| Tipo | Lei Ordinária |
|---|---|
| Número / Ano | 563 / 2024 |
| Date | 2024-12-17 |
| Ementa | Dispõe sobre a Lei Orçamentária Anual para o exercício de 2025 – LOA 2025 do Município de Eldorado do Carajás e dá outras providências. |
| native_id | 581 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 124
ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA LEI ORDINÁRIA Nº 563, DE 17 DEZEMBRO DE 2024. Dispõe sobre a Lei Orçamentária Anual para o exercício de 2025 – LOA 2025 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 2025, no montante de R$ 166.791.665,00 (cento e sessenta e seis milhões, setecentos e noventa e um mil, seiscentos e sessenta e cinco 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$ 166.791.665,00 (cento e sessenta e seis milhões, setecentos e noventa e um mil, ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA seiscentos e sessenta e cinco reais) na forma detalhada nos anexos a que se referem os artigos dessa Lei e assim distribuída: I - Orçamento Fiscal: R$ 123.505.835,94 (cento e vinte e três milhões quinhentos e cinco mil oitocentos e trinta e cinco reais e noventa e quatro centavos); II - Orçamento da Seguridade Social: R$ 43.285.829,06 (quarenta e três milhões duzentos e oitenta e cinco mil oitocentos e vinte e nove reais e seis centavos). 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 (R$) 1. RECEITAS CORRENTES 170.006.665,00 1.1. Receita Tributária 7.933.000,00 1.2. Receita de Contribuições 2.200.000,00 1.3. Receita Patrimonial 1.168.665,00 1.7. Transferências Correntes 158.705.000,00 1.9. Outras Rec. Correntes 175.000,00 2. RECEITAS DE CAPITAL 9.610.000,00 2.4. Transferências de Capital 9.600.000,00 9. DEDUÇÕES DA RECEITA CORRENTE -13.000.000,00 9.0. Deduções da Receita Corrente -13.000.000,00 ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA RECEITA TOTAL PREVISTA 166.791.665,00 Seção II Da Fixação da Despesa Art. 3º A Despesa total fixada nos Orçamentos Fiscal e da Seguridade Social é de R$ 166.791.665,00 (cento e sessenta e seis milhões, setecentos e noventa e um mil, seiscentos e sessenta e cinco reais), sendo R$ 4.178.475,22 (quatro milhões, cento e setenta e oito mil, quatrocentos e setenta e cinco reais e vinte e dois centavos) para o Poder Legislativo e R$ 162.613.189,78 (cento e sessenta e dois milhões, seiscentos e treze mil, cento e oitenta e nove reais e setenta e oito centavos) para o Poder Executivo. 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 a) Câmara Municipal de Eldorado do Carajás R$ 4.178.475,22 b) Gabinete da Prefeita R$ 1.473.000,00 c) Secretaria Mun. de Administração R$ 6.086.688,00 d) Secretaria Mun. da Fazenda R$ 4.511.000,00 e) Secretaria Mun. de Agricultura, Pecuária e Pesca R$ 2.236.500,00 f) Secretaria Mun. de Obras e Infraestrutura R$ 13.694.090,26 g) Controladoria Geral do Município R$ 124.000,00 h) Procuradoria Geral do Município R$ 319.500,00 i) Secretaria Mun. de Planejamento R$ 589.660,00 j) Ouvidoria Geral do Município R$ 137.000,00 k) Secretaria Mun. de Esporte, Cultura e Lazer R$ 2.361.600,00 l) Fundo Municipal de Habitação R$ 30.000,00 m) Secretaria Mun. de Urbanismo e Des. Econômico R$ 10.788.294,00 n) Reserva de Contingência R$ 1.668.000,00 o) Fundo Municipal de Saúde R$ 35.166.700,00 ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA p) Fundo Municipal de Assistência Social R$ 6.274.679,06 q) Fundo Municipal do Idoso R$ 896.950,00 r) Fundo Mun. dos Dir. da Criança e Adolescente R$ 947.500,00 s) FUNDEB R$ 62.340.000,00 t) Fundo Municipal de Educação R$ 12.224.750,00 u) Fundo Municipal de Meio Ambiente R$ 743.278,46 TOTAL DA DESPESA FIXADA R$ 166.791.665,00 II - classificação da despesa segundo a natureza: ESPECIFICAÇÃO VALOR (R$) 3.0.00.00 – DESPESAS CORRENTES 136.519.350,00 3.1.90.00 – Pessoal e Encargos Sociais 79.844.368,68 3.3.90.00 – Outras Despesas Correntes 56.674.981,32 4.0.00.00 – DESPESAS DE CAPITAL 28.604.315,00 4.4.90.00 – Investimentos 26.072.315,00 4.6.90.00 – Amortização da Dívida 2.532.000,00 9.9.99.00 – RESERVA DE CONTINGÊNCIA 1.668.000,00 TOTAL 166.791.665,00 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. ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA § 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 30/10/2025 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 oitenta por cento do orçamento vigente mediante: 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 ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA 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. Art. 12. Fica o Executivo Municipal autorizado a firmar convênio com os governos Federal, Estadual e Municipal, diretamente ou através 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 ESTADO DO PARÁ GOVERNO DE ELDORADO DO CARAJÁS CNPJ Nº 84.139.633/0001-75 GABINETE DA PREFEITA Art. 14. Integram esta Lei os anexos previstos na Lei Federal 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, 17 de dezembro de 2024; 44º da Fundação e 33º da Emancipação. IARA BRAGA MIRANDA Prefeita Municipal Prefeitura Municipal de Eldorado do Carajás Procuradoria-Geral do Município Publicado em: 17/12/2024 LEI ORÇAMENTÁRIA ANUAL 2025 ANEXOS Governo Municipal de Eldorado dos Carajás ORÇAMENTO PROGRAMA PARA 2025 Consolidado Adendo II Anexo 1, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85) Em R$ 1,00 DEMONSTRAǦO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONGMICAS ______________________________________________________________________________________________________________________________ R E C E I T A D E S P E S A ______________________________________________________________________________________________________________________________ | Receitas Correntes | Despesas correntes Impostos, taxas e contribuiçSes de 7.933.000,00 | Pessoal e encargos sociais 79.844.368,68 ContribuiçSes 2.200.000,00 | Outras despesas correntes 56.674.981,32 Receita Patrimonial 1.168.665,00 | SUPER¦VIT DO ORÇAMENTO CORRENTE 20.662.315,00 Transferências Correntes 158.705.000,00 | Outras Receitas Correntes 175.000,00 | T O T A L 157.181.665,00 DeduçSes de Receita | _____________________________ RestituiçSes de Receita - retif. - restit. | Receitas Correntes - retif. - restit. | Despesas de capital Transferências Correntes -1.300.000,00 | Investimentos 26.072.315,00 DeduçSes do FUNDEB | Amortizaç¦o da dívida 2.532.000,00 Receitas Correntes - retif. - Fundeb | SUPER¦VIT 1.668.000,00 Transferências Correntes -11.700.000,00 | | T O T A L 30.272.315,00 T O T A L 157.181.665,00 | _____________________________ _____________________________| | SUPER¦VIT DO ORÇAMENTO CORRENTE 20.662.315,00 | Receitas de Capital | AlienaçSes de Bens 10.000,00 | Transferências de Capital 9.600.000,00 | | T O T A L 30.272.315,00 | _____________________________| | | | | | | | | | | | | | ______________________________________________________________________________________________________________________________ R E S U M O RECEITAS CORRENTES...... 157.181.665,00 DESPESAS CORRENTES...... 136.519.350,00 RECEITAS DE CAPITAL..... 9.610.000,00 DESPESAS DE CAPITAL..... 28.604.315,00 RESERVA DE CONTING-NCIA. 1.668.000,00 TOTAL................... 166.791.665,00 TOTAL................... 166.791.665,00 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 5 C o n s o l i d a d o A d e n d o I I I 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 NΓMI CAS ======================================================================================================================================================================================================================================================================= C α D I G O | E S P E C I F I C A Ç ╟ 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 Γ M I C A ======================================================================================================================================================================================================================================================================= 0 0 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 7 0 . 1 8 1 . 6 6 5 , 0 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 Σ e s d e | | | 7 . 9 3 3 . 0 0 0 , 0 0 | | m e l h o r i a | | | | 0 0 1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s | | 6 . 7 0 7 . 0 0 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 | | 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 | | 5 0 . 0 0 0 , 0 0 | | | 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 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 5 0 . 0 0 0 , 0 0 | | | T e r r i t o r i a l U r b a n a - P r i n c . | | | | 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 ╞o I n t e r V i v o s B e n s | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | I m ó v e i s e D i r e i t o s | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 ╞o I n t e r V i v o s B e n s | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | I m ó v e i s e D i r e i t o s - P r i n c . | | | | 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 | | 2 . 3 0 0 . 0 0 0 , 0 0 | | | N a t u r e z a | | | | 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 | | 2 . 3 0 0 . 0 0 0 , 0 0 | | | F o n t e | | | | 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 | | 2 . 0 0 0 . 0 0 0 , 0 0 | | | 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 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 2 . 0 0 0 . 0 0 0 , 0 0 | | | F o n t e - T r a b a l h o - P r i n c i p a l | | | | 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 | | 3 0 0 . 0 0 0 , 0 0 | | | 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 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 3 0 0 . 0 0 0 , 0 0 | | | O u t r o s R e n d i m e n t o s - P r i n c . | | | | 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 ╞o e C i r c u l a ç | | 3 . 3 5 7 . 0 0 0 , 0 0 | | | d e M e r c a d o r i a s e S e r v i ç o s | | | | 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 . 3 5 7 . 0 0 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 | | 3 . 3 5 7 . 0 0 0 , 0 0 | | | N a t u r e z a - I S S Q N | | | | 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 | | 3 . 3 4 2 . 0 0 0 , 0 0 | | | N a t u r e z a - I S S Q N - P r i n c . | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 1 0 0 . 0 0 0 , 0 0 | | | N a t u r e z a - I S S Q N P F N o r m a l | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 1 0 . 0 0 0 , 0 0 | | | N a t u r e z a - P F n a F o n t e | | | | - continua - - continuaç╞o - 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 0 0 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 3 . 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 | | 2 . 0 0 0 , 0 0 | | | N a t u r e z a - P F S u b s t . T r i b u t á r i | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 2 . 5 0 0 . 0 0 0 , 0 0 | | | 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 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 4 0 0 . 0 0 0 , 0 0 | | | N a t u r e z a - P J n a F o n t e | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 0 0 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 6 . 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 | | 3 0 . 0 0 0 , 0 0 | | | N a t u r e z a - P J S u b s t T r i b u t á r i a | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 3 0 0 . 0 0 0 , 0 0 | | | N a t u r e z a - S i m p l e s N a c i o n a l | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 1 0 . 0 0 0 , 0 0 | | | N a t u r e z a - I S S Q N - M u l . p r | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 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 | | 5 . 0 0 0 , 0 0 | | | N a t u r e z a - I S S Q N - J u r . p r | | | | 0 0 1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s | | 1 . 2 2 6 . 0 0 0 , 0 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 | | 1 . 2 2 6 . 0 0 0 , 0 0 | | | P o l í c i a | | | | 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 ╞o , C o n t r o l e e | | 9 1 4 . 0 0 0 , 0 0 | | | F i s c a l i z a ç ╞o | | | | 1 5 0 0 0 0 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 ╞o , C o n t r o l e e | | 9 0 0 . 0 0 0 , 0 0 | | | F i s c a l i z a ç ╞o - P r i n c i p a l | | | | 1 5 0 0 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 ╞o , C o n t r o l e e | | 1 2 . 0 0 0 , 0 0 | | | F i s c a l i z a ç ╞o - M u l t a p r i n c i p a l | | | | 1 5 0 0 0 0 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 ╞o , C o n t r o l e e | | 2 . 0 0 0 , 0 0 | | | F i s c a l i z a ç ╞o - J u r o s p r i n c i p a l | | | | 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╞o | | 2 4 0 . 0 0 0 , 0 0 | | | A m b i e n t a l | | | | 1 8 9 9 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╞o | | 2 4 0 . 0 0 0 , 0 0 | | | A m b i e n t a l - P r i n c i p a l | | | | 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 ╞o d e V i g i l â n c i a | | 7 2 . 0 0 0 , 0 0 | | | S a n i t á r i a | | | | 1 5 0 0 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 ╞o d e V i g i l â n c i a | | 5 0 . 0 0 0 , 0 0 | | | S a n i t á r i a - P r i n c i p a l | | | | 1 5 0 0 1 0 0 2 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 ╞o d e V i g i l â n c i a | | 1 5 . 0 0 0 , 0 0 | | | S a n i t á r i a - M u l t a p r i n c i p a l | | | | 1 5 0 0 1 0 0 2 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 ╞o d e V i g i l â n c i a | | 7 . 0 0 0 , 0 0 | | | S a n i t á r i a - J u r o s p r i n c i p a l | | | | - continua - - continuaç╞o - 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 Σ e s | | | 2 . 2 0 0 . 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 ╞o p a r a o C u s t e i o d o S e r v i | | 2 . 2 0 0 . 0 0 0 , 0 0 | | | d e I l u m i n a ç ╞o P ú b l i c a | | | | 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 ╞o p a r a o C u s t e i o d o S e r v i | | 2 . 2 0 0 . 0 0 0 , 0 0 | | | d e I l u m i n a ç ╞o P ú b l i c a | | | | 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 ╞o C u s t e i o d o S e r v i ç o d e | | 2 . 2 0 0 . 0 0 0 , 0 0 | | | I l u m i n a ç ╞o P ú b l i c a | | | | 1 7 5 1 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 ╞o C u s t e i o d o S e r v i ç o d e | | 2 . 2 0 0 . 0 0 0 , 0 0 | | | I l u m i n a ç ╞o P ú b l i c a - P r i n c . | | | | 0 0 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 . 1 6 8 . 6 6 5 , 0 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 . 1 6 8 . 6 6 5 , 0 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 Σ e s M o n e t á r i a s | | 1 . 1 6 8 . 6 6 5 , 0 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╞o d e D e p ó s i t o s B a n c á r i o s | | 1 . 1 6 8 . 6 6 5 , 0 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 o d e D e p ó s i t o s B a n c á r i o s - | | 1 . 1 6 8 . 6 6 5 , 0 0 | | | P r i n c i p a l | | | | 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╞o d e D e p ó s i t o s d e R e c u r s o s | | 9 6 8 . 6 6 5 , 0 0 | | | V i n c u l a d o s - P r i n c i p a l | | | | 1 5 0 0 1 0 0 1 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 5 0 0 1 0 0 2 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 5 0 0 0 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 5 4 0 0 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 - | | 2 4 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 - | | 2 5 8 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 6 0 0 0 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 ╞o | | 2 1 . 0 0 0 , 0 0 | | | b á s i c a - P r i n c i p a l | | | | 1 6 0 1 0 0 0 0 0 0 1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 2 0 | R e m . D e p . B a n c . R e c . V i n c . - M A C - T e t o | | 1 1 . 0 0 0 , 0 0 | | | f i n a n c e i r o - P r i n c i p a l | | | | 1 6 0 0 0 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 | | 1 1 . 0 0 0 , 0 0 | | | S a ú d e - P r i n c i p a l | | | | 1 6 0 1 0 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 | | 5 . 0 0 0 , 0 0 | | | F a r m a c ê u t i c a - P r i n c . | | | | 1 6 0 1 0 0 0 0 0 0 1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 6 0 | R e m . D e p . B a n c . R e c . V i n c . - G e s t ╞o | | 1 0 . 0 0 0 , 0 0 | | | S U S - P r i n c i p a l | | | | 1 6 0 1 0 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 | | 1 0 0 . 0 0 0 , 0 0 | | | R e d e S a ú d e - P r i n c i p a l | | | | 1 6 0 0 0 0 0 0 | | | | | 1 6 0 1 0 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 | | 1 0 0 . 0 0 0 , 0 0 | | | S U S - P r i n c i p a l | | | | 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 - | | 1 0 6 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 5 5 1 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 - | | 5 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 5 5 2 0 0 0 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 - | | 2 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 5 5 3 0 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 - | | 2 . 5 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 5 5 0 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 | | 3 . 0 0 0 , 0 0 | | | e d u - P r i n c i p a l | | | | 1 5 6 9 0 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 | | 8 0 . 0 0 0 , 0 0 | | | F N D E - P r i n c i p a l | | | | 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 - | | 6 2 . 7 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 6 6 0 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 ╞| | 7 . 0 0 0 , 0 0 | | | S B á s i c a - P r i n c i p a l | | | | - continua - - continuaç╞o - 1 6 6 0 0 0 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 ╞o | | 5 0 0 , 0 0 | | | S U A S - P r i n c i p a l | | | | 1 6 6 0 0 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 . | | 1 . 7 0 0 , 0 0 | | | E s p . M é d . C o m p l e x . - P r i n c . | | | | 1 6 6 0 0 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 . - | | 3 . 5 0 0 , 0 0 | | | G e s t . B o l s a F a m e C . Θ n i c o - P r i n c . | | | | 1 6 6 0 0 0 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 | | 5 0 . 0 0 0 , 0 0 | | | T r a n s f . F N A S - P r i n c i p a l | | | | 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 | | 3 6 . 9 5 0 , 0 0 | | | - P r i n c i p a l | | | | 1 6 3 1 0 0 0 0 0 0 1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 2 0 | R e m . D e p . B a n c . R e c . V i n c . - C o n v . - | | 5 . 0 0 0 , 0 0 | | | S a ú d e - P r i n c i p a l | | | | 1 6 6 5 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 . - | | 1 . 9 5 0 , 0 0 | | | A s s i s t . S o c i a l - P r i n c . | | | | 1 7 0 0 0 0 0 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 . - | | 3 0 . 0 0 0 , 0 0 | | | O u t r o s - P r i n c i p a l | | | | 1 7 5 0 0 0 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 - | | 1 5 , 0 0 | | | P r i n c i p a l | | | | 1 8 9 9 0 0 0 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 | | 2 0 0 . 0 0 0 , 0 0 | | | d e s t . - P r i n c i p a l | | | | 1 5 0 1 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 ╞o | | 2 0 0 . 0 0 0 , 0 0 | | | V i n c u l a d o s - P r i n c i p a l | | | | 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 5 8 . 7 0 5 . 0 0 0 , 0 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 ╞o e d e s u a s | | 1 0 5 . 5 0 5 . 0 0 0 , 0 0 | | | E n t i d a d e s | | | | 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 | | 4 1 . 7 0 0 . 0 0 0 , 0 0 | | | P a r t i c i p a ç ╞o n a R e c e i t a d a U n i ╞o | | | | 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 ╞o | | 4 1 . 5 0 0 . 0 0 0 , 0 0 | | | d o s M u n i c í p i o s - F P M | | | | 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 9 . 0 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 1 5 4 0 0 0 0 0 1 5 4 0 1 0 7 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 - | | 3 9 . 0 0 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 | | 2 . 5 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 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 | | 2 . 5 0 0 . 0 0 0 , 0 0 | | | - P r i n c i p a l | | | | 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 | | 2 0 0 . 0 0 0 , 0 0 | | | T e r r i t o r i a l R u r a l | | | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 1 5 4 0 0 0 0 0 1 5 4 0 1 0 7 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 | | 2 0 0 . 0 0 0 , 0 0 | | | T e r r i t o r i a l R u r a l - P r i n c . | | | | 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╞o F i n a n c . | | 1 . 0 4 0 . 0 0 0 , 0 0 | | | E x p l o r a ç ╞o d e R e c . N a t u r a i s | | | | 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╞o F i n a n c e i r a | | 4 0 0 . 0 0 0 , 0 0 | | | R e c u r s o s M i n e r a i s C F E M | | | | 1 7 0 8 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╞o F i n a n c e i r a | | 4 0 0 . 0 0 0 , 0 0 | | | 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 . | | | | - continua - - continuaç╞o - 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 ╞o F i n a n c e i r a | | 6 3 0 . 0 0 0 , 0 0 | | | p e l a P r o d u ç ╞o d e P e t r ó l e o | | | | 0 0 1 . 7 . 1 . 2 . 5 2 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e | | 4 8 0 . 0 0 0 , 0 0 | | | R o y a l t i e s - C o m p e n . P r o d u ç . P e t r o - L e i | | | | 1 5 7 3 0 0 0 0 | | | | | 1 6 3 5 0 0 0 0 0 0 1 . 7 . 1 . 2 . 5 2 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e | | 4 8 0 . 0 0 0 , 0 0 | | | R o y a l t i e s - C o m p e n . P r o d u ç . P e t r o - L e i | | | | 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 | | 1 5 0 . 0 0 0 , 0 0 | | | P e t r ó l e o - F E P | | | | 1 5 7 3 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 | | 1 5 0 . 0 0 0 , 0 0 | | | P e t r ó l e o - F E P - P r i n c i p a l | | | | 0 0 1 . 7 . 1 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f d e C o m p e n s a ç ╞o F i n a n c | | 1 0 . 0 0 0 , 0 0 | | | E x p l R e c u r N a t u r a i s | | | | 1 7 0 4 0 0 0 0 0 0 1 . 7 . 1 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f d e C o m p e n s a ç ╞o F i n a n c | | 1 0 . 0 0 0 , 0 0 | | | E x p l R e c u r N a t u r a i s - P r i n c . | | | | 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 | | 2 1 . 8 8 9 . 0 0 0 , 0 0 | | | Θ n i c o d e S a ú d e - S U S | | | | 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 | | 2 1 . 5 4 0 . 0 0 0 , 0 0 | | | - B l o c o d e M a n u t e n ç ╞o | | | | 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 - | | 1 4 . 5 0 0 . 0 0 0 , 0 0 | | | A t e n ç ╞o P r i m á r i a | | | | 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 - | | 1 4 . 5 0 0 . 0 0 0 , 0 0 | | | A t e n ç ╞o P r i m á r i a - P r i n c . | | | | 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╞o B á s i c a V a r i á v e l ( P A B | | 7 . 1 0 0 . 0 0 0 , 0 0 | | | V a r i á v e l ) - P r i n c i p a l | | | | 1 6 0 0 0 0 0 0 | | | | | 1 6 0 5 0 0 0 0 0 0 1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 0 5 . 0 0 | S a ú d e d a F a m í l i a - P r i n c i p a l | | 2 . 2 0 0 . 0 0 0 , 0 0 | | 1 6 0 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 - | | 4 . 5 0 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 6 0 0 0 0 0 0 0 0 1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 1 5 . 0 0 | S a ú d e B u c a l - P r i n c i p a l | | 4 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 3 2 1 0 | | | | | 1 6 0 0 0 0 0 0 1 6 0 5 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 ╞o P r i m á r | | 7 . 4 0 0 . 0 0 0 , 0 0 | | | - P r i n c i p a l | | | | 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 - | | 5 . 6 9 0 . 0 0 0 , 0 0 | | | A t e n ç ╞o E s p e c i a l i z a d a | | | | 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 - | | 5 . 6 9 0 . 0 0 0 , 0 0 | | | A t e n ç ╞o E s p e c i a l i z a d a - P r i n c . | | | | 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 | | 5 . 6 9 0 . 0 0 0 , 0 0 | | | e H o s p i t a l a r - P r i n c i p a l | | | | 1 5 0 0 3 2 1 0 | | | | | 1 6 0 0 0 0 0 0 1 6 0 5 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 ╞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 | | 5 . 6 1 0 . 0 0 0 , 0 0 | | | T e t o F i n a n c e i r o - P r i n c . | | | | 1 6 0 0 0 0 0 0 0 0 1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 1 4 . 0 0 | S A M U - 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 | | 1 0 . 0 0 0 , 0 0 | | | U r g ê n c i a - P r i n c i p a l | | | | 1 6 0 0 0 0 0 0 0 0 1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 2 8 . 0 0 | C e n t r o d e A t e n ç ╞o P s i c o s s o c i a l - | | 1 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 6 0 0 0 0 0 0 0 0 1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 9 0 . 0 0 | O u t r o s P r o g r a m a s F i n a n c . T r a n s f e r ê n c | | 6 0 . 0 0 0 , 0 0 | | | F u n d o a F u n d o - P r i n c . | | | | 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 - | | 9 5 0 . 0 0 0 , 0 0 | | | V i g i l â n c i a e m S a ú d e | | | | 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 - | | 9 5 0 . 0 0 0 , 0 0 | | | V i g i l â n c i a e m S a ú d e - P r i n c . | | | | 1 6 0 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 | | 9 0 0 . 0 0 0 , 0 0 | | | e m S a ú d e - P r i n c i p a l | | | | - continua - - continuaç╞o - 1 6 0 0 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 | | 5 0 . 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 | | 4 0 0 . 0 0 0 , 0 0 | | | 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 | | | | 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 | | 4 0 0 . 0 0 0 , 0 0 | | | 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 i n c | | | | 1 6 0 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 | | 4 0 0 . 0 0 0 , 0 0 | | | F a r m a c ê u t i c a - P r i n c i p a l | | | | 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 | | 7 4 . 0 0 0 , 0 0 | | | E s t r u t u r a ç ╞o | | | | 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 ╞o d o S U S | | 7 4 . 0 0 0 , 0 0 | | 1 6 0 1 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 | P r i n c i p a l | | | | 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 | | 2 7 5 . 0 0 0 , 0 0 | | | S U S | | | | 1 6 3 1 0 0 0 0 | | | | | 1 6 3 6 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 | | 2 7 5 . 0 0 0 , 0 0 | | | S U S - P r i n c i p a l | | | | 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 | | 4 . 9 6 6 . 0 0 0 , 0 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 ╞o | | 2 . 5 7 7 . 0 0 0 , 0 0 | | 1 5 5 0 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 o - | | 2 . 5 7 7 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 | | 9 . 