norma nº 602/2015

Estado do Pará
Prefeitura Municipal de Goianésia do Pará
CNPJ: 83.211.433/0001-13
ORÇAMENTO
ANUAL
EXERCÍCIO
2015
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
LEI Nº. 602/2015.
ESTIMA A RECEITA E FIXA A
DESPESA DO MUNICÍPIO DE
GOIANÉSIA DO PARÁ PARA O
EXERCÍCIO DE 2015 E DÁ OUTRAS
PROVIDÊNCIAS.
O prefeito Municipal de Goianésia do Pará faz saber à sociedade do
Município, que a Câmara Municipal aprovou e ele sanciona a seguinte Lei:
DO ORÇAMENTO ANUAL DO MUNICÍPIO
Art. 1º. O Orçamento Anual do Município de Goianésia do Pará para o exercício
de 2015, composto dos Orçamentos Fiscal e da Seguridade Social, estima a Receita e fixa a
Despesa em R$ 90.776.000,00 (Noventa Milhões e Setecentos e Setenta e Seis Mil Reais).
$ 1º. A Receita do Orçamento Anual será realizada mediante a arrecadação de
tributos, rendas, transferências correntes, outras receitas correntes e transferências de
capital, incluídas as transferências do SUS, FNAS, FNDE e as recebidas de forma
voluntária dos órgãos do governo federal e do estadual, na forma da legislação em vigor,
discriminada nos quadros anexos integrantes desta Lei, com o seguinte desdobramento.
1. RECEITAS CORRENTES R$ 78.440.000
1.1 Receita Tributária R$ 1.565.000
1.2 Receita de Contribuições R$ 200.000
1.3 Receita Patrimonial R$ 74.000
1.6 Receita de Serviços R$ 27.000
1.7 Transferências Correntes R$ 73.539.000
1.9 Outras Receitas Correntes R$ 35.000
2. DEDUÇÕES DA RECEITA CORRENTE P/O FUNDEB R$ 4.834.000
3. RECEITAS DE CAPITAL R$ 17.170.000
3.1 Transferências de Capital R$ 17.170.000
TOTAL R$ 90.776.000
$ 2º. A Despesa do Orçamento Anual compreendendo o Orçamento Fiscal dos
Poderes Executivo e Legislativo e o Orçamento da Seguridade Social será realizada
segundo a apresentação dos anexos consolidados integrantes desta Lei, obedecendo à
seguinte classificação por natureza econômica:
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
CLASSIFICAÇÃO PELA NATUREZA ECONÔMICA
DESPESAS CORRENTES R$ 65.282.000
3.1.00.00- Pessoal e Encargos Sociais R$ 34.626.000
3.2.00.00- Juros e Encargos da Dívida R$ 85.000
3.3.00.00- Outras Despesas Correntes R$ 27.571.000
DESPESAS DE CAPITAL R$ 24.874.000
4.4.00.00- Investimentos R$ 24.644.000
4.6.00.00- Amortização da Dívida R$ 230.000
9.9.99.99- Reserva de Contingência R$ 620.000
TOTAL R$ 90.776.000
DO ORÇAMENTO FISCAL
Art. 2º. O Orçamento Fiscal do Município de Goianésia do Pará para o exercício
de 2015 estima a Receita em R$ R$ 70.326,00 (Setenta Milhões e Trezentos e Vinte e Seis
Mil Reais) e fixa a Despesa para o Poder Legislativo em R$ 1.887.000,00 (Um Milhão e
Oitocentos e Oitenta e Sete Mil Reais) e em R$ 68.439.000,00 (Sessenta e Oito Milhões e
Quatrocentos e Trinta e Nove Mil Reais) para o Poder Executivo.
$ 1º. A Receita do Orçamento Fiscal será realizada mediante a arrecadação de
tributos, rendas, transferências correntes, outras receitas correntes e transferências de
capital, na forma da legislação em vigor, discriminada nos quadros anexos integrantes desta
Lei, com o seguinte desdobramento.
