materia nº 227/2025

Rua Marcos Freire Nº 305 Bairro Chácara do Sol Parauapebas - PA. 
CEP 68.515-000 Tel. (94) 3346-2141. Fax. 3346-1037 E-mail gabinete@parauapebas.pa.gov.br
Ofício nº 3617/2025-PMP/GP
Parauapebas, 29 de setembro de 2025.
Ao Exmo. Senhor
ANDERSON MARCOS MORATÓRIO
Presidente da Câmara Municipal de Parauapebas CMP
Av. Sônia Cortês, Qd. 33, Lote Especial
Beira Rio II Parauapebas Pará
Assunto: Projeto de Lei.
Senhor Presidente,
Cumprimentando-o, submetemos a essa Egrégia Câmara Municipal, no uso da 
prerrogativa que nos é conferida pela Lei Orgânica do Município de Parauapebas, o presente 
projeto de lei que estima a receita e fixa a despesa do município de Parauapebas para o exercício 
de 2026 e dá outras providências. A justificativa que acompanha o expediente evidencia as razões e a finalidade da 
presente proposta.
Atenciosamente,
AURÉLIO RAMOS DE OLIVEIRA NETO
Prefeito Municipal
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SUMÁRIO
PROJEO DE LEI ORÇAMENTÁRIA ANUAL
ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL
ANEXOS
- LEGISLAÇÃO DA RECEITA – Art.2º, § 1º, III da Lei 4.320/64
- EVOLUÇÃO DA RECEITA E DESPESA - Art. 22, inc. III, alíneas a, b, c, d, e, f, da Lei 4.320/64
- DEMONSTRATIVOS DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS – Art. 5º, Inc. I e II da 
- LC 101/2000
- CONTEÚDO EM MEIO MAGNÉTICO
DEMONSTRATIVOS CONSOLIDADOS DA RECEITA E DESPESA
- Demonstrativo da Receita e Despesa Segundo as Categorias Econômicas
- Demonstrativo da Receita por Fontes e Despesas por Usos
- Demonstrativo da Receita por Fontes e Despesas por Funções 
- Demonstrativo da Receita Geral por Natureza
- Demonstrativo da Receita por Fonte de Recursos
- Demonstrativo da Despesa Geral por Natureza
- Demonstrativo da Despesa por Fonte de Recursos e sua Natureza
- Demonstrativo por Função
- Demonstrativo por Subfunção
- Demonstrativo por Programas
- Demonstrativo Consolidado por Função, Subfunção e Programas
- Demonstrativo por Projetos e Atividades
- Demonstrativo por Órgão e Função
DEMONSTRATIVOS DA DESPESA POR UNIDADE ORÇAMENTÁRIA
ORÇAMENTO FISCAL
Programação a Cargo do Poder Legislativo – Adm. Direta
Programação a Cargo do Poder Executivo – Adm. Direta
ORÇAMENTO DA SEGURIDADE SOCIAL
Programação a Cargo do Poder Executivo – Adm. Direta
ORÇAMENTO DA ADMINISTRAÇÃO INDIRETA
SAAEP – Serviço Autônomo de Água e Esgoto de Parauapebas
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
ADMINISTRAÇÃO MUNICIPAL
PREFEITO MUNICIPAL Aurelio Ramos de Oliveira Neto
VICE PREFEITO MUNICIPAL Francisco Alves de Sousa
SERVIÇO DE ÁGUA E ESGOTO Érikson Nunes
PRESIDENTE DA CÂMARA MUNICIPAL Anderson Marcos Moratório
PROCURADORIA GERAL DO MUNICIPIO Hylder Menezes de Andrade
GABINETE DO PREFEITO Joelma de Moura Leite
SECRETARIA ESPECIAL DE GOVERNO Natalia Santos Oliveira
SECRETARIA DE FAZENDA Glauton de Sousa Silva
CENTRAL DE LICITAÇOES E CONTRATOS André Luiz Silva Conceição
SECRETARIA DE CULTURA / FUNDO MUNICIPAL DE CULTURA Jhonatas de Souza dos Santos
SECRETARIA DE DESENVOLVIMENTO Max Alves de Souza Silva
SECRETARIA DE ESPORTES E LAZER Célia Rocha Silva
SECRETARIA DE ADMINISTRAÇÃO Glauton de Sousa Silva
SECRETARIA DE SERVIÇOS URBANOS Herlon Soares da Silva
SECRETARIA DE MEIO AMBIENTE / FUNDO DE MEIO AMBIENTE Victor Augusto Braga Pereira
SECRETARIA DE OBRAS Roginaldo Rebouças Rocha
SECRETARIA DE PRODUÇÃO RURAL Genésio da Silva Filho
SECRETARIA DE EDUCAÇÃO / FUNDO MUN. DE EDUCAÇÃO / FUNDEB Maura Regina Paulino
SECRETARIA DA MULHER / FUNDOS DOS DIREITOS DA MULHER Beatriz Pereira Barbosa Silva
SECRETARIA DE HABITAÇÃO / FUNDO DE HABITAÇÃO E DE INTER. SOCIAL Wilson Araújo Barros Júnior
SECRETARIA DE MINERAÇÃO, ENERGIA, CIÊNCIA E TECNOLOGIA Wallas Marques da Silva
CONTROLADORIA GERAL DO MUNICÍPIO Melina Pereira Caiado
SECRETARIA DE SEGURANÇA INSTITUCIONAL E DEFESA DO CIDADÃO Hipólito do Nascimento Gomes
SECRETARIA DA JUVENTUDE / FUNDO DE INTEG. E PROTAG. JUVENIL Joelma de Moura Leite
SECRETARIA DE TURISMO / FUNDO DE DESENVOLVIMENTO DO TURISMO Francisângela Vicente Ferreira
UNIDADE EXECUTORA DO PROJETO - PROSAP Thiago Oliveira Batista
SECRETARIA DE SAÚDE / FUNDO MUNICIPAL DE SAÚDE Luiz Antonio Mendes Veloso
SECRETARIA DE ASSIST. SOCIAL / FMAS / FMPCD / FMPI / FMDCA / FMSAN Neil Armstrong da Silva Soares
FUNDO DOS DIREITOS DA CRIANÇA E DO ADOLESCENTE Luciana Pereira Barros
FUNDO ESPECIAL DE PROMOÇÃO DA POLÍTICA INDIGENISTA Kango Xikrin
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
PROJETO DE LEI 
ORÇAMENTÁRIA ANUAL 
ORÇAMENTO FISCAL E DA SEGURIDADE 
SOCIAL 
Rua Marcos Freire Nº 305 Bairro Chácara do Sol Parauapebas - PA. 
CEP 68.515-000 Tel. (94) 3346-2141. Fax. 3346-1037 E-mail gabinete@parauapebas.pa.gov.br
PROJETO DE LEI Nº _______/2025
ESTIMA A RECEITA E FIXA A DESPESA DO 
MUNICÍPIO DE PARAUAPEBAS PARA O EXERCÍCIO 
DE 2026 E DÁ OUTRAS PROVIDÊNCIAS.
A CÂMARA MUNICIPAL DE PARAUAPEBAS, ESTADO DO PARÁ, APROVOU E EU, PREFEITO 
DO MUNICÍPIO, COM BASE NAS ATRIBUIÇÕES PREVISTAS NA CONSTITUIÇÃO FEDERAL E NA LEI 
ORGÂNICA DO MUNICÍPIO DE PARAUAPEBAS, SANCIONO A SEGUINTE LEI:
CAPÍTULO I
DAS DISPOSIÇÕES PRELIMINARES
Art. 1º Esta Lei estima a receita e fixa a despesa do Município de Parauapebas para o 
exercício de 2026, nos termos do art. 165, §§ 5º e 6º da Constituição Federal, do art. 53, inciso I 
e do art. 100, § 5º da Lei Orgânica do Município, da Lei de Diretrizes Orçamentárias nº 5.577, de 
25 de agosto de 2025 e da Lei Complementar (LRF) nº 101/2000, compreendendo:
I- o orçamento fiscal, referente aos Poderes do Município, seus fundos, órgãos e 
entidades da Administração Direta e Indireta;
II- o orçamento da seguridade social, abrangendo todas as entidades e órgãos a ele 
vinculados, da administração direta e indireta, bem como os fundos mantidos pelo Poder Público 
Municipal.
CAPÍTULO II
DO ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL
Art. 2º A receita total estimada nos orçamentos fiscal e da seguridade social é de R$ 
2.602.142.000,00 (dois bilhões, seiscentos e dois milhões, cento e quarenta e dois mil reais), 
conforme o seguinte desdobramento:
I - receita do orçamento fiscal no valor de R$ 2.517.619.000,00 (dois bilhões, quinhentos 
e dezessete milhões, seiscentos e dezenove mil reais);
II - receita do orçamento da seguridade social, no valor de R$ 84.523.000,00 (oitenta e 
quatro milhões, quinhentos e vinte e três mil reais).
Art. 3º O conjunto das receitas do Orçamento Fiscal e da Seguridade Social são 
decorrentes de tributos, contribuições e de outras receitas correntes e de capital na forma da 
1 
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legislação em vigor, com detalhamento por natureza e classificação geral, segundo as categorias 
econômicas a seguir: 
I - Receitas Correntes ....................................................................... R$ 2.581.837.000,00
II - Receitas de Capital ....................................................................... R$ 20.305.000,00
III - Total .............................................................................................. R$ 2.602.142.000,00
CAPÍTULO III
DA FIXAÇÃO DA DESPESA
Seção I
Da despesa total
Art. 4º A despesa total, fixada em R$ 2.602.142.000,00 (dois bilhões, seiscentos e dois 
milhões, cento e quarenta e dois mil reais), conforme detalhamento elencado na Portaria 
Interministerial nº 163/2001 e alterações, classificada em despesas institucionais, segundo sua 
natureza ou por categoria econômica, por função, por subfunção, por projeto e por atividade, 
distribuída em:
I - despesa do orçamento fiscal, no valor de R$ 1.975.410.472,13 (um bilhão,
novecentos e setenta e cinco milhões, quatrocentos e dez mil, quatrocentos e setenta e dois reais 
e treze centavos); e,
II - despesa do orçamento da seguridade social, no valor de R$ 626.731.527,87
(seiscentos e vinte e seis milhões, setecentos e trinta e um mil, quinhentos e vinte e sete reais e 
oitenta e sete centavos).
Seção II
Da distribuição da despesa
Art. 5º As despesas fixadas à conta dos recursos previstos nesta seção observam as 
diretrizes e metas definidas na LDO/2026, e estarão apresentadas por órgão e unidades 
orçamentárias com o desdobramento e a programação constantes nos demonstrativos e anexos 
integrantes desta Lei, conforme categoria econômica a seguir:
I - despesas correntes ...................................................................... R$ 2.139.676.198,00
II - despesas de capital ...................................................................... R$ 373.584.202,00
III - reserva de contingência ............................................................... R$ 8.627.220,40
IV - Reserva - Emendas Parlamentares ............................................... R$ 80.254.379,60
V - Total ............................................................................................. R$ 2.602.142.000,00
Art. 6º Ficam assegurados 3% (três por cento) da eceita Corrente Líquida apurada no 
balanço geral do exercício de 2024, correspondente ao valor de R$ 80.254.379,60 (oitenta 
2 
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CEP 68.515-000 Tel. (94) 3346-2141. Fax. 3346-1037 E-mail gabinete@parauapebas.pa.gov.br
milhões, duzentos e cinquenta e quatro mil e trezentos e setenta reais e sessenta centavos) em 
função programática própria a ser inserida no orçamento fiscal, para fins de atender 
remanejamento do Poder Legislativo por meio de emendas de iniciativa parlamentar, 
obedecendo ao disposto no artigo 28 da Lei de Diretrizes Orçamentárias nº 5.577, de 25 de 
agosto de 2025-LDO/2026 e nos limites estabelecidos pelos §§ 8º e 9º do art. 100 e pelo art. 102 
e seus parágrafos, da Lei Orgânica Municipal.
I- Disponibilização de recursos orçamentários no limite de 2% (dois por cento) da 
receita corrente líquida do exercício anterior, correspondente a R$ 53.502.919,73 (cinquenta e 
três milhões, quinhentos e dois mil, novecentos e dezenove reais e setenta e três centavos) para 
atendimento das alterações do Poder Legislativo Municipal por meio de emendas parlamentares 
individuais, sendo que a metade desse percentual será destinada necessariamente às ações e 
aos serviços públicos de saúde;
II- Disponibilização de recursos orçamentários no limite de 1% (um por cento) da 
receita corrente líquida do exercício anterior, correspondente a R$ 26.751.459,87 (vinte e seis 
milhões, setecentos e cinquenta e um mil, quatrocentos e cinquenta e nove reais e oitenta e sete 
centavos), para atendimento das alterações do Poder Legislativo Municipal por meio de emendas 
de iniciativa de bancada de parlamentares.
Parágrafo único. Ocorrendo diferenças na alocação de recursos orçamentários no 
programa mencionado no caput deste artigo, fica o Poder Executivo autorizado a equiparar os 
valores para adequação das fontes de recursos.
CAPÍTULO IV
DA RESERVA DE CONTINGÊNCIA
Art. 7º Os recursos da reserva de contingência são destinados ao atendimento dos 
passivos contingentes, intempéries, outros riscos e eventos fiscais imprevistos, para obtenção de 
resultado primário e nominal positivos, conforme preceitua o artigo 42, da Lei Municipal nº 
5.577, de 25 de agosto de 2025, que estabelece as diretrizes orçamentárias do Município para o 
exercício de 2026, no valor de R$ 8.627.220,40 (oito milhões, seiscentos e vinte e sete mil,
duzentos e vinte reais e quarenta centavos), aproximadamente 0,33% (zero virgula trinta e três
por cento) da Receita Corrente Líquida estimada.
§1º A utilização dos recursos da Reserva de Contingência será devida ao Chefe do Poder 
Executivo Municipal, observado o limite para cada evento de riscos fiscais.
§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.
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§3º Os riscos fiscais relacionados a passivos contingentes, os recursos a eles reservados 
poderão ser utilizados por ato do Chefe do Poder Executivo Municipal para atender a outras 
demandas fiscais de caráter urgentes e inadiáveis para as demais dotações orçamentárias sendo:
I destinado a passivos contingentes;
II para outros riscos e eventos fiscais imprevistos; 
III para atingir limite do superávit primário.
CAPÍTULO V
DA AUTORIZAÇÃO PARA ABERTURA DE CRÉDITOS SUPLEMENTARES
Art. 8º Em observância ao que preceituam as diretrizes orçamentárias para o exercício de 
2026 aprovadas pela Lei 5.577, de 25 de agosto de 2025, ficam autorizados os Poderes Executivo 
e Legislativo a abrir créditos adicionais suplementares ao Orçamento Fiscal da Seguridade Social 
até o limite de 49% (quarenta e nove por cento) da despesa geral fixada no art. 4º desta Lei, 
observado o disposto no art. 43 da Lei Federal nº 4.320, de 17, de março de 1964.
Parágrafo único. Exclui-se desse limite os créditos adicionais decorrentes de leis 
municipais específicas aprovadas no exercício, e aqueles efetivados por meio de remanejamento 
para atendimento das ocorrências elencadas na Lei Municipal 5.577, de 25 de agosto de 2025-
LDO/2026.
Art. 9º Os recursos orçamentários, tanto das receitas quanto das despesas, da 
administração direta e indireta serão corrigidos pelo INPC - Índice Nacional de Preços ao 
Consumidor, acumulado nos últimos doze meses.
Parágrafo único. A aplicação da correção será efetuada por meio de ato do Chefe do Poder 
Executivo, explicitando o percentual e o período do acumulado. Art. 10. As receitas de realização extraordinária, oriundas de convênios, operações de 
créditos e outras, serão consideradas para efeito de apuração de arrecadação para fins de 
abertura de créditos adicionais suplementares. Art. 11. As despesas por conta de dotações vinculadas a convênios e outras receitas de 
realização extraordinária só serão executadas ou utilizadas se de alguma forma estiver 
assegurado o seu ingresso no fluxo de caixa.
CAPÍTULO VI
DAS OPERAÇÕES DE CRÉDITO
Art. 12. Fica a Poder Executivo autorizado a realizar operações de crédito, no curso da 
execução orçamentária, nos limites e condições estabelecidas em consonância com a Resolução 
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Rua Marcos Freire Nº 305 Bairro Chácara do Sol Parauapebas - PA. 
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do Senado Federal nº 43/01, posteriores alterações e na Legislação Federal pertinente, 
especificamente na Lei Complementar nº 101, de 04 de maio de 2000 e suas alterações.
CAPÌTULO VII
DAS DISPOSIÇÕES FINAIS
Art. 13. Fica o Poder Executivo autorizado a estabelecer normas complementares 
pertinentes a execução do orçamento e, no que couber, adequá-lo as alterações, implementações e atualizações da Legislação Federal, do Tribunal de Contas dos Municípios do 
Estado do Pará e as disposições da Lei Orgânica Municipal, compreendendo também a 
programação financeira para o exercício de 2026 e o plano de contas disponibilizado pela 
Secretaria do Tesouro Nacional.