0 0 0 , 0 0 | | | r e f e r e n t e s P D D E | | | | 1 5 5 1 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 | | 9 . 0 0 0 , 0 0 | | | r e f e r e n t e s P D D E - P r i n c i p a l | | | | 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 | | 1 . 5 0 0 . 0 0 0 , 0 0 | | | r e f e r e n t e s P N A E | | | | 1 5 5 2 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 | | 1 . 5 0 0 . 0 0 0 , 0 0 | | | r e f e r e n t e s P N A E - P r i n c i p a l | | | | 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 | | 6 0 0 . 0 0 0 , 0 0 | | | r e f e r e n t e s P N A T E | | | | 1 5 5 3 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 | | 6 0 0 . 0 0 0 , 0 0 | | | r e f e r e n t e s P N A T E - P r i n c i p a l | | | | 0 0 1 . 7 . 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 R e c u r s o s d o | | 2 8 0 . 0 0 0 , 0 0 | | | F N D E | | | | 1 5 6 9 0 0 0 0 0 0 1 . 7 . 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 R e c u r s o s d o | | 2 8 0 . 0 0 0 , 0 0 | | | F N D E - P r i n c i p a l | | | | 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 | | 3 3 . 4 0 0 . 0 0 0 , 0 0 | | | C o m p l e m e n t a ç ╞o d a U n i ╞o a o F U N D E B | | | | 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╞o d a | | 1 2 . 9 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A T | | | | 1 5 4 2 0 0 0 0 | | | | | 1 5 4 2 1 0 7 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╞o d a | | 1 2 . 9 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A T - P r i n c . | | | | 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╞o d a | | 2 0 . 0 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A F | | | | 1 5 4 1 0 0 0 0 | | | | | 1 5 4 1 1 0 7 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╞o d a | | 2 0 . 0 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A F - P r i n c . | | | | 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╞o d a | | 5 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A R | | | | 1 5 4 3 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╞o d a | | 5 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A R - P r i n c . | | | | - continua - - continuaç╞o - 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 . 1 1 0 . 0 0 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 . 1 1 0 . 0 0 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 - | | 1 . 1 1 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 1 6 6 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 ╞o S o c i a l B á s i c a - P r i n c i p a l | | 3 0 0 . 0 0 0 , 0 0 | | 1 6 6 0 0 0 0 0 0 0 1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | G e s t╞o d o S U A S - P r i n c i p a l | | 5 0 . 0 0 0 , 0 0 | | 1 6 6 0 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 ╞o S o c i a l E s p e c i a l d e M é d i a | | 6 0 . 0 0 0 , 0 0 | | | C o m p l e x i d a d e - P r i n c i p a l | | | | 1 6 6 0 0 0 0 0 0 0 1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 | G e s t╞o d o P r o g . B o l s a F a m í l i a e d o | | 2 5 0 . 0 0 0 , 0 0 | | | C a d a s t r o Θ n i c o - P r i n c i p a l | | | | 1 6 6 0 0 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 - | | 4 5 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 ╞o e | | 1 . 4 0 0 . 0 0 0 , 0 0 | | | d e s u a s E n t i d a d e s | | | | 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 | | 2 0 0 . 0 0 0 , 0 0 | | | 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 1 0 2 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 | | 2 0 0 . 0 0 0 , 0 0 | | | 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 . | | | | 0 0 1 . 7 . 1 . 9 . 6 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . P o l í t i c a N a c i o n a l A l d i r B l a n | | 4 5 0 . 0 0 0 , 0 0 | | | d e F o m e n t o à C u l t | | | | 1 7 1 9 0 0 0 0 0 0 1 . 7 . 1 . 9 . 6 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . P o l í t i c a N a c i o n a l A l d i r B l a n | | 4 5 0 . 0 0 0 , 0 0 | | | d e F o m e n t o à C u l t - P r i n c . | | | | 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 ╞o e | | 7 5 0 . 0 0 0 , 0 0 | | | d e s u a s E n t i d a d e s | | | | 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 ╞o e | | 7 5 0 . 0 0 0 , 0 0 | | | d e s u a s E n t i d a d e s | | | | 1 7 1 5 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 ╞o - | | 7 5 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 | | 2 2 . 2 0 0 . 0 0 0 , 0 0 | | | D i s t r i t o F e d e r a l e s u a s E n t i d a d e s | | | | 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 ╞o n a R e c e i t a d o s E s t a d o s | | 1 9 . 3 4 5 . 0 0 0 , 0 0 | | | D i s t r i t o F e d e r a l | | | | 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 6 . 5 0 0 . 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 6 . 5 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 1 5 4 0 0 0 0 0 1 5 4 0 1 0 7 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 4 . 0 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 1 5 4 0 0 0 0 0 1 5 4 0 1 0 7 0 1 7 4 9 1 0 6 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 | | 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 . 5 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 1 5 4 0 0 0 0 0 1 5 4 0 1 0 7 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 . 5 0 0 . 0 0 0 , 0 0 | | - continua - - continuaç╞o - 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 | | 3 0 0 . 0 0 0 , 0 0 | | 1 5 0 0 0 0 0 0 | | | | | 1 5 0 0 1 0 0 1 1 5 0 0 1 0 0 2 1 5 4 0 0 0 0 0 1 5 4 0 1 0 7 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 - | | 3 0 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 | | 4 5 . 0 0 0 , 0 0 | | 1 7 5 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 | | 4 5 . 0 0 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 | | 1 . 3 6 0 . 0 0 0 , 0 0 | | | Θ n i c o d e S a ú d e - S U S | | | | 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 | | 1 . 3 6 0 . 0 0 0 , 0 0 | | | Θ n i c o d e S a ú d e - S U S | | | | 1 6 2 1 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 | | 1 . 3 6 0 . 0 0 0 , 0 0 | | | Θ n i c o d e S a ú d e - S U S - P r i n c . | | | | 0 0 1 . 7 . 2 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f d e C o n v ê n i o s d o s E s t a d o s e D F | | 1 0 0 . 0 0 0 , 0 0 | | | d e S u a s E n t i d a d e s | | | | 0 0 1 . 7 . 2 . 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 | | 1 0 0 . 0 0 0 , 0 0 | | | E s t a d o s e D F | | | | 0 0 1 . 7 . 2 . 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 | | 1 0 0 . 0 0 0 , 0 0 | | | E s t a d o s e D F | | | | 1 7 0 1 0 0 0 0 0 0 1 . 7 . 2 . 4 . 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 e C o n v ê n i o d o | | 1 0 0 . 0 0 0 , 0 0 | | | E s t a d o s - P r i n c i p a l | | | | 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 | | 1 . 3 9 5 . 0 0 0 , 0 0 | | | D i s t r i t o F e d e r a l | | | | 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 | | 1 0 0 . 0 0 0 , 0 0 | | | A s s i s t ê n c i a S o c i a l | | | | 1 6 6 1 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 | | 1 0 0 . 0 0 0 , 0 0 | | | A s s i s t ê n c i a S o c i a l - P r i n c . | | | | 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 | | 6 5 0 . 0 0 0 , 0 0 | | | E d u c a ç ╞o | | | | 1 5 7 6 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 | | 6 5 0 . 0 0 0 , 0 0 | | | E d u c a ç ╞o - P r i n c i p a l | | | | 0 0 1 . 7 . 2 . 9 . 5 3 . 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╞o f i n a n . p e r d a s | | 7 5 . 0 0 0 , 0 0 | | | I C M S - L C 1 9 4 / 2 2 | | | | 1 5 0 2 0 0 0 0 0 0 1 . 7 . 2 . 9 . 5 3 . 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╞o f i n a n . p e r d a s | | 7 5 . 0 0 0 , 0 0 | | | I C M S - L C 1 9 4 / 2 2 - P r i n c . | | | | 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 | | 5 7 0 . 0 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 | | 5 7 0 . 0 0 0 , 0 0 | | 1 7 4 9 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 - | | 5 7 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 Σ e s | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | P r i v a d a s | | | | 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 Σ e s | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | P r i v a d a s | | | | 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 Σ e | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | P r i v a d a s | | | | 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 Σ e | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | P r i v a d a s - P r i n c i p a l | | | | 1 6 6 9 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 Σ e s | | 1 . 0 0 0 . 0 0 0 , 0 0 | | | 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 . | | | | - continua - - continuaç╞o - 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 Σ e | | 3 0 . 0 0 0 . 0 0 0 , 0 0 | | | P ú b l i c a s | | | | 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 . | | 3 0 . 0 0 0 . 0 0 0 , 0 0 | | | d a E d u c a ç╞o B á s i c a - F U N D E B | | | | 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 | | 3 0 . 0 0 0 . 0 0 0 , 0 0 | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 | | 3 0 . 0 0 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 0 0 1 . 9 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s C o r r e n t e s | | | 1 7 5 . 0 0 0 , 0 0 | 0 0 1 . 9 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I n d e n i z a ç Σ e s , R e s t i t u i ç Σ e s e | | 1 7 5 . 0 0 0 , 0 0 | | | R e s s a r c i m e n t o s | | | | 0 0 1 . 9 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e s t i t u i ç Σ e s | | 1 7 5 . 0 0 0 , 0 0 | | 0 0 1 . 9 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e s t i t u i ç Σ e s | | 1 7 5 . 0 0 0 , 0 0 | | 1 5 0 1 0 0 0 0 0 0 1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s R e s t i t u i ç Σ e s - P r i n c i p a l | | 1 7 5 . 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 | | | | 9 . 6 1 0 . 0 0 0 , 0 0 0 0 2 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç Σ e s d e B e n s | | | 1 0 . 0 0 0 , 0 0 | 0 0 2 . 2 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç╞o d e B e n s M ó v e i s | | 1 0 . 0 0 0 , 0 0 | | 0 0 2 . 2 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç o d e B e n s M ó v e i s e S e m o v e n t e | | 1 0 . 0 0 0 , 0 0 | | 0 0 2 . 2 . 1 . 3 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç 0 0 2 . 2 . 1 . 3 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | A l i e n a ç | - P r i n c i p a l | | | | 1 7 5 5 0 0 0 0 0 0 2 . 2 . 1 . 3 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 | A l i e n a ç╞o d e B e n s M ó v e i s - P r i n c i p a l | | 1 0 . 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 | | | 9 . 6 0 0 . 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 ╞o e d e s u a s | | 2 . 7 0 0 . 0 0 0 , 0 0 | | | E n t i d a d e s | | | | 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╞o | | 2 . 7 0 0 . 0 0 0 , 0 0 | | | d e s u a s E n t i d a d e s | | | | 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 ╞o | | 7 0 0 . 0 0 0 , 0 0 | | | d e s t i n a d a a E d u c a ç ╞o | | | | 1 5 7 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 ╞o | | 7 0 0 . 0 0 0 , 0 0 | | | d e s t i n a d a a E d u c a ç ╞o - P r i n c . | | | | 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 | | 2 . 0 0 0 . 0 0 0 , 0 0 | | | U n i ╞o | | | | 1 7 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 | | 2 . 0 0 0 . 0 0 0 , 0 0 | | | U n i ╞o - P r i n c i p a l | | | | 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 | | 6 . 9 0 0 . 0 0 0 , 0 0 | | | F e d e r a l e d e s u a s E n t i d a d e s | | | | 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 | | 6 . 9 0 0 . 0 0 0 , 0 0 | | | E s t a d o s e D F e d e S u a s E n t i d a d e s | | | | 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 | | 4 0 0 . 0 0 0 , 0 0 | | | E s t a d o s p a r a S U S | | | | 1 6 3 2 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 | | 4 0 0 . 0 0 0 , 0 0 | | | E s t a d o s p a r a S U S - P r i n c i p a l | | | | 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 | | 5 . 0 0 0 . 0 0 0 , 0 0 | | | 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 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 | | 5 . 0 0 0 . 0 0 0 , 0 0 | | | P r o g r a m a d e I n f r a e s t r - P r i n c . | | | | 0 0 2 . 4 . 2 . 2 . 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 | | 1 . 5 0 0 . 0 0 0 , 0 0 | | | E s t a d o s e D F | | | | 1 7 0 1 0 0 0 0 0 0 2 . 4 . 2 . 2 . 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 | | 1 . 5 0 0 . 0 0 0 , 0 0 | | | E s t a d o s e D F - P r i n c . | | | | - continua - - continuaç╞o - 9 0 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | D e d u ç Σ e s d e R e c e i t a | | | | - 1 3 . 0 0 0 . 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 Σ e s d e R e c e i t a | | | - 1 . 3 0 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 . 3 0 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 . 3 0 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 ╞o e d e s u a s | | - 1 . 3 0 0 . 0 0 0 , 0 0 | | | 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 | | - 1 . 3 0 0 . 0 0 0 , 0 0 | | | C o m p l e m e n t a ç ╞o d a U n i ╞o a o F U N D E B | | | | 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╞o d a | | - 3 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A T | | | | 1 5 4 2 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╞o d a | | - 3 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A T - P r i n c . | | | | 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╞o d a | | - 1 . 0 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A F | | | | 1 5 4 1 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╞o d a | | - 1 . 0 0 0 . 0 0 0 , 0 0 | | | U n i ╞o a o F u n d e b - V A A F - P r i n c . | | | | 9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | D e d u ç Σ e s d o F U N D E B | | | - 1 1 . 7 0 0 . 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 1 . 7 0 0 . 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 1 . 7 0 0 . 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 ╞o e d e s u a s | | - 7 . 8 4 0 . 0 0 0 , 0 0 | | | 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 | | - 7 . 8 4 0 . 0 0 0 , 0 0 | | | P a r t i c i p a ç ╞o n a R e c e i t a d a U n i ╞o | | | | 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 ╞o | | - 7 . 8 0 0 . 0 0 0 , 0 0 | | | 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 | | - 7 . 8 0 0 . 0 0 0 , 0 0 | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 - | | - 7 . 8 0 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | 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 | | - 4 0 . 0 0 0 , 0 0 | | | T e r r i t o r i a l R u r a l | | | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 | | - 4 0 . 0 0 0 , 0 0 | | | T e r r i t o r i a l R u r a l - P r i n c . | | | | 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 | | - 3 . 8 6 0 . 0 0 0 , 0 0 | | | D i s t r i t o F e d e r a l e s u a s E n t i d a d e s | | | | 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 ╞o n a R e c e i t a d o s E s t a d o s | | - 3 . 8 6 0 . 0 0 0 , 0 0 | | | 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 | | - 3 . 3 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 | | - 3 . 3 0 0 . 0 0 0 , 0 0 | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 | | - 2 . 8 0 0 . 0 0 0 , 0 0 | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 | | - 5 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 | | - 5 0 0 . 0 0 0 , 0 0 | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 | | - 5 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 | | - 6 0 . 0 0 0 , 0 0 | | 1 5 4 0 0 0 0 0 | | | | | 1 5 4 0 1 0 7 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 - | | - 6 0 . 0 0 0 , 0 0 | | | P r i n c i p a l | | | | ================================================================================================================================================================================================================================================================= T O T A L D A R E C E I T A | 1 6 6 . 7 9 1 . 6 6 5 , 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 5 C o n s o l i d a d o O r ç a m e n t o F i s c a l - A d e n d o V I 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 P R O G R A M A D E T R A B A L H O D E M O N S T R A T I V O D E F U N Ç σ E S , S U B F U N Ç σ E S E P R O G R A M A S P O R P R O J E T O S E A T I V I D A D E S =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 1 L e g i s l a t i v a 0 , 0 0 4 . 1 7 8 . 4 7 5 , 2 2 4 . 1 7 8 . 4 7 5 , 2 2 | | | | 0 1 0 3 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 4 . 1 2 8 . 4 7 5 , 2 2 4 . 1 2 8 . 4 7 5 , 2 2 0 1 0 3 1 0 0 0 1 A ç 0 1 1 3 1 C o m u n i c a ç╞o S o c i a l 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 0 1 1 3 1 0 0 0 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 R e p r e s e n t a ç╞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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 4 A d m i n i s t r a ç╞o 1 0 . 0 0 0 , 0 0 1 5 . 5 7 5 . 5 2 7 , 0 0 1 5 . 5 8 5 . 5 2 7 , 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 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 1 3 . 8 0 4 . 8 6 7 , 0 0 1 3 . 8 0 4 . 8 6 7 , 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 1 . 4 6 3 . 0 0 0 , 0 0 1 . 4 6 3 . 0 0 0 , 0 0 0 4 1 2 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 2 . 3 4 1 . 8 6 7 , 0 0 1 2 . 3 4 1 . 8 6 7 , 0 0 0 4 1 2 3 A d m i n i s t r a ç╞o F i n a n c e i r a 0 , 0 0 1 . 0 3 9 . 0 0 0 , 0 0 1 . 0 3 9 . 0 0 0 , 0 0 0 4 1 2 3 0 0 0 8 E d u c a ç╞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╞o I n t e l i g e n t e 0 , 0 0 9 8 9 . 0 0 0 , 0 0 9 8 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 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 2 4 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 3 1 C o m u n i c a ç╞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╞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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 0 0 , 0 0 1 2 E d u c a ç╞o 2 . 7 3 0 . 0 0 0 , 0 0 7 1 . 7 8 4 . 7 5 0 , 0 0 7 4 . 5 1 4 . 7 5 0 , 0 0 1 2 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 1 2 1 2 2 0 0 0 8 E d u c a ç╞o N o t a 1 0 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 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 . 4 4 0 . 0 0 0 , 0 0 5 2 . 7 9 7 . 7 0 0 , 0 0 5 4 . 2 3 7 . 7 0 0 , 0 0 1 2 3 6 1 0 0 0 8 E d u c a ç╞o N o t a 1 0 1 . 4 4 0 . 0 0 0 , 0 0 5 2 . 7 9 7 . 7 0 0 , 0 0 5 4 . 2 3 7 . 7 0 0 , 0 0 1 2 3 6 5 E d u c a ç o I n f a n t i l 1 . 2 9 0 . 0 0 0 , 0 0 1 2 . 6 7 4 . 3 0 0 , 0 0 1 3 . 9 6 4 . 3 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 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 1 2 3 6 5 0 0 0 8 E d u c a ç╞o N o t a 1 0 1 . 2 9 0 . 0 0 0 , 0 0 1 2 . 6 3 4 . 3 0 0 , 0 0 1 3 . 9 2 4 . 3 0 0 , 0 0 1 2 3 6 6 E d u c a ç o d e J o v e n s e A d u l t o s 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 1 2 3 6 6 0 0 0 8 E d u c a ç o N o t a 1 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 1 5 U r b a n i s m o 7 . 2 5 5 . 0 1 5 , 0 0 7 . 9 4 4 . 0 9 0 , 2 6 1 5 . 1 9 9 . 1 0 5 , 2 6 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 . 2 5 5 . 0 1 5 , 0 0 0 , 0 0 7 . 2 5 5 . 0 1 5 , 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 . 2 5 5 . 0 1 5 , 0 0 0 , 0 0 7 . 2 5 5 . 0 1 5 , 0 0 - c o n t i n u a - - c o n t i n u a ç ╞o - 1 5 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 7 . 9 4 4 . 0 9 0 , 2 6 7 . 9 4 4 . 0 9 0 , 2 6 | | | | 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 7 . 9 4 4 . 0 9 0 , 2 6 7 . 9 4 4 . 0 9 0 , 2 6 1 6 H a b i t a ç ╞o 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 H a b i t a ç o U r b a n a 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 0 0 1 1 M e u C h╞o , M e u T e t o 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 8 G e s t╞o A m b i e n t a l 0 , 0 0 1 . 9 4 4 . 2 7 8 , 4 6 1 . 9 4 4 . 2 7 8 , 4 6 1 8 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . 2 0 1 . 0 0 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 8 5 4 1 P r e s e r v a ç | | | | ╞o e C o n s e r v a ç╞o A m b i e n t a l 0 , 0 0 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 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 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 2 0 A g r i c u l t u r a 1 . 0 3 0 . 0 0 0 , 0 0 1 . 2 0 6 . 5 0 0 , 0 0 2 . 2 3 6 . 5 0 0 , 0 0 2 0 6 0 6 E x t e n s╞o R u r a l 0 , 0 0 5 4 . 0 0 0 , 0 0 5 4 . 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 5 4 . 0 0 0 , 0 0 5 4 . 0 0 0 , 0 0 2 0 6 0 8 P r o m o ç | | | | ╞o d a P r o d u ç ╞o A g r o p e c u á r i a 9 7 0 . 0 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 7 0 . 0 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 2 3 C o m é r c i o e S e r v i ç o s 0 , 0 0 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 T u r i s m o 0 , 0 0 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 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 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 6 T r a n s p o r t e 2 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0 2 7 D e s p o r t o e L a z e r 2 9 0 . 0 0 0 , 0 0 2 . 0 0 6 . 6 0 0 , 0 0 2 . 2 9 6 . 6 0 0 , 0 0 2 7 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 1 0 . 0 0 0 , 0 0 0 , 0 0 1 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 1 1 0 . 0 0 0 , 0 0 0 , 0 0 1 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 1 8 0 . 0 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 7 7 4 . 6 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 1 8 0 . 0 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 7 7 4 . 6 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 . 4 5 2 . 0 0 0 , 0 0 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 2 . 5 3 2 . 0 0 0 , 0 0 2 8 8 4 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 2 . 5 3 2 . 0 0 0 , 0 0 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 9 2 0 . 0 0 0 , 0 0 2 8 8 4 6 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 9 2 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 . 6 6 8 . 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 . 6 6 8 . 0 0 0 , 0 0 9 9 9 9 9 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 1 . 6 6 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 1 3 . 3 3 5 . 0 1 5 , 0 0 1 0 5 . 0 5 0 . 8 2 0 , 9 4 1 2 3 . 5 0 5 . 8 3 5 , 9 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 O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 5 C o n s o l i d a d o 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 I 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 P R O G R A M A D E T R A B A L H O D E M O N S T R A T I V O D E F U N Ç σ E S , S U B F U N Ç σ E S E P R O G R A M A S P O R P R O J E T O S E A T I V I D A D E S =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 8 A s s i s t ê n c i a S o c i a l 2 7 0 . 0 0 0 , 0 0 7 . 8 4 9 . 1 2 9 , 0 6 8 . 1 1 9 . 1 2 9 , 0 6 | | | | 0 8 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 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 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 0 8 2 4 1 A s s i s t ê n c i a à P e s s o a I d o s a 0 , 0 0 8 9 6 . 9 5 0 , 0 0 8 9 6 . 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 8 9 6 . 9 5 0 , 0 0 8 9 6 . 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 . 4 9 3 . 1 8 8 , 0 0 1 . 4 9 3 . 1 8 8 , 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 . 4 9 3 . 1 8 8 , 0 0 1 . 4 9 3 . 1 8 8 , 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 2 7 0 . 0 0 0 , 0 0 2 . 0 0 2 . 8 9 8 , 0 0 2 . 2 7 2 . 8 9 8 , 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 2 7 0 . 0 0 0 , 0 0 2 . 0 0 2 . 8 9 8 , 0 0 2 . 2 7 2 . 8 9 8 , 0 0 1 0 S a ú d e 2 . 0 2 5 . 0 0 0 , 0 0 3 3 . 1 4 1 . 7 0 0 , 0 0 3 5 . 1 6 6 . 7 0 0 , 0 0 1 0 1 2 2 A d m i n i s t r a ç╞o G e r a l 1 . 0 0 0 . 0 0 0 , 0 0 2 . 7 4 7 . 0 0 0 , 0 0 3 . 7 4 7 . 0 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 1 . 0 0 0 . 0 0 0 , 0 0 2 . 7 4 7 . 0 0 0 , 0 0 3 . 7 4 7 . 0 0 0 , 0 0 1 0 1 2 8 F o r m a ç╞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╞o B á s i c a 5 8 0 . 0 0 0 , 0 0 1 2 . 5 9 0 . 8 0 0 , 0 0 1 3 . 1 7 0 . 8 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 8 0 . 0 0 0 , 0 0 1 2 . 5 9 0 . 8 0 0 , 0 0 1 3 . 1 7 0 . 8 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 4 4 5 . 0 0 0 , 0 0 1 4 . 9 4 8 . 9 0 0 , 0 0 1 5 . 3 9 3 . 9 0 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 4 4 5 . 0 0 0 , 0 0 1 4 . 9 4 8 . 9 0 0 , 0 0 1 5 . 3 9 3 . 9 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 . 0 0 0 , 0 0 2 1 5 . 0 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 . 0 0 0 , 0 0 2 1 5 . 0 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 2 . 2 9 5 . 0 0 0 , 0 0 4 0 . 9 9 0 . 8 2 9 , 0 6 4 3 . 2 8 5 . 8 2 9 , 0 6 | | | ----------------------------------------------------------------------------------------------------------------------------------- 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 1 . 4 7 3 . 0 0 0 , 0 0 1 . 4 7 3 . 0 0 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç o G e r a l 0 , 0 0 1 . 4 6 3 . 0 0 0 , 0 0 1 . 4 6 3 . 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 1 . 4 6 3 . 0 0 0 , 0 0 1 . 4 6 3 . 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 . 1 . 4 6 3 . 0 0 0 , 0 0 1 . 4 6 3 . 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╞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╞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╞o d o S e t o r d e C o m u n i c a ç╞o G e r a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 . 4 7 3 . 0 0 0 , 0 0 | 1 . 4 7 3 . 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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╞o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 6 . 0 7 0 . 5 8 8 , 0 0 6 . 0 7 0 . 5 8 8 , 0 0 0 4 1 2 2 A d m i n i s t r a ç o G e r a l 0 , 0 0 6 . 0 6 5 . 5 8 8 , 0 0 6 . 0 6 5 . 5 8 8 , 0 0 0 4 1 2 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 6 . 0 6 5 . 5 8 8 , 0 0 6 . 0 6 5 . 5 8 8 , 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╞o 6 . 0 6 5 . 5 8 8 , 0 0 6 . 0 6 5 . 