1. RECEITAS CORRENTES R$ 61.710.00
1.1 Receita Tributária R$ 1.125.000
1.2 Receita de Contribuições R$ 200.000
1.3 Receita Patrimonial R$ 68.000
[4 Receita de Serviços R$ 0,00
[.7 Transferências Correntes R$ 60.317.000
1.9 Outras Receitas Correntes R$ 0.00
2. DEDUÇÕES DA RECEITA CORRENTE P/O FUNDEB R$ 4.834.000
3. RECEITAS DE CAPITAL R$ 13.450.000
3.1 Transferências de Capital R$ 13.450.000
TOTAL R$ 70.326.000
$ 2º. As Despesas do Orçamento Fiscal dos Poderes Executivo e Legislativo serão
realizadas segundo a apresentação dos anexos integrantes desta Lei, obedecendo à seguinte
demanda:
[9]
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
I- CLASSIFICAÇÃO INSTITUCIONAL
01 CÂMARA MUNICIPAL DE GOIANÉSIA DO PARÁ R$
02 GABINETE DO PREFEITO R$
03 GABINETE DO VICE-PREFEITO R$
04 PROCURADORIA GERAL DO MUNICÍPIO R$
05 CONTROLADORIA GERAL DO MUNICÍPIO R$
06 SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO R$
07 SECRETARIA MUNICIPAL DA FAZENDA R$
08 SECRETARIA MUNICIPAL DE EDUCAÇÃO R$
09 SECRETARIA OBRAS, TRANSP.URB.E HABITAÇÃO R$
10 SECRETARIA MUNICIPAL DE AGRIC, E P PESCA R$
q FUNDO MUNICIPAL DE EDUCAÇÃO BÁSICA R$
12 FUNDO MUL. DE MEIO AMBIENTE E SANEAMENTO R$
99 RESERVA DE CONTINGÊNCIA R$
TOTAL R$
W- CLASSIFICAÇÃO POR FUNÇÃO
01 LEGISLATIVA R$
04- ADMINISTRAÇÃO R$
10 SAÚDE R$
12- EDUCAÇÃO/FUNDEB R$
13- CULTURA R$
15- URBANISMO R$
16- HABITAÇÃO R$
17- SANEAMENTO R$
18- GESTÃO AMBIENTAL R$
19- CIÊNCIA E TECNOLOGIA R$
20- AGRICULTURA R$
23- COMÉRCIO E SERVIÇOS R$
26- TRANSPORTE R$
27- DESPORTO E LAZER R$
28- ENCARGOS ESPECIAIS R$
99- RESERVA DE CONTIGÊNCIA R$
TOTAL R$
WI CLASSIFICAÇÃO POR PROGRAMA
0000 OUTROS ENCARGOS ESPECIAIS R$
0001 ATUAÇÃO DO PODER LEGISLATIVO R$
0002 ATUAÇÃO DO PODER EXECUTIVO R$
0003 ACÕES ADMINISTRATIVAS R$
1.887.000
2.126.000
96.000
225.000
45.000
3.554.000
1.725.000
15.767.000
10.779.000
1.427.000
28.334.000
3.741.000
620.000
70.326.000
1.887.000
13.301.000
13.000
41.383.000
160.000
3.974.000
130.000
4.042.000
171.000
122.000
446.000
773.000
2.010.000
494.000
800.000
620.000
70.326.000
800.000
1.887.000
2.122.000
10.169.000
=
o)
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
0004 DEFESA DO INTERESSE PÚBLICO R$
0006 PROGRAMA DE DESENVOLVIMENTO ECONÔMICO R$