Art. 14. Comprovado interesse público municipal e mediante convênio, contrato, acordo 
ou ajuste, o Executivo Municipal poderá assumir custeio e competência de outros entes da 
Federação, assim como, transferir recursos a entidades sem fins lucrativos, de acordo com a 
legislação vigente.
Art. 15. Fica o Executivo Municipal autorizado a firmar convênios, contratos, acordos ou 
ajustes, contrapartidas, com o Governo Federal, Estadual e de outros municípios, diretamente, 
ou por meio de seus órgãos, para financiamento de seus projetos e atividades.
Art. 16. Esta Lei entra em vigor na data de sua publicação.
Parauapebas/PA, 29 de setembro de 2025.
AURÉLIO RAMOS DE OLIVEIRA NETO
Prefeito de Parauapebas
JUSTIFICATIVA DO PROJETO DE LEI Nº________ / 2025.
Exmo. Senhor Presidente e Demais Vereadores (as),
Dando cumprimento aos dispostos legais, consubstanciados nos termos do art. 165, §§ 
5º e 6º da Constituição Federal, do art. 53, inciso I, § 5º do art. 100, da Lei Orgânica do Município 
e da Lei Complementar nº 101/2000, encaminhamos, na oportunidade, o Projeto de Lei que versa 
sobre a Lei Orçamentária Anual LOA, que estima a Receita e fixa a Despesa para o Exercício 
Financeiro de 2026, no valor de R$ 2.602.142.000,00 (dois bilhões, seiscentos e dois milhões, 
5 
Rua Marcos Freire Nº 305 Bairro Chácara do Sol Parauapebas - PA. 
CEP 68.515-000 Tel. (94) 3346-2141. Fax. 3346-1037 E-mail gabinete@parauapebas.pa.gov.br
cento e quarenta e dois mil reais), obedecendo ao disposto no Plano Plurianual 2026-2029 e na 
Lei de Diretrizes Orçamentárias nº 5.577/2025, considerando que a legislação vigente autoriza o 
Poder Executivo a fazer os ajustes necessários, buscando a flexibilidade e atendimento das 
necessidades da Administração.
A Reserva de Contingência foi fixada em R$ 8.627.220,40 (oito milhões, seiscentos e vinte 
e sete mil, duzentos e vinte reais e quarenta centavos), a ser utilizada para atender passivos 
contingentes e outros riscos fiscais imprevistos ou como fonte de recursos para abertura de 
créditos adicionais, em conformidade com o art. 42 da Lei Federal nº 4.320/1964 e suas 
alterações, e art. 8º da Portaria Interministerial nº 163/2001 e suas alterações, obedecendo ao 
disposto no art. 42 da Lei Municipal nº 5.577, de 25 de agosto de 2025.
A Despesa de Pessoal e Encargos Sociais importará em R$ 1.267.185.665,13 (um bilhão, 
duzentos e sessenta e sete milhões, cento e oitenta e cinco mil, seiscentos e sessenta e cinco 
reais e treze centavos) equivalente a 45,69% (quarenta e cinco vírgula sessenta e nove por cento)
da Receita Corrente Líquida - RCL, obedecendo assim o limite prudencial definido na Lei 
Complementar nº 101/2000-LRF.
A Despesa de Capital está fixada em R$ 373.584.202,00 (trezentos e setenta e três 
milhões, quinhentos e oitenta e quatro mil, duzentos e dois reais).
As Despesas Correntes importarão em R$ 2.139.676.198,00 (dois bilhões, cento e trinta e 
nove milhões, seiscentos e setenta e seis mil cento e noventa e oito reais).
As despesas foram fixadas levando-se em consideração as prioridades estabelecidas na 
Lei de Diretrizes Orçamentárias, o volume de recursos previstos para 2026 a evolução dos custos 
de manutenção de cada um dos órgãos e setores da Administração, a geração de despesas 
oriundas da criação, expansão e aperfeiçoamento da ação governamental, os compromissos 
financeiros, o custo das obras priorizadas para 2026, conforme orçamento e as metas fiscais 
estabelecidas na Lei Municipal nº 5.577/2025.
O Projeto de Lei ora apresentado às Vossas Excelências, mais uma vez está balizado pelos 
princípios orçamentários da administração pública, dentre os quais o da eficiência, da eficácia, 
da efetividade e da economicidade, buscando atender as necessidades administrativas e aos 
anseios da população.
Atenciosamente,
AURÉLIO RAMOS DE OLIVEIRA NETO
Prefeito de Parauapebas
6 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
ANEXOS
7 
LEI 4320/65 - Art 2º, III
RECEITA POR FONTES ESPECIFICAÇÃO/GRUPO
1.0.0.0.00.0.0 Receitas Correntes
1.1.0.0.00.0.0 Receita Tributária
1.2.0.0.00.0.0 Receita de Contribuições
1.3.0.0.00.0.0 Receita Patrimonial
1.6.0.0.00.0.0 Receita de Serviços
1.7.0.0.00.0.0 Transferências Correntes
1.9.0.0.00.0.0 Outras Receitas Correntes
2.0.0.0.00.0.0 Receitas de Capital
9.0.0.0.00.0.0 Deduções de Receitas
SUPORTE LEGAL II - ESPECÍFICO SUPORTE LEGAL
Lei Federal 4320/64 Fundo Municipal de Habitação e de Interesse Social Lei Municipal nº 4386/2009
CF/88 - 05 de outubro de 1988 e Leis Complementares Fundo Municipal de Assistência Social Lei Municipal nº 2001A/1995
CE / 89 Fundo Municipal de Saúde Lei Municipal nº 0410/1992
LOM - abril/1990 e suas Leis Complementares Fundo Municipal dos Direitos da Mulher Lei Municipal nº 4413/2010
Lei Complementar nº 26 de 24/12/2021 Fundo Municipal de Educação Lei Municipal nº 2801/1997
Lei Complementar 101/2000 Fundo Municipal dos Direitos da Criança e do Adolescente Lei Municipal nº 4572/2014
Lei Complementar 131/2009 Fundo Municipal do Meio Ambiente Lei Municipal nº 4253/2002
Lei Federal 12.527/2011 Fundo Municipal de Cultura Lei Municipal nº 4409/2010
Decreto nº 318 de 11/04/2018 Fundo Municipal de Protagonismo Juvenil Lei Municipal nº 4470/2011
Portaria SOF 871, de 07/05/2021 e suas alterações Fundo Municipal de Desenv. da Educação-FUNDEB Lei Municipal nº 4334/2007
IN 09/2024 TCM-PA , de 10/12/2024 Fundo Municipal da Pessoa com Deficiência Lei Municipal nº 4486/2012
PL 183, de 31/08/2025 - em Trâmite no Poder Legislativo Fundo Municipal de Desenvolvimento do Turismo Lei Municipal nº 4210/2001
Lei Municipal nº 5.577 de 14/07/2025 Fundo Municipal da Pessoa Idosa Lei Municipal nº 4668/2016
Decreto Estadual nº 4.896, de 09/09/2025 Fundo Especial de Custeio de Ilumin. Pública - FECIP Lei Municipal nº 4715/2017
Portaria SEMAS/PA nº 1.682 de 02/06/2025 Contratação Financiamento com BID e BNDES LC 16 e LC 17 de 21/12/18 e alterações
Portaria Conjunta STN/SOF Nº 26, de 18/12/2024 UEP - PROSAP -Prog.de Saneam. Rio Parauapebas Lei Municipal 4726/2017 e alterações
Portaria STN/MF Nº 1952 , de 03/09/2025 Fundo Especial de Promoção dos Direitos Indígenas Lei Municipal nº 5.241/2023
Portaria STN/MF nº 699, de 07/07/2023 e alterações Coordenadoria Mun. de Promoção dos Direitos Indígenas - COMPDI Lei Municipal nº 5.297/2023
Lei Municipal 4.293/2005 e alterações Fundo Municipal de Segurança Alimentar e Nutricional Lei Municipal nº 4821/2019
Lei Municipal nº 4926/2020 e alterações Fundo Municipal de Proteção e Defesa do Consumidor Lei Municipal nº 4.213/2001
I - GERAL
Estatui Normas gerais de Direito Financeiro para Elaboração e Controle dos Orçamentos e 
Balanços da União, Estados, Municípios e do Distrito Federal.
Constituição da República Federativa do Brasil
Constituição do Estado do Pará
DEMONSTRATIVO DA LEGISLAÇÃO DA RECEITA E DEMAIS AMPAROS LEGAIS - LOA 2026
SUPORTE DOCUMENTAL
CNT Lei nº 5,172/66 e alterações; Lei nº 4.320, de 17 de março de 1964, § 1o do art. 11, com redação dada pelo Decreto-Lei nº 1.939, de 20 de maio de 1982; 
Detalhamento conforme Anexo 2 da Lei 4.320/64 e novo Ementário da Receita Orçamentária - Portaria 669 de 02 de agosto de 2017e suas atualizações; 
PORTARIA INTERMINISTERIAL STN/SOF Nº 163 DE 04 DE MAIO DE 2001 E SUAS ATUALIZAÇÕES; PORTARIA INTERMINISTERIAL Nº 05 DE 25 DE AGOSTO DE 2015; 
PORTARIA Nº 42 DE 14 DE ABRIL DE 1999 E SUAS ATUALIZAÇÕES.
Instituição da Controladoria Interna Municipal
Plano Plurianual - PPA 2026-2029
Instrução Normativa TCM/PA - processamento das prestações de contas dos municípios
Alteração das Leis 4213/01, 4433/10 e 4738/18- Estrutura Administrativa Municipal
Lei Orgânica Municipal
Código Tributário Municipal
Lei de Responsabilidade Fiscal - LRF
Lei da Transparência
Lei de Acesso a Informação - LAI
Plano de Contas Aplicado ao Setor Público - PCASP - Válido para 2026
Manual dos Demonstrativos Fiscais - MDF - 15ª Edição - válido para 2026
Lei de Diretrizes Orçamentárias 2026
Distribuição da Cota do ICMS-PA aos Municípios -indices 2026
Distribuição da Cota do ICMS Verde -PA -indices provisórios 2026
Manual de Contab.Aplicada ao Setor Público - MCASP - 11ª Edição - válida a partir de 2025
Regulamentação Municipal Acesso Informações 
Desdobramento da Classificação da Receita Orçamentária 
8 
Art. 22, inc. III, alineas a, b, c, d, e, f, da Lei 4.320/64
PREVISTA ESTIMADA
2022* 2023* 2024* 2025 2026
RECEITAS CORRENTES 2.663.109.264,04 2.794.673.090,41 2.884.854.237,01 2.503.600.740,00 2.746.884.200,00
IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIAS 395.680.623,54 416.664.242,17 477.306.270,26 453.154.910,00 462.127.000,00
CONTRIBUIÇÕES 27.638.485,12 28.492.864,15 28.559.181,45 37.000.000,00 35.000.000,00
RECEITA PATRIMONIAL 28.463.334,97 7.496.002,90 38.127.380,55 9.931.500,00 9.540.000,00
RECEITA DE SERVIÇOS 20.841.582,06 35.167.043,41 37.698.603,36 46.000.000,00 40.500.000,00
TRANSFERÊNCIAS CORRENTES 2.171.428.530,38 2.282.455.778,61 2.283.861.254,64 1.938.274.330,00 2.188.489.000,00
OUTRAS RECEITAS CORRENTES 19.056.707,97 24.397.159,17 19.301.546,75 19.240.000,00 11.228.200,00
RECEITAS DE CAPITAL 38.367.834,68 69.178.996,25 113.594.224,00 32.400.000,00 20.305.000,00
OPERAÇÕES DE CRÉDITO 35.958.920,00 63.514.912,41 111.404.274,05 24.500.000,00 18.800.000,00
ALIENAÇÃO DE BENS 827.659,34 328.440,00 52.727,50 - -
AMORTIZAÇÃO DE EMPRÉSTIMOS 1.581.255,34 1.335.673,84 1.351.382,45 550.000,00 1.505.000,00
TRANSFERÊNCIAS DE CAPITAL - 3.999.970,00 785.840,00 7.350.000,00 -
DEDUÇÕES DE RECEITAS 183.055.831,17 234.435.989,45 209.643.454,13 142.898.000,00 165.047.200,00
RESTITUIÇÕES DE RECEITAS CORRENTES 371.748,55 148.422,42 114.092,26 - -
DEDUÇÕES DO FUNDEB 182.684.082,62 234.287.567,03 209.529.361,87 142.898.000,00 165.047.200,00
TOTAL 2.518.421.267,55 2.629.416.097,21 2.788.805.006,88 2.393.102.740,00 2.602.142.000,00
FIXADA FIXADA
2022* 2023* 2024* 2025 2026 **
DESPESAS CORRENTES 2.250.873.063,53 2.172.228.212,71 2.155.160.593,84 1.970.105.139,14 2.139.676.198,00
PESSOAL E ENCARGOS SOCIAIS 1.148.679.129,53 1.016.740.568,66 985.019.358,22 932.318.683,00 1.267.185.665,13
JUROS E ENCARGOS DA DÍVIDA 5.978.973,22 9.485.596,64 19.378.618,76 14.516.000,00 21.650.000,00
OUTRAS DESPESAS CORRENTES 1.096.214.960,78 1.146.002.047,41 1.150.762.616,86 1.023.270.456,14 850.840.532,87
DESPESAS DE CAPITAL 772.312.776,15 553.890.323,74 698.796.398,94 408.173.714,86 373.584.202,00
INVESTIMENTOS 737.283.839,19 521.883.648,45 655.281.458,05 370.621.814,86 313.617.202,00
INVERSÕES FINANCEIRAS 1.284.000,00 828.000,00 1.548.544,92 1.510.000,00 3.517.000,00
AMORTIZAÇÃO DA DÍVIDA 33.744.936,96 31.178.675,29 41.966.395,97 36.041.900,00 56.450.000,00
RESERVA DE CONTINGÊNCIA - - - 14.823.886,00 88.881.600,00
TOTAL 3.023.185.839,68 2.726.118.536,45 2.853.956.992,78 2.393.102.740,00 2.602.142.000,00
NOTA:
 * VALORES EXTRAÍDOS DO BALANÇO GERAL DO REFERIDO EXERCÍCIO
 ** A RESERVA DE CONTINGÊNCIA ENGLOBA VALORES DAS EMENDAS PARLAMENTARES IMPOSITIVAS
CATEGORIA ECONÔMICA E GRUPOS DE 
NATUREZA DA DESPESA
CATEGORIA ECONÔMICA E GRUPOS DE 
NATUREZA DA RECEITA
EVOLUÇÃO DA RECEITA E DESPESA - LOA 2026
ARRECADADA
EXECUTADA
9 
LRF Art. 5º, inciso I R$ 1,00
ESPECIFICAÇÃO LDO* LOA **
RECEITAS CORRENTES 2.593.783.010,00 2.581.837.000,00
RECEITAS PRIMÁRIAS CORRENTES 2.583.433.204,85 2.572.297.000,00
DESPESAS CORRENTES 2.154.568.247,72 2.139.676.198,00
DESPESAS PRIMÁRIAS TOTAL 2.548.646.686,01 2.456.810.400,00
RESERVA DE CONTINGÊNCIA
RESULTADO PRIMÁRIO - ACL 42.563.553,84 119.003.600,00
RESULTADO NOMINAL - ACL 34.786.518,84 115.486.600,00
DÍVIDA PÚBLICA CONSOLIDADA 1.010.504.139,56 1.183.028.385,91
DÍVIDA CONSOLIDADA LÍQUIDA 906.059.173,96 951.098.170,51
NOTA:
 - Valores Correntes
 - Os valores referentes a Receita apresentam-se subtraídos da dedução para a formação do FUNDEB.
 ** Valor da DCL apurada em valores de junho/25
OFSS 
DEMONSTRATIVO DE COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS - LOA 2026
 - Demonstrativo resultante dos Anexos de Metas Fiscais que acompanhou a Lei de Diretrizes Orçamentárias - LDO/2025 elaborado em conformidade com o disposto no 
Inciso I do art. 5º da LC 101/2000.
 */** Inflação média projetada com base no IPCA acumulado 12 meses, divulgado pelo IBGE-Base março/junho 2025
10 
CF Art. 165, § 6º e LRF Art. 5º, inciso II
IPTU
ISS
ITBI
TAXAS
M J M Div.Ativa Trib
TOTAL 15.000.000,00
NOTA: (*) Valores estimados/aproximados com base na estimativa da receita tributária deduzida para o exercício. 