5 8 8 , 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 ╞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╞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 Σ 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╞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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 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 ╞o d o T r â n - s i t o M u n i c i p a l 1 6 . 1 0 0 , 0 0 1 6 . 1 0 0 , 0 0 M a n u t e n ç╞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 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╞o d o t r â n s i t o m u n i c i p a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 6 . 0 8 6 . 6 8 8 , 0 0 | 6 . 0 8 6 . 6 8 8 , 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 1 . 0 5 9 . 0 0 0 , 0 0 1 . 0 5 9 . 0 0 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç 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╞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 Σ e s à A s s o c i a ç Σ 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 Σ e s à A s s o c i a ç Σ 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╞o F i n a n c e i r a 0 , 0 0 9 8 9 . 0 0 0 , 0 0 9 8 9 . 0 0 0 , 0 0 0 4 1 2 3 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 9 8 9 . 0 0 0 , 0 0 9 8 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 a F a z e n d a 9 8 9 . 0 0 0 , 0 0 9 8 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 a F a z e n d a . 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 . 4 5 2 . 0 0 0 , 0 0 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 2 . 5 3 2 . 0 0 0 , 0 0 2 8 8 4 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 2 . 5 3 2 . 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╞o d a D í v i d a C o n t r a t a d a 2 . 5 3 2 . 0 0 0 , 0 0 A m o r t i z a ç╞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 9 2 0 . 0 0 0 , 0 0 2 8 8 4 6 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 9 2 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 9 2 0 . 0 0 0 , 0 0 E n c a r g o s c o m o P A S E P . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 . 0 5 9 . 0 0 0 , 0 0 | 4 . 5 1 1 . 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 2 0 A g r i c u l t u r a 1 . 0 3 0 . 0 0 0 , 0 0 1 . 2 0 6 . 5 0 0 , 0 0 2 . 2 3 6 . 5 0 0 , 0 0 | | | | 2 0 6 0 6 E x t e n s╞o R u r a l 0 , 0 0 5 4 . 0 0 0 , 0 0 5 4 . 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 5 4 . 0 0 0 , 0 0 5 4 . 0 0 0 , 0 0 2 0 6 0 6 0 0 0 2 2 . 0 1 2 P r o m o ç╞o d o D e s e n v o l v i m e n t o R u r a l 5 4 . 0 0 0 , 0 0 5 4 . 0 0 0 , 0 0 P r o m o v e r a ç Σ e s p a r a m e l h o r i a d a p r o d u ç╞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╞o r u r a l . 2 0 6 0 8 P r o m o ç | | | | ╞o d a P r o d u ç╞o A g r o p e c u á r i a 9 7 0 . 0 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 7 0 . 0 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 0 0 , 0 0 2 0 6 0 8 0 0 0 2 1 . 0 2 9 A q u i s i ç ╞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 7 0 . 0 0 0 , 0 0 9 7 0 . 0 0 0 , 0 0 A q u i s i ç ╞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 . 1 5 2 . 5 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 M a n u t e n ç╞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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 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 ╞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 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 A q u i s i ç ╞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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 . 0 3 0 . 0 0 0 , 0 0 | 1 . 2 0 6 . 5 0 0 , 0 0 | 2 . 2 3 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞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 ╞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╞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 5 . 9 4 0 . 0 0 0 , 0 0 5 . 7 4 4 . 0 9 0 , 2 6 1 1 . 6 8 4 . 0 9 0 , 2 6 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 5 . 9 4 0 . 0 0 0 , 0 0 0 , 0 0 5 . 9 4 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 5 . 9 4 0 . 0 0 0 , 0 0 0 , 0 0 5 . 9 4 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 ╞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 7 7 0 . 0 0 0 , 0 0 7 7 0 . 0 0 0 , 0 0 A q u i s i ç ╞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 | | | | ╞o , R e c u p e r a ç╞o e M a n u t e n ç ╞o d e V i a s P ú b l i c a s 4 . 6 2 0 . 0 0 0 , 0 0 4 . 6 2 0 . 0 0 0 , 0 0 | | | | C u s t e i o d a M a n u t e n ç╞o , P a v i m e n t a ç╞o e R e c u p e r a ç╞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 | | | | ╞o , c a l ç a m e n t o e m a n u t e n ç╞o d e v i a s u r b a n a s . 5 5 0 . 0 0 0 , 0 0 5 5 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╞o , c a l ç a m e n t o e m a n u t e n ç╞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 5 . 7 4 4 . 0 9 0 , 2 6 5 . 7 4 4 . 0 9 0 , 2 6 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 5 . 7 4 4 . 0 9 0 , 2 6 5 . 7 4 4 . 0 9 0 , 2 6 1 5 4 5 2 0 0 1 3 2 . 0 1 4 G e s t╞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 5 . 7 4 4 . 0 9 0 , 2 6 5 . 7 4 4 . 0 9 0 , 2 6 G e s 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 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 2 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 | | | | ╞o e R e c u p e r a ç╞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 1 . 3 5 0 . 0 0 0 , 0 0 1 . 3 5 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o e r e c u p e r a ç╞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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 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 | | | | ╞o e R e c u p e r a ç╞o d e P o n t e s e B u e i r o s 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o e R e c u p e r a ç╞o d e p o n t e s e b u e i r o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 7 . 9 5 0 . 0 0 0 , 0 0 | 5 . 7 4 4 . 0 9 0 , 2 6 | 1 3 . 6 9 4 . 0 9 0 , 2 6 --------------------------------------------------------------------------------------------------------------- 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 1 2 4 . 0 0 0 , 0 0 1 2 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 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 2 4 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 2 4 . 0 0 0 , 0 0 1 2 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 2 4 . 0 0 0 , 0 0 1 2 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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 2 4 . 0 0 0 , 0 0 | 1 2 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 3 E s s e n c i a l à J u s t i ç a 0 , 0 0 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 | | | | 0 3 0 9 2 R e p r e s e n t a ç╞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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 3 1 9 . 5 0 0 , 0 0 | 3 1 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 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 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 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╞o 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 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╞o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 5 8 9 . 6 6 0 , 0 0 | 5 8 9 . 6 6 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç o G e r a l 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 3 7 . 0 0 0 , 0 0 0 4 1 2 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 3 7 . 0 0 0 , 0 0 1 3 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 3 7 . 0 0 0 , 0 0 1 3 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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 3 7 . 0 0 0 , 0 0 | 1 3 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 2 3 C o m é r c i o e S e r v i ç o s 0 , 0 0 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 | | | | 2 3 6 9 5 T u r i s m o 0 , 0 0 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 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 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 0 0 0 9 2 . 1 2 3 O b r a s e A ç Σ e s d e F o r t a l e c i m e n t o d o T u r i s m o 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 A ç Σ e s v o l t a d a s p a r a o d e s e n v o l v i m e n t o d a s a t i v i d a d e s t u r í s t i c a s d o m u n i c í p i o . 2 7 D e s p o r t o e L a z e r 2 9 0 . 0 0 0 , 0 0 2 . 0 0 6 . 6 0 0 , 0 0 2 . 2 9 6 . 6 0 0 , 0 0 2 7 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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╞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 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0 R e a l i z a ç╞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 1 1 0 . 0 0 0 , 0 0 0 , 0 0 1 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 1 1 0 . 0 0 0 , 0 0 0 , 0 0 1 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╞o d e A c a d e m i a s a o A r L i v r e 1 1 0 . 0 0 0 , 0 0 1 1 0 . 0 0 0 , 0 0 C o n s t r u ç╞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 1 8 0 . 0 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 7 7 4 . 6 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 1 8 0 . 0 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 7 7 4 . 6 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╞o d o E s t á d i o M u n i c . d e F u t e b o l 1 6 5 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 C o n s t r u ç╞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╞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╞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 . 5 9 4 . 6 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 M a n u t e n ç╞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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 9 0 . 0 0 0 , 0 0 | 2 . 0 7 1 . 6 0 0 , 0 0 | 2 . 3 6 1 . 6 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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╞o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 1 6 H a b i t a ç | | | | ╞o 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 H a b i t a ç o U r b a n a 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 0 0 1 1 M e u C h╞o , M e u T e t o 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 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╞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╞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 | | | | ╞o d o F u n d o M u n . d e H a b i t a ç╞o e I n t e r e s s e P ú b l i c o 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 | | | | G e s t╞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╞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╞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╞o 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 M a n u t e n ç╞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 ╞o d e I n t e r e s s e S o c i a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 0 . 0 0 0 , 0 0 | 1 0 . 0 0 0 , 0 0 | 3 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞o 0 , 0 0 6 . 0 7 2 . 2 7 9 , 0 0 6 . 0 7 2 . 2 7 9 , 0 0 0 4 1 2 2 A d m i n i s t r a ç o G e r a l 0 , 0 0 6 . 0 6 9 . 2 7 9 , 0 0 6 . 0 6 9 . 2 7 9 , 0 0 0 4 1 2 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 6 . 0 6 9 . 2 7 9 , 0 0 6 . 0 6 9 . 2 7 9 , 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 . 6 . 0 6 9 . 2 7 9 , 0 0 6 . 0 6 9 . 2 7 9 , 0 0 M a n u t e n ç╞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╞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 ╞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 Σ 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 Σ 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╞o p r o f i s s i o n a l , c a p a c i t a ç╞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 . 3 1 5 . 0 1 5 , 0 0 2 . 2 0 0 . 0 0 0 , 0 0 3 . 5 1 5 . 0 1 5 , 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 . 3 1 5 . 0 1 5 , 0 0 0 , 0 0 1 . 3 1 5 . 0 1 5 , 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 . 3 1 5 . 0 1 5 , 0 0 0 , 0 0 1 . 3 1 5 . 0 1 5 , 0 0 1 5 4 5 1 0 0 1 3 1 . 0 0 3 A q u i s i ç ╞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 Σ e s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 A q u i s i ç ╞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 Σ e s . 1 5 4 5 1 0 0 1 3 1 . 0 0 5 C o n s t r u ç╞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 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o , r e f o r m a e a m p l i a ç╞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╞o d e C a l ç a d a s e C i c l o v i a s 3 9 5 . 0 1 5 , 0 0 3 9 5 . 0 1 5 , 0 0 C o n s t r u ç╞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╞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╞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 | | | | ╞o , R e f o r m a e A m p l i a ç ╞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╞o , R e f o r m a e A m p l i a ç ╞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 | | | | ╞o , R e f o r m a e A m p l i a ç ╞o d e P r a ç a s M u n i c i p a i s 1 2 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o , r e f o r m a e a m p l i a ç╞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 | | | | ╞o , R e f o r m a e A m p l i a ç ╞o d e P r é d i o s P ú b l i c o s 5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o , r e f o r m a e a m p l i a ç ╞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 - - continuaç╞o - 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 | | | | ╞o d a I l u m i n a ç╞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 ╞o d a r e d e d e i l u m i n a ç ╞o p ú b l i c a . 1 8 G e s t╞o A m b i e n t a l 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 . 3 1 5 . 0 1 5 , 0 0 | 9 . 4 7 3 . 2 7 9 , 0 0 | 1 0 . 7 8 8 . 2 9 4 , 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟O . . . . . . . . . . . . . . . . : 1 1 C ╢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╡S P R O G R A M A U N I D A D E O R Ç A M E N T ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 1 L e g i s l a t i v a 0 , 0 0 4 . 1 7 8 . 4 7 5 , 2 2 4 . 1 7 8 . 4 7 5 , 2 2 | | | | 0 1 0 3 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 4 . 1 2 8 . 4 7 5 , 2 2 4 . 1 2 8 . 4 7 5 , 2 2 0 1 0 3 1 0 0 0 1 A ç 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╞o d a C â m a r a M u n i c i p a l 4 . 1 2 8 . 4 7 5 , 2 2 4 . 1 2 8 . 4 7 5 , 2 2 M a n u t e n ç╞o d a A ç Σ 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╞o S o c i a l 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 0 1 1 3 1 0 0 0 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 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 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 | | | | M a n u t e n ç╞o d a C o m u n i c a ç╞o d a s A ç Σ e s d o P o d e r L e g i s l a t i v o ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 4 . 1 7 8 . 4 7 5 , 2 2 | 4 . 1 7 8 . 4 7 5 , 2 2 --------------------------------------------------------------------------------------------------------------- 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 1 2 E d u c a ç | | | | ╞o 5 0 0 . 0 0 0 , 0 0 6 1 . 8 4 0 . 0 0 0 , 0 0 6 2 . 3 4 0 . 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 5 0 0 . 0 0 0 , 0 0 4 7 . 0 7 5 . 7 0 0 , 0 0 4 7 . 5 7 5 . 7 0 0 , 0 0 1 2 3 6 1 0 0 0 8 E d u c a ç╞o N o t a 1 0 5 0 0 . 0 0 0 , 0 0 4 7 . 0 7 5 . 7 0 0 , 0 0 4 7 . 5 7 5 . 7 0 0 , 0 0 1 2 3 6 1 0 0 0 8 1 . 0 1 9 A m p l i a ç ╞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 5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0 A m p l i a ç ╞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╞o d o T r a n s p o r t e E s c o l a r 6 . 9 6 3 . 2 0 0 , 0 0 6 . 9 6 3 . 2 0 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 2 3 . 5 9 0 . 0 0 0 , 0 0 2 3 . 5 9 0 . 0 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 1 2 . 0 0 0 , 0 0 1 2 . 0 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 1 . 4 5 4 . 0 0 0 , 0 0 1 1 . 4 5 4 . 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╞o e R e f o r m a - E n s . F u n d a m e n t a l 3 . 0 5 6 . 5 0 0 , 0 0 3 . 0 5 6 . 5 0 0 , 0 0 1 2 3 6 1 0 0 0 8 2 . 1 2 4 F U N D E B 1 5 % I n v e s t i m e n t o V a a t 2 . 0 0 0 . 0 0 0 , 0 0 2 . 0 0 0 . 0 0 0 , 0 0 R e a l i z a c a o d e i n v e s t i m e n t o s c o m r e c u r s o s d a F U N D E B V A A T . 1 2 3 6 5 E d u c a ç╞o I n f a n t i l 0 , 0 0 1 2 . 4 3 4 . 3 0 0 , 0 0 1 2 . 4 3 4 . 3 0 0 , 0 0 1 2 3 6 5 0 0 0 8 E d u c a ç o N o t a 1 0 0 , 0 0 1 2 . 4 3 4 . 3 0 0 , 0 0 1 2 . 4 3 4 . 3 0 0 , 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 . 9 8 3 . 0 0 0 , 0 0 3 . 9 8 3 . 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 2 . 4 9 0 . 0 0 0 , 0 0 2 . 4 9 0 . 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 ) 2 4 . 0 0 0 , 0 0 2 4 . 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 2 4 . 0 0 0 , 0 0 2 4 . 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╞o e R e f o r m a - E n s . I n f a n t i l 5 . 7 2 0 . 3 0 0 , 0 0 5 . 7 2 0 . 3 0 0 , 0 0 1 2 3 6 6 E d u c a ç╞o d e J o v e n s e A d u l t o s 0 , 0 0 2 . 3 3 0 . 0 0 0 , 0 0 2 . 3 3 0 . 0 0 0 , 0 0 1 2 3 6 6 0 0 0 8 E d u c a ç o N o t a 1 0 0 , 0 0 2 . 3 3 0 . 0 0 0 , 0 0 2 . 3 3 0 . 0 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 2 . 3 3 0 . 0 0 0 , 0 0 2 . 3 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 5 0 0 . 0 0 0 , 0 0 | 6 1 . 8 4 0 . 0 0 0 , 0 0 | 6 2 . 3 4 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 5 F u n d o M u n i c i p a l d e E d u c a ç╞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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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╞o P R O G R A M A U N I D A D E O R Ç A M E N T ╡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 o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 4 A d m i n i s t r a ç | | | | ╞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 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╞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 ╞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╞o 2 . 2 3 0 . 0 0 0 , 0 0 9 . 9 4 4 . 7 5 0 , 0 0 1 2 . 1 7 4 . 7 5 0 , 0 0 1 2 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 1 2 1 2 2 0 0 0 8 E d u c a ç╞o N o t a 1 0 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 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╞o 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 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 r e t a r i a d e E d u c a ç╞o . 1 2 3 6 1 E n s i n o F u n d a m e n t a l 9 4 0 . 0 0 0 , 0 0 5 . 7 2 2 . 0 0 0 , 0 0 6 . 6 6 2 . 0 0 0 , 0 0 1 2 3 6 1 0 0 0 8 E d u c a ç╞o N o t a 1 0 9 4 0 . 0 0 0 , 0 0 5 . 7 2 2 . 0 0 0 , 0 0 6 . 6 6 2 . 0 0 0 , 0 0 1 2 3 6 1 0 0 0 8 1 . 0 2 8 C o n s t r u ç | | | | ╞o , R e f o r m a e A m p l i a ç ╞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 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 C o n s t r u ç╞o , R e f o r m a s e A m p l i a ç Σ 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 ╞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 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 A m p l i a ç ╞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╞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 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o , R e f o r m a e A m p l i a ç╞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 4 0 0 . 0 0 0 , 0 0 4 0 0 . 0 0 0 , 0 0 M a n u t e n ç╞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 | | | | ╞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╞o 2 1 0 . 0 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 | | | | C o m p l e m e n t a n ç╞o d a M a n u t e n ç╞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╞o E s c o l a r F u n d a m e n t a l 1 . 4 2 0 . 0 0 0 , 0 0 1 . 4 2 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╞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╞o d a s A ç Σ 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╞o 2 . 5 8 0 . 0 0 0 , 0 0 2 . 5 8 0 . 0 0 0 , 0 0 M a n u t e n ç╞o d a s A ç Σ 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╞o . 1 2 3 6 1 0 0 0 8 2 . 0 8 4 M a n u t e n ç╞o d o E n s i n o F u n d a m e n t a l 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 M a n u t e n ç╞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╞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 9 . 5 0 0 , 0 0 9 . 5 0 0 , 0 0 - continua - - continuaç╞o - | | | | M a n u t e n ç╞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╞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 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 M a n u t e n ç╞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╞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 6 0 2 . 5 0 0 , 0 0 6 0 2 . 5 0 0 , 0 0 M a n u t e n ç╞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╞o E s c o l a r ( P E A E ) 2 5 0 . 0 0 0 , 0 0 2 5 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╞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 | | | | ╞o A l i m e n t a ç╞o E s c o l a r - F u n d a m e n t a l 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 | | | | C o m p l e m e n t a ç╞o d a A l i m e n t a ç╞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 . 1 2 5 M A N U T . P R O G R A M A B U S C A A T I V A E S C O L A R 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 M a n u t e n ç╞o d o P r o g r a m a B u s c a A t i v a E s c o l a r 1 2 3 6 5 E d u c a ç╞o I n f a n t i l 1 . 2 9 0 . 0 0 0 , 0 0 2 4 0 . 0 0 0 , 0 0 1 . 5 3 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 4 0 . 0 0 0 , 0 0 4 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╞o d o E n s i n o I n f a n t i l 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 M a n u t e n ç╞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╞o N o t a 1 0 1 . 2 9 0 . 0 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 1 . 4 9 0 . 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 | | | | ╞o , R e f o r m a e A m p l i a ç ╞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 1 . 2 9 0 . 0 0 0 , 0 0 1 . 2 9 0 . 0 0 0 , 0 0 | | | | C o n s t r u ç╞o , R e f o r m a e A m p l i a ç ╞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╞o E s c o l a r I n f a n t i l 1 0 0 . 0 0 0 , 0 0 1 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╞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 | | | | ╞o A l i m e n t a ç╞o E s c o l a r - I n f a n t i l 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 | | | | C o m p l e m e n t a ç╞o d a A l i m e n t a ç╞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╞o d e J o v e n s e A d u l t o s 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 2 3 6 6 0 0 0 8 E d u c a ç o N o t a 1 0 0 , 0 0 3 0 . 0 0 0 , 0 0 3 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 ╞o d e J o v e n s e A d u l t o s 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 | | | | M a n u t e n ç╞o d o P r o g r a m a E d u c a ç ╞o d e J o v e n s e A d u l t o s ( E J A ) . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 . 2 3 0 . 0 0 0 , 0 0 | 9 . 9 9 4 . 7 5 0 , 0 0 | 1 2 . 2 2 4 . 7 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 1 8 G e s t | | | | ╞o A m b i e n t a l 0 , 0 0 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 1 8 5 4 1 P r e s e r v a ç | | | | ╞o e C o n s e r v a ç╞o A m b i e n t a l 0 , 0 0 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 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 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 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 6 3 7 . 2 7 8 , 4 6 6 3 7 . 2 7 8 , 4 6 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 Σ e s d e f i s c a l i z a ç | | | | ╞o , p r e s e r v a ç╞o e r e v i t a l i z a ç╞o a m b i e n t a l 1 0 6 . 0 0 0 , 0 0 1 0 6 . 0 0 0 , 0 0 | | | | A ç Σ e s d e f i s c a l i z a ç╞o , p r e s e r v a ç╞o e r e v i t a l i z a ç ╞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 Σ e s d e m e l h o r i a a m b i e n t a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 7 4 3 . 2 7 8 , 4 6 | 7 4 3 . 2 7 8 , 4 6 --------------------------------------------------------------------------------------------------------------- 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 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 . 6 6 8 . 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 . 6 6 8 . 0 0 0 , 0 0 9 9 9 9 9 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 1 . 6 6 8 . 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 . 6 6 8 . 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 ╞o p r e v i s t o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 0 , 0 0 | 1 . 6 6 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 1 0 S a ú d e 2 . 0 2 5 . 0 0 0 , 0 0 3 3 . 1 4 1 . 7 0 0 , 0 0 3 5 . 1 6 6 . 7 0 0 , 0 0 | | | | 1 0 1 2 2 A d m i n i s t r a ç╞o G e r a l 1 . 0 0 0 . 0 0 0 , 0 0 2 . 7 4 7 . 0 0 0 , 0 0 3 . 7 4 7 . 0 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 1 . 0 0 0 . 0 0 0 , 0 0 2 . 7 4 7 . 0 0 0 , 0 0 3 . 7 4 7 . 0 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 | | | | ╞o , R e f . e A m p l i a ç╞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 7 0 0 . 0 0 0 , 0 0 7 0 0 . 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 ╞o d e V e í c u l o s 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0 A q u i s i ç ╞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╞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╞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 . 7 1 8 . 0 0 0 , 0 0 2 . 7 1 8 . 0 0 0 , 0 0 M a n u t e n ç╞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╞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╞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╞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╞o B á s i c a 5 8 0 . 0 0 0 , 0 0 1 2 . 5 9 0 . 8 0 0 , 0 0 1 3 . 1 7 0 . 8 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 8 0 . 0 0 0 , 0 0 1 2 . 5 9 0 . 8 0 0 , 0 0 1 3 . 1 7 0 . 8 0 0 , 0 0 1 0 3 0 1 0 0 1 7 1 . 0 2 3 A q u i s i ç ╞o d e V e í c u l o s 5 8 0 . 0 0 0 , 0 0 5 8 0 . 0 0 0 , 0 0 A q u i s i ç ╞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╞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 4 0 . 0 0 0 , 0 0 4 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 | | | | ╞o d a A t e n ç╞o P r i m á r i a e m S a ú d e 7 . 4 6 6 . 8 0 0 , 0 0 7 . 4 6 6 . 8 0 0 , 0 0 M a n u t e ç ╞o d o s S e r v i ç o s e A ç Σ e s d e S a ú d e n a A t e n ç╞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╞o d o P r o g r a m a S a ú d e B u c a l 3 1 1 . 