 0
1 0 1 2 2 0 0 1 7 2 . 0 3 7 F u n c i o n a m e n t o d a S e c . d e S a ú d e
M a n u t e n ç ã o d a s a t i v i d a d e s a d m i n i s t r a t i v a s d a S e c . d e
S a ú d e .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 1 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 8 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 7 0 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 5 7 . 2 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 2 5 7 . 2 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 8 1 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 7 0 0 . 0 0 0 , 0 0
F o n t e 1 6 3 5 0 0 0 0 1 1 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 5 4 3 . 7 0 0 , 0 0
1 0 1 2 8 0 0 1 7 2 . 0 3 8 C a p a c i t a ç ã o d e R e c u r s o s H u m a n o s
P r o m o v e r c a p a c i t a ç ã o d e R e c u r s o s H u m a n o s d o F M S .
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 9 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 1 . 0 2 3 A q u i s i ç ã o d e V e í c u l o s
A q u i s i ç ã o d e C a m i n h o n e t e p a r a a t e n d e r a o P r o g r a m a d e
A t e n ç ã o B á s i c a , F M S .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 7 0 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 2 7 0 . 0 0 0 , 0 0
F o n t e 1 6 3 2 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 3 6 0 0 0 0 2 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 7 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 1 M a n u t . P r o g . S a ú d e n a E s c o l a - P S E
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 1 0 0 2 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 2 M a n u t e n ç ã o d a A t e n ç ã o P r i m á r i a e m S a ú d e
M a n u t e ç ã o d o s S e r v i ç o s e A ç õ e s d e S a ú d e n a A t e n ç ã o
P r i m á r i a .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 9 7 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 8 7 4 . 0 0 0 , 0 0
F o n t e 1 6 0 5 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 1 8 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 . 0 8 5 . 0 0 0 , 0 0
F o n t e 1 6 0 5 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 3 1 . 8 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 3 1 . 8 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 4 0 1 . 4 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 3 1 1 0 3 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 7 0 1 . 4 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 7 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 3 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 3 1 1 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 . 7 3 0 . 2 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 4 M a n u t e n ç ã o d o P r o g r a m a S a ú d e B u c a l
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 1 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 7 M a n u t e n ç ã o d o P r o g r a m a M a i s M é d i c o s
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 4 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 1 4 1 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 4 8 M a n u t . P r o g . d e A g e n t e s C o m u n i t á r i o s - P A C S
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 . 6 5 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 3 . 6 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 7 3 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 7 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 8 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 . 3 8 9 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 7 2 . 0 5 1 M a n u t . P r o g . R e d e C e g o n h a
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 1 . 0 4 2 A q u i s i ç ã o d e V e í c u l o s e A m b u l â n c i a s
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 7 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 2 7 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 7 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 4 0 M a n u t e n ç ã o d o P r o g r a m a M e l h o r e m C a s a
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 6 . 5 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 4 5 C u s t e i o d a C a s a d e A p o i o
C u s t e i d a C a s a d e A p o i o
- continua -
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 4 9 A t e n d i m e n t o s E s p e c i a l i z a d o s ( C I S A T )
3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 . 0 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 0 A t e n ç ã o d e M e d i a e A l t a C o m p l e x . A m b u l .
e H o s p i t a l a r - M A C
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 6 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 2 F u n c i o n a m e n t o d o H o s p i t a l M u n i c i p a l
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 . 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 9 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 5 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 8 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 5 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 5 0 0 0 0 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 7 8 2 . 4 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 7 8 2 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 3 1 . 4 4 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 7 6 1 . 4 4 0 , 0 0
F o n t e 1 5 0 0 3 1 1 0 4 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 3 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 5 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 8 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 . 4 0 0 . 0 0 0 , 0 0
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- continuação -
| | | | F o n t e 1 5 0 0 3 1 1 0 4 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 5 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 3 1 1 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 4 3 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 1 . 4 4 7 . 8 4 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 3 T r a t a m e n t o F o r a d o M u n i c í p i o - T F D
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 4 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 9 6 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 2 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 4 M a n u t . d o C e n t r o d e A t e n ç ã o P s i c o s s o c i a l - C A P S
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 8 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 8 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 6 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 6 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 8 . 8 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 4 8 . 8 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 9 . 2 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 9 . 2 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 6 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 5 M a n u t . S e r v i ç o d e A t e n d i m e n t o M ó v e l d e
U r g ê n c i a - S A M U
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 1 8 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 7 2 . 0 5 7 M a n u t . d o C e n t r o d e F i s i o t e r a p i a
- continua -
- continuação -
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 4 4 . 0 0 0 , 0 0
1 0 3 0 3 0 0 1 7 2 . 0 5 6 M a n u t . P r o g . A s s i s t ê n c i a F a r m a c ê u t i c a B á s i c a
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 7 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 4 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 7 8 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 7 8 . 0 0 0 , 0 0
1 0 3 0 4 0 0 1 7 2 . 0 5 8 M a n u t . d o P r o g . d e V i g i l â n c i a S a n i t á r i a
M a n u t e n ç ã o d a A ç õ e s B á s i c a e m V i g i l â n c i a S a n i t á r i a
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 7 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 1 5 . 5 0 0 , 0 0
1 0 3 0 5 0 0 1 7 2 . 0 5 9 M a n u t . P r o g . V i g i l â n c i a E p i d e m i o l ó g i c a
M a n u t e n ç ã o d a V i g i l â n c i a E p i d e m i o l ó g i c a .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 6 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 6 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 7 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 7 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 4 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 6 . 4 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 8 . 1 0 0 , 0 0
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| | | | F o n t e 1 6 2 1 0 0 0 0 8 . 3 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 8 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 3 . 4 0 0 , 0 0
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U N I D A D E O R Ç A M E N T Á R I A . : 1 4 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D A D E S P E S A