TRIBUTO SETOR/PROGRAMA/BENEFICIÁRIO COMPENSAÇÃO
Empresas/Imóveis / Serviços / Incentivo a 
arrecadação/Conscientizaçao a População/Contribuintes 
Diversos
 15.000.000,00
MEDIDAS DE COMPENSAÇÃO A RENÚNCIAS DE RECEITA - LOA 2026
Expansão e atualização do cadastro imobiliário; 
programas de recuperação de créditos fiscais; 
Implementação e modernização do sistema de 
cobrança tributária; geoprocessamento; Intensificação 
da fiscalização tributária; cobrança da dívida ativa; 
instalação de novas empresas; empresas por 
participação de políticas públicas sociais; substituição 
tributária; atualização da Legislação em consonância 
com a Legisl.Federal.
EXERCÍCIO 2026 (*)
11 
CF Art. 165, § 6º e LRF Art. 5º, inciso II
EVENTOS VALOR PREVISTO
1 - Aumento Permanente da Receita * -
(-) Transferencias ao FUNDEB -
2 - Saldo Final do Aumento Permanente de Receita (I) -
3 - Redução Permanente de Despesas (II) -
Margem Bruta (III) = (I + II) -
Saldo Utilizado da Margem Bruta (IV) -
 Novas DOCC -
Margem Líquida de Expansão de DOCC (V) = (III - IV) -
* Não efetivou-se
ESTIMATIVA ATUALIZADA DAS DESPESAS OBRIGATÓRIAS DE CARÁTER CONTINUADO -DOCC - LOA 2026
12 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
DEMONSTRATIVOS CONSOLIDADOS
DA RECEITA E DESPESA
13 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as O RÇ A M EN TO PR O G RA MA PA R A 20 2 6
Co n so l i dad o Ad e nd o I I
An e xo 1 , d a Le i nº 4 3 20 , de 1 7 /0 3 /6 4. ( Po r ta r i a SO F n º 8, d e 0 4 / 02 /8 5 ) E m R $ 1, 0 0
DEMONSTRAÇÃO DA RECEITA E DESPESA
SEGUNDO AS CATEGORIAS ECONÔMICAS
===========================================================================================================================================================================================================================================================
R E C E I T A D E S P E S A
===========================================================================================================================================================================================================================================================
|
Rec e i ta s Cor r e nt e s | D e s pe sa s c o r ren t e s
I m p os t o s, t a xa s e c o n tr i bu iç õ e s d e 46 2 . 12 7. 0 00 , 0 0 | P es so a l e enc a r go s soc i a is 1 . 26 7 .1 85 . 6 65 , 13
C o n tr i b uiç õ e s 3 5 . 00 0. 0 00 , 0 0 | J ur os e e n car g o s d a dí v i da 2 1 .6 50 . 0 00 , 00
R e c ei t a Pa t r im o n ial 9 . 54 0. 0 00 , 0 0 | O ut ra s d e s pes a s c o r ren t e s 85 0 .8 40 . 5 32 , 87
R e c ei t a de S er v i ços 4 0 . 50 0. 0 00 , 0 0 | S U P ER ÁV I T D O OR Ç A ME N T O C O R RE N T E 44 2 .1 60 . 8 02 , 00
T r a ns f e rên c i as C orr e n te s 2 . 18 8 . 48 9. 0 00 , 0 0 |
O u t ra s Rec e i ta s Cor r e nt e s 1 1 . 22 8. 2 00 , 0 0 | T O T A L 2 . 58 1 .8 37 . 0 00 , 00
Ded u ç õe s de R e ce i t a | ---------------------------------------------------------
D e d uç õ e s d o FU N D EB |
R ec e i tas C or r e nte s - r et if . - F un d e b | D e s pe sa s d e cap i t al
T r a nsf e r ên c i as C o rr e nt es - 16 5 . 04 7. 2 00 , 0 0 | I nv es t im e n tos 31 3 .6 17 . 2 02 , 00
| I nv er s õe s fin a n ce i r as 3 .5 17 . 0 00 , 00
T O T A L 2 . 58 1 . 83 7. 0 00 , 0 0 | A mo rt i za ç ã o d a dí v i da 5 6 .4 50 . 0 00 , 00
--------------------------------------------------------- | S U P ER ÁV I T 8 8 .8 81 . 6 00 , 00
|
SUP E R ÁV I T DO O RÇ A M ENT O CO R RE NT E 44 2 . 16 0. 8 02 , 0 0 | T O T A L 46 2 .4 65 . 8 02 , 00
Rec e i ta s de C a pi t a l | ---------------------------------------------------------
O p e ra ç õ es d e C r é dit o 1 8 . 80 0. 0 00 , 0 0 |
A m o rt i z açã o de E mpr é s ti m os 1 . 50 5. 0 00 , 0 0 |
|
T O T A L 46 2 . 46 5. 8 02 , 0 0 |
--------------------------------------------------------- |
|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
R E S U M O
REC E I TA S COR R E NT E S ... . . . 2. 58 1 . 83 7 .0 0 0 ,0 0 DES P E SA S COR R E NT E S ... . . . 2 .13 9 . 67 6 .1 98 , 0 0
REC E I TA S DE C A PI T A L.. . . . 2 0 . 30 5 .0 0 0 ,0 0 DES P E SA S DE C A PI T A L.. . . . 37 3 . 58 4 .2 02 , 0 0
RES E R VA D E C O N TI N G ÊNC I A . 8 8 . 88 1 .6 00 , 0 0
TOT A L .. . . ... . . .. . . ... . . . 2. 60 2 . 14 2 .0 0 0 ,0 0 TOT A L .. . . ... . . .. . . ... . . . 2 .60 2 . 14 2 .0 00 , 0 0
14 
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Em R$ 1,00
PMP
DEMONSTRATIVO DAS RECEITAS POR FONTES
E DAS DESPESAS POR USOS
=======================================================================================================================================================
F O N T E S | U S O S
=======================================================================================================================================================
|
|
Re c e it a s Co r r en t e s 2 . 74 6. 8 84 . 2 00 ,0 0 |
| C âm a ra M uni c i pa l 7 7 . 13 8 .4 00 , 0 0
I m po s t os, t ax a s e c o nt r ib ui ç õ es de m el ho 46 2. 1 27 . 0 00 ,0 0 | G ab i ne t e do C he f e do P od e r Ex e c ut i v o 8 7 . 00 0 .0 00 , 0 0
C o nt r i bui ç õ es 3 5. 0 00 . 0 00 ,0 0 | V ic e G a b ine t e d o Exe c u ti v o 65 0 .0 00 , 0 0
R e ce i t a P a t ri m o nia l 9. 5 40 . 0 00 ,0 0 | S ec r et a r ia M u ni c i pal d e C u ltu r a 3 2 . 23 3 .4 32 , 0 0
R e ce i t a d e Se r v iço s 4 0. 5 00 . 0 00 ,0 0 | S ec r et a r ia M u ni c i pal d e D e sen v o lv i m ent o 2 6 . 60 5 .0 00 , 0 0
T r an s f erê n c ia s Cor r e nt e s 2 . 18 8. 4 89 . 0 00 ,0 0 | P ro c ur a d ori a Ge r a l d o Mu n i cíp i o 3 4 . 60 0 .0 00 , 0 0
O u tr a s Re c e it a s Co r r en t es 1 1. 2 28 . 2 00 ,0 0 | S ec r et a r ia M u ni c i pal d e E s por t e s e Laz e r 1 3 . 41 0 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d e A d min i s tr a ç ão 3 9 . 50 0 .0 00 , 0 0
Re c e it a s de C ap i t al 2 0. 3 05 . 0 00 ,0 0 | S ec r et a r ia M u ni c i pal d e F a zen d a 12 4 . 70 5 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d e S e rvi ç o s U r ban o s 12 1 . 00 0 .0 00 , 0 0
O p er a ç ões d e C r édi t o 1 8. 8 00 . 0 00 ,0 0 | S ec r et a r ia M u n. d o Me i o A m b ien t e e S ust e n 1 3 . 05 0 .0 00 , 0 0
A m or t i zaç ã o d e Emp r é st i mo s 1. 5 05 . 0 00 ,0 0 | S ec r et a r ia M u ni c i pal d e O b ras 21 0 . 00 0 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d e P r odu ç ã o R u ral 3 5 . 00 0 .0 00 , 0 0
De d u çõ e s de R ec e i ta - 16 5. 0 47 . 2 00 ,0 0 | S ec r et a r ia M u ni c i pal d e E d uca ç ã o 3 0 . 00 0 .0 00 , 0 0
| F un d o M u nic i p al d e E d u ca ç ã o 28 4 . 00 0 .0 00 , 0 0
D e du ç õ es d o F U N DEB - 16 5. 0 47 . 2 00 ,0 0 | F un d o M u nic i p al d e S a ú de 50 9 . 00 0 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d e S a úde 1 . 00 0 .0 00 , 0 0
Re c e ita s Co r r ent e s - re ti f . - Fu n d eb - 16 5. 0 47 . 2 00 ,0 0 | F un d o M u nic i p al d e A s s is t ê nci a So c i al 7 4 . 15 0 .0 00 , 0 0
| S ec r et a r ia M u n. d e A s s is t ê nci a So c i al 1 . 10 0 .0 00 , 0 0
T r ans f e rê n c ias C or r en te s - r et i f . - - 16 5. 0 47 . 2 00 ,0 0 | F un d o d o s D i r . d a Cr i a nç a e A d o le s c ent e 1 0 . 40 8 .5 68 , 0 0
| F un d o M u nic i p al d o M e i o A m bie n t e 5 . 00 0 .0 00 , 0 0
| F un d o M u nic i p al d os D i re i t os d a M u l her 1 9 . 92 1 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d a M u lhe r 27 9 .0 00 , 0 0
| S ec . M u n ic. d e H a b ita ç ã o e de I n te r . Soc i a 2 . 08 0 .0 00 , 0 0
| F un d o M u n. d e H a b ita c a o d e In t e r. S oci a l 3 9 . 02 0 .0 00 , 0 0
| F un d o M u nic i p al d e C u l tu r a 50 0 .0 00 , 0 0
| S aa e p- S e rv. A u t. d e Ag u a e E sgo t o d e Par a u 4 0 . 00 0 .0 00 , 0 0
| S ec . de M ine r a çã o , En e r gi a , Ci e n ci a e T e c 5 . 55 0 .0 00 , 0 0
| F un d o M u n. d a P e s soa C om D efi c i ên c i a 1 . 11 0 .0 00 , 0 0
| C on t ro l a dor i a G e r al d o M u n icí p i o 7 . 70 0 .0 00 , 0 0
| S ec . Mu n . deS e g .I n s tit . e D e f esa d o C i dad a o 12 9 . 50 0 .0 00 , 0 0
| F un d o M u n. I n te g . e P r o ta g o nis m o J u v eni l 55 0 .0 00 , 0 0
| F un d o M a nut . e D e s env . d a E d uca ç ã o B á sic a 34 2 . 00 0 .0 00 , 0 0
| F un d o d e De s e nv o l vim e n to d o T u r is m o 1 . 50 0 .0 00 , 0 0
| F un d o d e Se g u ra n ç a A l i m. e Nut r i ci o n al 2 . 05 0 .0 00 , 0 0
| F un d o M u nic i p al d a P e s so a Ido s a 1 . 33 0 .0 00 , 0 0
| F un d o M u nic . d e R e gul a r iz a ç ão F u nd i á ria 1 . 00 0 .0 00 , 0 0
| F un d o E s pec i a l d e Cu s t ei o de I l um i n açã o 3 5 . 00 0 .0 00 , 0 0
| P RO S AP - P rog . d e S a nea m . Am b i ent . R io P ara u a 11 5 . 00 0 .0 00 , 0 0
| S ec r et a r ia E s pe c i al d e G o v ern o 2 1 . 05 0 .0 00 , 0 0
| C en t ra l de L i ci t a çõe s e C o ntr a t os 5 . 00 0 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d a J u ven t u de 5 . 65 0 .0 00 , 0 0
| S ec r et a r ia M u ni c i pal d e T u ris m o 6 . 30 0 .0 00 , 0 0
| F un d o E s pec . P ro m . dos D ir e i tos I nd i g ena s 1 . 02 0 .0 00 , 0 0
| F un d o M u nic i p al d e D e f es a do C o ns u m ido r 60 0 .0 00 , 0 0
| E me n da s Par l a me n t are s 8 0 . 25 4 .3 79 , 6 0
| R es e rv a de C o nt i n gên c i a 8 . 62 7 .2 20 , 4 0
-------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL GERAL 2.602.142.000,00 | TOTAL GERAL 2.602.142.000,00
-------------------------------------------------------------------------------------------------------------------------------------------------------
15 
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Em R$ 1,00
PMP
DEMONSTRATIVO DAS RECEITAS POR FONTES
E DAS DESPESAS POR FUNÇÕES
=======================================================================================================================================================
F O N T E S | F U N Ç Õ E S
=======================================================================================================================================================
|
|
Re c e it a s Co r r en t e s 2 . 74 6. 8 84 . 2 00 ,0 0 |
| L eg i sl a t iva 7 7 . 13 8 .4 00 , 0 0
I m po s t os, t ax a s e c o nt r ib ui ç õ es de m el ho 46 2. 1 27 . 0 00 ,0 0 | A dm i ni s t raç ã o 45 5 . 46 6 .6 12 , 0 0
C o nt r i bui ç õ es 3 5. 0 00 . 0 00 ,0 0 | S eg u ra n ç a P ú b li c a 9 4 . 41 8 .8 47 , 0 0
R e ce i t a P a t ri m o nia l 9. 5 40 . 0 00 ,0 0 | A ss i st ê n cia S oc i a l 8 9 . 98 0 .0 68 , 0 0
R e ce i t a d e Se r v iço s 4 0. 5 00 . 0 00 ,0 0 | S aú d e 51 0 . 00 0 .0 00 , 0 0
T r an s f erê n c ia s Cor r e nt e s 2 . 18 8. 4 89 . 0 00 ,0 0 | T ra b al h o 1 . 21 6 .0 00 , 0 0
O u tr a s Re c e it a s Co r r en t es 1 1. 2 28 . 2 00 ,0 0 | E du c aç ã o 65 6 . 00 0 .0 00 , 0 0
| C ul t ur a 3 2 . 86 5 .4 32 , 0 0
Re c e it a s de C ap i t al 2 0. 3 05 . 0 00 ,0 0 | D ir e it o da C i da d a nia 1 . 79 6 .0 00 , 0 0
| U rb a ni s m o 12 0 . 72 8 .0 00 , 0 0
O p er a ç ões d e C r édi t o 1 8. 8 00 . 0 00 ,0 0 | H ab i ta ç ã o 3 0 . 73 4 .0 00 , 0 0
A m or t i zaç ã o d e Emp r é st i mo s 1. 5 05 . 0 00 ,0 0 | S an e am e n to 10 9 . 80 5 .0 00 , 0 0
| G es t ão A mbi e n ta l 7 . 55 0 .0 00 , 0 0
De d u çõ e s de R ec e i ta - 16 5. 0 47 . 2 00 ,0 0 | C iê n ci a e T e c no l o gia 39 9 .0 00 , 0 0
| A gr i cu l t ura 4 . 40 0 .0 00 , 0 0
D e du ç õ es d o F U N DEB - 16 5. 0 47 . 2 00 ,0 0 | O rg a ni z a ção A gr á r ia 1 0 . 36 6 .0 00 , 0 0
| C om é rc i o e S e rv i ç os 8 . 89 3 .0 00 , 0 0
Re c e ita s Co r r ent e s - re ti f . - Fu n d eb - 16 5. 0 47 . 2 00 ,0 0 | E ne r gi a 3 4 . 00 2 .0 00 , 0 0
| T ra n sp o r te 15 9 . 74 4 .6 53 , 0 0
T r ans f e rê n c ias C or r en te s - r et i f . - - 16 5. 0 47 . 2 00 ,0 0 | D es p or t o e L a ze r 3 . 54 7 .6 00 , 0 0
| E nc a rg o s Es p e ci a i s 10 4 . 20 9 .7 88 , 0 0
| R es e rv a de C o nt i n gên c i a 8 8 . 88 1 .6 00 , 0 0
|
-------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL GERAL 2.602.142.000,00 | TOTAL GERAL 2.602.142.000,00
-------------------------------------------------------------------------------------------------------------------------------------------------------
16 
Go v er n o Mu n i ci p a l d e Pa r a uap e b as O RÇ A M ENT O PR O GR AM A PA R A 20 2 6
Co n so l i dad o A de n do I I I
An e xo 2 , d a Le i nº 4 3 20 , de 1 7 /0 3 /6 4. ( Po r ta r i a SO F n º 8, d e 0 4 / 02 /8 5 ) E m R $ 1, 0 0
PMP
RECEITA SEGUNDO AS CATEGORIAS ECONÔMICAS
=======================================================================================================================================================================================================================================================================
CÓ D IG O | E S P E C I F I C A Ç Ã O | F ON T E | D ES D O BRA M E NT O | FO N T E | C A TE G. E C ON Ô MI CA
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00 1 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as C o r re n te s | | | | 2 .7 46 . 8 84 . 20 0, 0 0
00 1 .1 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os , t a xa s e c on tr i bu i ç õe s d e | | | 4 62. 1 2 7. 0 0 0,0 0 |
| m e l ho r ia | | | |
00 1 .1 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os | | 4 2 8.2 0 5 .0 0 0 ,00 | |
00 1 .1 . 1 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os s o b re o P a tr im ô ni o | | 1 6.2 5 5 .0 0 0 ,00 | |
00 1 .1 . 1 .2. 5 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 1 0.2 5 5 .0 0 0 ,00 | |
| T e r ri t or ia l Ur b an a | | | |
00 1 .1 . 1 .2. 5 0 .0 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 1 0.0 0 0 .0 0 0 ,00 | |
| T e r ri t or ia l Ur b an a - Pr i nc . | | | |
00 1 .1 . 1 .2. 5 0 .0 . 2 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 2 0 0 .0 0 0 ,00 | |
| T e r ri t or ia l Ur b an a - Mu l .j u | | | |
00 1 .1 . 1 .2. 5 0 .0 . 3 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 5 0 .0 0 0 ,00 | |
| T e r ri t or ia l Ur b an a - Dí v .a t | | | |
00 1 .1 . 1 .2. 5 0 .0 . 4 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 5 .0 0 0 ,00 | |
| T e r ri t or ia l Ur b an a - Mj . d. a | | | |
00 1 .1 . 1 .2. 5 3 .0 . 0 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 6.0 0 0 .0 0 0 ,00 | |
| I m ó ve i s e D i re i to s | | | |
00 1 .1 . 1 .2. 5 3 .0 . 1 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 6.0 0 0 .0 0 0 ,00 | |
| I m ó ve i s e D i re i to s - Pr i nc . | | | |
00 1 .1 . 1 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t o Re n d a P ro v . d e Q ua l q ue r | | 1 4 0.0 0 0 .0 0 0 ,00 | |
| N a t ur e za | | | |
00 1 .1 . 1 .3. 0 3 .0 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da - Re t i do n a | | 1 4 0.0 0 0 .0 0 0 ,00 | |
| F o n te | | | |
00 1 .1 . 1 .3. 0 3 .1 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da - Re t i do n a | | 1 2 5.0 0 0 .0 0 0 ,00 | |
| F o n te - Tr a b al h o | | | |
00 1 .1 . 1 .3. 0 3 .1 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da - Re t i do n a | | 1 2 5.0 0 0 .0 0 0 ,00 | |
| F o n te - Tr a b al h o - Pr in c ip a l | | | |
00 1 .1 . 1 .3. 0 3 .4 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da R e ti d o n a F on t | | 1 5.0 0 0 .0 0 0 ,00 | |
| O u t ro s R en d i me n to s | | | |
00 1 .1 . 1 .3. 0 3 .4 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da R e ti d o n a F on t | | 1 5.0 0 0 .0 0 0 ,00 | |
| O u t ro s R en d i me n to s - Pr i nc . | | | |