0 0 0 , 0 0 3 1 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 o d o P r o g r a m a M a i s M é d i c o s 1 6 1 . 0 0 0 , 0 0 1 6 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 . 5 0 9 . 0 0 0 , 0 0 4 . 5 0 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 1 0 0 1 7 2 . 1 2 6 M a n u t . d o P i s o d e E n f e r m a g e m A t e n ç╞o P r i m á r i a 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 | | | | M a n u t e n ç╞o d o P i s o d e E n f e r m a g e m A t e n ç ╞o P r i m a r i a 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 4 4 5 . 0 0 0 , 0 0 1 4 . 9 4 8 . 9 0 0 , 0 0 1 5 . 3 9 3 . 9 0 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 4 4 5 . 0 0 0 , 0 0 1 4 . 9 4 8 . 9 0 0 , 0 0 1 5 . 3 9 3 . 9 0 0 , 0 0 1 0 3 0 2 0 0 1 7 1 . 0 4 2 A q u i s i ç ╞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 5 . 0 0 0 , 0 0 4 4 5 . 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╞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 . 2 0 0 . 0 0 0 , 0 0 1 . 2 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╞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 2 . 7 6 0 . 0 0 0 , 0 0 2 . 7 6 0 . 0 0 0 , 0 0 - continua - - continuaç╞o - 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 9 . 3 4 1 . 2 0 0 , 0 0 9 . 3 4 1 . 2 0 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 7 2 0 . 0 0 0 , 0 0 7 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 ╞o P s i c o s s o c i a l - C A P S 4 3 1 . 2 0 0 , 0 0 4 3 1 . 2 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 5 . 0 0 0 , 0 0 5 . 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 3 5 . 0 0 0 , 0 0 3 3 5 . 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 . 0 0 0 , 0 0 2 1 5 . 0 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 . 0 0 0 , 0 0 2 1 5 . 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 2 1 5 . 0 0 0 , 0 0 2 1 5 . 0 0 0 , 0 0 M a n u t e n ç╞o d a A ç Σ 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 0 0 , 0 0 M a n u t e n ç╞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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 . 0 2 5 . 0 0 0 , 0 0 | 3 3 . 1 4 1 . 7 0 0 , 0 0 | 3 5 . 1 6 6 . 7 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 8 A s s i s t ê n c i a S o c i a l 2 7 0 . 0 0 0 , 0 0 6 . 0 0 4 . 6 7 9 , 0 6 6 . 2 7 4 . 6 7 9 , 0 6 | | | | 0 8 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 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 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 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 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 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 5 4 5 . 6 8 8 , 0 0 5 4 5 . 6 8 8 , 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 5 4 5 . 6 8 8 , 0 0 5 4 5 . 6 8 8 , 0 0 0 8 2 4 3 0 0 0 4 2 . 0 6 4 A ç Σ 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╞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╞o d o P r o g r a m a d e E r r a d i c a ç ╞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╞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 " 5 3 0 . 6 8 8 , 0 0 5 3 0 . 6 8 8 , 0 0 M a n u t e n ç╞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╞o e d a p r o m o ç╞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 2 7 0 . 0 0 0 , 0 0 2 . 0 0 2 . 8 9 8 , 0 0 2 . 2 7 2 . 8 9 8 , 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 2 7 0 . 0 0 0 , 0 0 2 . 0 0 2 . 8 9 8 , 0 0 2 . 2 7 2 . 8 9 8 , 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 2 7 0 . 0 0 0 , 0 0 2 7 0 . 0 0 0 , 0 0 C o n s t r u ç╞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╞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╞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╞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 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 M A n u t e n ç╞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 | | | | ╞o d o I G D -╓n d i c e d e G e s t╞o D e s c e n t r a l i z a d a d o S U A S 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 | | | | M a n u t e n ç╞o d o I G D - ╓n d i c e d e G e s t╞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 | | | | ╞o d o P A I F - P r o g r a m a A t e n ç╞o I n t e g r a l à F a m í l i a 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 | | | | M a n u t e n ç╞o d o P r o g r a m a A t e n ç╞o I n t e g r a l à F a m í l i a . 0 8 2 4 4 0 0 0 4 2 . 0 7 2 M a n u t e n ç | | | | ╞o d o I G D -╓n d i c e d e G e s t╞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 ) 2 3 6 . 8 8 6 , 0 0 2 3 6 . 8 8 6 , 0 0 - continua - - continuaç╞o - | | | | M a n u t e n ç╞o d o I G D - ╓n d i c e d e G e s t╞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╞o d o C R A S ( P A I F ) 5 3 1 . 0 1 2 , 0 0 5 3 1 . 0 1 2 , 0 0 M a n u t e n ç╞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 Σ 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 1 5 . 0 0 0 , 0 0 1 1 5 . 0 0 0 , 0 0 M a n u t e n ç╞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╞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 Θ 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╞o d o S C F V 6 3 3 . 0 0 0 , 0 0 6 3 3 . 0 0 0 , 0 0 S C F V - S e r v i ç o d a P r o t e ç╞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╞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╞o d o s B e n e f í c i o s E v e n t u a i s 2 6 5 . 0 0 0 , 0 0 2 6 5 . 0 0 0 , 0 0 M a n u t e n ç╞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╞o d o C R E A S ( P A E F I ) 1 3 4 . 0 0 0 , 0 0 1 3 4 . 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 Σ e s d e v i o l a ç Σ 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 Σ 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 Σ e s s o c i a i s l o c a i s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 7 0 . 0 0 0 , 0 0 | 6 . 0 0 4 . 6 7 9 , 0 6 | 6 . 2 7 4 . 6 7 9 , 0 6 --------------------------------------------------------------------------------------------------------------- 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 8 A s s i s t ê n c i a S o c i a l 0 , 0 0 8 9 6 . 9 5 0 , 0 0 8 9 6 . 9 5 0 , 0 0 | | | | 0 8 2 4 1 A s s i s t ê n c i a à P e s s o a I d o s a 0 , 0 0 8 9 6 . 9 5 0 , 0 0 8 9 6 . 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 8 9 6 . 9 5 0 , 0 0 8 9 6 . 9 5 0 , 0 0 0 8 2 4 1 0 0 0 4 2 . 0 6 1 A ç Σ e s d e A s s i s t ê n c i a a o I d o s o 9 6 . 9 5 0 , 0 0 9 6 . 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╞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 Σ 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 8 0 0 . 0 0 0 , 0 0 8 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 8 9 6 . 9 5 0 , 0 0 | 8 9 6 . 9 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 5 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 8 A s s i s t ê n c i a S o c i a l 0 , 0 0 9 4 7 . 5 0 0 , 0 0 9 4 7 . 5 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 4 7 . 5 0 0 , 0 0 9 4 7 . 5 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 4 7 . 5 0 0 , 0 0 9 4 7 . 5 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╞o d o C o n s e l h o T u t e l a r 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0 M a n u t e n ç╞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 5 2 . 5 0 0 , 0 0 5 2 . 5 0 0 , 0 0 M a n u t e n ç╞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╞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 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 M a n u t e n ç╞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 Σ e s à E n t i d a d e s S o c i a i s 3 4 0 . 0 0 0 , 0 0 3 4 0 . 0 0 0 , 0 0 S u b v e n ç Σ 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 Σ 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 . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 9 4 7 . 5 0 0 , 0 0 | 9 4 7 . 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 5 C o n s o l i d a d o O r ç a m e n t o F i s c a l - A d e n d o V I 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 P R O G R A M A D E T R A B A L H O D E M O N S T R A T I V O D E F U N Ç σ E S , S U B F U N Ç σ E S E P R O G R A M A S P O R P R O J E T O S E A T I V I D A D E S =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 1 L e g i s l a t i v a 0 , 0 0 4 . 1 7 8 . 4 7 5 , 2 2 4 . 1 7 8 . 4 7 5 , 2 2 | | | | 0 1 0 3 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 4 . 1 2 8 . 4 7 5 , 2 2 4 . 1 2 8 . 4 7 5 , 2 2 0 1 0 3 1 0 0 0 1 A ç 0 1 1 3 1 C o m u n i c a ç╞o S o c i a l 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 0 1 1 3 1 0 0 0 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 R e p r e s e n t a ç╞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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 4 A d m i n i s t r a ç╞o 1 0 . 0 0 0 , 0 0 1 5 . 5 7 5 . 5 2 7 , 0 0 1 5 . 5 8 5 . 5 2 7 , 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 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 1 3 . 8 0 4 . 8 6 7 , 0 0 1 3 . 8 0 4 . 8 6 7 , 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 1 . 4 6 3 . 0 0 0 , 0 0 1 . 4 6 3 . 0 0 0 , 0 0 0 4 1 2 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 2 . 3 4 1 . 8 6 7 , 0 0 1 2 . 3 4 1 . 8 6 7 , 0 0 0 4 1 2 3 A d m i n i s t r a ç╞o F i n a n c e i r a 0 , 0 0 1 . 0 3 9 . 0 0 0 , 0 0 1 . 0 3 9 . 0 0 0 , 0 0 0 4 1 2 3 0 0 0 8 E d u c a ç╞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╞o I n t e l i g e n t e 0 , 0 0 9 8 9 . 0 0 0 , 0 0 9 8 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 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 2 4 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 3 1 C o m u n i c a ç╞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╞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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 0 0 , 0 0 1 2 E d u c a ç╞o 2 . 7 3 0 . 0 0 0 , 0 0 7 1 . 7 8 4 . 7 5 0 , 0 0 7 4 . 5 1 4 . 7 5 0 , 0 0 1 2 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 1 2 1 2 2 0 0 0 8 E d u c a ç╞o N o t a 1 0 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 3 . 9 5 2 . 7 5 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 . 4 4 0 . 0 0 0 , 0 0 5 2 . 7 9 7 . 7 0 0 , 0 0 5 4 . 2 3 7 . 7 0 0 , 0 0 1 2 3 6 1 0 0 0 8 E d u c a ç╞o N o t a 1 0 1 . 4 4 0 . 0 0 0 , 0 0 5 2 . 7 9 7 . 7 0 0 , 0 0 5 4 . 2 3 7 . 7 0 0 , 0 0 1 2 3 6 5 E d u c a ç o I n f a n t i l 1 . 2 9 0 . 0 0 0 , 0 0 1 2 . 6 7 4 . 3 0 0 , 0 0 1 3 . 9 6 4 . 3 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 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 1 2 3 6 5 0 0 0 8 E d u c a ç╞o N o t a 1 0 1 . 2 9 0 . 0 0 0 , 0 0 1 2 . 6 3 4 . 3 0 0 , 0 0 1 3 . 9 2 4 . 3 0 0 , 0 0 1 2 3 6 6 E d u c a ç o d e J o v e n s e A d u l t o s 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 1 2 3 6 6 0 0 0 8 E d u c a ç o N o t a 1 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 1 5 U r b a n i s m o 7 . 2 5 5 . 0 1 5 , 0 0 7 . 9 4 4 . 0 9 0 , 2 6 1 5 . 1 9 9 . 1 0 5 , 2 6 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 . 2 5 5 . 0 1 5 , 0 0 0 , 0 0 7 . 2 5 5 . 0 1 5 , 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 . 2 5 5 . 0 1 5 , 0 0 0 , 0 0 7 . 2 5 5 . 0 1 5 , 0 0 - c o n t i n u a - - c o n t i n u a ç ╞o - 1 5 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 7 . 9 4 4 . 0 9 0 , 2 6 7 . 9 4 4 . 0 9 0 , 2 6 | | | | 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 7 . 9 4 4 . 0 9 0 , 2 6 7 . 9 4 4 . 0 9 0 , 2 6 1 6 H a b i t a ç ╞o 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 H a b i t a ç o U r b a n a 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 0 0 1 1 M e u C h╞o , M e u T e t o 2 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 8 G e s t╞o A m b i e n t a l 0 , 0 0 1 . 9 4 4 . 2 7 8 , 4 6 1 . 9 4 4 . 2 7 8 , 4 6 1 8 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . 2 0 1 . 0 0 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 8 5 4 1 P r e s e r v a ç | | | | ╞o e C o n s e r v a ç╞o A m b i e n t a l 0 , 0 0 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 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 7 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 2 0 A g r i c u l t u r a 1 . 0 3 0 . 0 0 0 , 0 0 1 . 2 0 6 . 5 0 0 , 0 0 2 . 2 3 6 . 5 0 0 , 0 0 2 0 6 0 6 E x t e n s╞o R u r a l 0 , 0 0 5 4 . 0 0 0 , 0 0 5 4 . 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 5 4 . 0 0 0 , 0 0 5 4 . 0 0 0 , 0 0 2 0 6 0 8 P r o m o ç | | | | ╞o d a P r o d u ç ╞o A g r o p e c u á r i a 9 7 0 . 0 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 7 0 . 0 0 0 , 0 0 1 . 1 5 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 2 3 C o m é r c i o e S e r v i ç o s 0 , 0 0 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 T u r i s m o 0 , 0 0 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 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 6 5 . 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 6 T r a n s p o r t e 2 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0 2 7 D e s p o r t o e L a z e r 2 9 0 . 0 0 0 , 0 0 2 . 0 0 6 . 6 0 0 , 0 0 2 . 2 9 6 . 6 0 0 , 0 0 2 7 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 1 0 . 0 0 0 , 0 0 0 , 0 0 1 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 1 1 0 . 0 0 0 , 0 0 0 , 0 0 1 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 1 8 0 . 0 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 7 7 4 . 6 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 1 8 0 . 0 0 0 , 0 0 5 9 4 . 6 0 0 , 0 0 7 7 4 . 6 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 . 4 5 2 . 0 0 0 , 0 0 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 2 . 5 3 2 . 0 0 0 , 0 0 2 8 8 4 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 2 . 5 3 2 . 0 0 0 , 0 0 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 9 2 0 . 0 0 0 , 0 0 2 8 8 4 6 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 9 2 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 . 6 6 8 . 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 . 6 6 8 . 0 0 0 , 0 0 9 9 9 9 9 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 0 , 0 0 1 . 6 6 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 1 3 . 3 3 5 . 0 1 5 , 0 0 1 0 5 . 0 5 0 . 8 2 0 , 9 4 1 2 3 . 5 0 5 . 8 3 5 , 9 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 O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 5 C o n s o l i d a d o 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 I 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 P R O G R A M A D E T R A B A L H O D E M O N S T R A T I V O D E F U N Ç σ E S , S U B F U N Ç σ E S E P R O G R A M A S P O R P R O J E T O S E A T I V I D A D E S =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== 0 8 A s s i s t ê n c i a S o c i a l 2 7 0 . 0 0 0 , 0 0 7 . 8 4 9 . 1 2 9 , 0 6 8 . 1 1 9 . 1 2 9 , 0 6 | | | | 0 8 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 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 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 0 8 2 4 1 A s s i s t ê n c i a à P e s s o a I d o s a 0 , 0 0 8 9 6 . 9 5 0 , 0 0 8 9 6 . 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 8 9 6 . 9 5 0 , 0 0 8 9 6 . 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 . 4 9 3 . 1 8 8 , 0 0 1 . 4 9 3 . 1 8 8 , 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 . 4 9 3 . 1 8 8 , 0 0 1 . 4 9 3 . 1 8 8 , 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 2 7 0 . 0 0 0 , 0 0 2 . 0 0 2 . 8 9 8 , 0 0 2 . 2 7 2 . 8 9 8 , 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 2 7 0 . 0 0 0 , 0 0 2 . 0 0 2 . 8 9 8 , 0 0 2 . 2 7 2 . 8 9 8 , 0 0 1 0 S a ú d e 2 . 0 2 5 . 0 0 0 , 0 0 3 3 . 1 4 1 . 7 0 0 , 0 0 3 5 . 1 6 6 . 7 0 0 , 0 0 1 0 1 2 2 A d m i n i s t r a ç╞o G e r a l 1 . 0 0 0 . 0 0 0 , 0 0 2 . 7 4 7 . 0 0 0 , 0 0 3 . 7 4 7 . 0 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 1 . 0 0 0 . 0 0 0 , 0 0 2 . 7 4 7 . 0 0 0 , 0 0 3 . 7 4 7 . 0 0 0 , 0 0 1 0 1 2 8 F o r m a ç╞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╞o B á s i c a 5 8 0 . 0 0 0 , 0 0 1 2 . 5 9 0 . 8 0 0 , 0 0 1 3 . 1 7 0 . 8 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 8 0 . 0 0 0 , 0 0 1 2 . 5 9 0 . 8 0 0 , 0 0 1 3 . 1 7 0 . 8 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 4 4 5 . 0 0 0 , 0 0 1 4 . 9 4 8 . 9 0 0 , 0 0 1 5 . 3 9 3 . 9 0 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 4 4 5 . 0 0 0 , 0 0 1 4 . 9 4 8 . 9 0 0 , 0 0 1 5 . 3 9 3 . 9 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 1 . 4 6 0 . 0 0 0 , 0 0 1 . 4 6 0 . 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 . 0 0 0 , 0 0 2 1 5 . 0 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 . 0 0 0 , 0 0 2 1 5 . 0 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 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 . 1 7 1 . 0 0 0 , 0 0 1 . 1 7 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 2 . 2 9 5 . 0 0 0 , 0 0 4 0 . 9 9 0 . 8 2 9 , 0 6 4 3 . 2 8 5 . 8 2 9 , 0 6 | | | ----------------------------------------------------------------------------------------------------------------------------------- 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 C o n s o l i d a d o O r ç a m e n t o F i s c a l - A d e n d o V I I 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 DE TRABALHO DEMONSTRATIVO DE FUNÇσES, SUBFUNÇσES E PROGRAMAS CONFORME O V╓NCULO DOS RECURSOS =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O V I N C U L A D O S O R D I N╡R I O S T O T A L =========================================================================================================================================================================================================================================================== 0 1 L e g i s l a t i v a 0 , 0 0 4 . 1 7 8 . 4 7 5 , 2 2 4 . 1 7 8 . 4 7 5 , 2 2 | | | | 0 1 0 3 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 4 . 1 2 8 . 4 7 5 , 2 2 4 . 1 2 8 . 4 7 5 , 2 2 0 1 0 3 1 0 0 0 1 A ç 0 1 1 3 1 C o m u n i c a ç╞o S o c i a l 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 0 1 1 3 1 0 0 0 1 A ç ╞o L e g i s l a t i v a 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 R e p r e s e n t a ç╞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 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 3 0 9 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 3 1 9 . 5 0 0 , 0 0 3 1 9 . 5 0 0 , 0 0 0 4 A d m i n i s t r a ç╞o 2 0 0 . 0 0 0 , 0 0 1 5 . 3 8 5 . 5 2 7 , 0 0 1 5 . 5 8 5 . 5 2 7 , 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 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 5 8 9 . 6 6 0 , 0 0 5 8 9 . 6 6 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç╞o G e r a l 2 0 0 . 0 0 0 , 0 0 1 3 . 6 0 4 . 8 6 7 , 0 0 1 3 . 8 0 4 . 8 6 7 , 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 1 . 4 6 3 . 0 0 0 , 0 0 1 . 4 6 3 . 0 0 0 , 0 0 0 4 1 2 2 0 0 2 0 G e s t╞o I n t e l i g e n t e 2 0 0 . 0 0 0 , 0 0 1 2 . 1 4 1 . 8 6 7 , 0 0 1 2 . 3 4 1 . 8 6 7 , 0 0 0 4 1 2 3 A d m i n i s t r a ç╞o F i n a n c e i r a 0 , 0 0 1 . 0 3 9 . 0 0 0 , 0 0 1 . 0 3 9 . 0 0 0 , 0 0 0 4 1 2 3 0 0 0 8 E d u c a ç╞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╞o I n t e l i g e n t e 0 , 0 0 9 8 9 . 0 0 0 , 0 0 9 8 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 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 2 4 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 2 4 . 0 0 0 , 0 0 1 2 4 . 0 0 0 , 0 0 0 4 1 3 1 C o m u n i c a ç╞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╞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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 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 . 1 0 0 , 0 0 1 6 . 1 0 0 , 0 0 1 2 E d u c a ç╞o 7 4 . 5 1 3 . 7 5 0 , 0 0 1 . 0 0 0 , 0 0 7 4 . 5 1 4 . 7 5 0 , 0 0 1 2 1 2 2 A d m i n i s t r a ç╞o G e r a l 3 . 9 5 1 . 7 5 0 , 0 0 1 . 0 0 0 , 0 0 3 . 9 5 2 . 7 5 0 , 0 0 1 2 1 2 2 0 0 0 8 E d u c a ç╞o N o t a 1 0 3 . 9 5 1 . 7 5 0 , 0 0 1 . 0 0 0 , 0 0 3 . 9 5 2 . 7 5 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 5 4 . 2 3 7 . 7 0 0 , 0 0 0 , 0 0 5 4 . 2 3 7 . 7 0 0 , 0 0 1 2 3 6 1 0 0 0 8 E d u c a ç╞o N o t a 1 0 5 4 . 2 3 7 . 7 0 0 , 0 0 0 , 0 0 5 4 . 2 3 7 . 7 0 0 , 0 0 1 2 3 6 5 E d u c a ç o I n f a n t i l 1 3 . 9 6 4 . 3 0 0 , 0 0 0 , 0 0 1 3 . 9 6 4 . 3 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 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 1 2 3 6 5 0 0 0 8 E d u c a ç╞o N o t a 1 0 1 3 . 9 2 4 . 3 0 0 , 0 0 0 , 0 0 1 3 . 9 2 4 . 3 0 0 , 0 0 1 2 3 6 6 E d u c a ç o d e J o v e n s e A d u l t o s 2 . 3 6 0 . 0 0 0 , 0 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 1 2 3 6 6 0 0 0 8 E d u c a ç o N o t a 1 0 2 . 3 6 0 . 0 0 0 , 0 0 0 , 0 0 2 . 3 6 0 . 0 0 0 , 0 0 1 5 U r b a n i s m o 8 . 6 7 5 . 0 1 5 , 0 0 6 . 5 2 4 . 0 9 0 , 2 6 1 5 . 1 9 9 . 1 0 5 , 2 6 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 . 4 7 5 . 0 1 5 , 0 0 7 8 0 . 0 0 0 , 0 0 7 . 2 5 5 . 0 1 5 , 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 . 4 7 5 . 0 1 5 , 0 0 7 8 0 . 0 0 0 , 0 0 7 . 2 5 5 . 0 1 5 , 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 5 . 7 4 4 . 0 9 0 , 2 6 7 . 9 4 4 . 0 9 0 , 2 6 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 5 . 7 4 4 . 0 9 0 , 2 6 7 . 9 4 4 . 0 9 0 , 2 6 - c o n t i n u a - - c o n t i n u a ç╞o - 1 6 H a b i t a ç | | | | ╞o 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 H a b i t a ç o U r b a n a 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 6 4 8 2 0 0 1 1 M e u C h╞o , M e u T e t o 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 8 G e s t╞o A m b i e n t a l 2 0 0 . 0 0 0 , 0 0 1 . 7 4 4 . 2 7 8 , 4 6 1 . 9 4 4 . 2 7 8 , 4 6 1 8 4 5 2 S e r v i ç o s U r b a n o s 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 . 2 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 . 2 0 1 . 0 0 0 , 0 0 1 . 2 0 1 . 0 0 0 , 0 0 1 8 5 4 1 P r e s e r v a ç | | | | ╞o e C o n s e r v a ç╞o A m b i e n t a l 2 0 0 . 0 0 0 , 0 0 5 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 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 5 4 3 . 2 7 8 , 4 6 7 4 3 . 2 7 8 , 4 6 2 0 A g r i c u l t u r a 9 5 0 . 0 0 0 , 0 0 1 . 2 8 6 . 5 0 0 , 0 0 2 . 2 3 6 . 5 0 0 , 0 0 2 0 6 0 6 E x t e n s╞o R u r a l 0 , 0 0 5 4 . 0 0 0 , 0 0 5 4 . 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 5 4 . 0 0 0 , 0 0 5 4 . 0 0 0 , 0 0 2 0 6 0 8 P r o m o ç | | | | ╞o d a P r o d u ç ╞o A g r o p e c u á r i a 9 5 0 . 0 0 0 , 0 0 1 . 1 7 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 5 0 . 0 0 0 , 0 0 1 . 1 7 2 . 5 0 0 , 0 0 2 . 1 2 2 . 5 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 6 0 . 0 0 0 , 0 0 6 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 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 2 3 C o m é r c i o e S e r v i ç o s 6 5 . 0 0 0 , 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 T u r i s m o 6 5 . 0 0 0 , 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 3 6 9 5 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 6 5 . 0 0 0 , 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0 2 6 T r a n s p o r t e 2 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 2 . 0 0 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 1 . 3 5 0 . 0 0 0 , 0 0 0 , 0 0 1 . 3 5 0 . 0 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 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 6 5 0 . 0 0 0 , 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0 2 7 D e s p o r t o e L a z e r 1 . 4 6 5 . 0 0 0 , 0 0 8 3 1 . 6 0 0 , 0 0 2 . 2 9 6 . 6 0 0 , 0 0 2 7 1 2 2 A d m i n i s t r a ç╞o G e r a l 1 . 2 0 0 . 0 0 0 , 0 0 2 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 . 2 0 0 . 0 0 0 , 0 0 2 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 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 1 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 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 1 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 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 1 6 0 . 0 0 0 , 0 0 6 1 4 . 6 0 0 , 0 0 7 7 4 . 6 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 1 6 0 . 0 0 0 , 0 0 6 1 4 . 6 0 0 , 0 0 7 7 4 . 6 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 . 4 5 2 . 0 0 0 , 0 0 3 . 4 5 2 . 0 0 0 , 0 0 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 2 . 5 3 2 . 0 0 0 , 0 0 2 . 5 3 2 . 0 0 0 , 0 0 2 8 8 4 1 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 2 . 5 3 2 . 0 0 0 , 0 0 2 . 5 3 2 . 0 0 0 , 0 0 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 9 2 0 . 0 0 0 , 0 0 9 2 0 . 0 0 0 , 0 0 2 8 8 4 6 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 9 2 0 . 0 0 0 , 0 0 9 2 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 . 6 6 8 . 0 0 0 , 0 0 1 . 6 6 8 . 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 . 6 6 8 . 0 0 0 , 0 0 1 . 6 6 8 . 0 0 0 , 0 0 9 9 9 9 9 0 0 2 0 G e s t╞o I n t e l i g e n t e 0 , 0 0 1 . 6 6 8 . 0 0 0 , 0 0 1 . 6 6 8 . 0 0 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 8 8 . 0 7 8 . 7 6 5 , 0 0 3 5 . 4 2 7 . 0 7 0 , 9 4 1 2 3 . 5 0 5 . 8 3 5 , 9 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 C o n s o l i d a d o 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 I I 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 DE TRABALHO DEMONSTRATIVO DE FUNÇσES, SUBFUNÇσES E PROGRAMAS CONFORME O V╓NCULO DOS RECURSOS =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ O V I N C U L A D O S O R D I N╡R I O S T O T A L =========================================================================================================================================================================================================================================================== 0 8 A s s i s t ê n c i a S o c i a l 2 . 6 1 4 . 6 5 0 , 0 0 5 . 5 0 4 . 4 7 9 , 0 6 8 . 1 1 9 . 1 2 9 , 0 6 | | | | 0 8 1 2 2 A d m i n i s t r a ç╞o G e r a l 0 , 0 0 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 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 3 . 4 5 6 . 0 9 3 , 0 6 3 . 4 5 6 . 0 9 3 , 0 6 0 8 2 4 1 A s s i s t ê n c i a à P e s s o a I d o s a 8 0 1 . 9 5 0 , 0 0 9 5 . 0 0 0 , 0 0 8 9 6 . 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 8 0 1 . 9 5 0 , 0 0 9 5 . 0 0 0 , 0 0 8 9 6 . 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 8 5 . 6 8 8 , 0 0 6 0 7 . 5 0 0 , 0 0 1 . 4 9 3 . 1 8 8 , 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 8 5 . 6 8 8 , 0 0 6 0 7 . 5 0 0 , 0 0 1 . 4 9 3 . 