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F u n c i o n a m e n t o d a S e c r e t a r i a d e A s s i s t ê n c i a
S o c i a l - F M A S .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 6 9 1 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 0 6 4 A ç õ e s E s t r a t é g i c a s n o P r o g . E r r a d i c a ç ã o
d o T r a b a l h o I n f a n t i l ( A E P E T I )
M a n u t e n ç ã o d o P r o g r a m a d e E r r a d i c a ç ã o d o t r a b a l h o
I n f a n t i l ( A E P E T I ) . I m p l a n t a ç ã o v o l t a d a a o
e n f r e n t a m e n t o d o t r a b a l h o i n f a n t i l a t e n d e n d o a s
d e m a n d a s d a s o c i e d a d e .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 1 5 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 0 9 4 P r o g r a m a " C r i a n ç a F e l i z "
M a n u t e n ç ã o d o P r o g r a m a C r i a n ç a F e l i z . P r o t e ç ã o e d a
p r o m o ç ã o d o d e s e n v o l v i m e n t o i n f a n t i l n a p r i m e i r a
i n f â n c i a .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 7 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 3 6 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 3 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 7 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 6 4 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 1 . 0 2 4 C o n s t . e R e f o r m a d e P r é d i o s d a A s s i s t ê n c i a S o c i a l
C o n s t r u ç ã o e r e f o r m a d e p r é d i o s a d m i n i s t r a t i v o s e d e
p r o g r a m a s d a A s s i s t ê n c i a S o c i a l . ( C R A S , C R E A S ,
C o n s e l h o T u t e l a r , A b r i g o e C e n t r o M u l t i f u n c i o n a l d e
A p o i o à F a m í l i a ) .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 7 3 6 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 2 2 6 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 6 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 7 3 6 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 6 3 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N A S
M a n u t e n ç ã o d e o u t r o s p r o g r a m a s t r a n s f e r i d o s p e l o
F N A S .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 6 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i
s t ê n c i a S o c i a l
M A n u t e n ç ã o d o s C o n s e l h o s M u n i c i p a l d e A s s i s t ê n c i a
S o c i a l .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 0 M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o D e s c e
n t r a l i z a d a d o S U A S
M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o D e s c e n t r a l i z a d a
d o S U A S .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 4 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 2 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 1 M a n u t e n ç ã o d o P A I F - P r o g r a m a A t e n ç ã o I n t e
g r a l à F a m í l i a
M a n u t e n ç ã o d o P r o g r a m a A t e n ç ã o I n t e g r a l à F a m í l i a .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 2 M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o D e s c e
n t r a l i z a d a - B o l s a F a m í l i a ( P B F )
M a n u t e n ç ã o d o I G D - Í n d i c e d e G e s t ã o D e s c e n t r a l i z a d a
- B o l s a F a m í l i a .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 9 1 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 3 M a n u t e n ç ã o d o C R A S ( P A I F )
- continua -
- continuação -
| | | | M a n u t e n ç ã o d o C e n t r o d e R e f e r ê n c i a d a A s s i s t ê n c i a
S o c i a l - C R A S . ( P A I F ) .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 1 6 . 7 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 4 6 . 7 0 0 , 0 0
F o n t e 1 6 6 1 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 7 9 . 7 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 4 A ç õ e s d e A c o l h i m e n t o d e C r i a n ç a s e A d o l e s c e n t e s
M a n u t e n ç ã o d a C a s a d e P a s s a g e m ( A c o l h i m e n t o
i n s t i t u c i o n a l d o s s e r v i ç o s d e P r o t e ç ã o S o c a i l
E s p e c i a l d e A l t a C o m p l e x i d a d e d o S i s t e m a Ú n i c o d e
A s s i s t ê n c i a S o c i a l c o m o p r i n c i p a l o b j e t i v o d e
p r o m o v e r o a c o l h i m e n t o d e f a m í l i a s o u i n d i v í d u o s
f a m i l i a r e s r o m p i d o s o u f r a g i l i z a d o s ) .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 4 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 5 M a n u t e n ç ã o d o S C F V
S C F V - S e r v i ç o d a P r o t e ç ã o S o c a i l B á s i c a . C o m p l e m e n t o
d o t r a b a l h o s o c i a l c o m f a m í l i a s r e a l i z a d o p o r m e i o d o
S e r v i ç o e m g r u p o s t i p o , e s p o r t i v o s , a r t í s t i c o s ,
c u l t u r a i s , l a z e r e o u t r o s d e a c o r d o c o m a i d a d e d o s
u s u á r i o s d o S e r v i ç o d e P r o t e ç ã o e A t e n d i m e n t o
I n t e g r a l à s F a m í l i a s ( P A I F ) - " I d a d e F e l i z " , " C u i d a d e
M i m " , S C F V I e I I .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0 | | | |
F o n t e 1 6 6 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 5 6 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 6 M a n u t e n ç ã o d o s B e n e f í c i o s E v e n t u a i s
M a n u t e n ç ã o d o s B e n e f í c i o s E v e n t u a i s s u p o r t e d a
A s s i s t ê n c i a S o c i a l p a r a p e s s o a s v u l n e r á v e i s .
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 3 1 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 0 7 7 M a n u t e n ç ã o d o C R E A S ( P A E F I )
C R E A S - C e n t r o d e R e f e r ê n c i a E s p e c i a l i z a d o e m
A s s i s t ê n c i a S o c i a l . A t e n d e m p e s s o a s q u e v i v e n c i a m
s i t u a ç õ e s d e v i o l a ç õ e s d e d i r e i t o s o u d e v i o l ê n c i a s .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 9 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 4 2 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 4 2 . 1 0 7 A p o i o à s O r g a n i z a ç õ e s S o c i a i s L o c a i s
A t i v i d a d e s d e a p o i o t é c n i c o e o p e r a c i o n a l p a r a
o r g a n i z a ç õ e s s o c i a i s l o c a i s .
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 5 . 2 2 6 . 7 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 4 0 2 F u n d o M u n i c i p a l d o I d o s o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 8 2 4 1 0 0 0 4 2 . 0 6 1 A ç õ e s d e A s s i s t ê n c i a a o I d o s o
P r o g r a m a A s s i s t ê n c i a a o I d o s o ( P A I ) , c o m p o s t a p o r
c o o r d e n a d o r e s c o m f o r m a ç ã o e m s e r v i ç o S o c i a l p a r a
c u i d a d o s e s u p o r t e s d o m i c i l i a r v o l t a d o p a r a m a i o r e s
d e 6 0 a n o s .
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 1 0 1 . 9 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 6 5 0 0 0 0 1 . 9 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 2 7 . 9 5 0 , 0 0
0 8 2 4 1 0 0 0 4 2 . 1 2 1 S u b v e n ç õ e s à E n t i d a d e s S o c i a i s P r i v a d a s
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 5 0 0 . 0 0 0 , 0 0
F o n t e 1 6 6 9 0 0 0 0 5 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 0 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 6 2 7 . 9 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Assistência Social Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 7 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 7 0 1 F u n d o M u n . D i r . C r i a n ç a e d o A d o l e s c e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 8 2 4 3 0 0 0 4 2 . 0 6 2 M a n u t e n ç ã o d o C o n s e l h o T u t e l a r
M a n u t e n ç ã o d o C o n s e l h o T u t e l a r .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 0 3 . 4 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 3 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 2 0 . 4 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 0 7 8 M a n u t . F u n d o d o s D i r e i t o s d a C r i a n ç a e d
o A d o l e s c e n t e
M a n u t e n ç ã o d o F u n d o d o s D i r e i t o s d a C r i a n ç a e d o
A d o l e s c e n t e .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 2 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 0 7 9 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r
e i r t o s d a C r i a n ç a e d o A d o l e s c e n t e
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a
C r i a n ç a e d o A d o l e s c e n t e - C M D C A .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 4 2 . 1 2 2 S u b v e n ç õ e s à E n t i d a d e s S o c i a i s
S u b v e n ç õ e s à e n t i d a d e s s o c i a i s p r i v a d a s c o m i n t u i t o
d e e x e c u t a r a ç õ e s d e i n t e r e s s e p ú b l i c o e s o c i a l .