0007 GESTÃO DE POLÍICA CULTURAL R$
0008 GESTÃO DE POLÍTICA DESPORTIVA R$
0009 MODERNIZAÇÃO, EXP. E EFIC.DA GESTÃO PÚBLICA R$
0016 AMPLIAÇÃO E CONS.DE PATRIMÔNIO PÚBLICO R$
0017 GESTÃO DA POLÍTICA AGRÍCOLA E ECONÔMICA R$
0018 DESENVOLVIMENTO DOS SERVIÇOS DE SANEAMENTO R$
0019 PROGRAMA DE GESTAO AMBIENTAL R$
0020 PROGRAMA DE DES. INFRAESTRUTURA URBANA R$
0021 PROGRAMA DE MELHORIA EXP. HABITAÇÃO POPULAR R$
0022 PROGRAMA DE DESENVOLVIMENTO DA EDUCAÇÃO R$
0026 GESTÃO DA ILUMINAÇÃO PÚBLICA R$
0027 CONTROLE INTERNO R$
0028 COMUNICAÇÃO SOCIAL R$
0038 PROGRAMA DE ALIMENTAÇÃO ESCOLAR R$
0039 PROGRAMA DE EDUCAÇÃO INFANTIL R$
0040 PROGRAMA DE EDUCAÇÃO FUNDAMENTAL R$
0041 PROGRAMA DE EDUCAÇÃO DE JOVENS E ADULTOS | R$
0042 PROGRAMA DE TRANSPORTE ESCOLAR R$
0043 PROGRAMA DE APOIO AO ENSINO MÉDIO R$
0044 PROGRAMA DE APOIO AO ENSINO SUPERIOR R$
0052 PROGRAMA DE INCLUSÃO DIGITAL R$
0046 GESTÃO DE POLÍTICA EDUCCIONAL R$
0047 PROGRAMA APOIO SERV.TRÂNSITO E TRANSPORTE | R$
0050 PROGRAMA SAÚDE NA ESCOLA R$
9999 RESERVA DE CONTINGÊNCIA R$
TOTAL R$
IV - CLASSIFICAÇÃO PELA NATUREZA ECONÔMICA
DESPESAS CORRENTES R$
3.1.00.00- Pessoal e Encargos Sociais R$
3.2.00.00- Juros e Encargos da Dívida R$
3.3.00.00- Outras Despesas Correntes R$
DESPESAS DE CAPITAL R$
4.4.00.00- Investimentos R$
4.6.00.00- Amortização da Dívida R$
9.9.99.99- Reserva de Contingência R$
TOTAL R$
225.000
0,00
160.000
494.000
0,00
1.064.000
929.000
4.042.000
811.000
4.920.000
130.000
200.000
200.000
45.000
100.000
1.550.000
8.462.000
27.356.000
1.581.000
435.000
106.000
1.651.000
122.000
42.000
90.006
13.000
620.000
70.326.000
49.219.000
28.641.000
85.000
20.493.000
20.487.000
20.257.000
230.000
620.000
70.326.000
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
V- CLASSIFICAÇÃO POR UNIDADE GESTORA
01- CÂMARA MUNICIPAL R$ 1.887.000
02- PREFEITURA MUNICIPAL R$ 36.364.000
03- FUNDEB R$ 28.334.000
05- FUNDO MUL DE MEIO AMBIENTE E SANEAMENTO R$ 3.741.000
TOTAL R$ 70.326.000
DO ORÇAMENTO DA SEGURIDADE SOCIAL
Art. 3º. O Orçamento da Seguridade Social do Município de Goianésia do Pará
para o exercício de 2015 estima a Receita em R$ 20.450.000 (Vinte Milhões e
Quatrocentos e Cinquenta Mil Reais) e fixa a Despesa em igual valor.