00 1 .1 . 1 .4. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os s o b re a P r od uç ã o e Ci rc u la ç | | 2 7 1.9 5 0 .0 0 0 ,00 | |
| d e Me r ca do r i as e S e rv iç o s | | | |
00 1 .1 . 1 .4. 5 1 .0 . 0 .00 . 0 0. 0 0 | I m p os t os s o b re Se r v iç os | | 2 7 1.9 5 0 .0 0 0 ,00 | |
00 1 .1 . 1 .4. 5 1 .1 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 2 7 1.9 5 0 .0 0 0 ,00 | |
| N a t ur e za - I SS Q N | | | |
00 1 .1 . 1 .4. 5 1 .1 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 2 7 0.5 5 0 .0 0 0 ,00 | |
| N a t ur e za - I SS Q N - Pr in c . | | | |
00 1 .1 . 1 .4. 5 1 .1 . 1 .01 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 1.5 0 0 .0 0 0 ,00 | |
| N a t ur e za - I SS Q N P F N or m al | | | |
00 1 .1 . 1 .4. 5 1 .1 . 1 .04 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 6 0.0 0 0 .0 0 0 ,00 | |
| N a t ur e za - P J N or m a l | | | |
00 1 .1 . 1 .4. 5 1 .1 . 1 .05 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 1 9 0.0 0 0 .0 0 0 ,00 | |
| N a t ur e za - P J n a F o nt e | | | |
00 1 .1 . 1 .4. 5 1 .1 . 1 .06 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 5 0 .0 0 0 ,00 | |
| N a t ur e za - P J S ub s t T ri b ut á r ia | | | |
00 1 .1 . 1 .4. 5 1 .1 . 1 .07 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 1 9.0 0 0 .0 0 0 ,00 | |
| N a t ur e za - S im p le s Na ci o na l | | | |
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17 
- continuação -
00 1 .1 . 1 .4. 5 1 .1 . 2 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 4 0 0 .0 0 0 ,00 | |
| N a t ur e za - I SS Q N - Mu l. j u | | | |
00 1 .1 . 1 .4. 5 1 .1 . 3 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 9 0 0 .0 0 0 ,00 | |
| N a t ur e za - I SS Q N - Dí v. a t | | | |
00 1 .1 . 1 .4. 5 1 .1 . 4 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 1 0 0 .0 0 0 ,00 | |
| N a t ur e za - I SS Q N - Mj .d . a | | | |
00 1 .1 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as | | 3 3.9 2 2 .0 0 0 ,00 | |
00 1 .1 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as pe lo E xe r cí c i o do Po d e r de | | 3 3.8 7 2 .0 0 0 ,00 | |
| P o l íc i a | | | |
00 1 .1 . 2 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 3 2.0 7 2 .0 0 0 ,00 | |
| F i s ca l iz aç ã o | | | |
00 1 .1 . 2 .1. 0 1 .0 . 1 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 3 1.7 0 0 .0 0 0 ,00 | |
| F i s ca l iz aç ã o - Pr i n ci pa l | | | |
00 1 .1 . 2 .1. 0 1 .0 . 1 .01 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 3 0.0 0 0 .0 0 0 ,00 | |
| F i s ca l iz aç ã o - TL P L | | | |
00 1 .1 . 2 .1. 0 1 .0 . 1 .02 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 6 0 0 .0 0 0 ,00 | |
| F i s ca l iz aç ã o - Li c e nç a d e O b ra s | | | |
00 1 .1 . 2 .1. 0 1 .0 . 1 .03 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 1.1 0 0 .0 0 0 ,00 | |
| F i s ca l iz aç ã o - Ve í c ul os | | | |
00 1 .1 . 2 .1. 0 1 .0 . 2 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 3 7 2 .0 0 0 ,00 | |
| F i s ca l iz aç ã o - Mu l t a e j ur . pr in | | | |
00 1 .1 . 2 .1. 0 4 .0 . 0 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 3 0 0 .0 0 0 ,00 | |
| A m b ie n ta l | | | |
00 1 .1 . 2 .1. 0 4 .0 . 1 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 3 0 0 .0 0 0 ,00 | |
| A m b ie n ta l - Pr i nc i p al | | | |
00 1 .1 . 2 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 1.5 0 0 .0 0 0 ,00 | |
| S a n it á ri a | | | |
00 1 .1 . 2 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 1.5 0 0 .0 0 0 ,00 | |
| S a n it á ri a - Pr i nc i p al | | | |
00 1 .1 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os | | 5 0 .0 0 0 ,00 | |
00 1 .1 . 2 .2. 0 1 .0 . 0 .00 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os | | 5 0 .0 0 0 ,00 | |
00 1 .1 . 2 .2. 0 1 .0 . 1 .00 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os - | | 5 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .1 . 2 .2. 0 1 .0 . 1 .01 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os - | | 5 0 .0 0 0 ,00 | |
| D e m ai s | | | |
00 1 .2 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç õ e s | | | 35. 0 0 0. 0 0 0,0 0 |
00 1 .2 . 4 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o p a ra o C us t ei o do S e rv i | | 3 5.0 0 0 .0 0 0 ,00 | |
| d e Il u mi na ç ã o P úb l i ca | | | |
00 1 .2 . 4 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o p a ra o C us t ei o do S e rv i | | 3 5.0 0 0 .0 0 0 ,00 | |
| d e Il u mi na ç ã o P úb l i ca | | | |
00 1 .2 . 4 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o C u st e i o do Se r v iç o d e | | 3 5.0 0 0 .0 0 0 ,00 | |
| I l u mi n aç ão P úb l ic a | | | |
00 1 .2 . 4 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o C u st e i o do Se r v iç o d e | | 3 5.0 0 0 .0 0 0 ,00 | |
| I l u mi n aç ão P úb l ic a - Pr i nc . | | | |
00 1 .2 . 4 .1. 5 0 .0 . 1 .01 . 0 0. 0 0 | C o n tr i bu iç ã o C u st e i o do Se r v iç o d e | | 2 5.5 0 0 .0 0 0 ,00 | |
| I l u mi n aç ão P úb l ic a - pr i nc i p al | | | |
00 1 .2 . 4 .1. 5 0 .0 . 1 .02 . 0 0. 0 0 | C o n tr i bu iç ã o C u st e i o do Se r v iç o d e | | 9.5 0 0 .0 0 0 ,00 | |
| I l u m. Pú bl i c a - E n c d e C on t a s | | | |
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18 
- continuação -
00 1 .3 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t a Pa t r im o ni a l | | | 9. 5 4 0. 0 0 0,0 0 |
00 1 .3 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | V a l or e s Mo b i li á ri o s | | 9.5 4 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | J u r os e Co r r eç õ es M on et á ri a s | | 9.5 4 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | R e m un e ra çã o de De p ó si to s B a n cá ri o s | | 9.5 4 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .1 . 0 .00 . 0 0. 0 0 | R e m un e ra çã o de De p . B an c ár i o s - G er a | | 9.5 4 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .00 . 0 0. 0 0 | R e m un e ra çã o de De p . B an c ár i o s - G er a | | 9.5 4 0 .0 0 0 ,00 | |
| - P ri n ci pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 0 0. 0 0 | R e m un e ra çã o de De p ó si to s d e Re cu r so s | | 8.9 2 0 .0 0 0 ,00 | |
| V i n cu l ad os - P r in c i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 0 1. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - PM P | | 2.5 4 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 0 2. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - FM S | | 4 0 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 0 3. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - FM E | | 4 0 0 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 0 4. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - FM AS | | 5 1 .0 0 0 ,00 | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - R oy a lt i | | 1.5 0 0 .0 0 0 ,00 | |
| - P ri n ci pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 0. 3 0 | R e m . D ep . B a nc . R e c . Vi n c. - R oy al . | | 1.5 0 0 .0 0 0 ,00 | |
| M i n er a çã o - Pr i nc i p al | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 5. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - F UN DE B - | | 5 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - S US - | | 2.6 3 2 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 0. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut r os | | 2.6 3 2 .0 0 0 ,00 | |
| S U S - Pr in c i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 5. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - F ND E - | | 7 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 5. 2 0 | R e m . D ep . B a nc . R e c . Vi n c. - P NA E - | | 5 5 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 5. 3 0 | R e m . D ep . B a nc . R e c . Vi n c. - P NA T E - | | 2 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 5. 4 0 | R e m . D ep . B a nc . R e c . Vi n c. - Q SE | | 4 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 5. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut r os | | 2 2 5 .0 0 0 ,00 | |
| F N D E - P ri n c ip a l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - F NA S - | | 4 2 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 0. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut r as | | 4 2 .0 0 0 ,00 | |
| T r a ns f . FN A S - Pr i n ci pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 5 3. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - C ID E - | | 5 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 9 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut r os | | 1 5 0 .0 0 0 ,00 | |
| D e s t. - Pr i n ci p al | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 9 0. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut . | | 1 5 0 .0 0 0 ,00 | |
| D e s ti n aç õe s - P ri n c ip al | | | |
00 1 .3 . 2 .1. 0 1 .1 . 1 .20 . 0 0. 0 0 | R e m . d e De p . Ba n c. d e R ec u r. N ão | | 6 2 0 .0 0 0 ,00 | |
| V i n cu l ad os - P r in c i pa l | | | |
00 1 .6 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t a de S er v iç o s | | | 40. 5 0 0. 0 0 0,0 0 |
00 1 .6 . 9 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ro s S er v i ço s | | 4 0.5 0 0 .0 0 0 ,00 | |
00 1 .6 . 9 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ro s S er v i ço s | | 4 0.5 0 0 .0 0 0 ,00 | |
00 1 .6 . 9 .9. 5 0 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os S u j ei t os à R eg u la ç ã o | | 4 0.0 0 0 .0 0 0 ,00 | |
00 1 .6 . 9 .9. 5 0 .1 . 0 .00 . 0 0. 0 0 | S e r vi ç os d e Sa n ea m e nt o B ás i c o - | | 4 0.0 0 0 .0 0 0 ,00 | |
| A b a st e ci me n t o d e Á g ua | | | |
00 1 .6 . 9 .9. 5 0 .1 . 1 .00 . 0 0. 0 0 | S e r vi ç os d e Sa n ea m e nt o B ás i c o - | | 4 0.0 0 0 .0 0 0 ,00 | |
| A b a st e ci me n t o d e Á g ua - Pr i n c. | | | |
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19 
- continuação -
00 1 .6 . 9 .9. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ro s S er v i ço s | | 5 0 0 .0 0 0 ,00 | |
00 1 .6 . 9 .9. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ro s S er v i ço s - P ri nc i pa l | | 5 0 0 .0 0 0 ,00 | |
00 1 .7 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Co r r en te s | | | 2 . 1 88. 4 8 9. 0 0 0,0 0 |
00 1 .7 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as da U ni ão e d e s ua s | | 1. 2 1 9.9 0 6 .0 0 0 ,00 | |
| E n t id a de s | | | |
00 1 .7 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as De c o rr en t es d e | | 1 9 3.5 8 6 .0 0 0 ,00 | |
| P a r ti c ip aç ã o n a R e c ei ta da U ni ão | | | |
00 1 .7 . 1 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o d e P ar t i ci pa ç ão | | 1 9 3.3 5 0 .0 0 0 ,00 | |
| d o s M u ni cí p i os - F P M | | | |
00 1 .7 . 1 .1. 5 1 .1 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l | | 1 7 7.1 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .1. 5 1 .1 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l - | | 1 7 7.1 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .7 . 1 .1. 5 1 .2 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a e x t ra od i ná r | | 1 6.2 5 0 .0 0 0 ,00 | |
00 1 .7 . 1 .1. 5 1 .2 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a e x t ra od i ná r | | 1 6.2 5 0 .0 0 0 ,00 | |
| - P ri n ci pa l | | | |
00 1 .7 . 1 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | 2 3 6 .0 0 0 ,00 | |
| T e r ri t or ia l Ru r al | | | |
00 1 .7 . 1 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | 2 3 6 .0 0 0 ,00 | |
| T e r ri t or ia l Ru r al - P ri n c. | | | |
00 1 .7 . 1 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f . da C om p en s a çã o F in a n c. | | 7 8 3.0 0 0 .0 0 0 ,00 | |
| E x p lo r aç ão d e R ec . Na tu r ai s | | | |
00 1 .7 . 1 .2. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te C om p en s a çã o F in a n ce ir a | | 7 8 0.0 0 0 .0 0 0 ,00 | |
| R e c ur s os M i n er a is C FE M | | | |
00 1 .7 . 1 .2. 5 1 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te C om p en s a çã o F in a n ce ir a | | 7 8 0.0 0 0 .0 0 0 ,00 | |
| R e c ur s os M i n er a is C FE M - P r i nc . | | | |
00 1 .7 . 1 .2. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- p ar te d a C om p e ns aç ã o F i na nc e ir a | | 3.0 0 0 .0 0 0 ,00 | |
| p e l a P ro du ç ã o d e P e tr ól e o | | | |
00 1 .7 . 1 .2. 5 2 .4 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o E sp e ci a l d o | | 3.0 0 0 .0 0 0 ,00 | |
| P e t ró l eo - F EP | | | |
00 1 .7 . 1 .2. 5 2 .4 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o E sp e ci a l d o | | 3.0 0 0 .0 0 0 ,00 | |
| P e t ró l eo - F EP - P r in ci p al | | | |
00 1 .7 . 1 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 7 7.5 2 0 .0 0 0 ,00 | |
| Ú n i co de S a ú de - S U S | | | |
00 1 .7 . 1 .3. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US | | 7 0.5 2 0 .0 0 0 ,00 | |
| - B l oc o d e M a nu t en ç ã o | | | |
00 1 .7 . 1 .3. 5 0 .1 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 3 4.0 1 2 .0 0 0 ,00 | |
| A t e nç ã o Pr i m ár i a | | | |
00 1 .7 . 1 .3. 5 0 .1 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 3 4.0 1 2 .0 0 0 ,00 | |
| A t e nç ã o Pr i m ár i a - Pr in c . | | | |
00 1 .7 . 1 .3. 5 0 .1 . 1 .30 . 0 0. 0 0 | P i s o d e At e n çã o B á s ic a V ar i á ve l ( PA B | | 1 2.0 7 5 .0 0 0 ,00 | |
| V a r iá v el ) - Pr i nc i p al | | | |
00 1 .7 . 1 .3. 5 0 .1 . 1 .30 . 1 0. 0 0 | A g e nt e s Co m u ni t ár i o s de Sa ú d e - | | 1 2.0 7 5 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .7 . 1 .3. 5 0 .1 . 1 .90 . 0 0. 0 0 | O u t ro s P ro g r am a s F i n. A t en ç ã o Pr i má r | | 2 1.9 3 7 .0 0 0 ,00 | |
| - P ri n ci pa l | | | |
00 1 .7 . 1 .3. 5 0 .1 . 1 .90 . 1 0. 0 0 | I n c en t iv o F i na n ce i r o da AP S - At e nç ã | | 1.2 7 7 .0 0 0 ,00 | |
| S a ú de Bu ca l | | | |
00 1 .7 . 1 .3. 5 0 .1 . 1 .90 . 9 0. 0 0 | I n c en t iv o F i na n ce i r o da AP S - De m ai s | | 2 0.6 6 0 .0 0 0 ,00 | |
00 1 .7 . 1 .3. 5 0 .2 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 2 8.3 6 3 .6 0 0 ,00 | |
| A t e nç ã o Es p e ci a li z a da | | | |
00 1 .7 . 1 .3. 5 0 .2 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 2 8.3 6 3 .6 0 0 ,00 | |
| A t e nç ã o Es p e ci a li z a da - Pr i n c. | | | |
00 1 .7 . 1 .3. 5 0 .2 . 1 .10 . 0 0. 0 0 | L i m it e F in a n ce i ro d a MA C A m b ul at o ri a | | 2 8.3 6 3 .6 0 0 ,00 | |
| e H os p it al a r - Pr i n ci pa l | | | |
00 1 .7 . 1 .3. 5 0 .2 . 1 .10 . 0 7. 0 0 | A t e nç ã o de M éd i a e Al ta Co m p le xi d ad e | | 2 6.9 4 1 .6 0 0 ,00 | |
| T e t o F in an c e ir o - P ri nc . | | | |
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20 
- continuação -
00 1 .7 . 1 .3. 5 0 .2 . 1 .10 . 1 4. 0 0 | S A M U - S er v i ço de A te nd i me n t o Mó v el | | 1.4 2 2 .0 0 0 ,00 | |
| U r g ên c ia - P ri n ci p a l | | | |
00 1 .7 . 1 .3. 5 0 .3 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 5.9 2 1 .4 0 0 ,00 | |
| V i g il â nc ia e m S aú d e | | | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 5.9 2 1 .4 0 0 ,00 | |
| V i g il â nc ia e m S aú d e - P r in c . | | | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .10 . 0 0. 0 0 | V i g il â nc ia E pi d em i o ló gi c a e Am bi e nt a | | 3.7 3 4 .0 0 0 ,00 | |
| e m Sa ú de - P ri n ci p a l | | | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .10 . 1 0. 0 0 | A g e nt e s de C om b at e de E n de m i as - | | 3.7 3 4 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .20 . 0 0. 0 0 | V i g il â nc ia S an i tá r i a - P ri n c ip al | | 1 4 4 .0 0 0 ,00 | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .90 . 0 0. 0 0 | O u t ro s P ro g r am a s F i na nc . p o r T ra n sf . | | 2.0 4 3 .4 0 0 ,00 | |