3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s 4 4 0 . 0 0 0 , 0 0
F o n t e 1 8 9 9 0 0 0 0 4 4 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 4 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 9 3 8 . 4 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo de Manut . e Desenv. do Ensino da Educ.Básica Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 2 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 2 0 1 F u n d o d e M a n u t . e D e s e n v . d o E n s i n o d a E d D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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1 2 3 6 1 0 0 0 8 1 . 0 1 9 A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r - F U N D E B
A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r - F U N D E B .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 1 . 5 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 . 5 0 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 0 8 F U N D E B 3 0 % - M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 4 9 0 . 4 9 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 2 . 8 2 7 . 2 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 2 . 6 6 3 . 2 9 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 4 9 0 . 4 9 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 0 F U N D E B 7 0 % - M a g i s t . E n s i n o f u n d a m e n t a l
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 7 2 3 . 4 2 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 7 2 3 . 4 2 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 0 . 0 1 5 . 2 8 4 , 5 9
F o n t e 1 5 4 0 1 0 7 0 1 0 . 0 1 5 . 2 8 4 , 5 9
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 . 0 0 0 . 8 9 5 , 4 1
F o n t e 1 5 4 0 1 0 7 0 4 . 0 0 0 . 8 9 5 , 4 1
T O T A L D A A T I V I D A D E - - 1 4 . 7 3 9 . 6 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 2 F U N D E B 7 0 % - M a g i s t . E n s i n o F u n d a m e n t a l
A L U N O E S P E C I A L
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 4 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 0 . 5 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 1 0 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 0 . 5 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 7 F U N D E B 7 0 % - R e m u n . d o P e s s o a l d e A p o i o
F U N D A M E N T A L
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 . 9 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 9 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 6 . 1 0 9 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 6 . 1 0 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 . 3 2 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 2 . 3 2 0 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 5 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 4 1 1 0 7 0 1 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 4 7 9 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 1 1 9 F U N D E B 3 0 % - F u n c i o n a m e n t o , C o n s t r u ç ã o e
R e f o r m a - E n s . F u n d a m e n t a l
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 9 5 . 4 7 5 , 0 0
F o n t e 1 5 4 2 0 0 0 0 1 . 0 9 5 . 4 7 5 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 6 . 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 3 0 6 . 5 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 2 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 . 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 7 9 . 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 3 2 9 . 5 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 2 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 . 3 8 1 . 4 7 5 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 3 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l P R E - E S C O L A
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 4 . 9 3 2 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 4 . 9 3 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 2 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 1 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 . 2 3 2 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 4 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l
P R E - E S C O L A ( E S P E C I A L )
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 5 3 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 5 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 3 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 9 3 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 5 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l C R E C H E
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 . 9 3 3 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 3 . 9 3 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 . 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 1 . 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 2 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 5 . 5 5 3 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 6 F U N D E B 7 0 % - M a g i s t . E n s i n o I n f a n t i l
C R E C H E E ( E S P E C I A L )
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 6 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 3 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 3 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 9 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 1 8 F U N D E B 7 0 % - R e m u n . d o P e s s o a l d e A p o i o
a o E n s i n o I n f a n t i l
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 4 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 2 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 1 . 0 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 5 3 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 2 5 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 6 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 6 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 5 5 8 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 1 2 0 F U N D E B 3 0 % - F u n c i o n a m e n t o , C o n s t r u ç ã o e
R e f o r m a - E n s . I n f a n t i l
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 1 3 9 . 5 2 5 , 0 0
F o n t e 1 5 4 2 0 0 0 0 1 . 1 3 9 . 5 2 5 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 . 1 6 6 . 7 1 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 2 . 0 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 1 . 1 6 6 . 7 1 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 2 0 . 3 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 2 7 0 . 3 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 2 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 8 2 6 . 5 3 5 , 0 0
1 2 3 6 6 0 0 0 8 2 . 1 1 1 F U N D E B 7 0 % - M a g i s t . E n s i n o F u n d a m e n t a l
J O V E N S E A D U L T O S
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 6 9 9 . 7 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 6 9 9 . 7 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 4 2 . 7 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 1 4 2 . 7 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 8 7 2 . 4 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 5 8 . 9 3 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fundo Municipa l de Educação Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 1 5 F u n d o M u n i c i p a l d e E d u c a ç ã o D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 1 5 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 3 0 0 0 8 2 . 1 0 5 P a g a m e n t o d e S e n t e n ç a s J u d i c i a i s
P a g a m e n t o s d e s e n t e n ç a s j u d i c i a i s i n e r e n t e s a o s
p r o c e s s o s m o v i d o s n o â m b i t o d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o d e E l d o r a d o d o C a r a j á s - P A .
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 0 . 0 0 0 , 0 0
1 2 1 2 2 0 0 0 8 2 . 0 8 1 F u n c i o n a m e n t o d a S e c r e t a r i a d e E d u c a ç ã o
F u n c i o n a m e n t o d a s A t i v i d a d e s d a S e c r e t a r i a d e
E d u c a ç ã o .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 3 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 6 2 . 9 3 5 , 0 0
F o n t e 1 5 0 0 1 0 0 1 6 2 . 9 3 5 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 8 0 . 4 1 2 , 0 0
F o n t e 1 5 0 0 1 0 0 1 4 8 0 . 4 1 2 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 8 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 8 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 9 0 5 . 3 4 7 , 0 0
1 2 3 6 1 0 0 0 8 1 . 0 2 8 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e E s c o l
a s d e E n s i n o F u n d a m e n t a l
C o n s t r u ç ã o , R e f o r m a s e A m p l i a ç õ e s p a r a a s e s c o l a s d a
R e d e d e E n s i n o F u n t a m e n t a l .
- continua -
- continuação -
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 6 8 7 . 5 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 7 3 0 0 0 0 1 3 7 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 6 8 7 . 5 0 0 , 0 0
1 2 3 6 1 0 0 0 8 1 . 0 3 0 A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r
A m p l i a ç ã o d a F r o t a d o T r a n s p o r t e E s c o l a r .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 8 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 3 5 . 0 0 0 , 0 0
F o n t e 1 5 7 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 8 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 1 . 0 4 1 C o n s t . R e f o r m a e A m p l i a ç ã o d e Q u a d r a s d e
E s p o r t e s n a s E s c . d e E n s . F u n d a m e n t a l
C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e Q u a d r a s d e
E s p o r t e s n a s E s c o l a s d e E n s i n o F u n d a m e n t a l .