$ 1º. A Receita do Orçamento da Seguridade Social será realizada mediante o
recebimento de transferências dos Governos Federal e Estadual e de recursos do Município,
discriminada nos quadros anexos integrantes desta Lei, com o seguinte desdobramento:
1. RECEITAS CORRENTES R$ 16.730.000
I.1 Receita Tributária R$ 440.000
1.2 Receita Patrimonial R$ 6.000
1.3 Receita de Serviços R$ 27.000
1.3 Transferências Correntes R$ 16.222.000
1.4 Outras Receitas Correntes R$ 35.000
2. RECEITAS DE CAPITAL R$ 3.720.000
2.1 Transferências de Capital R$ 3.720.000
TOTAL R$ 20.450.000
$ 2º. A Despesa do Orçamento da Seguridade Social será realizada segundo a
apresentação dos anexos integrantes desta Lei, obedecendo às classificações institucional,
funcional-programática e de natureza econômica, distribuídas da seguinte maneira:
L= CLASSIFICAÇÃO INSTITUCIONAL
33 SECRETARIA MUNICIPAL DE SAUDE R$ — 16.460.000
34 — SECRETARIA MUNICIPAL DE AÇÃO SOCIAL R$ 3.990.000
TOTAL RS | 20.450.000
Il- CLASSIFICAÇÃO POR FUNÇÃO
08- ASSISTÊNCIA SOCIAL R$ 3.990.000
10- SAÚDE R$ 16.460.000
TOTAL R$ 20.450.000
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
HI CLASSIFICAÇÃO POR PROGRAMA
0005 GESTÃO DE POLÍTICA DE ASSISTÊNCIA SOCIAL R$ 2.303.000
0024 PROGRAMA AMPLIAÇÃO AÇÕES ASISTÊNCIA SOCIAL R$ 360.000
0025 DIREITOS INDIVIDUAIS E COLETIVOS R$ 40.000
0030 AMPARO ASSISTENCIAL AO IDOSO R$ 97.000
0031 ANTENÇÃO À PESSOA PORTADORA DE DEFICIÊNCIA R$ 50.000
0032 AMPARO ASSISTENCIAL À CRIANÇA E AO R$ 155.000
ADOLESCENTE
0033 PROGRAMA DE ERRADICAÇÃO DO TRABALHO R$ 80.000
INFANTIL
0034 PROGRAMA BOLSA FAMÍLIA R$ 251.000
0035 CENTRO DE REFERÊNCIA DE ASSISTÊNCIA SOCIAL R$ 273.000
0036 CENTRO DE REFERÊNCIA ESPECASSISTÊNCIA SOCIAL R$ 228.000
0048 PROGRAMA PROJOVEM R$ 153.000
0010 DESENVOLVIMENTO DA SAÚDE PÚBLICA R$ 1.712.000
0011 ANTENDIMENTO AMBULAT. EMERG. E HOSPITALAR | R$ | 6.335.000
0012 VIGILÂNCIA EM SAÚDE R$ 658.000
0013 AGENTES COMUNITÁRIOS DE SAÚDE R$ 1.323.000
0014 ASSISTÊNCIA DOMICILIAR DE SAÚDE R$ 868.000
0015 ASSISTÊNCIA FARMACÊUTICA R$ 300.000
0023 PROGRAMA MELHORIA DA ESTRUTURA DE SAÚDE R$ 3.440.000
0037 PROGRAMA DE SAÚDE MENTAL R$ 360.000
0049 GESTÃO DA POLÍTICA EM SAÚDE R$ 1.564.000
TOTAL R$ 20.450.000
IV - CLASSIFICAÇÃO PELA NATUREZA ECONÔMICA
DESPESAS CORRENTES R$ 16.063.000
3.1.00.00- Pessoal e Encargos Sociais R$ 8.985.000
3.3.00.00- Outras Despesas Correntes R$ 7.078.000
DESPESAS DE CAPITAL R$ 4.387.000
4.4.00.00- Investimentos R$ 4.387.000
TOTAL R$ 20.450.000
V- CLASSIFICAÇÃO POR UNIDADE GESTORA
01- FUNDO MUNICIPAL DE SAUDE R$ 16.460.000
02- FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL R$ 3.990.000
TOTAL R$ 20.450.000
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
DISPOSIÇÕES FINAIS
Art. 4º. A Despesa Fixada nesta Lei Orçamentária será detalhada em nível de
Elemento de Despesa, bimestralmente, através de Decreto, com encaminhamento de cópia
para o Poder Legislativo.
Art. 5º. Os recursos da Reserva de Contingência do Orçamento Fiscal são
destinados ao atendimento dos passivos contingentes, contrapartida de transferências
voluntárias de outras esferas governamentais não previstas nesta Lei, eventos fiscais
imprevistos e outros riscos imprevistos, conforme consta do Anexo de Riscos Fiscais da
Lei de Diretrizes Orçamentárias.
$ 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, também, 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 orçados ou orçados a
menor.
$ 3º. Não se efetivando até o dia 10/12/2015 os eventos previstos neste artigo, os
recursos a eles reservados no Orçamento Fiscal poderão ser utilizados por ato do Chefe do
Poder Executivo Municipal para atender “Outros Riscos e Eventos Fiscais Imprevistos”,
conforme definido no $ 2º deste artigo, desde que o Orçamento Anual para 2015 tenha
reservado recursos para os mesmos riscos fiscais.