| F u n do a Fu n d o - P r i nc ip a l | | | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .90 . 1 0. 0 0 | I n c en t iv o F i na n ce i r o as Aç õ e s de | | 1.8 6 3 .4 0 0 ,00 | |
| V i g il â nc ia e m S aú d e | | | |
00 1 .7 . 1 .3. 5 0 .3 . 1 .90 . 2 0. 0 0 | I n c en t iv o F i na n ce i r o as Aç õ e s de | | 1 8 0 .0 0 0 ,00 | |
| V i g il â nc ia S an i tá r i a | | | |
00 1 .7 . 1 .3. 5 0 .4 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a R ec u r so s d o | | 2.2 2 3 .0 0 0 ,00 | |
| S U S -A s si st ê n ci a F a r ma cê u ti c a | | | |
00 1 .7 . 1 .3. 5 0 .4 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a R ec u r so s d o | | 2.2 2 3 .0 0 0 ,00 | |
| S U S -A s si st ê n ci a F a r ma cê u ti c a - P r in c | | | |
00 1 .7 . 1 .3. 5 0 .4 . 1 .10 . 0 0. 0 0 | C o m po n en te B ás i co d a As s is t ê nc ia | | 2.2 2 3 .0 0 0 ,00 | |
| F a r ma c êu ti c a - Pr i n ci pa l | | | |
00 1 .7 . 1 .3. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do S US - Bl o c o | | 7.0 0 0 .0 0 0 ,00 | |
| E s t ru t ur aç ã o | | | |
00 1 .7 . 1 .3. 5 1 .9 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do S US -O u tr o s P ro g ra m | | 7.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .3. 5 1 .9 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as do S US -O u tr o s P ro g ra m | | 7.0 0 0 .0 0 0 ,00 | |
| - P ri n ci pa l | | | |
00 1 .7 . 1 .4. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN D E | | 3 5.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .4. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do   S al ár i o- E d uc aç ã o | | 2 7.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .4. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as do   S al ár i o- E d uc aç ã o - | | 2 7.0 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .7 . 1 .4. 5 2 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 5.0 0 0 .0 0 0 ,00 | |
| r e f er e nt es P NA E | | | |
00 1 .7 . 1 .4. 5 2 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 5.0 0 0 .0 0 0 ,00 | |
| r e f er e nt es P NA E - P ri nc i pa l | | | |
00 1 .7 . 1 .4. 5 3 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 6 0 0 .0 0 0 ,00 | |
| r e f er e nt es P NA T E | | | |
00 1 .7 . 1 .4. 5 3 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 6 0 0 .0 0 0 ,00 | |
| r e f er e nt es P NA T E - Pr in c ip a l | | | |
00 1 .7 . 1 .4. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 2.4 0 0 .0 0 0 ,00 | |
| F N D E | | | |
00 1 .7 . 1 .4. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 2.4 0 0 .0 0 0 ,00 | |
| F N D E - P ri n c ip a l | | | |
00 1 .7 . 1 .5. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d e | | 1 2 1.0 0 0 .0 0 0 ,00 | |
| C o m pl e me nt a ç ão da U ni ão ao F UN DE B | | | |
00 1 .7 . 1 .5. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | 1 2 1.0 0 0 .0 0 0 ,00 | |
| U n i ão ao F u n de b -V A A F | | | |
00 1 .7 . 1 .5. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | 1 2 1.0 0 0 .0 0 0 ,00 | |
| U n i ão ao F u n de b -V A A F - P ri n c . | | | |
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21 
- continuação -
00 1 .7 . 1 .6. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN A S | | 1.4 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .6. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN A S | | 1.4 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .6. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN A S - | | 1.4 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .7 . 1 .6. 5 0 .0 . 1 .10 . 0 0. 0 0 | P r o te ç ão S o c ia l B á s ic a - P r i nc ip a l | | 4 0 0 .0 0 0 ,00 | |
00 1 .7 . 1 .6. 5 0 .0 . 1 .30 . 0 0. 0 0 | P r o te ç ão S o c ia l E s p ec ia l d e Mé di a | | 1 2 0 .0 0 0 ,00 | |
| C o m pl e xi da d e - Pr i n ci pa l | | | |
00 1 .7 . 1 .6. 5 0 .0 . 1 .40 . 0 0. 0 0 | P r o te ç ão S o c ia l E s p ec ia l d e Al ta | | 2 5 0 .0 0 0 ,00 | |
| C o m pl e xi da d e - Pr i n ci pa l | | | |
00 1 .7 . 1 .6. 5 0 .0 . 1 .50 . 0 0. 0 0 | G e s tã o d o P r og . B o l sa F a mí l i a e d o | | 6 3 0 .0 0 0 ,00 | |
| C a d as t ro Ú n i co - P r in ci p al | | | |
00 1 .7 . 1 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s f d e R e cu rs o s d a U ni ã o e | | 8.4 0 0 .0 0 0 ,00 | |
| d e su a s En t i da d es | | | |
00 1 .7 . 1 .9. 5 8 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a O br i g at ór i a d a L ei | | 8.4 0 0 .0 0 0 ,00 | |
| C o m pl e me nt a r n º 17 6 / 20 20 | | | |
00 1 .7 . 1 .9. 5 8 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a O br i g at ór i a d a L ei | | 8.4 0 0 .0 0 0 ,00 | |
| C o m pl e me nt a r n º 17 6 / 20 20 - P r in c. | | | |
00 1 .7 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do s Es ta d os e d o | | 6 5 0.5 8 3 .0 0 0 ,00 | |
| D i s tr i to F e d er a l e su as En t i da de s | | | |
00 1 .7 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | P a r ti c ip aç ã o n a R e c ei ta do s Es ta d os | | 6 4 8.1 0 5 .0 0 0 ,00 | |
| D i s tr i to F e d er a l | | | |
00 1 .7 . 2 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S | | 5 8 0.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S - Pr i nc i p al | | 5 8 0.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 0 .0 . 1 .10 . 0 0. 0 0 | C o t a- P ar te d o I CM S | | 5 7 6.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 0 .0 . 1 .20 . 0 0. 0 0 | C o t a- P ar te d o I CM S VE RD E | | 4.0 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A | | 5 0.4 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 1 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A - Pr i nc i p al | | 5 0.4 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os | | 1 7.5 0 0 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os - | | 1 7.5 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .7 . 2 .1. 5 3 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d a C ID E | | 2 0 5 .0 0 0 ,00 | |
00 1 .7 . 2 .1. 5 3 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d a C ID E - Pr i nc i p al | | 2 0 5 .0 0 0 ,00 | |
00 1 .7 . 2 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 2.4 7 8 .0 0 0 ,00 | |
| Ú n i co de S a ú de - S U S | | | |
00 1 .7 . 2 .3. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 2.4 7 8 .0 0 0 ,00 | |
| Ú n i co de S a ú de - SU S | | | |
00 1 .7 . 2 .3. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 2.4 7 8 .0 0 0 ,00 | |
| Ú n i co de S a ú de - SU S - Pr i nc . | | | |
00 1 .7 . 2 .3. 5 0 .0 . 1 .10 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Es t ad o | | 2.4 7 8 .0 0 0 ,00 | |
| p a r a o S US - P r in c i pa l | | | |
00 1 .7 . 4 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de I ns ti t ui ç õ es | | 9 7.5 0 0 .0 0 0 ,00 | |
| P r i va d as | | | |
00 1 .7 . 4 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de I ns ti t ui ç õ es | | 9 7.5 0 0 .0 0 0 ,00 | |
| P r i va d as | | | |
00 1 .7 . 4 .1. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e I n s ti tu i çõ e | | 9 7.5 0 0 .0 0 0 ,00 | |
| P r i va d as | | | |
00 1 .7 . 4 .1. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e I n s ti tu i çõ e | | 9 7.5 0 0 .0 0 0 ,00 | |
| P r i va d as - P ri n ci p a l | | | |
00 1 .7 . 4 .1. 9 9 .0 . 1 .90 . 0 0. 0 0 | t r a ns f er ên c i as de I ns ti t ui ç õ es | | 9 7.5 0 0 .0 0 0 ,00 | |
| P r i va d as - O ut r as - P ri n ci p a l | | | |
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22 
- continuação -
00 1 .7 . 5 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de O ut ra s I n s ti tu i çõ e | | 2 2 0.5 0 0 .0 0 0 ,00 | |
| P ú b li c as | | | |
00 1 .7 . 5 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f .R ec u r .d o F u n do d e M a n .D es e nv . | | 2 2 0.5 0 0 .0 0 0 ,00 | |
| d a Ed u ca çã o Bá s ic a - FU N DE B | | | |
00 1 .7 . 5 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o F UN D EB | | 2 2 0.5 0 0 .0 0 0 ,00 | |
00 1 .7 . 5 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o F UN D EB | | 2 2 0.5 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
00 1 .9 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s R ec e i ta s C o r re nt e s | | | 11. 2 2 8. 2 0 0,0 0 |
00 1 .9 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s, Co n t ra tu a is | | 1 0.6 2 0 .0 0 0 ,00 | |
| J u d ic i ai s | | | |
00 1 .9 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s, Co n t ra tu a is | | 1 0.6 2 0 .0 0 0 ,00 | |
| J u d ic i ai s | | | |
00 1 .9 . 1 .1. 0 4 .0 . 0 .00 . 0 0. 0 0 | M u l ta s P re v i st a L e g is la ç ão D ef es a d o | | 1 0 0 .0 0 0 ,00 | |
| D i r ei t o Di f u so | | | |
00 1 .9 . 1 .1. 0 4 .0 . 1 .00 . 0 0. 0 0 | M u l ta s P re v i st a L e g is la ç ão D ef es a d o | | 1 0 0 .0 0 0 ,00 | |
| D i r ei t o Di f u so - P r in c. | | | |
00 1 .9 . 1 .1. 0 4 .0 . 1 .10 . 0 0. 0 0 | M u l ta s P re v i st a L e g is la ç ão D ef es a d o | | 1 0 0 .0 0 0 ,00 | |
| D i r ei t o Di f u so - P r oc on | | | |
00 1 .9 . 1 .1. 0 6 .0 . 0 .00 . 0 0. 0 0 | M u l ta s p or D an o s A m bi en t ai s | | 5 0 .0 0 0 ,00 | |
00 1 .9 . 1 .1. 0 6 .1 . 0 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s p or D an os | | 5 0 .0 0 0 ,00 | |
| A m b ie n ta is | | | |
00 1 .9 . 1 .1. 0 6 .1 . 1 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s p or D an os | | 5 0 .0 0 0 ,00 | |
| A m b ie n ta is - P r in c i pa l | | | |
00 1 .9 . 1 .1. 1 4 .0 . 0 .00 . 0 0. 0 0 | M u l ta s P re v i st a s n o C ód i go d e Tr â ns i | | 1 0.4 7 0 .0 0 0 ,00 | |
| B r a si l ei ro - C T B | | | |
00 1 .9 . 1 .1. 1 4 .0 . 1 .00 . 0 0. 0 0 | M u l ta s P re v i st a s n o C ód i go d e Tr â ns i | | 1 0.4 7 0 .0 0 0 ,00 | |
| B r a si l ei ro - C T B - Pr in c . | | | |
00 1 .9 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I n d en i za çõ e s , R es t i tu iç õ es e | | 6 0 8 .2 0 0 ,00 | |
| R e s sa r ci me n t os | | | |
00 1 .9 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e s ti t ui çõ e s | | 6 0 8 .2 0 0 ,00 | |
00 1 .9 . 2 .2. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s R es t i tu i çõ e s | | 6 0 8 .2 0 0 ,00 | |
00 1 .9 . 2 .2. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s R es t i tu i çõ e s - P r in c i pa l | | 6 0 8 .2 0 0 ,00 | |
00 2 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as d e Ca p it a l | | | | 20 . 3 05 . 00 0, 0 0
00 2 .1 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O p e ra ç õe s d e C r éd i t o | | | 18. 8 0 0. 0 0 0,0 0 |
00 2 .1 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O p e ra ç õe s d e C r éd i t o - M er c a do E x te r | | 1 8.8 0 0 .0 0 0 ,00 | |
00 2 .1 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | O p e ra ç õe s d e C r éd i t o Co n tr a t ua is - | | 1 8.8 0 0 .0 0 0 ,00 | |
| M e r ca d o Ex t e rn o | | | |
00 2 .1 . 2 .2. 5 2 .0 . 0 .00 . 0 0. 0 0 | O p e ra ç ão d e Cr é d E x te rn a s p a ra | | 1 8.8 0 0 .0 0 0 ,00 | |
| P r o gr a ma s d e S a ne a m en to | | | |
00 2 .1 . 2 .2. 5 2 .0 . 1 .00 . 0 0. 0 0 | O p e ra ç ão d e Cr é d E x te rn a s p a ra | | 1 8.8 0 0 .0 0 0 ,00 | |
| P r o gr a ma s d e S a ne a m en to - P r in c. | | | |
00 2 .3 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | A m o rt i za çã o de Em p r és ti m os | | | 1. 5 0 5. 0 0 0,0 0 |
00 2 .3 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | A m o rt i za çã o de Em p r és ti m os | | 1.5 0 5 .0 0 0 ,00 | |
00 2 .3 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | A m o rt i za çã o de Em p r és ti m os | | 1.5 0 5 .0 0 0 ,00 | |
00 2 .3 . 1 .1. 0 6 .0 . 0 .00 . 0 0. 0 0 | A m o rt i za çã o de Em p r és ti m os C on tr a tu a | | 1.5 0 5 .0 0 0 ,00 | |
00 2 .3 . 1 .1. 0 6 .0 . 1 .00 . 0 0. 0 0 | A m o rt i za çã o de Em p r és ti m os C on tr a tu a | | 1.5 0 5 .0 0 0 ,00 | |
| - P ri n ci pa l | | | |
- continua -
23 
- continuação -
90 0 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | D e d uç õ es d e Re c ei t a | | | | -1 65 . 0 47 . 20 0, 0 0
95 0 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | D e d uç õ es d o FU N DE B | | | - 1 65. 0 4 7. 2 0 0,0 0 |
95 1 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as C o r re n te s | | - 1 6 5.0 4 7 .2 0 0 ,00 | |
95 1 .7 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Co r r en te s | | - 1 6 5.0 4 7 .2 0 0 ,00 | |
95 1 .7 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as da U ni ão e d e s ua s | | - 3 5.4 6 7 .2 0 0 ,00 | |
| E n t id a de s | | | |
95 1 .7 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as De c o rr en t es d e | | - 3 5.4 6 7 .2 0 0 ,00 | |
| P a r ti c ip aç ã o n a R e c ei ta da U ni ão | | | |
95 1 .7 . 1 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o d e P ar t i ci pa ç ão | | - 3 5.4 2 0 .0 0 0 ,00 | |
| d o s M u ni cí p i os - F P M | | | |
95 1 .7 . 1 .1. 5 1 .1 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l | | - 3 5.4 2 0 .0 0 0 ,00 | |
95 1 .7 . 1 .1. 5 1 .1 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l - | | - 3 5.4 2 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
95 1 .7 . 1 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | - 4 7 .2 0 0 ,00 | |
| T e r ri t or ia l Ru r al | | | |
95 1 .7 . 1 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | - 4 7 .2 0 0 ,00 | |
| T e r ri t or ia l Ru r al - P ri n c. | | | |
95 1 .7 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do s Es ta d os e d o | | - 1 2 9.5 8 0 .0 0 0 ,00 | |
| D i s tr i to F e d er a l e su as En t i da de s | | | |
95 1 .7 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | P a r ti c ip aç ã o n a R e c ei ta do s Es ta d os | | - 1 2 9.5 8 0 .0 0 0 ,00 | |
| D i s tr i to F e d er a l | | | |
95 1 .7 . 2 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S | | - 1 1 6.0 0 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S - Pr i nc i p al | | - 1 1 6.0 0 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 0 .0 . 1 .10 . 0 0. 0 0 | C o t a- P ar te d o I CM S | | - 1 1 5.2 0 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 0 .0 . 1 .20 . 0 0. 0 0 | C o t a- P ar te d o I CM S VE RD E | | -8 0 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A | | - 1 0.0 8 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 1 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A - Pr i nc i p al | | - 1 0.0 8 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os | | - 3.5 0 0 .0 0 0 ,00 | |
95 1 .7 . 2 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os - | | - 3.5 0 0 .0 0 0 ,00 | |
| P r i nc i pa l | | | |
| | | |
=================================================================================================================================================================================================================================================================
T O T AL D A R E C EI T A |2 .6 0 2. 14 2 . 00 0 ,0 0
-------------------------------
24 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 001
Receitas por fonte de recurso
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
C ód i g o U . G. F on t e R ec . do t e so u r o R e c . o u tra s fo n t es T ot al
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1 . 1 .1. 2 . 50 . 0 .1. 0 0 .0 0 . 00 I mp o st o s o br e a P ro pr i ed a d e Pr e di a l e T e rr i t or ia l U r b ana - P r i nc.