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 0 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 1 3 P E T E - P r o g r a m a E s t . d e T r a n s p o r t e E s c o l a r
M a n u t e n ç ã o d a o f e r t a d e t r a n s p o r t e e s c o l a r a o s a l u n o s
d a r e d e m u n i c i p a l d e e n s i n o
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 1 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 0 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 3 3 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - C o m p l e m e n t a ç ã o
C o m p l e m e n t a n ç ã o d a M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r
d a r e d e d e E n s i n o .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 4 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 7 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 8 0 P N A E - A l i m e n t a ç ã o E s c o l a r F u n d a m e n t a l
P r o g r a m a N a c i o n a l d e A l i m e n t a ç ã o E s c o l a r d a R e d e d e
E n s i n o f u n d a m e n t a l .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 0 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 5 2 0 0 0 0 7 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 0 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 8 3 M a n u t e n ç ã o d a s A ç õ e s V i n c u l a d a s a o S a l á r
i o E d u c a ç ã o
M a n u t e n ç ã o d a s A ç õ e s V i n c u l a d a s a o S a l á r i o E d u c a ç ã o .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 4 8 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 2 4 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 0 0 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 0 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 2 5 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 1 2 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 5 3 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 8 4 M a n u t e n ç ã o d o E n s i n o F u n d a m e n t a l
M a n u t e n ç ã o d o E n s i n o F u n d a m e n t a l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 9 7 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 9 7 . 0 0 0 , 0 0
F o n t e 1 5 7 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 8 7 2 . 1 5 3 , 0 0
F o n t e 1 5 0 0 1 0 0 1 8 7 2 . 1 5 3 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 4 7 1 . 1 5 3 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 8 5 M a n u t e n ç ã o d o P r o g r a m a D i n h e i r o D i r e t o n
a E s c o l a - P D D E
M a n u t e n ç ã o d o P r o g r a m a D i n h e i r o D i r e t o n a
E s c o l a - P D D E .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 . 0 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 4 . 0 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 4 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 2 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 8 7 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s V i n c u l a d o s a o F N D E
- continua -
- continuação -
| | | | M a n u t e n ç ã o d e O u t r o s P r o g r a m a s V i n c u l a d o s a o F N D E .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 3 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 8 8 M a n u t e n ç ã o d o P r o g r a m a N a c i o n a l d e A p o i o
a o T r a n s p o r t e E s c o l a r - P N A T E
M a n u t e n ç ã o d o P r o g r a m a N a c i o n a l d e A p o i o a o
T r a n s p o r t e E s c o l a r - P N A T E .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 2 0 . 0 0 0 , 0 0
F o n t e 1 5 5 3 0 0 0 0 3 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 . 0 0 0 , 0 0
F o n t e 1 5 5 3 0 0 0 0 2 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 7 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 9 5 P r o g r a m a E s t a d u a l d e A l i m e n t a ç ã o E s c o l a r ( P E A E )
P r o g r a m a E s t a d u a l d e A l i m e n t a ç ã o E s c o l a r - P E A E .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 2 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 0 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 8 2 . 0 9 8 C o m p l e m e n t a ç ã o A l i m e n t a ç ã o E s c o l a r - F u n d a m e n t a l
C o m p l e m e n t a ç ã o d a A l i m e n t a ç ã o E s c o l a r d a R e d e d e
E n s i n o F u n d a m e n t a l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 5 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 5 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 2 . 0 8 9 M a n u t e n ç ã o d o E n s i n o I n f a n t i l
M a n u t e n ç ã o d a R e d e d e E n s i n o I n f a n t i l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 6 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 6 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 5 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 1 . 0 5 7 C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e E s c o l
a s d e E n s i n o I n f a n t i l
C o n s t r u ç ã o , R e f o r m a e A m p l i a ç ã o d e E s c o l a s d a R e d e d e
E n s i n o I n f a n t i l .
- continua -
- continuação -
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 0 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 7 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 0 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 0 9 7 P N A E - A l i m e n t a ç ã o E s c o l a r I n f a n t i l
P r o g r a m a N a c i o n a l d e A l i m e n t a ç ã o E s c o l a r d a r e d e d e
E n s i n o I n f a n t i l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 2 5 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 2 2 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 2 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 8 2 . 0 9 9 C o m p l e m e n t a ç ã o A l i m e n t a ç ã o E s c o l a r - I n f a n t i l
C o m p l e m e n t a ç ã o d a A l i m e n t a ç ã o E s c o l a r d a R e d e d e
E n s i n o I n f a n t i l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 1 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 2 0 . 0 0 0 , 0 0
1 2 3 6 6 0 0 0 8 2 . 0 8 6 M a n u t . d a E d u c a ç ã o d e J o v e n s e A d u l t o s
M a n u t e n ç ã o d o P r o g r a m a E d u c a ç ã o d e J o v e n s e A d u l t o s
( E J A ) .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
1 3 3 9 2 0 0 0 8 2 . 0 9 1 M a n u t e n ç ã o d a B i b l i o t e c a P ú b l i c a
M a n u t e n ç ã o d a B i b l i o t e c a P ú b l i c a .
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 8 . 9 9 3 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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U N I D A D E O R Ç A M E N T Á R I A . : 1 8 0 1 F u n d o M u n i c i p a l d o M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
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r e v i t a l i z a ç ã o a m b i e n t a l
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á r e a s d e g r a d a d a s e o u t r a s a ç õ e s d e m e l h o r i a
a m b i e n t a l .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 9 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 6 0 5 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 6 0 2 1 . 0 0 0 , 0 0
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- continuação -
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 1 . 0 0 0 , 0 0 | | | |
F o n t e 1 7 4 9 0 0 6 0 2 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 6 3 8 . 5 5 0 , 0 0
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s
1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s , t a x a s e c o n t r i b u i ç õ e s d e m e l h o r i a
1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s
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1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - P 1 . 0 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o R e n d a P r o v . d e Q u a l q u e r N a t u r e z a
1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e
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1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e - T r a b a l h o - P r i n c i 2 . 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o n t e O u t r o s R e n d i m e n t o s
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o n t e O u t r o s R e n d i m e n t o s - 1 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s o b r e a P r o d u ç ã o e C i r c u l a ç ã o d e M e r c a d o r i a s e S e r
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1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N
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1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P F n a F o n t e 1 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J N o r m a l 2 . 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J n a F o n t e 6 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - S i m p l e s N a c i o 2 7 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 5 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - M u l . p 3 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 6 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - J u r . p 7 . 0 0 0 , 0 0
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1 . 1 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s p e l o E x e r c í c i o d o P o d e r d e P o l í c i a
1 . 1 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o