Art. 6º. Ficam os Poderes, Executivo e Legislativo, autorizados a remanejarem
fontes de recursos obedecendo à classificação institucional (principalmente a modalidade
de despesa) e a funcional programática de cada projeto ou atividade, em nível de elemento
de despesa, através de ato competente de cada Poder.
Art. 7º. Ficam os Poderes, Executivo e Legislativo, autorizados a remanejarem
dotações, obedecendo à classificação institucional (principalmente a modalidade de
despesa) e a funcional programática de cada projeto ou atividade, em nível de elemento de
despesa, através de ato competente de cada Poder.
Art. 8º. O Poder Executivo poderá abrir créditos adicionais suplementares até o
limite de 25% (vinte e cinco por cento) da Despesa Fixada para cada Orçamento (Fiscal e
da Seguridade Social), utilizando como fontes de recursos aqueles determinados no Art. 43
da Lei Federal nº 4.320/64, a saber:
I-— Superávit financeiro apurado em balanço patrimonial do exercício anterior;
Estado do Pará
Prefeitura Municipal de Goianésia do Pará
C.N.P.J Nº.83.211.433/0001-13
Il- Os provenientes de excesso de arrecadação;
WI- Os resultantes de anulação parcial ou total de dotações orçamentárias ou de
créditos adicionais, autorizados por Lei e;
IV- O produto de operações de créditos autorizadas, em forma que,
juridicamente e tecnicamente, possibilite ao Poder Executivo realizá-las.
Parágrafo Primeiro — Excluem-se do limite fixado no caput deste artigo, os
créditos adicionais suplementares decorrentes de Leis municipais específicas aprovadas no
exercício, bem como aqueles abertos tendo como fonte de recurso o citado no inciso IH
deste artigo.
Parágrafo Segundo - Os recursos oriundos de convênios não previstos no
orçamento da Receita, ou o seu excesso, poderão ser utilizados como fontes de recursos
para abertura de créditos adicionais suplementares de projetos ou atividades a eles
vinculados, desde que provoquem excesso de arrecadação, considerada a tendência do
exercício, por ato do Chefe do Poder Executivo Municipal.
Art. 9º. Com fundamento no inciso I do $ 1º do Art. 32 da Lei Complementar nº
101/2000 (Lei de Responsabilidade Fiscal), durante o exercício de 2012, o Poder Executivo
Municipal poderá realizar Operações de Crédito para financiamento de programas
priorizados nesta Lei, inclusive os casos previstos no $ 1º do Art. 29 da Lei Complementar
nº 101/2000 (Lei de Responsabilidade Fiscal), bem como Operações de Crédito por
Antecipação da Receita, de acordo com as normas € limites da legislação inerente.
Art. 10. A presente Lei vigorará durante o exercício de 2015, a partir de 1º. de
janeiro, revogadas as disposições em contrário.
GOVERNO DO MUNICÍPIO DE GOIANÉSIA DO PARÁ, em 06 de janeiro de 2015.
g/
á
JOÃG jp
Prefeito
Esta Lei foi publicada no quadro de avisos desta Prefeitura na data supra, conforme
estabelece a Lei nº 051/1997.
v a à Silva Dias Ferreira
Coordenadora de G
Portaria nº 765/2014-GP
ES DA SILVA
Municipal
ESTADO DO PARÁ 1]
Câmara Municipal de Goianésia do Pará
APROVADO
ESTADO DO PAR
Câmara Munieipal de Goianésia do Pará
“| APROVADO
ESTADO DO PARÁ
PODER LEGISLATIVO
Câmara Municipal de Goianésia do Pará 4
COMISSÃO DE LEGISLAÇÃO, JUSTIÇA E REDAÇÃO FINA
COMISSÃO DE FINANÇAS E ORÇAMENTO - CFO
PROJETO DE LEI Nº 061/2014, QUE ESTIMA A RECEITA E FIXA
DESPESA DO MUNICÍPIO DE GOIANÉSIA DO PARÁ PARA O
EXERCÍCIO DE 2015 E DÁ OUTRAS PROVIDÊNCIAS. :
RELATÓRIO
O presente Parecer tem por objeto o Projeto de Lei Complementar
nº 061/2014, de autoria do Excelentíssimo Senhor Prefeito Municipal, que
Estima a Receita e fixa a Despesa do Município de Goianésia do Pará, Estado
do Pará, para o exercício financeiro de 2015 e dá outras providências.