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 4 . 800 . 0 00 , 0 0 4 .8 0 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 3 . 000 . 0 00 , 0 0 3 .0 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 2 . 200 . 0 00 , 0 0 2 .2 0 0 .0 0 0, 00
1 . 1 .1. 2 . 50 . 0 .2. 0 0 .0 0 . 00 I mp o st o s o br e a P ro pr i ed a d e Pr e di a l e T e rr i t or ia l U r b ana - M u l .ju
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 96 . 0 00 , 0 0 9 6 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 60 . 0 00 , 0 0 6 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 44 . 0 00 , 0 0 4 4 .0 0 0, 00
1 . 1 .1. 2 . 50 . 0 .3. 0 0 .0 0 . 00 I mp o st o s o br e a P ro pr i ed a d e Pr e di a l e T e rr i t or ia l U r b ana - D í v .at
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 24 . 0 00 , 0 0 2 4 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 15 . 0 00 , 0 0 1 5 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 11 . 0 00 , 0 0 1 1 .0 0 0, 00
1 . 1 .1. 2 . 50 . 0 .4. 0 0 .0 0 . 00 I mp o st o s o br e a P ro pr i ed a d e Pr e di a l e T e rr i t or ia l U r b ana - M j . d.a
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 2 . 4 00 , 0 0 2 .4 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 1 . 5 00 , 0 0 1 .5 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 1 . 1 00 , 0 0 1 .1 0 0, 00
1 . 1 .1. 2 . 53 . 0 .1. 0 0 .0 0 . 00 I mp o st o T r an s mi s s ão I n te r Vi vo s B e n s Im ó ve i s e D i re i t os - Pr i n c.
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 2 . 880 . 0 00 , 0 0 2 .8 8 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 1 . 800 . 0 00 , 0 0 1 .8 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 1 . 320 . 0 00 , 0 0 1 .3 2 0 .0 0 0, 00
1 . 1 .1. 3 . 03 . 1 .1. 0 0 .0 0 . 00 I mp o st o s o br e a R en da - R e ti do na F on te - T r ab al h o - Pri n c ip a l
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 6 0 . 000 . 0 00 , 0 0 60 .0 0 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 3 7 . 500 . 0 00 , 0 0 37 .5 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 2 7 . 500 . 0 00 , 0 0 27 .5 0 0 .0 0 0, 00
1 . 1 .1. 3 . 03 . 4 .1. 0 0 .0 0 . 00 I mp o st o s o br e a R en da Re t i do n a F o n te O u tr o s R en d im e n tos - P r i nc.
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 7 . 200 . 0 00 , 0 0 7 .2 0 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 4 . 500 . 0 00 , 0 0 4 .5 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 3 . 300 . 0 00 , 0 0 3 .3 0 0 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .1. 0 1 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - IS S QN P F N o r ma l
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 720 . 0 00 , 0 0 7 2 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 450 . 0 00 , 0 0 4 5 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 330 . 0 00 , 0 0 3 3 0 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .1. 0 4 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - PJ No r m al
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 2 8 . 800 . 0 00 , 0 0 28 .8 0 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 1 8 . 000 . 0 00 , 0 0 18 .0 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 1 3 . 200 . 0 00 , 0 0 13 .2 0 0 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .1. 0 5 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - PJ na F ont e
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 9 1 . 200 . 0 00 , 0 0 91 .2 0 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 5 7 . 000 . 0 00 , 0 0 57 .0 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 4 1 . 800 . 0 00 , 0 0 41 .8 0 0 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .1. 0 6 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - PJ Su b s t T r i bu t á ria
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 24 . 0 00 , 0 0 2 4 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 15 . 0 00 , 0 0 1 5 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 11 . 0 00 , 0 0 1 1 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .1. 0 7 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - Si m pl e s Na c i on a l
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 9 . 120 . 0 00 , 0 0 9 .1 2 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 5 . 700 . 0 00 , 0 0 5 .7 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 4 . 180 . 0 00 , 0 0 4 .1 8 0 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .2. 0 0 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - IS S QN - Mu l . ju
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 192 . 0 00 , 0 0 1 9 2 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 120 . 0 00 , 0 0 1 2 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 88 . 0 00 , 0 0 8 8 .0 0 0, 00
25 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 002
Receitas por fonte de recurso
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
C ód i g o U . G. F on t e R ec . do t e so u r o R e c . o u tra s fo n t es T ot al
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 . 1 .1. 4 . 51 . 1 .3. 0 0 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - IS S QN - Dí v . at
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 432 . 0 00 , 0 0 4 3 2 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 270 . 0 00 , 0 0 2 7 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 198 . 0 00 , 0 0 1 9 8 .0 0 0, 00
1 . 1 .1. 4 . 51 . 1 .4. 0 0 .0 0 . 00 I mp o st o s o br e S e r vi ço s d e Qu al q ue r Na tu r ez a - IS S QN - Mj . d .a
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 48 . 0 00 , 0 0 4 8 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 30 . 0 00 , 0 0 3 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 22 . 0 00 , 0 0 2 2 .0 0 0, 00
1 . 1 .2. 1 . 01 . 0 .1. 0 1 .0 0 . 00 T ax a s de I ns p eç ã o , Co n tr o l e e F is c a li za ç ão - T LP L
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 3 0 . 000 . 0 00 , 0 0 30 .0 0 0 .0 0 0, 00
1 . 1 .2. 1 . 01 . 0 .1. 0 2 .0 0 . 00 T ax a s de I ns p eç ã o , Co n tr o l e e F is c a li za ç ão - L ic e nç a de O b ra s
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 600 . 0 00 , 0 0 6 0 0 .0 0 0, 00
1 . 1 .2. 1 . 01 . 0 .1. 0 3 .0 0 . 00 T ax a s de I ns p eç ã o , Co n tr o l e e F is c a li za ç ão - V eí c ul o s
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 1 . 100 . 0 00 , 0 0 1 .1 0 0 .0 0 0, 00
1 . 1 .2. 1 . 01 . 0 .2. 0 0 .0 0 . 00 T ax a s de I ns p eç ã o , Co n tr o l e e F is c a li za ç ão - M ul t a e jur . pr i n
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 372 . 0 00 , 0 0 3 7 2 .0 0 0, 00
1 . 1 .2. 1 . 04 . 0 .1. 0 0 .0 0 . 00 T ax a d e C o nt r ol e e Fi s ca l i za çã o A m b ie nt a l - Pr in c ip a l
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 300 . 0 00 , 0 0 3 0 0 .0 0 0, 00
1 . 1 .2. 1 . 50 . 0 .1. 0 0 .0 0 . 00 T ax a d e F i sc a li z a çã o d e V i gi lâ n ci a Sa ni t ár i a - P r in c i pal
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 1 . 500 . 0 00 , 0 0 1 .5 0 0 .0 0 0, 00
1 . 1 .2. 2 . 01 . 0 .1. 0 1 .0 0 . 00 T ax a s pe l a P r es t a çã o d e S e rv iç o s - De ma i s
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 50 . 0 00 , 0 0 5 0 .0 0 0, 00
1 . 2 .4. 1 . 50 . 0 .1. 0 1 .0 0 . 00 C on t ri bu i ç ão Cu s t ei o d o S e rv iç o d e Il um i na ç ã o Pú b li c a - p r in c i pal
P M P 1 75 1 0 00 0 - C on tr i bu i ç ão d e i l u mi na ç ão 2 5 . 500 . 0 00 , 0 0 25 .5 0 0 .0 0 0, 00
1 . 2 .4. 1 . 50 . 0 .1. 0 2 .0 0 . 00 C on t ri bu i ç ão Cu s t ei o d o S e rv iç o d e Il um . P ú b li ca - E n c d e Co n t as
P M P 1 75 1 0 00 0 - C on tr i bu i ç ão d e i l u mi na ç ão 9 . 500 . 0 00 , 0 0 9 .5 0 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .0 1 . 00 R em . D ep . Ba n c. R ec . V in c . - PM P
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 2 . 540 . 0 00 , 0 0 2 .5 4 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .0 2 . 00 R em . D ep . Ba n c. R ec . V in c . - FM S
F M S 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 400 . 0 00 , 0 0 4 0 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .0 3 . 00 R em . D ep . Ba n c. R ec . V in c . - FM E
F M E 1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 400 . 0 00 , 0 0 4 0 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .0 4 . 00 R em . D ep . Ba n c. R ec . V in c . - FM A S
F M AS 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 51 . 0 00 , 0 0 5 1 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .1 0 . 30 R em . D ep . Ba n c. R ec . V in c . -R oy a l. M in er a çã o - Pr i nc i p al
P M P 1 70 8 0 00 0 - T ra ns f . c o mp . f in . re cu r so 1 . 500 . 0 00 , 0 0 1 .5 0 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .1 5 . 00 R em . D ep . Ba n c. R ec . V in c . -F UN D EB - P ri n ci p a l
F U NDE B 1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 500 . 0 00 , 0 0 5 0 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .2 0 . 90 R em . D ep . Ba n c. R ec . V in c . - O u tr o s S US - P r in ci p al
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 2 . 632 . 0 00 , 0 0 2 .6 3 2 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .2 5 . 20 R em . D ep . Ba n c. R ec . V in c . - P N AE - P ri n ci p a l
F M E 1 55 2 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 55 . 0 00 , 0 0 5 5 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .2 5 . 30 R em . D ep . Ba n c. R ec . V in c . - P N AT E - Pr i nc i p al
F M E 1 55 3 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 20 . 0 00 , 0 0 2 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .2 5 . 40 R em . D ep . Ba n c. R ec . V in c . - Q S E P r in ci p al
F M E 1 55 0 0 00 0 - T ra ns f er ê n ci a d o S a lá ri o -E 400 . 0 00 , 0 0 4 0 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .2 5 . 90 R em . D ep . Ba n c. R ec . V in c . - O u tr o s F ND E - P ri nc i pa l
F M E 1 56 9 0 00 0 - O ut ra s t r a ns fe r ên c i as d o F 225 . 0 00 , 0 0 2 2 5 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .3 0 . 90 R em . D ep . Ba n c. R ec . V in c . - O u tr a s T ra n sf . FN AS - P r inc i p al
F M AS 1 66 0 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 42 . 0 00 , 0 0 4 2 .0 0 0, 00
26 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 003
Receitas por fonte de recurso
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
C ód i g o U . G. F on t e R ec . do t e so u r o R e c . o u tra s fo n t es T ot al
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .5 3 . 00 R em . D ep . Ba n c. R ec . V in c . - C I DE - P ri n ci p a l
P M P 1 75 0 0 00 0 - C ID E 5 . 0 00 , 0 0 5 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 1 0 .9 0 . 90 R em . D ep . Ba n c. R ec . V in c . - O u t. D es ti n aç õ e s - P ri n c ipa l
P M P 1 50 1 0 00 0 - O ut ro s r e c ur so s n ã o v in c ul 150 . 0 00 , 0 0 1 5 0 .0 0 0, 00
1 . 3 .2. 1 . 01 . 1 .1. 2 0 .0 0 . 00 R em . d e D e p. B an c . de R e cu r . N ão Vi n c ul ad o s - Pr in c ip a l
P M P 1 50 1 0 00 0 - O ut ro s r e c ur so s n ã o v in c ul 620 . 0 00 , 0 0 6 2 0 .0 0 0, 00
1 . 6 .9. 9 . 50 . 1 .1. 0 0 .0 0 . 00 S er v iç os d e S an e a me nt o B á s ic o - A b a st ec i me n t o de Ág u a - P r in c .
S A AEP 1 89 9 0 00 0 - O ut ro s r e c ur so s v i n cu la d os 4 0 . 000 . 0 00 , 0 0 40 .0 0 0 .0 0 0, 00
1 . 6 .9. 9 . 99 . 0 .1. 0 0 .0 0 . 00 O ut r os S e r vi ç os - P ri n ci p a l
P M P 1 75 3 0 00 0 - T ax as , c o n tr ib u iç õ e s e p re 500 . 0 00 , 0 0 5 0 0 .0 0 0, 00
1 . 7 .1. 1 . 51 . 1 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o F P M - C o ta M en sa l - P ri nc i pa l
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 8 5 . 008 . 0 00 , 0 0 85 .0 0 8 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 1 7 . 710 . 0 00 , 0 0 17 .7 1 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 3 8 . 962 . 0 00 , 0 0 38 .9 6 2 .0 0 0, 00
1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 5 . 313 . 0 00 , 0 0 5 .3 1 3 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 3 0 . 107 . 0 00 , 0 0 30 .1 0 7 .0 0 0, 00
1 . 7 .1. 1 . 51 . 2 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o F P M - C o ta e xt ra o di n á ri a - P r i nc ip a l
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 1 1 . 375 . 0 00 , 0 0 11 .3 7 5 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 4 . 875 . 0 00 , 0 0 4 .8 7 5 .0 0 0, 00
1 . 7 .1. 1 . 52 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o I m p os to Pr o p ri ed a de T er ri t or i a l Ru r al - Pr i n c.
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 113 . 2 80 , 0 0 1 1 3 .2 8 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 23 . 6 00 , 0 0 2 3 .6 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 51 . 9 20 , 0 0 5 1 .9 2 0, 00
1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 7 . 0 80 , 0 0 7 .0 8 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 40 . 1 20 , 0 0 4 0 .1 2 0, 00
1 . 7 .1. 2 . 51 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e C o mp e n sa çã o F i n an ce i ra R ec ur s os M in er a is C FEM - P r i nc.