1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - P r i n c i p a l 4 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 5 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - M u l t a p r i n c i p a 4 0 0 , 0 0
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1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A m b i e n t a l - P r i n c i p a l 2 4 0 . 0 0 0 , 0 0
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1 . 1 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç ã o d e V i g i l â n c i a S a n i t á r i a - P r i n c i p a l 2 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 5 . 0 0 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç ã o d e V i g i l â n c i a S a n i t á r i a - M u l t a p r i n c i 2 0 , 0 0
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1 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s
1 . 2 . 4 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o p a r a o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c
1 . 2 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o p a r a o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c
1 . 2 . 4 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a - P r i 2 . 2 0 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
C o n s o l i d a d o E m R $ 1 , 0 0
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 3 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a P a t r i m o n i a l
1 . 3 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 V a l o r e s M o b i l i á r i o s
1 . 3 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 J u r o s e C o r r e ç õ e s M o n e t á r i a s
1 . 3 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s B a n c á r i o s
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s B a n c á r i o s - P r i n c i p a l
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1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M E 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M S 3 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M A S 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F U N D E B - P r i n c i p a l 2 4 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - S U S - P r i n c i p a l
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - A t e n ç ã o b á s i c a - P r i n c i p a l 2 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 4 0 R e m . D e p . B a n c . R e c . V i n c . - v i g i l â n c i a S a ú d e - P r i n c i p a l 1 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 5 0 R e m . D e p . B a n c . R e c . V i n c . - A s s i s t ê n c i a F a r m a c ê u t i c a - P r i n c 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 7 0 R e m . D e p . B a n c . R e c . V i n c . - I n v e s R e d e S a ú d e - P r i n c i p a l 3 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - o u t r o s S U S - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N D E - P r i n c i p a l
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - P D D E - P r i n c i p a l 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - P N A E - P r i n c i p a l 2 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - P N A T E - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 4 0 R e m . D e p . B a n c . R e c . V i n c . - S a l á r i o e d u - P r i n c i p a l 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - o u t r o s F N D E - P r i n c i p a l 6 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N A S - P r i n c i p a l
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - P r o t e ç ã o S B á s i c a - P r i n c i p a l 3 . 2 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t ã o d o S U A S - P r i n c i p a l 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - P r o t . E s p . M é d . C o m p l e x . - P r i 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 5 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t . B o l s a F a m e C . Ú n i c o - P r 3 . 5 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - O u t r a s T r a n s f . F N A S - P r i n c i p a 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v ê n i o s - P r i n c i p a l
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v . - A s s i s t . S o c i a l - P r i n c 1 . 9 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v . - O u t r o s - P r i n c i p a l 3 . 6 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 3 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C I D E - P r i n c i p a l 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 9 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - O u t r o s d e s t . - P r i n c i p a l 5 0 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 R e m . d e D e p . B a n c . d e R e c u r . N ã o V i n c u l a d o s - P r i n c i p a l 3 0 0 . 0 0 0 , 0 0
1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s
1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D e c o r r e n t e s d e P a r t i c i p a ç ã o n a R e c e i t a d a U n
1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o d e P a r t i c i p a ç ã o d o s M u n i c í p i o s - F P M
1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l 3 6 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a e x t r a o d i n á r i a
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a e x t r a o d i n á r i a - P r i n c i p a l 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l - P r i n c 1 0 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 3
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 7 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . d a C o m p e n s a ç ã o F i n a n c . E x p l o r a ç ã o d e R e c . N a t u r a i s
1 . 7 . 1 . 2 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o m p e n s a ç ã o F i n a n c e i r a R e c u r s o s M i n e r a i s C F E M
1 . 7 . 1 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o m p e n s a ç ã o F i n a n c e i r a R e c u r s o s M i n e r a i s C F E M - 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - p a r t e d a C o m p e n s a ç ã o F i n a n c e i r a p e l a P r o d u ç ã o d e P e t r ó
1 . 7 . 1 . 2 . 5 2 . 4 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P e t r ó l e o - F E P
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P e t r ó l e o - F E P - P r i n c i p a l 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S
1 . 7 . 1 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - B l o c o d e M a n u t e n ç ã o
1 . 7 . 1 . 3 . 5 0 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a - P r i n c
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 0 0 . 0 0 P i s o d e A t e n ç ã o B á s i c a V a r i á v e l ( P A B V a r i á v e l ) - P r i n c i p a l
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 1 0 . 0 0 A g e n t e s C o m u n i t á r i o s d e S a ú d e - P r i n c i p a l 2 . 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 9 0 . 0 0 . 0 0 O u t r o s P r o g r a m a s F i n . A t e n ç ã o P r i m á r i a - P r i n c i p a l 4 . 7 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a -
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 0 0 . 0 0 L i m i t e F i n a n c e i r o d a M A C A m b u l a t o r i a l e H o s p i t a l a r - P r i n c i
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 0 7 . 0 0 A t e n ç ã o d e M é d i a e A l t a C o m p l e x i d a d e - T e t o F i n a n c e i r o - P r 5 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - V i g i l â n c i a e m S a ú d e
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - V i g i l â n c i a e m S a ú d e - P r
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 1 0 . 0 0 . 0 0 V i g i l â n c i a E p i d e m i o l ó g i c a e A m b i e n t a l e m S a ú d e - P r i n c i p a l 5 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 2 0 . 0 0 . 0 0 V i g i l â n c i a S a n i t á r i a - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a R e c u r s o s d o S U S - A s s i s t ê n c i a F a r m a c ê u t i c a
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a R e c u r s o s d o S U S - A s s i s t ê n c i a F a r m a c ê u t i c a - P r
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 1 0 . 0 0 . 0 0 C o m p o n e n t e B á s i c o d a A s s i s t ê n c i a F a r m a c ê u t i c a - P r i n c i p a l 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o S U S - B l o c o E s t r u t u r a ç ã o
1 . 7 . 1 . 3 . 5 1 . 5 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o S U S - G e s t ã o d o S U S
1 . 7 . 1 . 3 . 5 1 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o S U S - G e s t ã o d o S U S - P r i n c i p a l 1 . 7 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - P r i n c i p a l 7 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N D E
1 . 7 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d u c a ç ã o
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d u c a ç ã o - P r i n c i p a l 7 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P D D E
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P D D E - P r i n c i p a l 9 . 9 5 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A E
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A E - P r i n c i p a l 9 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A T E