O Projeto de Lei foi inserido na pauta desta Casa, e remetido a
estas Comissões por despacho do DD. Presidente deste Poder Legislativo,
consoante determina o artigo 142 do Regimento Interno desta Casa.
Em razão da competência destas Comissões insertas nos arts. 59
e 60, do Regimento Interno, o presente Projeto de Lei permaneceu sob tutela
para análise de seus aspectos constitucional, legal e jurídico.
No entanto, foram obedecidos o processo e Os prazos legislativos,
nos termos do Regimento Interno, período no qual recebeu emendas.
Nos termos do Regimento Interno, recomendamos a aprovação do
projeto no que cumpre aos seus aspectos lógico, gramatical, jurídico e legal.
No entanto, no tocante ao mérito, recomendamos a aprovação do Projeto de
Lei, incluindo-se as seguintes emendas:
Emenda Modificativa: Modificou-se o art. 8º do projeto original,
que passou a ter a seguinte redação:
“Art. 8º - O Poder Executivo poderá abrir créditos
suplementares até o limite de 25% (vinte e cinco por cento) da
despesa fixada para cada orçamento (fiscal e da seguridade social),
utilizando como fontes de recursos àqueles destinados no art. 43 da
Lei Federal 4320/64, a saber”.
Av. Pedro Soares de Oliveira s/n Centro
Cep. 68.639-000 — Goianésia do Pará/PA
Fone: (94) 3779-1168
ESTADO DO PARÁ
PODER LEGISLATIVO
Câmara Municipal de Goianésia do Par:
Justificativa: Considerando que o dispositivo
remanejamento de fontes de recursos, dos projetos e atividades previsto
orçamento, necessário o crivo do Poder Legislativo, cujo mister é fiscalizar a
aplicação dos recursos públicos.
Emenda Modificativa: Remanejou-se o montante de R$-
1.092.000,00 (um milhão e noventa e dois mil reais) das unidades
orçamentárias a baixo descriminadas, a fim de atender emendas dos
vereadores que visam melhor distribuição dos recursos, atendendo assim com
mais presteza nossos munícipes. Vejamos:
Demonstrativo dos Recursos Remanejados por Unidade Orçamentária
(Orçamento Fiscal e da Seguridade Social)
L UNIDADE ORÇAMENTÁRIA 24 - SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO — SEMAD J]
| Funcional - 04.122.00003-2005
| Elemento Valor Anterior Remanejado Valor Atual 1]
3.190,04) R$ 400.000,00 a R$ 67.000,000 “ R$ 333.000,00
Funcionalidade — 04.122.00003-2.012
Elemento Valor Anterior Remanejado Valor Atual |
| 33.90.36 | R$ 100.000,00 R$ 50.000,00 | R$ 50.000,00
TOTAL R$ 117.000,00
UNIDADE ORÇAMENTÁRIA 25 — SECRETARIA MUNICIPAL DA FAZENDA — SEMFAZ
Funcional — 04.122.0003-2016
Elemento Valor Anterior . "| | Remanejado Valor Atual |
3.3.50.41 R$ 150.000,00 . - R$ 50.000,00 R$ 100.000,00
Funcional - 28.843.0000-0.011 E
Elemento Valor Anterior = | | Remanejado ValorAtual |
4.6.90.71 R$ 280.000,00 a - R$ 50.000,00 R$ 230.000,00
TOTAL R$ 100.000,00
UNIDADE ORÇAMENTÁRIA 26 — SECRETARIA MUNICIPAL DE EDUCAÇÃO CULTURA, DESPORTO
E LAZER — SEMECDL
Funcional — 04,122.0003.040