1 8 8 , 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 9 2 7 . 0 1 2 , 0 0 1 . 3 4 5 . 8 8 6 , 0 0 2 . 2 7 2 . 8 9 8 , 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 9 2 7 . 0 1 2 , 0 0 1 . 3 4 5 . 8 8 6 , 0 0 2 . 2 7 2 . 8 9 8 , 0 0 1 0 S a ú d e 3 2 . 6 6 0 . 0 5 0 , 0 0 2 . 5 0 6 . 6 5 0 , 0 0 3 5 . 1 6 6 . 7 0 0 , 0 0 1 0 1 2 2 A d m i n i s t r a ç╞o G e r a l 2 . 8 9 2 . 0 0 0 , 0 0 8 5 5 . 0 0 0 , 0 0 3 . 7 4 7 . 0 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 2 . 8 9 2 . 0 0 0 , 0 0 8 5 5 . 0 0 0 , 0 0 3 . 7 4 7 . 0 0 0 , 0 0 1 0 1 2 8 F o r m a ç╞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╞o B á s i c a 1 2 . 7 1 6 . 6 5 0 , 0 0 4 5 4 . 1 5 0 , 0 0 1 3 . 1 7 0 . 8 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 1 2 . 7 1 6 . 6 5 0 , 0 0 4 5 4 . 1 5 0 , 0 0 1 3 . 1 7 0 . 8 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 4 . 3 7 2 . 4 0 0 , 0 0 1 . 0 2 1 . 5 0 0 , 0 0 1 5 . 3 9 3 . 9 0 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 4 . 3 7 2 . 4 0 0 , 0 0 1 . 0 2 1 . 5 0 0 , 0 0 1 5 . 3 9 3 . 9 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 1 . 4 6 0 . 0 0 0 , 0 0 0 , 0 0 1 . 4 6 0 . 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 1 . 4 6 0 . 0 0 0 , 0 0 0 , 0 0 1 . 4 6 0 . 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 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 1 5 . 0 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 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 2 1 5 . 0 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 1 . 0 1 9 . 0 0 0 , 0 0 1 5 2 . 0 0 0 , 0 0 1 . 1 7 1 . 0 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 1 . 0 1 9 . 0 0 0 , 0 0 1 5 2 . 0 0 0 , 0 0 1 . 1 7 1 . 0 0 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 3 5 . 2 7 4 . 7 0 0 , 0 0 8 . 0 1 1 . 1 2 9 , 0 6 4 3 . 2 8 5 . 8 2 9 , 0 6 | | | ----------------------------------------------------------------------------------------------------------------------------------- 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ 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 α R G╟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 | 3 1 9 . 5 0 0 , 0 0 1 1 C╢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╡S | 4 . 1 7 8 . 4 7 5 , 2 2 | 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╞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 | 4 . 1 7 8 . 4 7 5 , 2 2 | 0 , 0 0 | 3 1 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ E S | A d m i n i s t r a ç╞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 α R G╟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 5 . 5 3 5 . 5 2 7 , 0 0 | 0 , 0 0 | 1 6 . 1 0 0 , 0 0 1 1 C╢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╡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╞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 5 . 5 8 5 . 5 2 7 , 0 0 | 0 , 0 0 | 1 6 . 1 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ E S | R e l a ç Σ 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 α R G╟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╢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╡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 | 7 . 1 7 1 . 6 2 9 , 0 6 | 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╞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 4 7 . 5 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 | 8 . 1 1 9 . 1 2 9 , 0 6 | 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ E S | S a ú d e | T r a b a l h o | E d u c a ç╞o α R G╟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╢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╡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 | 6 2 . 3 4 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 | 3 5 . 1 6 6 . 7 0 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╞o | 0 , 0 0 | 0 , 0 0 | 1 2 . 1 7 4 . 7 5 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 5 . 1 6 6 . 7 0 0 , 0 0 | 0 , 0 0 | 7 4 . 5 1 4 . 7 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ 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 α R G╟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 5 . 1 9 9 . 1 0 5 , 2 6 1 1 C╢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╡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╞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 | 1 5 . 1 9 9 . 1 0 5 , 2 6 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ E S | H a b i t a ç╞o | S a n e a m e n t o | G e s t ╞o A m b i e n t a l α R G╟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 0 . 0 0 0 , 0 0 | 0 , 0 0 | 1 . 2 0 1 . 0 0 0 , 0 0 1 1 C╢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╡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╞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 | 7 4 3 . 2 7 8 , 4 6 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 0 . 0 0 0 , 0 0 | 0 , 0 0 | 1 . 9 4 4 . 2 7 8 , 4 6 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ 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╞o A g r á r i a α R G╟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 . 2 3 6 . 5 0 0 , 0 0 | 0 , 0 0 1 1 C╢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╡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╞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 . 2 3 6 . 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ 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 Σ e s α R G╟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 | 6 5 . 0 0 0 , 0 0 | 0 , 0 0 1 1 C╢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╡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╞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 | 6 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ 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 α R G╟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 0 0 . 0 0 0 , 0 0 | 2 . 2 9 6 . 6 0 0 , 0 0 1 1 C╢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╡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╞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 0 0 . 0 0 0 , 0 0 | 2 . 2 9 6 . 6 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 5 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 αRG╟OS E FUNÇσES =========================================================================================================================================================================================================================================================== F U N Ç σ 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 α R G╟O S | | C o n t i n g ê n c i a =========================================================================================================================================================================================================================================================== 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 5 2 . 0 0 0 , 0 0 | 0 , 0 0 | 4 2 . 3 5 1 . 3 3 2 , 2 6 1 1 C╢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╡S | 0 , 0 0 | 0 , 0 0 | 4 . 1 7 8 . 4 7 5 , 2 2 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 | 6 2 . 3 4 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 | 3 5 . 1 6 6 . 7 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 | 7 . 1 7 1 . 6 2 9 , 0 6 1 5 F u n d o M u n i c i p a l d e E d u c a ç╞o | 0 , 0 0 | 0 , 0 0 | 1 2 . 2 2 4 . 7 5 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 4 7 . 5 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 | 7 4 3 . 2 7 8 , 4 6 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 . 6 6 8 . 0 0 0 , 0 0 | 1 . 6 6 8 . 0 0 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 3 . 4 5 2 . 0 0 0 , 0 0 | 1 . 6 6 8 . 0 0 0 , 0 0 | 1 6 6 . 7 9 1 . 6 6 5 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PROJETO DE LEI ORÇAMENTÁRIA ANUAL 2025 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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╞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 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 Σ e s p a t r o n a i s 2 1 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 1 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 Σ e s e r e s t i t u i ç Σ 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╞o 4 2 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 4 2 . 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 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 . 4 7 . 0 0 O b r i g a ç Σ 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 Σ e s e r e s t i t u i ç Σ 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 . 4 6 3 . 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╞o I n s t i t u c i o n a l | | | | M a n u t e n ç ╞o d o S e t o r d e C o m u n i c a ç╞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 - - continuaç╞o - | | | | T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 . 4 7 3 . 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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╞o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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╞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╞o . 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞o p o r t e m p o d e t e r m i n a d o 1 . 1 6 5 . 5 8 8 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 . 1 6 5 . 5 8 8 , 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 . 6 5 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 . 6 5 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 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 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 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 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 5 0 . 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 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╞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 , 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 . 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 8 0 . 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 0 F o n t e 1 7 4 9 1 0 2 0 2 0 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 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 . 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 Σ e s e r e s t i t u i ç Σ 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 - - 6 . 0 6 5 . 5 8 8 , 0 0 0 4 1 8 2 0 0 2 0 2 . 0 1 1 A ç Σ 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 ╞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 - - continuaç╞o - | | | | 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 Σ 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╞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 ╞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╞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╞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 Σ e s p a t r o n a i s 1 . 1 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 . 1 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 . 1 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 6 . 0 8 6 . 6 8 8 , 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 0 4 1 2 2 0 0 2 0 2 . 0 0 4 C o n t r i b u i ç Σ e s à A s s o c i a ç Σ e s d e M u n i c í p i o s C o n t r i b u i ç Σ e s à A s s o c i a ç Σ 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 Σ 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 a F a z e n d a 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 a F a z e n d a . 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 Σ 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 . 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╞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 Σ 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 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 . 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 Σ e s e r e s t i t u i ç Σ 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 - - 9 8 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╞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╞o d e d í v i d a c o n t r a t a d a . - continua - - continuaç╞o - 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 2 . 5 3 2 . 0 0 0 , 0 0 | | | | F o n t e 1 5 0 0 0 0 0 0 2 . 5 3 2 . 0 0 0 , 0 0 T O T A L D E O P . E S P . - - 2 . 5 3 2 . 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 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 Σ 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 9 2 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 9 2 0 . 0 0 0 , 0 0 T O T A L D E O P . E S P . - - 9 2 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 4 . 5 1 1 . 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 2 0 6 0 6 0 0 0 2 2 . 0 1 2 P r o m o ç ╞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 Σ e s p a r a m e l h o r i a d a p r o d u ç╞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╞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 2 0 . 0 0 0 , 0 0 F o n t e 1 5 0 1 0 0 0 0 2 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 0 . 0 0 0 , 0 0 F o n t e 1 5 0 1 0 0 0 0 3 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 Σ 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 4 . 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╞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╞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 7 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 4 1 0 . 0 0 0 , 0 0 F o n t e 1 7 0 1 0 0 0 0 3 0 0 . 0 0 0 , 0 0 F o n t e 1 7 4 9 0 0 0 0 2 4 0 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 9 7 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 ╞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╞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 0 0 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 4 3 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 4 3 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 9 0 . 5 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 9 0 . 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 . 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 - - continuaç╞o - 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 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 . 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╞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 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 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 . 1 5 2 . 5 0 0 , 0 0 2 0 7 8 2 0 0 0 2 1 . 0 2 6 A q u i s i ç╞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╞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 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 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 2 . 2 3 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 0 4 7 8 2 0 0 1 3 1 . 0 2 7 A q u i s i ç╞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 ╞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╞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╞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 7 7 0 . 0 0 0 , 0 0 F o n t e 1 5 0 2 0 0 0 0 7 5 . 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 3 9 5 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 7 7 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 | | | | ╞o , R e c u p e r a ç ╞o e M a n u t e n ç ╞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╞o , P a v i m e n t a ç╞o e R e c u p e r a ç ╞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 2 8 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 1 8 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 Σ 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 . 6 2 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 | | | | ╞o , c a l ç a m e n t o e m a n u t e n ç╞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╞o , c a l ç a m e n t o e m a n u t e n ç ╞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 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 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 T O T A L D O P R O J E T O - - 5 5 0 . 0 0 0 , 0 0 1 5 4 5 2 0 0 1 3 2 . 0 1 4 G e s t╞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 - - continuaç╞o - | | | | G e s 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 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╞o p o r t e m p o d e t e r m i n a d o 8 0 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 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 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 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 1 2 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 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 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 2 . 3 5 9 . 0 9 0 , 2 6 F o n t e 1 5 0 0 0 0 0 0 2 . 3 5 9 . 0 9 0 , 2 6 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╞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 . 8 5 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 . 8 5 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 . 7 4 4 . 0 9 0 , 2 6 2 6 2 4 4 0 0 1 3 1 . 0 1 7 C o n s t r u ç | | | | ╞o e R e c u p e r a ç╞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 ╞o e r e c u p e r a ç╞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 9 0 0 . 0 0 0 , 0 0 F o n t e 1 7 0 0 0 0 0 0 9 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 Σ e s 4 5 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 5 0 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 1 . 3 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 | | | | ╞o e R e c u p e r a ç╞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 ╞o e R e c u p e r a ç╞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 Σ e s 5 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 1 0 0 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 6 5 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 3 . 6 9 4 . 0 9 0 , 2 6 ------------------------------------- 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 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 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ 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 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 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╞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 Σ 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 2 4 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 2 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 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 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 1 3 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 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 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 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╞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 2 9 . 5 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 2 9 . 5 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 - - 3 1 9 . 5 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 3 1 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 ╞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╞o . 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 6 0 . 3 8 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 6 0 . 3 8 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 6 7 . 2 8 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 6 7 . 2 8 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 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 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╞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 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 . 4 7 . 0 0 O b r i g a ç Σ 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 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 - - 5 8 9 . 6 6 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 5 8 9 . 6 6 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 Σ 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 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 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╞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 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 . 4 7 . 0 0 O b r i g a ç Σ 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 3 7 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 3 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 2 3 6 9 5 0 0 0 9 2 . 1 2 3 O b r a s e A ç Σ e s d e F o r t a l e c i m e n t o d o T u r i s m o A ç Σ e s v o l t a d a s p a r a o d e s e n v o l v i m e n t o d a s a t i v i d a d e s t u r í s t i c a s d o m u n i c í p i 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 F o n t e 1 7 0 1 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 F o n t e 1 7 0 1 0 0 0 0 1 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 Σ e s 2 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 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 7 0 1 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 - - 6 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╞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 ╞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 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 1 . 0 0 P r e m i a ç Σ 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 , 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 . 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 , 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 7 . 0 0 O b r i g a ç Σ 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 . 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 0 F o n t e 1 7 1 5 0 0 0 0 7 5 0 . 0 0 0 , 0 0 F o n t e 1 7 1 9 0 0 0 0 4 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 1 2 . 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╞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 ╞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 Σ e s 1 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 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 2 7 8 1 2 0 0 0 9 1 . 0 1 8 C o n s t r u ç╞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 ╞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 . - continua - - continuaç╞o - 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç Σ e s 1 6 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 F o n t e 1 7 0 1 0 0 0 0 1 5 0 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 1 6 5 . 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╞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 ╞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 Σ 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 ╞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 . 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 3 2 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 3 2 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ 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 . 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 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 . 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╞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 9 3 . 6 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 9 3 . 6 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 Σ 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 9 4 . 6 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 2 . 3 6 1 . 6 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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╞o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 1 6 4 8 2 0 0 1 1 1 . 0 3 3 C o n s t r u ç╞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 ╞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 Σ 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 | | | | ╞o d o F u n d o M u n . d e H a b i t a ç╞o e I n t e r e s s e P ú b l i c o | | | | G e s t╞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 ╞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╞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 Σ 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 . 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 Σ 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 . 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╞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 ╞o M a n u t e n ç ╞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╞o d e I n t e r e s s e S o c 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 - continua - - continuaç╞o - | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 3 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 ╞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╞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╞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╞o p o r t e m p o d e t e r m i n a d o 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 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 9 1 1 . 6 4 2 , 0 0 F o n t e 1 5 0 0 0 0 0 0 9 1 1 . 6 4 2 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 6 8 5 . 6 3 7 , 0 0 F o n t e 1 5 0 0 0 0 0 0 6 8 5 . 6 3 7 , 0 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 7 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 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 1 . 6 5 0 . 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 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 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 . 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 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 . 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 6 5 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 5 1 0 . 0 0 0 , 0 0 F o n t e 1 5 0 1 0 0 0 0 2 5 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 Σ e 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 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 5 . 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 T O T A L D A A T I V I D A D E - - 6 . 0 6 9 . 2 7 9 , 0 0 0 4 3 3 4 0 0 1 9 2 . 0 0 9 A ç Σ 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 Σ 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╞o p r o f i s s i o n a l , c a p a c i t a ç╞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╞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 Σ e s - continua - - continuaç╞o - | | | | A q u i s i ç╞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 Σ e s . 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç╞o d e i m ó v e i s 1 0 . 