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A T E - P r i n c i p a l 5 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d e C o m p l e m e n t a ç ã o d a U n i ã o a o F U
1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T - P 1 5 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F - P 1 8 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A R
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A R - P 5 0 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 4
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 7 . 1 . 6 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S
1 . 7 . 1 . 6 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S - P r i n c i p a l
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l B á s i c a - P r i n c i p a l 4 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e - P r i n c i p a l 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 G e s t ã o d o P r o g . B o l s a F a m í l i a e d o C a d a s t r o Ú n i c o - P r i n c i p 1 8 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N A S - P r i n c i p a l 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e R e c u r s o s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 9 . 5 8 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - 2 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e R e c u r s o s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e R e c u r s o s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d a U n i ã o - P r i n c i p a l 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o s E s t a d o s e d o D i s t r i t o F e d e r a l e s u a s E n t
1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d o s E s t a d o s e D i s t r i t o F e d e r a l
1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - P r i n c i p a l
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S 1 2 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E 2 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l 2 . 6 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l 4 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E - P r i n c i p a l 1 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S
1 . 7 . 2 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S - 4 7 6 . 3 0 0 , 0 0
1 . 7 . 2 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o s E s t a d o s e D i s t r i t o F e d e r a l
1 . 7 . 2 . 9 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e E s t a d o d e s t i n a d a à A s s i s t ê n c i a S o c i a l
1 . 7 . 2 . 9 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e E s t a d o d e s t i n a d a à A s s i s t ê n c i a S o c i a l - P r 7 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m a s d e E d u c a ç ã o
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m a s d e E d u c a ç ã o - P r i n c i p a l 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o s E s t a d o s e D F
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o s E s t a d o s e D F
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s t r a n s f e r ê n c i a s d o s E s t a d o s - P r i n c i p a l 4 2 0 . 0 0 0 , 0 0
1 . 7 . 4 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s P r i v a d a s
1 . 7 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s P r i v a d a s
1 . 7 . 4 . 1 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s P r i v a d a s
1 . 7 . 4 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s P r i v a d a s - P r i n c i p a l
1 . 7 . 4 . 1 . 9 9 . 0 . 1 . 3 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s P r i v a d a s - A s s i s t . S o c i a l - 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e O u t r a s I n s t i t u i ç õ e s P ú b l i c a s
1 . 7 . 5 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . R e c u r . d o F u n d o d e M a n . D e s e n v . d a E d u c a ç ã o B á s i c a - F
1 . 7 . 5 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U N D E B
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U N D E B - P r i n c i p a l 2 6 . 0 0 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 5
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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9 0 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e d u ç õ e s d e R e c e i t a
9 2 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e s t i t u i ç õ e s d e R e c e i t a
9 2 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s
9 2 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s
9 2 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u a s E n t i d a d e s
9 2 1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d e C o m p l e m e n t a ç ã o d a U n i ã o a o F U
9 2 1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T
9 2 1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T - P - 5 0 . 0 0 0 , 0 0
9 2 1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F
9 2 1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F - P - 1 . 9 0 0 . 0 0 0 , 0 0
9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e d u ç õ e s d o F U N D E B
9 5 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s
9 5 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s
9 5 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u a s E n t i d a d e s
9 5 1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D e c o r r e n t e s d e P a r t i c i p a ç ã o n a R e c e i t a d a U n
9 5 1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o d e P a r t i c i p a ç ã o d o s M u n i c í p i o s - F P M
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l - 6 . 9 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l - P r i n c - 1 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o s E s t a d o s e d o D i s t r i t o F e d e r a l e s u a s E n t
9 5 1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d o s E s t a d o s e D i s t r i t o F e d e r a l
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - P r i n c i p a l
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - 2 . 2 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E - 3 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l - 6 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l - 7 5 . 0 0 0 , 0 0
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T O T A I S D A R E C E I T A 1 3 7 . 2 4 6 . 3 4 0 , 0 0 | 0 , 0 0
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R E C E I T A C O R R E N T E L í Q U I D A . . . . . . . . . . . . . | 1 3 7 . 2 4 6 . 3 4 0 , 0 0
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P a r á O r ç a m e n t o P r o g r a m a p a r a 2 0 2 4
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s P R O J E Ç Ã O D A S R E C E I T A S E D E S P E S A S P a g . : 0 0 0 1
C o n s o l i d a d o C O M M A N U T E N Ç Ã O E D E S E N V O L V I M E N T O D O E N S I N O - M D E
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R E C E I T A S D O E N S I N O
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R E C E I T A R E S U L T A N T E D E I M P O S T O S ( c a p u t d o a r t . 2 1 2 d a C o n s t i t u i ç ã o ) | R E C E I T A P R E V I S T A
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1 - R E C E I T A D E I M P O S T O ( I ) | 7 . 1 8 2 . 0 0 0 , 0 0
1 . 1 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - I P T U | 5 0 . 0 0 0 , 0 0
1 . 2 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e T r a n s m i s s ã o I n t e r V i v o s - I T B I | 1 . 0 0 0 . 0 0 0 , 0 0
1 . 3 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S | 3 . 5 2 2 . 0 0 0 , 0 0
1 . 4 - R e c e i t a R e s u l t a n t e d o I m p o s t o d e R e n d a R e t i d o n a F o n t e - I R R F | 2 . 6 1 0 . 0 0 0 , 0 0
2 - R E C E I T A D E T R A N S F E R Ê N C I A S C O N S T I T U C I O N A I S E L E G A I S ( I I ) | 5 4 . 0 0 0 . 0 0 0 , 0 0
2 . 1 - C o t a - P a r t e F P M | 3 6 . 3 5 0 . 0 0 0 , 0 0
2 . 1 . 1 - P a r c e l a r e f e r e n t e à C F , a r t . 1 5 9 , I , a l i n e a b | 3 6 . 0 0 0 . 0 0 0 , 0 0
2 . 1 . 2 - P a r c e l a r e f e r e n t e à C F , a r t . 1 5 9 , I , a l i n e a d e e | 3 5 0 . 0 0 0 , 0 0
2 . 2 - C o t a - P a r t e I T R | 1 0 0 . 0 0 0 , 0 0
2 . 3 - C o t a - P a r t e I C M S | 1 4 . 5 0 0 . 0 0 0 , 0 0
2 . 4 - C o t a - P a r t e I P V A | 2 . 6 5 0 . 0 0 0 , 0 0
2 . 5 - C o t a - P a r t e I P I - E x p o r t a ç ã o | 4 0 0 . 0 0 0 , 0 0
2 . 6 - C o t a - P a r t e I O F - O u r o | 0 , 0 0
2 . 7 - O u t r a s T r a n s f . o u C o m p e n s a ç õ e s F i n a n c e i r a s P r o v e n i e n t e s d e I m p o s t o s e T r a n s f . C o n s t i t u c i o n a i s | 0 , 0 0
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3 - T O T A L D A R E C E I T A R E S U L T A N T E D E I M P O S T O S ( I I I ) = ( I + I I ) | 6 1 . 1 8 2 . 0 0 0 , 0 0
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R E C E I T A S D O F U N D E B | R E C E I T A P R E V I S T A
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4 - R E C E I T A S R E C E B I D A S D O F U N D E B ( I V ) | 6 0 . 0 0 0 . 0 0 0 , 0 0
4 . 1 - T r a n s f e r ê n c i a s d e R e c u r s o s d o F U N D E B ( V ) | 2 6 . 0 0 0 . 0 0 0 , 0 0
4 . 2 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B | 3 4 . 0 0 0 . 0 0 0 , 0 0
4 . 2 . 1 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B - V A A T | 1 5 . 5 0 0 . 0 0 0 , 0 0
4 . 2 . 2 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B - V A A F | 1 8 . 0 0 0 . 0 0 0 , 0 0