Av. Pedro Soares de Oliveira s/n Centro
Cep. 68.639-000 — Goianésia do Pará/PA
Fone: (94) 3779-1168
Elemento
ESTADO DO PARÁ
PODER LEGISLATIVO
Câmara Municipal de Goianésia do Pará
Valor Anterior Remanejado Valor Atuã
3.1,90,04 R$ 300.000,00 dA R$ 50.000,00 R$ 250.000,00
Funcional — 12.361.0038-2.021 mn ) “|
Elemento | Valor Anterior | Remanejado Valor Atual
3.3.90.30 R$ 400.000,00 ul R$ 50.000,00 R$ 350.000,00 ,
Funcional — 12.361.0040-2.023
Elemento Valor Anterior NEI Remanejado Valor Atual
3.3.90.30 R$ 235.000,00 R$ 35.000,00 200.000,00
Funcional — 12.361.0040-2.026 E E o O]
Elemento, Valor Anterior J [ Remanejado Valor Atual
3.3.90,39 R$ 200.000,00 + JT R$ 50.000,00 R$ 150.000,00 |
Funcional — 12.366.0041-2.062 =]
Elemento Valor Anterior o Remanejado | Valor Atual
| 33.90.30) R$ 160.000,00 R$ 60.000,00 LR 100.000,00
|. 3.3,90.39 | R$ 150.000,00 R$ 100.000,00 LR 50.000,00
SOMA R$ 160.000,00
TOTAL R$ 345.000,00
UNIDADE ORÇAMENTÁRIA 28 — SECRETARIA MUNICIPAL DE OBRAS, TRANSPORTE,
URBANISMO E HABITAÇÃO - SEOTUH
Funcional - 17.512.0018-2.049.
Elemento Valor Anterior Remanejado Valor Atual |
|. 33.90.30 R$ 600.000,00 R$ 200.000,00 R$ 400.000,00
3.3.90.39 R$ 800.000,00 R$ 150.000,00 R$ 650.000,00
TOTAL R$ 350.000,00 +.
UNIDADE ORÇAMENTÁRIA 99 — RESERVA DE CONTIGÊNCIA
Funcional - 99.999.9999-9.999
Elemento | | Valor Anterior 2 | Remanejado Valor Atual |
99.99.99) R$ 800.000,00 a R$ 180.000,00 R$ 620.000,00
TOTAL GERAL R$ 1.092.000,00
Av. Pedro Soares de Oliveira s/n Centro
Cep. 68.639-000 - Goianésia do Pará/PA
Fone: (94) 3779-1168
ESTADO DO PARÁ
PODER LEGISLATIVO
midia Municipal de Goianésia do Pará
Unidades que Receberão os Valores Remanejados por Funcional e
Elemento de Despesa
(Orçamento Fiscal e da Seguridade Social)
UNIDADE ORÇAMENTÁRIA 10 — CAMARA MUNICIPAL DE GOIANÉSIA DO PARÁ
Funcional - 04.122.00003-2005
| Elemento "Valor Remanejado. A. Origem Valor Atual
3.1.90.11 . R$50.000,00 | UO 24 - Funcional - 04.122.00003-2005 | R$ 750.000,00 |
3.33.90.36 R$40.000,00 .|NO 24 — Funcional — 04.122.00003-2005 | R$ 60.000,00
3.3.90.39 R$27.000,00 | UO24- Funcional - 04.122.00003-2005 | R$ 80.000,00
R$ 117.000,00 |
UNIDADE ORÇAMENTÁRIA 26 — SECRETARIA MUNICIPAL DE EDUCAÇÃO DESPORTO E LAZER -
SEMECDEL
Funcional — 12.361.0040-1.002
| Elemento | Valor Remanejado
St ||
Origem Valor Atual
UO 25 - Funcional - 04.122.0003-2.016 -
R$ 393.000,00 (const. de cinco unidades | UO 25 — Funcional - 28.843.0000-0.011 |
escolares, nas seguintes localidades: | UO 26 — Funcional — 04.122.0003.040
4.4.90.51 | Colônia de Pesca, Comunidade Rouxinol, | UO 26 - Funcional - 12,361.0038-2.021 | R$ 423.000,00
Assentamento Diacuí, Vila Gleba Cachoeira | UO 26 — Funcional — 12.361.0040-2.023
e Vicinal Caracol. UO 26 - Funcional - 12.361.0040-2.026
UO 26 - Funcional — 12.366.0041-2.062
| Funcional - 27.812.0008-2.042
Elemento "| Nalor Remanejado Origem Valor Atual |.