P M P 1 70 8 0 00 0 - T ra ns f . c o mp . f in . re cu r so 78 0 . 000 . 0 00 , 0 0 7 80 .0 0 0 .0 0 0, 00
1 . 7 .1. 2 . 52 . 4 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o F u n do E s pe c i al d o P e t ró le o - F EP - Pr i n cip a l
P M P 1 72 0 0 00 0 - T ra ns f . p e tr ól e o e gá s - F 3 . 000 . 0 00 , 0 0 3 .0 0 0 .0 0 0, 00
1 . 7 .1. 3 . 50 . 1 .1. 3 0 .1 0 . 00 A ge n te s C o mu n it á r io s d e S a úd e - P r i nc ip a l
F M S 1 60 4 0 00 0 - T ra ns f . a g . de sa ú d e e c om 1 2 . 075 . 0 00 , 0 0 12 .0 7 5 .0 0 0, 00
1 . 7 .1. 3 . 50 . 1 .1. 9 0 .1 0 . 00 I nc e nt iv o Fi n an c e ir o d a A P S - A te n ç ão S a úd e Bu ca l
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 1 . 277 . 0 00 , 0 0 1 .2 7 7 .0 0 0, 00
1 . 7 .1. 3 . 50 . 1 .1. 9 0 .9 0 . 00 I nc e nt iv o Fi n an c e ir o d a A P S - D em a i s
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 2 0 . 660 . 0 00 , 0 0 20 .6 6 0 .0 0 0, 00
1 . 7 .1. 3 . 50 . 2 .1. 1 0 .0 7 . 00 A te n çã o d e M é di a e Al t a C o mp le x id a d e - T et o Fi na n ce i r o - P ri n c .
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 2 6 . 941 . 6 00 , 0 0 26 .9 4 1 .6 0 0, 00
1 . 7 .1. 3 . 50 . 2 .1. 1 0 .1 4 . 00 S AM U - S e r vi ç o d e A te n di m e nt o M óv e l d e U rg ê n ci a - P r i nci p a l
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 1 . 422 . 0 00 , 0 0 1 .4 2 2 .0 0 0, 00
1 . 7 .1. 3 . 50 . 3 .1. 1 0 .1 0 . 00 A ge n te s d e C o mb a t e de En d e mi as - P r in ci p al
F M S 1 60 4 0 00 0 - T ra ns f . a g . de sa ú d e e c om 3 . 734 . 0 00 , 0 0 3 .7 3 4 .0 0 0, 00
1 . 7 .1. 3 . 50 . 3 .1. 2 0 .0 0 . 00 V ig i lâ nc i a S a ni t á ri a - P r i nc ip a l
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 144 . 0 00 , 0 0 1 4 4 .0 0 0, 00
1 . 7 .1. 3 . 50 . 3 .1. 9 0 .1 0 . 00 I nc e nt iv o Fi n an c e ir o a s A ç õe s d e V i gi lâ n ci a em S a úd e
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 1 . 863 . 4 00 , 0 0 1 .8 6 3 .4 0 0, 00
1 . 7 .1. 3 . 50 . 3 .1. 9 0 .2 0 . 00 I nc e nt iv o Fi n an c e ir o a s A ç õe s d e V i gi lâ n ci a Sa ni t ár i a
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 180 . 0 00 , 0 0 1 8 0 .0 0 0, 00
1 . 7 .1. 3 . 50 . 4 .1. 1 0 .0 0 . 00 C om p on en t e B á si c o d a A ss i s tê nc i a F a rm ac ê ut i c a - P ri n c ipa l
F M S 1 60 0 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 2 . 223 . 0 00 , 0 0 2 .2 2 3 .0 0 0, 00
27 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 004
Receitas por fonte de recurso
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C ód i g o U . G. F on t e R ec . do t e so u r o R e c . o u tra s fo n t es T ot al
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1 . 7 .1. 3 . 51 . 9 .1. 0 0 .0 0 . 00 T ra n sf er ê n ci a s d o S US - Ou t r os P r og r a ma s - P r i nc ip a l
F M S 1 60 1 0 00 0 - T ra ns f er ê n ci a S US - B lo co de 7 . 000 . 0 00 , 0 0 7 .0 0 0 .0 0 0, 00
1 . 7 .1. 4 . 50 . 0 .1. 0 0 .0 0 . 00 T ra n sf er ê n ci a s d o  S al á ri o - Ed uc a çã o - Pr i nc i p al
F M E 1 55 0 0 00 0 - T ra ns f er ê n ci a d o S a lá ri o -E 2 7 . 000 . 0 00 , 0 0 27 .0 0 0 .0 0 0, 00
1 . 7 .1. 4 . 52 . 0 .1. 0 0 .0 0 . 00 T ra n sf er ê n ci a s D i re ta s d o FN DE re f e re nt e s P N AE - Pr i n cip a l
F M E 1 55 2 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 5 . 000 . 0 00 , 0 0 5 .0 0 0 .0 0 0, 00
1 . 7 .1. 4 . 53 . 0 .1. 0 0 .0 0 . 00 T ra n sf er ê n ci a s D i re ta s d o FN DE re f e re nt e s P N AT E - P r i nci p a l
F M E 1 55 3 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 600 . 0 00 , 0 0 6 0 0 .0 0 0, 00
1 . 7 .1. 4 . 99 . 0 .1. 0 0 .0 0 . 00 O ut r as T r a ns f er ê n ci as de R ec ur s os d o FN D E - Pr in c ip a l
F M E 1 56 9 0 00 0 - O ut ra s t r a ns fe r ên c i as d o F 2 . 400 . 0 00 , 0 0 2 .4 0 0 .0 0 0, 00
1 . 7 .1. 5 . 51 . 0 .1. 0 0 .0 0 . 00 T ra n sf d e Re c d e Co mp l em e n ta çã o d a Un iã o a o Fu nd e b- V A AF - Pr i n c.
F U NDE B 1 54 1 1 07 0 - T ra ns f . d o F UN D EB 7 0% -C o mp 12 1 . 000 . 0 00 , 0 0 1 21 .0 0 0 .0 0 0, 00
1 . 7 .1. 6 . 50 . 0 .1. 1 0 .0 0 . 00 P ro t eç ão S oc i al B ás ic a - P ri nc i pa l
F M AS 1 66 0 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 400 . 0 00 , 0 0 4 0 0 .0 0 0, 00
1 . 7 .1. 6 . 50 . 0 .1. 3 0 .0 0 . 00 P ro t eç ão S oc i al E sp ec i al d e Mé d ia C om pl e xi d a de - Pr i n cip a l
F M AS 1 66 0 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 120 . 0 00 , 0 0 1 2 0 .0 0 0, 00
1 . 7 .1. 6 . 50 . 0 .1. 4 0 .0 0 . 00 P ro t eç ão S oc i al E sp ec i al d e Al t a C o mp le x id a d e - P ri n c ipa l
F M AS 1 66 0 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 250 . 0 00 , 0 0 2 5 0 .0 0 0, 00
1 . 7 .1. 6 . 50 . 0 .1. 5 0 .0 0 . 00 G es t ão d o Pr o g. B ol sa Fa m í li a e d o Ca da s tr o Ún ic o - P rin c i pa l
F M AS 1 66 0 0 00 0 - T ra ns f er ê n ci a d e r e cu rs o s 630 . 0 00 , 0 0 6 3 0 .0 0 0, 00
1 . 7 .1. 9 . 58 . 0 .1. 0 0 .0 0 . 00 T ra n sf er ê n ci a O b r ig at ó ri a da L e i C o mp le m en t a r nº 1 76 / 2 020 - P r i nc.
P M P 1 74 9 1 02 0 - T ra ns f er ê n ci a L C 1 7 6/ 20 2 0- 8 . 400 . 0 00 , 0 0 8 .4 0 0 .0 0 0, 00
1 . 7 .2. 1 . 50 . 0 .1. 1 0 .0 0 . 00 C ot a -P ar t e d o I C M S
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 27 6 . 480 . 0 00 , 0 0 2 76 .4 8 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 5 7 . 600 . 0 00 , 0 0 57 .6 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 12 6 . 720 . 0 00 , 0 0 1 26 .7 2 0 .0 0 0, 00
1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 1 7 . 280 . 0 00 , 0 0 17 .2 8 0 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 9 7 . 920 . 0 00 , 0 0 97 .9 2 0 .0 0 0, 00
1 . 7 .2. 1 . 50 . 0 .1. 2 0 .0 0 . 00 C ot a -P ar t e d o I C M S VE R DE
P M P 1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 400 . 0 00 , 0 0 4 0 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 880 . 0 00 , 0 0 8 8 0 .0 0 0, 00
1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 120 . 0 00 , 0 0 1 2 0 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 680 . 0 00 , 0 0 6 8 0 .0 0 0, 00
1 74 9 1 06 0 - T ra ns f . E s ta do co t a -p ar t e 1 . 920 . 0 00 , 0 0 1 .9 2 0 .0 0 0, 00
1 . 7 .2. 1 . 51 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o I P V A - P ri n c ip al
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 2 4 . 192 . 0 00 , 0 0 24 .1 9 2 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 5 . 040 . 0 00 , 0 0 5 .0 4 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 1 1 . 088 . 0 00 , 0 0 11 .0 8 8 .0 0 0, 00
1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 1 . 512 . 0 00 , 0 0 1 .5 1 2 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 8 . 568 . 0 00 , 0 0 8 .5 6 8 .0 0 0, 00
1 . 7 .2. 1 . 52 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o I P I - M u ni c í pi os - P r in ci p al
P M P 1 50 0 0 00 0 - R ec ur s os n ão v i nc u l ad os de 8 . 400 . 0 00 , 0 0 8 .4 0 0 .0 0 0, 00
1 50 0 1 00 1 - R ec ei t a d e i mp o st o e tr a ns 1 . 750 . 0 00 , 0 0 1 .7 5 0 .0 0 0, 00
1 50 0 1 00 2 - R ec ei t a d e i mp o st o e tr a ns 3 . 850 . 0 00 , 0 0 3 .8 5 0 .0 0 0, 00
1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 525 . 0 00 , 0 0 5 2 5 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 2 . 975 . 0 00 , 0 0 2 .9 7 5 .0 0 0, 00
1 . 7 .2. 1 . 53 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d a C I D E - P ri n c ip al
P M P 1 75 0 0 00 0 - C ID E 205 . 0 00 , 0 0 2 0 5 .0 0 0, 00
1 . 7 .2. 3 . 50 . 0 .1. 1 0 .0 0 . 00 T ra n sf er ê n ci a s d e R ec u rs o s d o E st a d o pa r a o SU S - P r i nci p a l
F M S 1 62 1 0 00 0 - T ra ns f er ê n ci a S US - G ov e rn 2 . 478 . 0 00 , 0 0 2 .4 7 8 .0 0 0, 00
28 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 005
Receitas por fonte de recurso
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C ód i g o U . G. F on t e R ec . do t e so u r o R e c . o u tra s fo n t es T ot al
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1 . 7 .4. 1 . 99 . 0 .1. 9 0 .0 0 . 00 t ra n sf er ê n ci a s d e I ns t it u i çõ es Pr i v ad as - O u tr as - P r inc i p al
P M P 1 74 9 0 00 0 - O ut ra s v i n cu la ç õe s de t r an 9 7 . 500 . 0 00 , 0 0 97 .5 0 0 .0 0 0, 00
1 . 7 .5. 1 . 50 . 0 .1. 0 0 .0 0 . 00 T ra n sf er ê n ci a d e Re cu r so s do F U ND E B - P r in c i pa l
F U NDE B 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - 3 3 . 075 . 0 00 , 0 0 33 .0 7 5 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - 18 7 . 425 . 0 00 , 0 0 1 87 .4 2 5 .0 0 0, 00
1 . 9 .1. 1 . 04 . 0 .1. 1 0 .0 0 . 00 M ul t as P r e vi s ta L eg is l aç ã o D ef e sa d o Di r ei t o D if u so - Pr o c on
P M P 1 89 9 0 00 0 - O ut ro s r e c ur so s v i n cu la d os 100 . 0 00 , 0 0 1 0 0 .0 0 0, 00
1 . 9 .1. 1 . 06 . 1 .1. 0 0 .0 0 . 00 M ul t as A d m in i st r a ti va s p o r D an o s A m bi en t ai s - Pr i nc i p al
P M P 1 89 9 0 00 0 - O ut ro s r e c ur so s v i n cu la d os 50 . 0 00 , 0 0 5 0 .0 0 0, 00
1 . 9 .1. 1 . 14 . 0 .1. 0 0 .0 0 . 00 M ul t as P r e vi s ta s no C ó di g o d e T râ n s it o B ra s i le ir o - C TB - Pr i n c.
P M P 1 75 2 0 00 0 - R ec ur s os v in cu l ad o s a o t râ 1 0 . 470 . 0 00 , 0 0 10 .4 7 0 .0 0 0, 00
1 . 9 .2. 2 . 99 . 0 .1. 0 0 .0 0 . 00 O ut r as R e s ti t ui ç õ es - Pr i n ci pa l
P M P 1 50 1 0 00 0 - O ut ro s r e c ur so s n ã o v in c ul 608 . 2 00 , 0 0 6 0 8 .2 0 0, 00
2 . 1 .2. 2 . 52 . 0 .1. 0 0 .0 0 . 00 O pe r aç ão d e C ré d Ex te r na s pa ra Pr o g ra ma s d e Sa ne a me n t o - P ri n c .
P M P 1 75 4 0 00 0 - R ec ur s os d e op e ra ç õ es d e c 1 8 . 800 . 0 00 , 0 0 18 .8 0 0 .0 0 0, 00
2 . 3 .1. 1 . 06 . 0 .1. 0 0 .0 0 . 00 A mo r ti za ç ã o d e E m pr és t im o s C on t ra t u ai s - P r i nc ip a l
P M P 1 89 9 0 00 0 - O ut ro s r e c ur so s v i n cu la d os 1 . 505 . 0 00 , 0 0 1 .5 0 5 .0 0 0, 00
9 51 . 7 .1. 1 . 51 . 1 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o F P M - C o ta M en sa l - P ri nc i pa l
P M P 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - - 5 . 313 . 0 00 , 0 0 -5 .3 1 3 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - -3 0 . 107 . 0 00 , 0 0 - 30 .1 0 7 .0 0 0, 00
9 51 . 7 .1. 1 . 52 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o I m p os to Pr o p ri ed a de T er ri t or i a l Ru r al - Pr i n c.