4 . 2 . 3 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B - V A A R | 5 0 0 . 0 0 0 , 0 0
5 - T R A N S F E R Ê N C I A S D E S T I N A D A S A F O R M A Ç Ã O D O F U N D E B ( V I ) | 1 0 . 0 8 5 . 0 0 0 , 0 0
5 . 1 - C o t a - P a r t e F P M D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 1 . 1 ) | 6 . 9 0 0 . 0 0 0 , 0 0
5 . 2 - C o t a - P a r t e I T R D e s t i n a d o s a o F U N D E B - ( 2 0 % d e 2 . 2 ) | 1 0 . 0 0 0 , 0 0
5 . 3 - C o t a - P a r t e I C M S D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 4 ) | 2 . 5 0 0 . 0 0 0 , 0 0
5 . 4 - C o t a - P a r t e I P V A D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 5 ) | 6 0 0 . 0 0 0 , 0 0
5 . 5 - C o t a - P a r t e I P I - E x p o r t a ç ã o D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 6 ) | 7 5 . 0 0 0 , 0 0
5 . 6 - C o t a - P a r t e C o m p e n s a ç õ e s F i n a n c e i r a s D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 7 ) | 0 , 0 0
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6 - R E S U L T A D O L Í Q U I D O D A S T R A N S F E R Ê N C I A S D O F U N D E B ( V I I ) = ( V - V I ) | 1 5 . 9 1 5 . 0 0 0 , 0 0
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D E M A I S R E C E I T A S V I N C U L A D A S A O E N S I N O | R E C E I T A P R E V I S T A
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7 - R E C E I T A D E T R A N S F E R Ê N C I A S D O F N D E ( V I I I ) | 2 . 2 1 9 . 9 5 0 , 0 0
7 . 1 - T r a n s f e r ê n c i a s d o S a l á r i o - E d u c a ç ã o | 7 5 0 . 0 0 0 , 0 0
7 . 2 - T r a n s f e r ê n c i a s D i r e t a s - P D D E | 9 . 9 5 0 , 0 0
7 . 3 - T r a n s f e r ê n c i a s D i r e t a s - P N A E | 9 0 0 . 0 0 0 , 0 0
7 . 4 - T r a n s f e r ê n c i a s D i r e t a s - P N A T E | 5 6 0 . 0 0 0 , 0 0
7 . 5 - O u t r a s T r a n s f e r ê n c i a s d o F N D E | 0 , 0 0
8 - R E C E I T A D E T R A N S F E R Ê N C I A S D E C O N V Ê N I O S ( I X ) | 1 . 0 0 0 . 0 0 0 , 0 0
9 - R E C E I T A D E O P E R A Ç Õ E S D E C R É D I T O ( X ) | 0 , 0 0
1 0 - O U T R A S R E C E I T A S P A R A F I N A N C I A M E N T O D O E N S I N O ( X I ) | 3 5 3 . 0 5 0 , 0 0
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1 1 - T O T A L D A S R E C E I T A S A D I C I O N A I S P A R A F I N A N C I A M E N T O D O E N S I N O ( X I I ) = ( V I I I + I X + X + X I ) | 3 . 5 7 3 . 0 0 0 , 0 0
P a r á O r ç a m e n t o P r o g r a m a p a r a 2 0 2 4
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s P R O J E Ç Ã O D A S R E C E I T A S E D E S P E S A S P a g . : 0 0 0 2
C o n s o l i d a d o C O M M A N U T E N Ç Ã O E D E S E N V O L V I M E N T O D O E N S I N O - M D E
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1 2 - T O T A L D A S R E C E I T A S C O M E D U C A Ç Ã O ( X I I I ) = ( ( I I I * 2 5 % ) + V I I + X I I ) | 3 4 . 7 8 3 . 5 0 0 , 0 0
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D E S P E S A S D O F U N D E B ( 1 0 0 % ) | D E S P E S A F I X A D A
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1 3 - P A G A M E N T O D O S P R O F I S S I O N A I S D O M A G I S T É R I O ( X I V ) | 4 0 . 7 3 6 . 5 0 0 , 0 0
1 3 . 1 - C o m E d u c a ç ã o I n f a n t i l | 1 4 . 5 9 5 . 0 0 0 , 0 0
1 3 . 2 - C o m E n s i n o F u n d a m e n t a l | 2 6 . 1 4 1 . 5 0 0 , 0 0
1 4 - O U T R A S D E S P E S A S ( X V ) | 1 8 . 1 9 8 . 5 0 0 , 0 0
1 4 . 1 - C o m E d u c a ç ã o I n f a n t i l | 5 . 8 2 6 . 5 3 5 , 0 0
1 4 . 2 - C o m E n s i n o F u n d a m e n t a l | 1 2 . 3 7 1 . 9 6 5 , 0 0
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1 5 - T O T A L D A S D E S P E S A S D O F U N D E B ( X V I ) = ( X I V + X V ) | 5 8 . 9 3 5 . 0 0 0 , 0 0
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D E S P E S A S R E S U L T A N T E S D E I M P O S T O S ( 5 % ) | D E S P E S A F I X A D A
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1 6 - C o m E d u c a ç ã o I n f a n t i l ( X V I I ) | 3 7 5 . 0 0 0 , 0 0
1 7 - C o m E n s i n o F u n d a m e n t a l ( X V I I I ) | 2 . 2 9 3 . 1 5 3 , 0 0
1 8 - D e m a i s d e s p e s a s c o m E d u c a ç ã o ( X I X ) | 1 . 9 1 2 . 3 4 7 , 0 0
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1 9 - T O T A L D A S D E S P E S A S R E S U L T A N T E S D E I M P O S T O S ( X X ) = ( X V I I + X V I I I + X I X ) | 4 . 5 8 0 . 5 0 0 , 0 0
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D E S P E S A S R E S U L T A N T E S D E O U T R A S R E C E I T A S P A R A F I N A N C I A M E N T O D O E N S I N O | D E S P E S A F I X A D A
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2 0 - D E S P E S A S C U S T E A D A S C O M O U T R A S R E C E I T A S P A R A F I N A N C I A M E N T O D O E N S I N O ( X X I ) | 4 . 3 5 6 . 5 0 0 , 0 0
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2 1 - T O T A L D A S D E S P E S A S C O M E D U C A Ç Ã O ( X X I I ) = ( X V I + X X + X X I ) | 6 7 . 8 7 2 . 0 0 0 , 0 0
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T A B E L A D E C U M P R I M E N T O D O S L I M I T E S | V A L O R
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2 2 - M í n i m o d e 7 0 % d o F U N D E B n a r e m u n e r a ç ã o d o M a g i s t é r i o ( X X I I I ) = ( X I V ) | 4 0 . 7 3 6 . 5 0 0 , 0 0
2 3 - M í n i m o d e 2 5 % d a s R e c e i t a s R e s u l t a n t e s d e I m p o s t o s n a M a n u t . e D e s e n v . d o E n s i n o ( X X V ) = ( I I I * 2 5 % ) | 1 5 . 2 9 5 . 5 0 0 , 0 0
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P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s P R O J E Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E P a g . : 0 0 0 1
C o n s o l i d a d o
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R E C E I T A S O R Ç A M E N T Á R I A S | R E C E I T A
| P R E V I S T A
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R E C E I T A S D E I M P O S T O S E T R A N S F E R Ê N C I A S C O N S T I T U C I O N A I S E L E G A I S ( I )
R e c e i t a s d e i m p o s t o s
1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - P r i n c . | 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - P r i n c . | 1 . 0 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e - T r a b a l h o - P r i n c i p a l | 2 . 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o n t e O u t r o s R e n d i m e n t o s - P r i n c . | 1 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N P F N o r m a l | 9 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P F n a F o n t e | 1 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J N o r m a l | 2 . 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J n a F o n t e | 6 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - S i m p l e s N a c i o n a l | 2 7 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 5 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - M u l . p r | 3 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 6 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - J u r . p r | 7 . 0 0 0 , 0 0
R e c e i t a s d e t r a n s f e r ê n c i a s l e g a i s e c o n s t i t u c i o n a i s
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l | 3 6 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l - P r i n c . | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | 1 2 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E | 2 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | 2 . 6 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l | 4 0 0 . 0 0 0 , 0 0
T O T A L D E R E C E I T A S R E S U L T A N T E S D E I M P O S T O S E T R A N S F . C O N S T . E L E G A I S ( I ) | 6 0 . 8 3 2 . 0 0 0 , 0 0
T R A N S F E R Ê N C I A D E R E C U R S O S D O S I S T E M A Ú N I C O D E S A Ú D E - S U S ( I I )
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - A t e n ç ã o b á s i c a - P r i n c i p a l | 2 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 4 0 R e m . D e p . B a n c . R e c . V i n c . - v i g i l â n c i a S a ú d e - P r i n c i p a l | 1 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 5 0 R e m . D e p . B a n c . R e c . V i n c . - A s s i s t ê n c i a F a r m a c ê u t i c a - P r i n c . | 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 7 0 R e m . D e p . B a n c . R e c . V i n c . - I n v e s R e d e S a ú d e - P r i n c i p a l | 3 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - o u t r o s S U S - P r i n c i p a l | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 1 0 . 0 0 A g e n t e s C o m u n i t á r i o s d e S a ú d e - P r i n c i p a l | 2 . 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 9 0 . 0 0 . 0 0 O u t r o s P r o g r a m a s F i n . A t e n ç ã o P r i m á r i a - P r i n c i p a l | 4 . 7 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 0 7 . 0 0 A t e n ç ã o d e M é d i a e A l t a C o m p l e x i d a d e - T e t o F i n a n c e i r o - P r i n c . | 5 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 1 0 . 0 0 . 0 0 V i g i l â n c i a E p i d e m i o l ó g i c a e A m b i e n t a l e m S a ú d e - P r i n c i p a l | 5 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 2 0 . 0 0 . 0 0 V i g i l â n c i a S a n i t á r i a - P r i n c i p a l | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 1 0 . 0 0 . 0 0 C o m p o n e n t e B á s i c o d a A s s i s t ê n c i a F a r m a c ê u t i c a - P r i n c i p a l | 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 1 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o S U S - G e s t ã o d o S U S - P r i n c i p a l | 1 . 7 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - P r i n c i p a l | 7 7 0 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S - P r i n c . | 4 7 6 . 3 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s d o s E s t a d o s p a r a S U S - P r i n c i p a l | 3 . 1 0 0 . 0 0 0 , 0 0