0 0 0 , 0 0 F o n t e 1 7 5 5 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╞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 ╞o , r e f o r m a e a m p l i a ç╞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 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 1 . 0 0 O b r a s e i n s t a l a ç Σ 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 - - 8 0 . 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╞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 ╞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 Σ e s 3 9 5 . 0 1 5 , 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 4 9 0 0 0 0 1 5 0 . 0 0 0 , 0 0 F o n t e 1 7 5 0 0 0 0 0 4 5 . 0 1 5 , 0 0 T O T A L D O P R O J E T O - - 3 9 5 . 0 1 5 , 0 0 1 5 4 5 1 0 0 1 3 1 . 0 0 8 C o n s t r u ç╞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 ╞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 Σ 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 | | | | ╞o , R e f o r m a e A m p l i a ç╞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 ╞o , R e f o r m a e A m p l i a ç╞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 Σ 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 | | | | ╞o , R e f o r m a e A m p l i a ç╞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 ╞o , r e f o r m a e a m p l i a ç╞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 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 1 . 0 0 O b r a s e i n s t a l a ç Σ 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 - - continuaç╞o - | | | | T O T A L D O P R O J E T O - - 1 2 0 . 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 | | | | ╞o , R e f o r m a e A m p l i a ç╞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 ╞o , r e f o r m a e a m p l i a ç ╞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 Σ e s 4 9 5 . 0 0 0 , 0 0 F o n t e 1 7 0 0 0 0 0 0 2 8 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 F o n t e 1 7 0 4 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 - - 5 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 | | | | ╞o d a I l u m i n a ç╞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╞o d a r e d e d e i l u m i n a ç ╞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 4 5 0 . 0 0 0 , 0 0 F o n t e 1 7 5 1 0 0 0 0 4 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 . 7 5 0 . 0 0 0 , 0 0 F o n t e 1 7 5 1 0 0 0 0 1 . 7 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 . 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 T O T A L D A A T I V I D A D E - - 1 . 2 0 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 0 . 7 8 8 . 2 9 4 , 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 5 Prefeitura Municipal de Eldorado dos Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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╞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 . 6 6 8 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 . 6 6 8 . 0 0 0 , 0 0 T O T A L D E R E S E R V A - - 1 . 6 6 8 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 . 6 6 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 5 Câmara Municipal de Eldorado do Carajás Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟O . . . . . . . . . . . . . . . . : 1 1 C╢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╡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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 ╞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 ╞o d a A ç Σ 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╞o p o r t e m p o d e t e r m i n a d o 2 1 1 . 4 7 5 , 2 2 F o n t e 1 5 0 0 0 0 0 0 2 1 1 . 4 7 5 , 2 2 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 . 9 0 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 . 9 0 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ 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 . 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 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç Σ e s e r e s t i t u i ç Σ e s t r a b a l h i s t a s 1 2 . 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 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 3 7 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 3 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 2 5 3 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 5 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╞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 , 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 . 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 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 Σ 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 Σ e s 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 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 - - 4 . 1 2 8 . 4 7 5 , 2 2 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 ╞o d a C o m u n i c a ç╞o d a s A ç Σ 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 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 0 . 0 0 0 , 0 0 - continua - - continuaç╞o - | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 4 . 1 7 8 . 4 7 5 , 2 2 ------------------------------------- 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 5 Fundo Municipal de Saúde Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟O . . . . . . . . . . . . . . . . : 1 3 F u n d o M u n i c i p a l d e S a ú d 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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 1 0 1 2 2 0 0 1 7 1 . 0 2 2 C o n s t r u ç | | | | ╞o , R e f . e A m p l i a ç╞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 Σ e s 7 0 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 0 F o n t e 1 6 0 1 0 0 0 0 1 0 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 T O T A L D O P R O J E T O - - 7 0 0 . 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╞o d e V e í c u l o s A q u i s i ç╞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 3 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 T O T A L D O P R O J E T O - - 3 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╞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 ╞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╞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 ╞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╞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 0 F o n t e 1 5 0 0 1 0 0 2 4 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 8 7 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 8 7 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 1 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 - continua - - continuaç╞o - 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 1 0 0 2 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 1 0 0 2 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 1 0 0 2 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 2 6 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 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╞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 9 2 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 0 F o n t e 1 6 3 5 0 0 0 0 1 2 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 . 7 1 8 . 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╞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╞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╞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╞o d e V e í c u l o s A q u i s i ç╞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╞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 8 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 3 0 0 . 0 0 0 , 0 0 F o n t e 1 6 3 6 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 - - 5 8 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 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 1 0 0 2 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 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 - continua - - continuaç╞o - | | | | T O T A L D A A T I V I D A D E - - 4 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 | | | | ╞o d a A t e n ç ╞o P r i m á r i a e m S a ú d e | | | | M a n u t e ç╞o d o s S e r v i ç o s e A ç Σ e s d e S a ú d e n a A t e n ç ╞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╞o p o r t e m p o d e t e r m i n a d o 1 . 0 1 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 9 1 0 . 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 . 2 0 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 1 . 1 0 0 . 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 Σ 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 6 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 2 . 7 0 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 3 2 1 0 3 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 0 F o n t e 1 6 2 1 0 0 0 0 4 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 7 5 . 0 0 0 , 0 0 F o n t e 1 6 0 0 0 0 0 0 7 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 2 . 0 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 2 1 0 1 0 0 . 0 0 0 , 0 0 F o n t e 1 6 0 0 0 0 0 0 1 . 6 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 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 T O T A L D A A T I V I D A D E - - 7 . 4 6 6 . 8 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╞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 2 6 0 . 0 0 0 , 0 0 F o n t e 1 6 0 0 0 0 0 0 2 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 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 - - 3 1 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╞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 6 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 4 4 . 1 5 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 1 1 5 . 8 5 0 , 0 0 T O T A L D A A T I V I D A D E - - 1 6 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 - continua - - continuaç╞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 4 . 0 0 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 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 5 0 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 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 . 5 0 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 1 0 0 1 7 2 . 1 2 6 M a n u t . d o P i s o d e E n f e r m a g e m A t e n ç ╞o P r i m á r i a | | | | M a n u t e n ç ╞o d o P i s o d e E n f e r m a g e m A t e n ç╞o P r i m a r i a 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 6 0 5 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 5 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 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 2 0 . 0 0 0 , 0 0 F o n t e 1 6 0 5 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 0 0 . 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╞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 4 4 5 . 0 0 0 , 0 0 F o n t e 1 6 2 1 0 0 0 0 4 4 5 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 4 4 5 . 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╞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╞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 Σ 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 - continua - - continuaç╞o - 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 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 . 2 0 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 1 . 2 0 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 0 1 0 3 0 2 0 0 1 7 2 . 0 5 0 A t e n ç╞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 2 . 5 0 0 . 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 , 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 - - 2 . 7 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╞o p o r t e m p o d e t e r m i n a d o 2 . 4 0 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 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 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 . 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 Σ e s p a t r o n a i s 8 5 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 8 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 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 . 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 3 . 1 0 8 . 2 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 F o n t e 1 5 0 0 3 2 1 0 4 0 0 . 0 0 0 , 0 0 F o n t e 1 6 0 0 0 0 0 0 1 . 7 0 8 . 2 0 0 , 0 0 - continua - - continuaç╞o - 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 | | | | ╞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 1 6 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 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 5 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 F o n t e 1 5 0 0 3 2 1 0 1 0 0 . 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 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 4 3 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 5 0 0 3 2 1 0 3 1 0 . 0 0 0 , 0 0 F o n t e 1 6 0 1 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 - - 9 . 3 4 1 . 2 0 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╞o 6 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 0 0 1 0 0 2 5 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 - - 7 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╞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╞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 8 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 8 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 4 0 . 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 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 . 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 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 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 . 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 1 0 0 2 1 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 4 3 1 . 2 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 2 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 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 - continua - - continuaç╞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 2 . 0 0 0 , 0 0 | | | | F o n t e 1 5 0 0 1 0 0 2 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 T O T A L D A A T I V I D A D E - - 5 . 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 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞o p o r t e m p o d e t e r m i n a d o 2 4 . 0 0 0 , 0 0 F o n t e 1 6 0 0 0 0 0 0 2 4 . 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 6 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 Σ e s p a t r o n a i s 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 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 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 0 F o n t e 1 6 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 - - 3 3 5 . 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 1 . 4 6 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 F o n t e 1 6 0 0 0 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0 F o n t e 1 6 2 1 0 0 0 0 4 1 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 1 . 4 6 0 . 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 ╞o d a A ç Σ 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╞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 5 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 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 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 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 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 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 . 0 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 ╞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 . - continua - - continuaç╞o - 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç | | | | ╞o p o r t e m p o d e t e r m i n a d o 9 0 . 0 0 0 , 0 0 F o n t e 1 6 0 0 0 0 0 0 9 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 8 0 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 2 8 0 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 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 . 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 1 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 F o n t e 1 6 2 1 0 0 0 0 1 0 5 . 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╞o 5 . 0 0 0 , 0 0 F o n t e 1 6 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 6 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 6 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 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 . 1 7 1 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 3 5 . 1 6 6 . 7 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 5 Fundo Municipal de Assistência Social Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 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╞o p o r t e m p o d e t e r m i n a d o 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 . 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 . 3 0 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 . 3 0 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 5 8 4 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 5 8 4 . 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 6 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 6 . 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 1 . 0 4 1 , 6 0 F o n t e 1 5 0 0 0 0 0 0 9 1 . 0 4 1 , 6 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╞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 2 2 0 . 0 5 1 , 4 6 F o n t e 1 5 0 0 0 0 0 0 2 2 0 . 0 5 1 , 4 6 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 - - 3 . 4 5 6 . 0 9 3 , 0 6 0 8 2 4 3 0 0 0 4 2 . 0 6 4 A ç Σ 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 ╞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 ╞o d o P r o g r a m a d e E r r a d i c a ç╞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╞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 - - continuaç╞o - | | | | 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 ╞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╞o e d a p r o m o ç ╞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╞o p o r t e m p o d e t e r m i n a d o 5 0 . 0 0 0 , 0 0 F o n t e 1 6 6 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 2 1 1 . 6 5 8 , 0 0 F o n t e 1 6 6 0 0 0 0 0 2 1 1 . 6 5 8 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 9 0 . 0 3 0 , 0 0 F o n t e 1 6 6 0 0 0 0 0 9 0 . 0 3 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 6 6 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 2 4 . 0 0 0 , 0 0 F o n t e 1 6 6 0 0 0 0 0 1 2 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 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 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 2 . 0 0 0 , 0 0 F o n t e 1 6 6 0 0 0 0 0 3 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 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 - - 5 3 0 . 6 8 8 , 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 ╞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 Σ e s 2 7 0 . 0 0 0 , 0 0 F o n t e 1 5 0 1 0 0 0 0 7 0 . 0 0 0 , 0 0 F o n t e 1 6 6 9 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 7 0 . 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╞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 ╞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╞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 ╞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 - - continuaç╞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 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 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 5 . 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 | | | | ╞o d o I G D -╓n d i c e d e G e s t ╞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 ╞o d o I G D - ╓n d i c e d e G e s t╞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 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 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 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 - - 4 5 . 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 | | | | ╞o d o P A I F - P r o g r a m a A t e n ç ╞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 ╞o d o P r o g r a m a A t e n ç╞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╞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 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 - - 5 . 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 | | | | ╞o d o I G D -╓n d i c e d e G e s t ╞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 ╞o d o I G D - ╓n d i c e d e G e s t╞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 7 0 . 8 8 6 , 0 0 F o n t e 1 5 0 0 0 0 0 0 1 7 0 . 8 8 6 , 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 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 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 - - 2 3 6 . 8 8 6 , 0 0 0 8 2 4 4 0 0 0 4 2 . 0 7 3 M a n u t e n ç╞o d o C R A S ( P A I F ) M a n u t e n ç ╞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 - continua - - continuaç╞o - | | | | 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 2 0 . 0 1 2 , 0 0 F o n t e 1 6 6 0 0 0 0 0 2 2 0 . 0 1 2 , 0 0 F o n t e 1 6 6 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 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╞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 5 0 . 0 0 0 , 0 0 F o n t e 1 6 6 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 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 F o n t e 1 6 6 0 0 0 0 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 - - 5 3 1 . 0 1 2 , 0 0 0 8 2 4 4 0 0 0 4 2 . 0 7 4 A ç Σ 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 ╞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╞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 Θ 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 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 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 F o n t e 1 5 0 0 0 0 0 0 2 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 3 5 . 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 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 - - 1 1 5 . 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╞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╞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╞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 4 2 7 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 4 2 7 . 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 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 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 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 - continua - - continuaç╞o - 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 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 T O T A L D A A T I V I D A D E - - 6 3 3 . 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╞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 ╞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 5 . 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 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╞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 2 2 5 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 2 5 . 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 - - 2 6 5 . 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╞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 Σ e s d e v i o l a ç Σ 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 8 2 . 0 0 0 , 0 0 F o n t e 1 6 6 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 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 3 4 . 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 Σ 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 Σ 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 Σ 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 6 . 2 7 4 . 6 7 9 , 0 6 ------------------------------------- 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 5 Fundo Municipal de Assistência Social Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 0 8 2 4 1 0 0 0 4 2 . 0 6 1 A ç Σ 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╞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 Σ e s s o c i a i s 3 1 . 9 5 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 3 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 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 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 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 - - 9 6 . 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 Σ 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 Σ e s s o c i a i s 8 0 0 . 0 0 0 , 0 0 F o n t e 1 6 6 9 0 0 0 0 8 0 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 8 0 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 8 9 6 . 9 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 5 Fundo Municipal de Assistência Social Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 0 8 2 4 3 0 0 0 4 2 . 0 6 2 M a n u t e n ç╞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 ╞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╞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 9 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 2 9 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ 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 . 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 0 F o n t e 1 5 0 0 0 0 0 0 2 5 . 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 F o n t e 1 5 0 0 0 0 0 0 4 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 2 5 . 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 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 F o n t e 1 5 0 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 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 - - 5 4 0 . 0 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 ╞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╞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 . 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 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 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 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 - - 5 2 . 5 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╞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 ╞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 - - continuaç╞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 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 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 5 . 