R$ 130.000,00 (construção de academias | UO 26 — Funcional — 12.366.0041-2.062
| 3.3.90.31 populares nas praças públicas) UO 28 — Funcional - 17.512.0018-2.049 | R$ 160.000,00
Funcional — 27.812.0008-2.042
Elemento) | Valor Remanejado Origem Valor Atual
R$ 150.000,00 (implantação de refletores
4.4.90.51 | |: no estádio Almir Gabriel) UO 28 - Funcional — 17.512.0018-2.049 | R$ 160.000,00 4º
| Funcional - 27.812.0008-2.042
| Elemento Valor Remanejado Origem Valor Atual
É "R$ 72.000,000 (destinação para Liga
| | Desportiva de Goianésia do Pará — Gastos UO 28 - Funcional — 17.512.0018-2.049 R$ 102.000,00
3.3.90.31 com despesas gerais de manutenção e
Av. “Pedro Soares de Oliveira s/n Centro
Cep. 68.639-000 — Goianésia do Pará/PA
Fone: (94) 3779-1168
>
Ú
PARÁ AE
E ESTADO DO PARA
PODER LEGISLATIVO
Câmara Municipal de Goianésia do Pará
| gerenciamento das competições anuais). |
UNIDADE ORÇAMENTÁRIA 29 — SECRETARIA MUNICIPAL DE AGRICULTURA, PESCA E
DESENVOLVIMENTO - SEMAPD
| Elemento Valor Remanejado Origem Valor Atual
r R$ 80.000,00 (implantação do banco de VO 28 - Funcional — 17.512.0018-2.049
4.4.90.52 sêmen no município) UO 99 - Funcional — 99.999.9999-9.999 R$ 85.000,00 |
Funcional — 20.606.0017-2.054
[ " a
| Elemento Valor Remanejado Origem Valor Atual
R$ 150.000,00 (construção da casa do
4.4.90.51 colono) UO 99 — Funcional — 99.999.9999-9.999 R$ 160.000,00
Justificativa: Considerando que o dispositivo prever
remanejamento de dotações em projetos e atividades previstos no orçamento, .
devendo, portanto, de autorização deste Poder Legislativo em cada
movimentação.
os VOTOS
Assim sendo, não havendo óbices, manifestamo-nos favoravelmente à
aprovação do Projeto de Lei nº 061/2014, com as emendas acima sugeridas,
as quais integram este parecer.
Se aprovado pelo Soberano Plenário, recomendamos ao
Presidente desta Casa, que no prazo legal remeta o presente Projeto de Lei ao
Poder Executivo Municipal para.sanção...
Relator CLJRF
Joaquim Jacibergues G. Urbano
Relator/CFO
Av. Pedro Soares de Oliveira s/n Centro
Cep. 68.639-000 - Goianésia do Pará/PA
Fone: (94) 3779-1168
2) : O PAR
<N| Camara Munieipal de Garanésia de Patê,
Vade
'
,
ESTADO DO PARÁ
PODER LEGISLATIVO
mara Municipal de Goianésia do Pará
CONCLUSÃO
Entendemos que as emendas apresentadas no relatório estão em
consonância com os dispositivos legais e compatibilizam-se com a realidade
fática da administração municipal, razão pela qual ACOMPANHAMOS O VOTO
DOS RELATORES e RECOMENDAMOS AO DOUTO PLENÁRIO A.
APROVAÇÃO DO PROJETO DE LEI Nº 0014/2013, nos termos dos votos
dos relatores.
Plenário Mauro Correia de Oliveira, 18 de dezembro de 2014.
Secretário
NANÇAS E ORÇAMENTO - CFO
Im. Vaio
; Grreia de Oliveira Antonio Calixto Bezerra
] Secretário
ESTADO DO PARÁ
Camara Municipal de Goianésia do Pará
Arno
/ Av. Pedro Soares de Oliveira s/n Centro
Cep. 68.639-000 — Goianésia do Pará/PA
Fone: (94) 3779-1168
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