T O T A L D A T R A N S F . R E C U R S O S D O S I S T E M A Ú N I C O D E S A Ú D E - S U S ( I I ) | 1 9 . 5 4 5 . 3 0 0 , 0 0
R E C E I T A S D E O P E R . C R É D . V I N C U L A D A S À S A Ú D E ( I I I )
R E C E I T A S D E O P E R . C R É D . V I N C U L A D A S À S A Ú D E | 0 , 0 0
O U T R A S R E C E I T A S O R Ç A M E N T Á R I A S |
1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - P r i n c i p a l | 4 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 5 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - M u l t a p r i n c i p a l | 4 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 6 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - J u r o s p r i n c i p a l | 3 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A m b i e n t a l - P r i n c i p a l | 2 4 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç ã o d e V i g i l â n c i a S a n i t á r i a - P r i n c i p a l | 2 5 0 . 0 0 0 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s P R O J E Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E P a g . : 0 0 0 2
C o n s o l i d a d o
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1 . 1 . 2 . 1 . 5 0 . 0 . 5 . 0 0 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç ã o d e V i g i l â n c i a S a n i t á r i a - M u l t a p r i n c i p a l | 2 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 6 . 0 0 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç ã o d e V i g i l â n c i a S a n i t á r i a - J u r o s p r i n c i p a l | 2 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a - P r i n c . | 2 . 2 0 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M E | 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M S | 3 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M A S | 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F U N D E B - P r i n c i p a l | 2 4 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - P D D E - P r i n c i p a l | 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - P N A E - P r i n c i p a l | 2 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - P N A T E - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 4 0 R e m . D e p . B a n c . R e c . V i n c . - S a l á r i o e d u - P r i n c i p a l | 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - o u t r o s F N D E - P r i n c i p a l | 6 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - P r o t e ç ã o S B á s i c a - P r i n c i p a l | 3 . 2 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t ã o d o S U A S - P r i n c i p a l | 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - P r o t . E s p . M é d . C o m p l e x . - P r i n c . | 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 5 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t . B o l s a F a m e C . Ú n i c o - P r i n c . | 3 . 5 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - O u t r a s T r a n s f . F N A S - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v . - A s s i s t . S o c i a l - P r i n c . | 1 . 9 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v . - O u t r o s - P r i n c i p a l | 3 . 6 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 3 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C I D E - P r i n c i p a l | 5 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 9 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - O u t r o s d e s t . - P r i n c i p a l | 5 0 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 R e m . d e D e p . B a n c . d e R e c u r . N ã o V i n c u l a d o s - P r i n c i p a l | 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o m p e n s a ç ã o F i n a n c e i r a R e c u r s o s M i n e r a i s C F E M - P r i n c . | 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P e t r ó l e o - F E P - P r i n c i p a l | 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d u c a ç ã o - P r i n c i p a l | 7 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P D D E - P r i n c i p a l | 9 . 9 5 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A E - P r i n c i p a l | 9 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A T E - P r i n c i p a l | 5 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T - P r i n c . | 1 5 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F - P r i n c . | 1 8 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A R - P r i n c . | 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l B á s i c a - P r i n c i p a l | 4 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e - P r i n c i p a l | 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 G e s t ã o d o P r o g . B o l s a F a m í l i a e d o C a d a s t r o Ú n i c o - P r i n c i p a l | 1 8 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N A S - P r i n c i p a l | 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - P r i n c . | 2 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d a U n i ã o - P r i n c i p a l | 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E - P r i n c i p a l | 1 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e E s t a d o d e s t i n a d a à A s s i s t ê n c i a S o c i a l - P r i n c . | 7 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m a s d e E d u c a ç ã o - P r i n c i p a l | 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s t r a n s f e r ê n c i a s d o s E s t a d o s - P r i n c i p a l | 4 2 0 . 0 0 0 , 0 0
1 . 7 . 4 . 1 . 9 9 . 0 . 1 . 3 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s P r i v a d a s - A s s i s t . S o c i a l - P r i n c . | 1 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U N D E B - P r i n c i p a l | 2 6 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n i ã o d e s t i n a d a a E d u c a ç ã o - P r i n c . | 1 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n i o s d a U n i ã o - P r i n c i p a l | 1 . 0 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o d e s t P r o g r a m a d e I n f r a e s t r - P r i n c . | 7 . 5 0 0 . 0 0 0 , 0 0
T O T A L D E O U T R A S R E C E I T A S O R Ç A M E N T Á R I A S | 8 1 . 5 0 4 . 0 4 0 , 0 0
( - ) D E D U Ç Ã O P A R A O F U N D E B | - 1 2 . 0 3 5 . 0 0 0 , 0 0
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T O T A L D A S R E C E I T A S O R C A M E N T Á R I A S | 1 4 9 . 8 4 6 . 3 4 0 , 0 0
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D E S P E S A S C O M S A Ú D E | D E S P E S A F I X A D A
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3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 4 . 1 9 7 . 0 0 0 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
G o v e r n o M u n i c i p a l d e E l d o r a d o d o s C a r a j á s P R O J E Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E P a g . : 0 0 0 3
C o n s o l i d a d o
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3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 8 . 5 8 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 2 . 5 0 0 . 2 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 1 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 2 . 0 0 0 , 0 0
3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o | 1 . 0 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 5 . 1 5 9 . 4 4 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a | 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 6 3 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 4 2 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 4 . 7 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s | 2 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 . 5 8 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 5 8 6 . 0 0 0 , 0 0
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T O T A L D A S D E S P E S A S C O M S A Ú D E ( I V ) ( P O R C L A S S I F I C A Ç Ã O E C O N Ô M I C A S ) | 3 2 . 8 0 5 . 1 4 0 , 0 0
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D E S P E S A S P R Ó P R I A S C O M S A Ú D E | D E S P E S A F I X A D A
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D E S P E S A S C O M S A Ú D E ( v a l o r d o i t e m I V ) | 3 2 . 8 0 5 . 1 4 0 , 0 0
( - ) D E S P E S A S C O M I N A T I V O S E P E N S I O N I S T A S | 0 , 0 0
( - ) D E S P E S A S C U S T E A D A S C O M R E C U R S O S V I N C U L A D O S À S A Ú D E | 3 2 . 8 0 5 . 1 4 0 , 0 0
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T O T A L D E D E S P E S A S P R Ó P R I A S C O M S A Ú D E ( V ) | 0 , 0 0
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P A R T I C I P A Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E N A R E C E I T A D E I M P O S T O S E T R A N S F . C O N S T . E L E G A I S ( V / I ) | 0 , 0 0 %
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P E R C E N T U A L M Í N I M O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E | 1 5 , 0 0 %
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