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 Σ 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 Σ 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 Σ 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 Σ e s s o c i a i s 3 4 0 . 0 0 0 , 0 0 F o n t e 1 8 9 9 0 0 0 0 3 4 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 3 4 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 9 4 7 . 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 5 Fundo de Manut. e Desenv. do Ensino da Educ.Básica Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 1 2 3 6 1 0 0 0 8 1 . 0 1 9 A m p l i a ç╞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╞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 5 0 0 . 0 0 0 , 0 0 F o n t e 1 5 4 0 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 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╞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 2 4 9 . 5 0 0 , 0 0 F o n t e 1 5 4 1 0 0 0 0 2 4 9 . 5 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 . 7 1 3 . 7 0 0 , 0 0 F o n t e 1 5 4 0 0 0 0 0 3 . 9 6 3 . 2 0 0 , 0 0 F o n t e 1 5 4 1 0 0 0 0 2 . 7 5 0 . 5 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 6 . 9 6 3 . 2 0 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╞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 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 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 . 5 9 0 . 0 0 0 , 0 0 F o n t e 1 5 4 0 1 0 7 0 1 5 . 5 5 0 . 0 0 0 , 0 0 F o n t e 1 5 4 2 1 0 7 0 3 . 0 4 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 3 . 0 0 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 , 0 0 T O T A L D A A T I V I D A D E - - 2 3 . 5 9 0 . 0 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 1 0 . 0 0 0 , 0 0 F o n t e 1 5 4 0 1 0 7 0 1 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 2 . 0 0 0 , 0 0 F o n t e 1 5 4 0 1 0 7 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 . 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╞o p o r t e m p o d e t e r m i n a d o 2 . 7 7 7 . 0 0 0 , 0 0 F o n t e 1 5 4 1 1 0 7 0 2 . 7 7 7 . 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 . 3 7 7 . 0 0 0 , 0 0 F o n t e 1 5 4 1 1 0 7 0 7 . 3 7 7 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 1 . 2 0 0 . 0 0 0 , 0 0 F o n t e 1 5 4 1 1 0 7 0 1 . 2 0 0 . 0 0 0 , 0 0 - continua - - continuaç╞o - 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 1 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 - - 1 1 . 4 5 4 . 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╞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 3 0 0 . 0 0 0 , 0 0 F o n t e 1 5 4 2 0 0 0 0 3 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 3 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 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç Σ e s 2 . 0 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 . 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 4 5 0 . 0 0 0 , 0 0 F o n t e 1 5 4 0 0 0 0 0 2 0 0 . 0 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 - - 3 . 0 5 6 . 5 0 0 , 0 0 1 2 3 6 1 0 0 0 8 2 . 1 2 4 F U N D E B 1 5 % I n v e s t i m e n t o V a a t R e a l i z a c a o d e i n v e s t i m e n t o s c o m r e c u r s o s d a F U N D E B V A A T . 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç Σ e s 1 . 9 5 0 . 0 0 0 , 0 0 F o n t e 1 5 4 2 0 0 0 0 1 . 9 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 5 0 . 0 0 0 , 0 0 F o n t e 1 5 4 2 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 - - 2 . 0 0 0 . 0 0 0 , 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╞o p o r t e m p o d e t e r m i n a d o 5 0 . 0 0 0 , 0 0 F o n t e 1 5 4 2 1 0 7 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 3 . 5 0 0 . 0 0 0 , 0 0 F o n t e 1 5 4 2 1 0 7 0 3 . 5 0 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 4 2 3 . 0 0 0 , 0 0 F o n t e 1 5 4 0 1 0 7 0 4 2 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 1 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 T O T A L D A A T I V I D A D E - - 3 . 9 8 3 . 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╞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 Σ 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 - continua - - continuaç╞o - | | | | 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╞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 2 . 0 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 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 2 8 9 . 0 0 0 , 0 0 F o n t e 1 5 4 2 1 0 7 0 2 8 9 . 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 4 2 1 0 7 0 1 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 2 . 4 9 0 . 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╞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 4 2 1 0 7 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 . 0 0 0 , 0 0 F o n t e 1 5 4 0 1 0 7 0 1 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 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 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 4 0 1 0 7 0 1 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 2 4 . 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╞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 4 1 1 0 7 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 . 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 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 3 . 0 0 0 , 0 0 F o n t e 1 5 4 1 1 0 7 0 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 1 . 0 0 0 , 0 0 F o n t e 1 5 4 0 1 0 7 0 1 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 2 4 . 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╞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 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 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 4 2 0 0 0 0 1 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 Σ e s 5 . 0 0 0 . 0 0 0 , 0 0 F o n t e 1 5 4 0 0 0 0 0 3 . 0 0 0 . 0 0 0 , 0 0 F o n t e 1 5 4 1 0 0 0 0 2 . 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 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 - continua - - continuaç╞o - | | | | T O T A L D A A T I V I D A D E - - 5 . 7 2 0 . 3 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 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 1 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 , 0 0 F o n t e 1 5 4 1 1 0 7 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 Σ 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 4 1 1 0 7 0 3 0 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 2 . 3 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 6 2 . 3 4 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 5 Fundo Municipal de Educaç╞o Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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╞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 ╡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 o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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╞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 ╞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 ╞o . 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 1 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 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 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ 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 1 0 0 1 4 8 . 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 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 2 4 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 1 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 9 9 . 7 5 0 , 0 0 F o n t e 1 5 0 0 1 0 0 1 1 . 5 9 9 . 7 5 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╞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 9 5 0 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 1 9 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 - - 3 . 9 5 2 . 7 5 0 , 0 0 1 2 3 6 1 0 0 0 8 1 . 0 2 8 C o n s t r u ç | | | | ╞o , R e f o r m a e A m p l i a ç╞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 ╞o , R e f o r m a s e A m p l i a ç Σ 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 - - continuaç╞o - 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç Σ e s 5 4 0 . 0 0 0 , 0 0 | | | | F o n t e 1 5 0 0 1 0 0 1 4 4 0 . 0 0 0 , 0 0 F o n t e 1 5 7 0 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 - - 5 4 0 . 0 0 0 , 0 0 1 2 3 6 1 0 0 0 8 1 . 0 3 0 A m p l i a ç╞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╞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 0 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 F o n t e 1 5 6 9 0 0 0 0 5 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 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 ╞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 ╞o , R e f o r m a e A m p l i a ç╞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 Σ e s 3 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 F o n t e 1 5 7 0 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 - - 3 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 ╞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 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 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 9 0 . 0 0 0 , 0 0 F o n t e 1 5 7 6 0 0 0 0 1 9 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 7 6 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 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 | | | | ╞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╞o | | | | C o m p l e m e n t a n ç╞o d a M a n u t e n ç╞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 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 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 1 0 0 1 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 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 1 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 ╞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╞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 - - continuaç╞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 . 4 2 0 . 0 0 0 , 0 0 | | | | F o n t e 1 5 5 2 0 0 0 0 1 . 4 2 0 . 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 1 2 3 6 1 0 0 0 8 2 . 0 8 3 M a n u t e n ç╞o d a s A ç Σ 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╞o | | | | M a n u t e n ç ╞o d a s A ç Σ 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╞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 . 1 0 0 . 0 0 0 , 0 0 F o n t e 1 5 5 0 0 0 0 0 1 . 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 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 1 . 0 0 0 . 0 0 0 , 0 0 F o n t e 1 5 5 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 Σ 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 4 0 0 . 0 0 0 , 0 0 F o n t e 1 5 5 0 0 0 0 0 4 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 8 0 . 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╞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 ╞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 1 5 . 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 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 5 . 0 0 0 , 0 0 F o n t e 1 5 0 0 1 0 0 1 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 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 . 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 1 0 0 1 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 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 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 3 6 1 0 0 0 8 2 . 0 8 5 M a n u t e n ç╞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 ╞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 3 . 5 0 0 , 0 0 F o n t e 1 5 5 1 0 0 0 0 3 . 5 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 9 . 5 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╞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 M a n u t e n ç ╞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 - - continuaç╞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 | | | | 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 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 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 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 T O T A L D A A T I V I D A D E - - 4 0 . 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╞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 ╞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 0 2 . 5 0 0 , 0 0 F o n t e 1 5 5 3 0 0 0 0 3 0 2 . 5 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 3 0 0 0 0 3 0 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 6 0 2 . 5 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╞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 ╞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 5 0 . 0 0 0 , 0 0 F o n t e 1 5 7 6 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 - - 2 5 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 | | | | ╞o A l i m e n t a ç ╞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 ╞o d a A l i m e n t a ç╞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 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 0 0 . 0 0 0 , 0 0 1 2 3 6 1 0 0 0 8 2 . 1 2 5 M A N U T . P R O G R A M A B U S C A A T I V A E S C O L A R M a n u t e n ç ╞o d o P r o g r a m a B u s c a A t i v a E s c o l a r 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 0 0 1 0 0 1 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 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 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 T O T A L D A A T I V I D A D E - - 6 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╞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 ╞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 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 . 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 1 0 0 1 1 0 . 0 0 0 , 0 0 - continua - - continuaç╞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 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 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 1 0 0 1 1 0 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 4 0 . 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 | | | | ╞o , R e f o r m a e A m p l i a ç╞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 ╞o , R e f o r m a e A m p l i a ç╞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 . 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç Σ e s 1 . 2 9 0 . 0 0 0 , 0 0 F o n t e 1 5 6 9 0 0 0 0 2 8 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 5 1 0 . 0 0 0 , 0 0 T O T A L D O P R O J E T O - - 1 . 2 9 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 ╞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╞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 0 0 . 0 0 0 , 0 0 F o n t e 1 5 5 2 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 - - 1 0 0 . 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 | | | | ╞o A l i m e n t a ç ╞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 ╞o d a A l i m e n t a ç╞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 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 0 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╞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 ╞o d o P r o g r a m a E d u c a ç ╞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 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 . 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 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 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 T O T A L D A A T I V I D A D E - - 3 0 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 1 2 . 2 2 4 . 7 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 5 Fundo Municipal de Meio Ambiente Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- α R G ╟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 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 ╡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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | | | ╟ 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 Γ M I C A =========================================================================================================================================================================================================================================================== | | | | 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 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 . 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç╞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 F o n t e 1 5 0 0 0 0 0 0 2 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 3 1 5 . 2 7 8 , 4 6 F o n t e 1 5 0 0 0 0 0 0 3 1 4 . 2 7 8 , 4 6 F o n t e 1 7 4 9 1 0 6 0 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç Σ e s p a t r o n a i s 7 2 . 0 0 0 , 0 0 F o n t e 1 5 0 0 0 0 0 0 7 2 . 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 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 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 4 . 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 4 9 1 0 6 0 9 4 . 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╞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 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 5 5 . 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 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç Σ 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 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 - - 6 3 7 . 2 7 8 , 4 6 1 8 5 4 1 0 0 1 4 2 . 0 2 1 A ç Σ e s d e f i s c a l i z a ç | | | | ╞o , p r e s e r v a ç ╞o e r e v i t a l i z a ç ╞o a m b i e n t a l | | | | A ç Σ e s d e f i s c a l i z a ç╞o , p r e s e r v a ç╞o e r e v i t a l i z a ç╞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 Σ 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 5 . 0 0 0 , 0 0 F o n t e 1 7 4 9 1 0 6 0 5 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 . 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 2 5 . 0 0 0 , 0 0 F o n t e 1 7 4 9 1 0 6 0 2 5 . 0 0 0 , 0 0 - continua - - continuaç╞o - 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 5 . 0 0 0 , 0 0 | | | | F o n t e 1 7 4 9 1 0 6 0 2 5 . 0 0 0 , 0 0 T O T A L D A A T I V I D A D E - - 1 0 6 . 0 0 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A U N I D A D E O R Ç A M E N T╡R I A | 7 4 3 . 2 7 8 , 4 6 ------------------------------------- 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 5 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç╟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 1 =============================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | ╟ O R E C E I T A S C O R R E N T E S O R Ç A D A S =============================================================================================================================================================================================================================================================== | | R E C E I T A S C O R R E N T E S ( I ) 1 7 0 . 1 8 1 . 6 6 5 , 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 Σ e s d e m e l h o r i a 7 . 9 3 3 . 0 0 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 6 . 7 0 7 . 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 - P r i n c . 5 0 . 0 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╞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 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 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 . 3 0 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 . 3 0 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 . 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 . 0 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 3 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 . 3 0 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 | | ╞o e C i r c u l a ç ╞o d e M e r c a d o r i a s e S e r v i ç o s 3 . 3 5 7 . 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 . 3 5 7 . 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 . 3 5 7 . 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 - P r i n c . 3 . 3 4 2 . 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 1 0 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 0 . 0 0 0 , 0 0 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 3 . 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 S u b s t . T r i b u t á r i 2 . 0 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 4 0 0 . 0 0 0 , 0 0 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 6 . 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 S u b s t T r i b u t á r i a 3 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 3 0 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 1 0 . 0 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 5 . 0 0 0 , 0 0 1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s 1 . 2 2 6 . 0 0 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 1 . 2 2 6 . 0 0 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 | | ╞o , C o n t r o l e e F i s c a l i z a ç╞o 9 1 4 . 0 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 | | ╞o , C o n t r o l e e F i s c a l i z a ç╞o - P r i n c i p a l 9 0 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 | | ╞o , C o n t r o l e e F i s c a l i z a ç╞o - M u l t a p r i n c i p a l 1 2 . 0 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 | | ╞o , C o n t r o l e e F i s c a l i z a ç╞o - J u r o s p r i n c i p a l 2 . 0 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╞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 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 . 0 . 0 0 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç╞o d e V i g i l â n c i a S a n i t á r i a 7 2 . 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 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 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 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 1 5 . 0 0 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 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 7 . 0 0 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 Σ 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 | | ╞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 ╞o P ú b l i c a 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 | | ╞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 ╞o P ú b l i c a 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 | | ╞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╞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 | | ╞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╞o P ú b l i c a - P r i n c . 2 . 2 0 0 . 0 0 0 , 0 0 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 . 1 6 8 . 6 6 5 , 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 . 1 6 8 . 6 6 5 , 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 Σ e s M o n e t á r i a s 1 . 1 6 8 . 6 6 5 , 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╞o d e D e p ó s i t o s B a n c á r i o s 1 . 1 6 8 . 6 6 5 , 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 5 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç╟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 2 =============================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | ╟ O R E C E I T A S C O R R E N T E S O R Ç A D A S =============================================================================================================================================================================================================================================================== | | 1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 R e m u n e r a ç╞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 . 1 6 8 . 6 6 5 , 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 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 - P r i n c i p a l 9 6 8 . 6 6 5 , 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 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 2 5 8 . 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╞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 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - M A C - T e t o f i n a n c e i r o - 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 . 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 . 6 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t╞o d o S U 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 . 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 0 0 . 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 0 6 . 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 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 0 . 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 2 . 5 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 8 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 6 2 . 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╞o S B á s i c a - P r i n c i p a l 7 . 0 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╞o d o S U A S - P r i n c i p a l 5 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 . 7 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 . Θ 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 5 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 3 6 . 9 5 0 , 0 0 1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v . - S a ú d e - P r i n c i p a l 5 . 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 0 . 0 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 5 , 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 2 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╞o V i n c u l a d o s - P r i n c i p a l 2 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 5 8 . 7 0 5 . 0 0 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 ╞o e d e s u a s E n t i d a d e s 1 0 5 . 5 0 5 . 0 0 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 | | ╞o n a R e c e i t a d a U n i╞o 4 1 . 7 0 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╞o d o s M u n i c í p i o s - F P M 4 1 . 5 0 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 9 . 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 3 9 . 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 2 . 5 0 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 2 . 5 0 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 2 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 . 2 0 0 . 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 | | ╞o F i n a n c . E x p l o r a ç╞o d e R e c . N a t u r a i s 1 . 0 4 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╞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 4 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 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 . 4 0 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 | | ╞o F i n a n c e i r a p e l a P r o d u ç╞o d e P e t r ó l e o 6 3 0 . 0 0 0 , 0 0 1 . 7 . 1 . 2 . 5 2 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e R o y a l t i e s - C o m p e n . P r o d u ç . P e t r o - L e i 7 . 9 9 0 / 8 9 4 8 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 5 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç╟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 =============================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | ╟ O R E C E I T A S C O R R E N T E S O R Ç A D A S =============================================================================================================================================================================================================================================================== | | 1 . 7 . 1 . 2 . 5 2 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e R o y a l t i e s - C o m p e n . P r o d u ç . P e t r o - L e i 7 . 9 9 0 / 8 9 - P r i n c . 4 8 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 1 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 0 . 0 0 0 , 0 0 1 . 7 . 1 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e C o m p e n s a ç╞o F i n a n c E x p l R e c u r N a t u r a i s 1 0 . 0 0 0 , 0 0 1 . 7 . 1 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e C o m p e n s a ç o F i n a n c E x p l R e c u r N a t u r a i s - P r i n c . 1 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 Θ n i c o d e S a ú d e - S U S 2 1 . 8 8 9 . 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╞o 2 1 . 5 4 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╞o P r i m á r i a 1 4 . 5 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 o P r i m á r i a - P r i n c . 1 4 . 5 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╞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 7 . 1 0 0 . 0 0 0 , 00 1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 0 5 . 0 0 S a ú d e d a F a m í l i a - P r i n c i p a l 2 . 2 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 4 . 5 0 0 . 0 0 0 , 0 0 1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 3 0 . 1 5 . 0 0 S a ú d e B u c a l - P r i n c i p a l 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╞o P r i m á r i a - P r i n c i p a l 7 . 4 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╞o E s p e c i a l i z a d a 5 . 6 9 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 o E s p e c i a l i z a d a - P r i n c . 5 . 6 9 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 - P r i n c i p a l 5 . 6 9 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╞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 . 6 1 0 . 0 0 0 , 0 0 1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 1 4 . 0 0 S A M U - 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 - P r i n c i p a l 1 0 . 0 0 0 , 0 0 1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 2 8 . 0 0 C e n t r o d e A t e n ç╞o P s i c o s s o c i a l - P r i n c i p a l 1 0 . 0 0 0 , 0 0 1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 1 0 . 9 0 . 0 0 O u t r o s P r o g r a m a s F i n a n c . T r a n s f e r ê n c i a F u n d o a F u n d o - P r i n c . 6 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 9 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 - P r i n c . 9 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 - P r i n c i p a l 9 0 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 5 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 4 0 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 - P r i n c . 4 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 4 0 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╞o 7 4 . 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╞o d o S U S 7 4 . 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 o d o S U S - P r i n c i p a l 7 4 . 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 2 7 5 . 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 2 7 5 . 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 4 . 9 6 6 . 0 0 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╞o 2 . 5 7 7 . 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 o - P r i n c i p a l 2 . 5 7 7 . 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 . 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 . 0 0 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 . 5 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 - P r i n c i p a l 1 . 5 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 6 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 6 0 0 . 0 0 0 , 0 0 1 . 7 . 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 R e c u r s o s d o F N D E 2 8 0 . 0 0 0 , 0 0 1 . 7 . 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 R e c u r s o s d o F N D E - P r i n c i p a l 2 8 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 | | ╞o d a U n i ╞o a o F U N D E B 3 3 . 4 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 | | ╞o d a U n i ╞o a o F u n d e b - V A A T 1 2 . 9 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 | | ╞o d a U n i ╞o a o F u n d e b - V A A T - P r i n c . 1 2 . 9 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 | | ╞o d a U n i ╞o a o F u n d e b - V A A F 2 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 5 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç╟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 =============================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | ╟ O R E C E I T A S C O R R E N T E S O R Ç A D A S =============================================================================================================================================================================================================================================================== | | 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 | | ╞o d a U n i ╞o a o F u n d e b - V A A F - P r i n c . 2 0 . 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 | | ╞o d a U n i ╞o a o F u n d e b - V A A R 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 | | ╞o d a U n i ╞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 . 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 . 1 1 0 . 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 . 1 1 0 . 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 . 1 1 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╞o S o c i a l B á s i c a - P r i n c i p a l 3 0 0 . 0 0 0 , 0 0 1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 G e s t╞o d o S U A S - P r i n c i p a l 5 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╞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 6 0 . 0 0 0 , 0 0 1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 G e s t╞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 Θ n i c o - P r i n c i p a l 2 5 0 . 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 4 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╞o e d e s u a s E n t i d a d e s 1 . 4 0 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 0 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 0 0 . 0 0 0 , 0 0 1 . 7 . 1 . 9 . 6 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . P o l í t i c a N a c i o n a l A l d i r B l a n c d e F o m e n t o à C u l t 4 5 0 . 0 0 0 , 0 0 1 . 7 . 1 . 9 . 6 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . P o l í t i c a N a c i o n a l A l d i r B l a n c d e F o m e n t o à C u l t - P r i n c . 4 5 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╞o e d e s u a s E n t i d a d e s 7 5 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 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╞o - P r i n c i p a l 7 5 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 i d a d e s 2 2 . 2 0 0 . 0 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╞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 9 . 3 4 5 . 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 6 . 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 6 . 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 4 . 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 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 . 5 0 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 3 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 3 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 4 5 . 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 4 5 . 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 Θ n i c o d e S a ú d e - S U S 1 . 3 6 0 . 0 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 Θ n i c o d e S a ú d e - S U S 1 . 3 6 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 Θ n i c o d e S a ú d e - S U S - P r i n c . 1 . 3 6 0 . 0 0 0 , 0 0 1 . 7 . 2 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f 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 E n t i d a d e s 1 0 0 . 0 0 0 , 0 0 1 . 7 . 2 . 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 o s E s t a d o s e D F 1 0 0 . 0 0 0 , 0 0 1 . 7 . 2 . 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 o s E s t a d o s e D F 1 0 0 . 0 0 0 , 0 0 1 . 7 . 2 . 4 . 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 e C o n v ê n i o d o s E s t a d o s - P r i n c i p a l 1 0 0 . 0 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 . 3 9 5 . 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 S o c i a l 1 0 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 S o c i a l - P r i n c . 1 0 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 ╞o 6 5 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 o - P r i n c i p a l 6 5 0 . 0 0 0 , 0 0 1 . 7 . 2 . 9 . 5 3 . 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╞o f i n a n . p e r d a s I C M S - L C 1 9 4 / 2 2 7 5 . 0 0 0 , 0 0 1 . 7 . 2 . 9 . 5 3 . 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 o f i n a n . p e r d a s I C M S - L C 1 9 4 / 2 2 - P r i n c . 7 5 . 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 5 7 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 5 7 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 5 7 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 5 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç╟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 =============================================================================================================================================================================================================================================================== C α D I G O E S P E C I F I C A Ç | | ╟ O R E C E I T A S C O R R E N T E S O R Ç A D A S =============================================================================================================================================================================================================================================================== | | 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 Σ 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 Σ 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 Σ 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 Σ e s P r i v a d a s - P r i n c i p a l 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 Σ 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 . 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 Σ e s P ú b l i c a s 3 0 . 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╞o B á s i c a - F U N D E B 3 0 . 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 3 0 . 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 3 0 . 0 0 0 . 0 0 0 , 0 0 1 . 9 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s C o r r e n t e s 1 7 5 . 0 0 0 , 0 0 1 . 9 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I n d e n i z a ç Σ e s , R e s t i t u i ç Σ e s e R e s s a r c i m e n t o s 1 7 5 . 0 0 0 , 0 0 1 . 9 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e s t i t u i ç Σ e s 1 7 5 . 0 0 0 , 0 0 1 . 9 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç Σ e s 1 7 5 . 0 0 0 , 0 0 1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç Σ e s - P r i n c i p a l 1 7 5 . 0 0 0 , 0 0 D E D U Ç σ E S ( I I ) 1 1 . 7 0 0 . 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 1 . 7 0 0 . 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╞o e d e s u a s E n t i d a d e s 7 . 8 4 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 | | ╞o n a R e c e i t a d a U n i╞o 7 . 8 4 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 ╞o d o s M u n i c í p i o s - F P M 7 . 8 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 7 . 8 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 7 . 8 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 4 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 - P r i n c . 4 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 i d a d e s 3 . 8 6 0 . 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╞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 . 8 6 0 . 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 3 . 3 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 3 . 3 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 2 . 8 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 5 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 5 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 5 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 6 0 . 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 6 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- R E C E I T A S C O R R E N T E L╓Q U I D A ( I I I ) = ( I ) - ( I I ) 1 5 8 . 4 8 1 . 6 6 5 , 0 0 ( - ) T r a n s f e r ê n c i a d a U n i╞o r e l a t i v a s à r e m u n e r a ç╞o d o s 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 e d e c o m b a t e à s e n d e m i a s ( I V ) 0 , 0 0 R E C E I T A C O R R E N T E L╓Q U I D A A J U S T A D A P A R A C ╡L C U L O D O S L I M I T E S D A D E S P E S A C O M P E S S O A L ( V ) = ( I I I ) - ( I V ) 1 5 8 . 4 8 1 . 6 6 5 , 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 5 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╟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╟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 ======================================================================================================================================================================================================================================================================= R E C E I T A S D O E N S I N O --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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╞o ) | R E C E I T A P R E V I S T A --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 - R E C E I T A D E I M P O S T O ( I ) | 6 . 7 0 7 . 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╞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 . 3 5 7 . 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 . 3 0 0 . 0 0 0 , 0 0 2 - R E C E I T A D E T R A N S F E R╥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 ) | 6 1 . 0 7 5 . 0 0 0 , 0 0 2 . 1 - C o t a - P a r t e F P M | 4 1 . 5 0 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 9 . 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 | 2 . 5 0 0 . 0 0 0 , 0 0 2 . 2 - C o t a - P a r t e I T R | 2 0 0 . 0 0 0 , 0 0 2 . 3 - C o t a - P a r t e I C M S | 1 6 . 5 0 0 . 0 0 0 , 0 0 2 . 4 - C o t a - P a r t e I P V A | 2 . 5 0 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╞o | 3 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 Σ 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 | 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 7 . 7 8 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 3 . 4 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 ) | 3 0 . 0 0 0 . 0 0 0 , 0 0 4 . 2 - C o m p l e m e n t a ç╞o d a U n i╞o a o F U N D E B | 3 3 . 4 0 0 . 0 0 0 , 0 0 4 . 2 . 1 - C o m p l e m e n t a ç╞o d a U n i ╞o a o F U N D E B - V A A T | 1 2 . 9 0 0 . 0 0 0 , 0 0 4 . 2 . 2 - C o m p l e m e n t a ç o d a U n i o a o F U N D E B - V A A F | 2 0 . 0 0 0 . 0 0 0 , 0 0 4 . 2 . 3 - C o m p l e m e n t a ç o d a U n i 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╥N C I A S D E S T I N A D A S A F O R M A Ç ╟O D O F U N D E B ( V I ) | 1 1 . 7 0 0 . 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 ) | 7 . 8 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 ) | 4 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 ) | 3 . 3 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 ) | 5 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╞o D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 6 ) | 6 0 . 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 Σ 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 - R E S U L T A D O L╓Q U I D O D A S T R A N S F E R╥N C I A S D O F U N D E B ( V I I ) = ( V - V I ) | 1 8 . 3 0 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 7 - R E C E I T A D E T R A N S F E R╥N C I A S D O F N D E ( V I I I ) | 4 . 9 6 6 . 0 0 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╞o | 2 . 5 7 7 . 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 . 0 0 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 | 1 . 5 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 | 6 0 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 | 2 8 0 . 0 0 0 , 0 0 8 - R E C E I T A D E T R A N S F E R╥N C I A S D E C O N V ╥N I O S ( I X ) | 7 0 0 . 0 0 0 , 0 0 9 - R E C E I T A D E O P E R A Ç σ 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 6 1 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ) | 6 . 0 2 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 5 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╟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╟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 ======================================================================================================================================================================================================================================================================= --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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╟O ( X I I I ) = ( ( I I I * 2 5 % ) + V I I + X I I ) | 4 1 . 2 7 2 . 5 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | D E S P E S A S D O F U N D E B | D E S P E S A F I X A D A --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 4 . 1 0 0 . 0 0 0 , 0 0 1 3 . 1 - C o m E d u c a ç╞o I n f a n t i l | 6 . 7 1 4 . 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 | 3 7 . 3 8 6 . 0 0 0 , 0 0 1 4 - O U T R A S D E S P E S A S ( X V ) | 1 8 . 2 4 0 . 0 0 0 , 0 0 1 4 . 1 - C o m E d u c a ç╞o I n f a n t i l | 5 . 7 2 0 . 3 0 0 , 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 . 5 1 9 . 7 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ) | 6 2 . 3 4 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 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 | D E S P E S A F I X A D A --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 6 - C o m E d u c a ç╞o I n f a n t i l ( X V I I ) | 1 4 0 . 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 ) | 1 . 1 2 0 . 0 0 0 , 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 ╞o ( X I X ) | 3 . 9 8 1 . 7 5 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ) | 5 . 2 4 1 . 7 5 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ) | 6 . 9 3 3 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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╟O ( X X I I ) = ( X V I + X X + X X I ) | 7 4 . 5 1 4 . 7 5 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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╞o d o M a g i s t é r i o ( X X I I I ) = ( X I V ) | 4 4 . 1 0 0 . 0 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 6 . 9 4 5 . 5 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 5 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╟O D A S D E S P E S A S P R α P R I A S C O M S A Θ D E P a g . : 0 0 0 1 C o n s o l i d a d o R $ 1 , 0 0 ======================================================================================================================================================================================================================================================================= R E C E I T A S O R Ç A M E N T ╡ R I A S | R E C E I T A | P R E V I S T A --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- R E C E I T A S R E S U L T A N T E D E I M P O S T O S ( I ) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 - R E C E I T A D E I M P O S T O | 6 . 7 0 7 . 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 - I P T U | 5 0 . 0 0 0 , 0 0 I m p o s t o T r a n s m i s s╞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 - I T B I | 1 . 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 e P r o v e n t o s d e Q u a l q u e r N a t u r e z a R e t i d o n a F o n t e - T r a b a l h o | 2 . 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 e P r o v e n t o s d e Q u a l q u e r N a t u r e z 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 | 3 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 . 3 5 7 . 0 0 0 , 0 0 2 - R E C E I T A D E T R A N S F E R╥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 | 5 8 . 5 7 5 . 0 0 0 , 0 0 C o t a - P a r t e F P M - C o t a M e n s a l | 3 9 . 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 | 2 0 0 . 0 0 0 , 0 0 C o t a - P a r t e d o I C M S | 1 6 . 5 0 0 . 0 0 0 , 0 0 C o t a - P a r t e d o I P V A | 2 . 5 0 0 . 0 0 0 , 0 0 C o t a - P a r t e d o I P V I - M u n i c i p i o s | 3 0 0 . 0 0 0 , 0 0 O u t r a s T r a n s f . o u C o m p e n s a ç Σ 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 | 7 5 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ) | 6 5 . 2 8 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- V A L O R M ╓N I M O A S E R A P L I C A D O C O M S A Θ D E ( I I ) | 9 . 7 9 2 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T R A N S F E R ╥N C I A D E R E C U R S O S D O S I S T E M A Θ N I C O D E S A Θ D E - S U S ( I I I ) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 3 - T R A N S F E R╥N C I A D O S U S | 2 2 . 7 3 7 . 0 0 0 , 0 0 R e m . D e p . B a n c . R e c . V i n c . S A Θ D E | 2 9 8 . 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 B l o c o d e M a n u t e n ç╞o - A t e n ç╞o P r i m á r i a | 2 0 . 3 3 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 B l o c o d e E s t r u t u r a ç╞o - A t e n ç╞o P r i m á r i a | 7 4 . 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 i s t e m a Θ n i c o d e S a ú d e - S U S | 2 7 5 . 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 U S | 1 . 3 6 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 ╞o p a r a o S i s t e m a Θ n i c o d e S a ú d e - S U S | 4 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 Θ N I C O D E S A Θ D E - S U S ( I I I ) | 2 2 . 7 3 7 . 0 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 ╖ S A Θ D E ( I V ) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 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 ╖ S A Θ D E ( I V ) | 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╡R I A S p a r a s a ú d e ( V ) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5 - O U T R A S R E C E I T A S O R Ç A M E N T╡R I A S p a r a s a ú d e ( V ) | 7 2 . 0 0 0 , 0 0 T a x a d e F i s c a l i z a ç╞o o d e V i g i l â n c i a S a n i t á r i a | 7 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L O U T R A S D E R E C E I T A S O R Ç A M E N T╡R I A S p a r a s a ú d e ( V ) | 7 2 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D E R E C E I T A S O R Ç A M E N T ╡R I A S ( V I ) = ( I I ) + ( I I I ) + ( I V ) + ( V ) | 3 2 . 6 0 1 . 3 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- D E S P E S A S C O M S A Θ D E | D E S P E S A F I X A D A 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 5 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╟O D A S D E S P E S A S P R α P R I A S C O M S A Θ D E P a g . : 0 0 0 2 C o n s o l i d a d o R $ 1 , 0 0 ======================================================================================================================================================================================================================================================================= --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- D E S P E S A S C O M S A Θ D E - P O R C L A S S I F I C A Ç╟O E C O N Γ M I C A ( V I I ) 6 - D E S P E S A S C O R R E N T E S | 3 2 . 5 8 6 . 7 0 0 , 0 0 P e s s o a l e n c a r g o s s o c i a i s | 1 5 . 6 3 5 . 3 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 6 . 9 5 1 . 4 0 0 , 0 0 7 - D E S P E S A S D E C A P I T A L | 2 . 5 8 0 . 0 0 0 , 0 0 I n v e s t i m e n t o s | 2 . 5 8 0 . 0 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A S D E S P E S A S C O M S A Θ D E P O R C L A S S I F I C A Ç ╟O E C O N Γ M I C A S ( V I I ) | 3 5 . 1 6 6 . 7 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- D E S P E S A S P R α P R I A S C O M S A Θ D E | D E S P E S A F I X A D A --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- D E S P E S A S P R α P R I A S C O M S A Θ D E ( V I I I ) 8 - D E S P E S A S C O M S A Θ D E - v a l o r t o t a l i t e m V I I | 3 5 . 1 6 6 . 7 0 0 , 0 0 9 - ( - ) 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 1 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 ╖ S A Θ D E | 2 5 . 3 2 8 . 6 5 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D E D E S P E S A S P R α P R I A S C O M S A Θ D E ( V I I I ) | 9 . 8 3 8 . 0 5 0 , 0 0 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P A R T I C I P A Ç╟O D A S D E S P E S A S P R α P R I A S C O M S A Θ 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 I I / I ) | 1 5 , 0 7 % --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- P E R C E N T U A L M ╓N I M O D A S D E S P E S A S P R α P R I A S C O M S A Θ D E | 1 5 , 0 0 % ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------