P M P 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - -7 . 0 80 , 0 0 - 7 .0 8 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - -40 . 1 20 , 0 0 - 4 0 .1 2 0, 00
9 51 . 7 .2. 1 . 50 . 0 .1. 1 0 .0 0 . 00 C ot a -P ar t e d o I C M S
P M P 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - -3 4 . 560 . 0 00 , 0 0 - 34 .5 6 0 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - -8 0 . 640 . 0 00 , 0 0 - 80 .6 4 0 .0 0 0, 00
9 51 . 7 .2. 1 . 50 . 0 .1. 2 0 .0 0 . 00 C ot a -P ar t e d o I C M S VE R DE
P M P 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - - 120 . 0 00 , 0 0 -1 2 0 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - - 680 . 0 00 , 0 0 -6 8 0 .0 0 0, 00
9 51 . 7 .2. 1 . 51 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o I P V A - P ri n c ip al
P M P 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - - 1 . 512 . 0 00 , 0 0 -1 .5 1 2 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - - 8 . 568 . 0 00 , 0 0 -8 .5 6 8 .0 0 0, 00
9 51 . 7 .2. 1 . 52 . 0 .1. 0 0 .0 0 . 00 C ot a -P ar t e d o I P I - M u ni c í pi os - P r in ci p al
P M P 1 54 0 0 00 0 - T ra ns f er ê n ci as do F UN DE B - - 525 . 0 00 , 0 0 -5 2 5 .0 0 0, 00
1 54 0 1 07 0 - T ra ns f er ê n ci as do F UN DE B - - 2 . 975 . 0 00 , 0 0 -2 .9 7 5 .0 0 0, 00
===================================================================================================================================================================================================================================================================
T ot a i s 2 . 60 2 . 142 . 0 00 , 0 0 0 , 00 2. 6 02 .1 4 2 .0 0 0, 00
===================================================================================================================================================================================================================================================================
29 
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Em R$ 1,00
TOTAIS POR TIPO DE ORÇAMENTO
Orçamento Fiscal........................ 1.975.410.472,13
Orçamento Seguridade social............. 626.731.527,87
TOTAL................................... 2.602.142.000,00
30 
Governo Municipal de Parauapebas
Consolidado
Anexo 2A, da L e i nº 4320, de 17/03/64. (Portaria SOF nº8, de 04/02/85) Em R$ 1,00
___________ _ _________________________________________ _ ____________ ______________________________________ ___________________
CÓDIGO | E S P E C I F I C A Ç Ã O | FONTE | DESDOBRAMENTO | ELEMENTO | CATEG. ECONÔMICA
___________ _ _________________________________________ _ ____________ ______________________________________ ___________________
3.0.00.00.0 | Despesas correntes | | | | 2.139.676.198,00
3.1.00.00.0 | Pessoal e encargos sociais | | | 1.267.185.665,13 |
3.1.90.00.0 | Aplicações diretas | 15000000 | 493.008.838,00 | |
| | 15001001 | 207.798.600,00 | |
| | 15001002 | 223.048.827,13 | |
| | 15401070 | 165.810.900,00 | |
| | 15411070 | 121.000.000,00 | |
| | 16040000 | 15.809.000,00 | |
| | 17520000 | 10.470.000,00 | |
| | 17530000 | 10.239.500,00 | |
| | 18990000 | 20.000.000,00 | |
3.2.00.00.0 | Juros e encargos da dívida | | | 21.650.000,00 |
3.2.90.00.0 | Aplicações diretas | 15000000 | 21.600.000,00 | |
| | 18990000 | 50.000,00 | |
3.3.00.00.0 | Outras despesas correntes | | | 850.840.532,87 |
3.3.20.00.0 | Transferências à União | 15000000 | 15.000,00 | |
| | 17080000 | 11.000,00 | |
3.3.30.00.0 | Transf. a estados e ao distrito federal | 15000000 | 20.000,00 | |
| | 17080000 | 501.000,00 | |
3.3.40.00.0 | Transferências a municípios | 15000000 | 15.000,00 | |
3.3.50.00.0 | Transf. a inst. priv. sem fins lucrativo | 15000000 | 76.500,00 | |
| | 15001002 | 2.000,00 | |
| | 17080000 | 148.161.000,00 | |
3.3.60.00.0 | Transf. a inst. priv. com fins lucrativo | 17080000 | 3.500.000,00 | |
3.3.71.00.0 | Transf.a consórc.públic.median.contr.ris | 15000000 | 2.000,00 | |
| | 17080000 | 1.000,00 | |
3.3.90.00.0 | Aplicações diretas | 15000000 | 87.035.842,00 | |
| | 15001001 | 8.451.500,00 | |
| | 15001002 | 25.954.733,00 | |
| | 15010000 | 1.378.200,00 | |
| | 15400000 | 15.795.000,00 | |
| | 15401070 | 39.338.160,00 | |
| | 15500000 | 26.590.000,00 | |
| | 15520000 | 5.054.000,00 | |
| | 15530000 | 620.000,00 | |
| | 15690000 | 2.625.000,00 | |
| | 16000000 | 57.343.000,00 | |
| | 16210000 | 2.478.000,00 | |
| | 16600000 | 1.367.000,00 | |
| | 17080000 | 341.766.097,87 | |
| | 17200000 | 3.000.000,00 | |
| | 17490000 | 600.000,00 | |
| | 17491020 | 8.400.000,00 | |
| | 17491060 | 1.920.000,00 | |
| | 17500000 | 210.000,00 | |
| | 17510000 | 26.997.000,00 | |
| | 17530000 | 24.132.500,00 | |
| | 18990000 | 17.480.000,00 | |
CONSOLIDAÇÃO GERAL
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS
ORÇAMENTO PROGRAMA PARA 2026
Orçamento Fscal e Seguridade Social - Adendo III
31 
___________ _ _________________________________________ _ ____________ ______________________________________ ___________________
CÓDIGO | E S P E C I F I C A Ç Ã O | FONTE | DESDOBRAMENTO | ELEMENTO | CATEG. ECONÔMICA
___________ _ _________________________________________ _ ____________ ______________________________________ ___________________
4.0.00.00.0 | Despesas de capital | | | | 373.584.202,00
4.4.00.00.0 | Investimentos | | | 313.617.202,00 |
4.4.20.00.0 | Transferências à União | 17080000 | 5.000,00 | |
4.4.50.00.0 | Transf. a inst. priv. sem fins lucrativo | 15000000 | 1.500,00 | |
| | 17080000 | 477.000,00 | |
4.4.90.00.0 | Aplicações diretas | 15000000 | 2.311.000,00 | |
| | 15001001 | 10.000,00 | |
| | 15401070 | 55.940,00 | |
| | 15500000 | 810.000,00 | |
| | 15520000 | 1.000,00 | |
| | 16010000 | 7.000.000,00 | |
| | 16600000 | 75.000,00 | |
| | 17080000 | 176.937.762,00 | |
| | 17490000 | 96.900.000,00 | |
| | 17510000 | 8.003.000,00 | |
| | 17530000 | 50.000,00 | |
| | 17540000 | 18.800.000,00 | |
| | 18990000 | 2.180.000,00 | |
4.5.00.00.0 | Inversões financeiras | | | 3.517.000,00 |
4.5.67.00.0 | Execução de contrato de PPP | 15000000 | 2.000,00 | |
4.5.90.00.0 | Aplicações diretas | 17080000 | 2.010.000,00 | |
| | 18990000 | 1.505.000,00 | |
4.6.00.00.0 | Amortização da dívida | | | 56.450.000,00 |
4.6.90.00.0 | Aplicações diretas | 15000000 | 10.010.000,00 | |
| | 17080000 | 46.000.000,00 | |
| | 18990000 | 440.000,00 | |
9.0.00.00.0 | Reserva de contingência | | | | 88.881.600,00
9.9.00.00.0 | Reserva de contingência | | | 88.881.600,00 |
9.9.99.00.0 | Reserva de contingência | 15001002 | 26.751.459,87 | |
9.9.99.00.0 | Reserva de contingência | 17080000 | 62.130.140,13 | |
| | | | |
| | | | |
| | | | |
| | | |
TOTAL DA 
DESPESA |
2.602.142.000,00
32 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 001
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
C ód i g o F o nte G rup o de de sp e s a Va lo r
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 50 0 0 000 R e cur s o s n ã o v i n cu l ad os d e i mp o s to s 61 4. 0 97 . 6 80 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 49 3. 0 08 . 8 38 ,0 0
2 - J u ro s e e n c ar g os d a dí v id a 2 1. 6 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 8 7. 1 64 . 3 42 ,0 0
4 - I n ve s ti me n t os 2. 3 12 . 5 00 ,0 0
5 - I n ve r sõ es f in a nc e i ra s 2 . 0 00 ,0 0
6 - A m or t iz aç ã o d a d í v id a 1 0. 0 10 . 0 00 ,0 0
1 50 0 1 001 R e cei t a d e imp o s to e tr a n sf . - E du ca ç ão 21 6. 2 60 . 1 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 20 7. 7 98 . 6 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 8. 4 51 . 5 00 ,0 0
4 - I n ve s ti me n t os 10 . 0 00 ,0 0
1 50 0 1 002 R e cei t a d e imp o s to e tr a n sf . - S aú de 27 5. 7 57 . 0 20 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 22 3. 0 48 . 8 27 ,1 3
3 - O u tr a s de s p es a s c o rr en t es 2 5. 9 56 . 7 33 ,0 0
9 - R e se r va d e co n ti n g ên ci a 2 6. 7 51 . 4 59 ,8 7
1 50 1 0 000 O u tro s re c u rso s nã o v in c u la d os 1. 3 78 . 2 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 1. 3 78 . 2 00 ,0 0
1 54 0 0 000 T r ans f e rê n c ias d o F UN DE B - I mp o s to s 1 5. 7 95 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 1 5. 7 95 . 0 00 ,0 0
1 54 0 1 070 T r ans f e rê n c ias d o F UN DE B - I mp o s to s 7 0% 20 5. 2 05 . 0 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 16 5. 8 10 . 9 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 3 9. 3 38 . 1 60 ,0 0
4 - I n ve s ti me n t os 55 . 9 40 ,0 0
1 54 1 1 070 T r ans f . d o FUN D E B 7 0% -C o m pl e . U n iã o- V AA F 12 1. 0 00 . 0 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 12 1. 0 00 . 0 00 ,0 0
1 55 0 0 000 T r ans f e rê n c ia d o S a lá ri o - Ed u ca ç ã o 2 7. 4 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 2 6. 5 90 . 0 00 ,0 0
4 - I n ve s ti me n t os 8 10 . 0 00 ,0 0
1 55 2 0 000 T r ans f e rê n c ia d e r e cu rs o s d o P N A E 5. 0 55 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 5. 0 54 . 0 00 ,0 0
4 - I n ve s ti me n t os 1 . 0 00 ,0 0
33 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 002
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
C ód i g o F o nte G rup o de de sp e s a Va lo r
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 55 3 0 000 T r ans f e rê n c ia d e r e cu rs o s d o P N A TE 6 20 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 6 20 . 0 00 ,0 0
1 56 9 0 000 O u tra s tr a n sfe r ê nc i as d o FN D E 2. 6 25 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 2. 6 25 . 0 00 ,0 0
1 60 0 0 000 T r ans f e rê n c ia S U S- B lo co d e m an u t en çã o 5 7. 3 43 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 5 7. 3 43 . 0 00 ,0 0
1 60 1 0 000 T r ans f e rê n c ia S U S- B lo co d e e st r u tu ra ç ão 7. 0 00 . 0 00 ,0 0
4 - I n ve s ti me n t os 7. 0 00 . 0 00 ,0 0
1 60 4 0 000 T r ans f . a g . de s aú d e e c o mb . à s en de m ia s 1 5. 8 09 . 0 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 1 5. 8 09 . 0 00 ,0 0
1 62 1 0 000 T r ans f e rê n c ia S U S - G ov e r no Es t a du al 2. 4 78 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 2. 4 78 . 0 00 ,0 0
1 66 0 0 000 T r ans f e rê n c ia d e r e cu rs o s d o F N A S 1. 4 42 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 1. 3 67 . 0 00 ,0 0
4 - I n ve s ti me n t os 75 . 0 00 ,0 0
1 70 8 0 000 T r ans f . c o m p. f i n. re cu r s os mi n e ra is 78 1. 5 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 49 3. 9 40 . 0 97 ,8 7
4 - I n ve s ti me n t os 17 7. 4 19 . 7 62 ,0 0
5 - I n ve r sõ es f in a nc e i ra s 2. 0 10 . 0 00 ,0 0
6 - A m or t iz aç ã o d a d í v id a 4 6. 0 00 . 0 00 ,0 0
9 - R e se r va d e co n ti n g ên ci a 6 2. 1 30 . 1 40 ,1 3
1 72 0 0 000 T r ans f . p e t ról e o e gá s - FE P L e i 9 47 8 /9 7 3. 0 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 3. 0 00 . 0 00 ,0 0
1 74 9 0 000 O u tra s vi n c ula ç õ es de t r a ns f er ê n ci as 9 7. 5 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 6 00 . 0 00 ,0 0
4 - I n ve s ti me n t os 9 6. 9 00 . 0 00 ,0 0
1 74 9 1 020 T r ans f e rê n c ia L C 1 7 6/ 20 2 0 -A F M L e i Ka n di r 8. 4 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 8. 4 00 . 0 00 ,0 0
34 
Pará
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado Página : 003
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
C ód i g o F o nte G rup o de de sp e s a Va lo r
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 74 9 1 060 T r ans f . E s t ado c ot a -p ar t e I C MS V ER DE 1. 9 20 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 1. 9 20 . 0 00 ,0 0
1 75 0 0 000 C I DE 2 10 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 2 10 . 0 00 ,0 0
1 75 1 0 000 C o ntr i b ui ç ã o d e il u mi na ç ã o p úb l i ca 3 5. 0 00 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 2 6. 9 97 . 0 00 ,0 0
4 - I n ve s ti me n t os 8. 0 03 . 0 00 ,0 0
1 75 2 0 000 R e cur s o s v i ncu l a do s a o t r ân s it o 1 0. 4 70 . 0 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 1 0. 4 70 . 0 00 ,0 0
1 75 3 0 000 T a xas , co n t rib u i çõ e s e p r eç o s p ú bl ic o s 3 4. 4 22 . 0 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 1 0. 2 39 . 5 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 2 4. 1 32 . 5 00 ,0 0
4 - I n ve s ti me n t os 50 . 0 00 ,0 0
1 75 4 0 000 R e cur s o s d e op e r aç õ es d e cr é di t o 1 8. 8 00 . 0 00 ,0 0
4 - I n ve s ti me n t os 1 8. 8 00 . 0 00 ,0 0
1 89 9 0 000 O u tro s re c u rso s vi n cu la d o s 4 1. 6 55 . 0 00 ,0 0
1 - P e ss o al e e nc a rg o s s oc i ai s 2 0. 0 00 . 0 00 ,0 0
2 - J u ro s e e n c ar g os d a dí v id a 50 . 0 00 ,0 0
3 - O u tr a s de s p es a s c o rr en t es 1 7. 4 80 . 0 00 ,0 0
4 - I n ve s ti me n t os 2. 1 80 . 0 00 ,0 0
5 - I n ve r sõ es f in a nc e i ra s 1. 5 05 . 0 00 ,0 0
6 - A m or t iz aç ã o d a d í v id a 4 40 . 0 00 ,0 0
===========================================================================================================================================================
T ota l 1 - Pes s o al e en c a rg o s s o ci ai s 1 . 26 7. 1 85 . 6 65 ,1 3
T ota l 2 - Jur o s e en ca r g os da d ív id a 2 1. 6 50 . 0 00 ,0 0
T ota l 3 - Out r a s d es pe s a s c or r e nt es 85 0. 8 40 . 5 32 ,8 7
T ota l 4 - Inv e s ti m en to s 31 3. 6 17 . 2 02 ,0 0
T ota l 5 - Inv e r sõ e s fi n a nc e ir a s 3. 5 17 . 0 00 ,0 0
T ota l 6 - Amo r t iz a çã o d a d í vi d a 5 6. 4 50 . 0 00 ,0 0
T ota l 9 - Res e r va de c o n ti n gê n c ia 8 8. 8 81 . 6 00 ,0 0
T ota l ge r a l 2 . 60 2. 1 42 . 0 00 ,0 0
===========================================================================================================================================================
35 
Pa r á DE MO N ST R A TI VO DA D ES PE S A P O R FU N ÇÃ O
Go v er n o Mu n i ci p a l d e Pa r a uap e b as
OR Ç AM E N TO P R OG R A MA P A RA 2 026 - C o ns ol i d ad o Pág i n a : 0 01
===================================================================================================================================================================================================================================================================
Có d . N o m e d a fu n ç ão V a lo r fis c a l Val o r s e g uri d a de T ot a l
===================================================================================================================================================================================================================================================================
01 L e g is l a tiv a 77 . 13 8 . 400 , 0 0 0 , 00 77 . 13 8. 4 0 0, 0 0
04 A d m in i s tra ç ã o 4 55 . 46 6 . 612 , 0 0 0 , 00 4 55 . 46 6. 6 1 2, 0 0
06 S e g ur a n ça P ú bl i c a 94 . 41 8 . 847 , 0 0 0 , 00 94 . 41 8. 8 4 7, 0 0
08 A s s is t ê nci a So c i al 0 , 0 0 8 9 .9 8 0 .06 8 , 00 89 . 98 0. 0 6 8, 0 0
10 S a ú de 0 , 0 0 5 1 0 .0 0 0 .00 0 , 00 5 10 . 00 0. 0 0 0, 0 0
11 T r a ba l h o 1 . 21 6 . 000 , 0 0 0 , 00 1 . 21 6. 0 0 0, 0 0
12 E d u ca ç ã o 6 56 . 00 0 . 000 , 0 0 0 , 00 6 56 . 00 0. 0 0 0, 0 0
13 C u l tu r a 32 . 86 5 . 432 , 0 0 0 , 00 32 . 86 5. 4 3 2, 0 0
14 D i r ei t o da C id a d ani a 1 . 79 6 . 000 , 0 0 0 , 00 1 . 79 6. 0 0 0, 0 0
15 U r b an i s mo 1 20 . 72 8 . 000 , 0 0 0 , 00 1 20 . 72 8. 0 0 0, 0 0
16 H a b it a ç ão 30 . 73 4 . 000 , 0 0 0 , 00 30 . 73 4. 0 0 0, 0 0
17 S a n ea m e nto 1 09 . 80 5 . 000 , 0 0 0 , 00 1 09 . 80 5. 0 0 0, 0 0
18 G e s tã o Amb i e nt a l 7 . 55 0 . 000 , 0 0 0 , 00 7 . 55 0. 0 0 0, 0 0
19 C i ê nc i a e T e cn o l ogi a 39 9 . 000 , 0 0 0 , 00 39 9. 0 0 0, 0 0
20 A g r ic u l tur a 4 . 40 0 . 000 , 0 0 0 , 00 4 . 40 0. 0 0 0, 0 0
21 O r g an i z açã o Ag r á ria 10 . 36 6 . 000 , 0 0 0 , 00 10 . 36 6. 0 0 0, 0 0
23 C o m ér c i o e S er v i ços 8 . 89 3 . 000 , 0 0 0 , 00 8 . 89 3. 0 0 0, 0 0
25 E n e rg i a 34 . 00 2 . 000 , 0 0 0 , 00 34 . 00 2. 0 0 0, 0 0
26 T r a ns p o rte 1 59 . 74 4 . 653 , 0 0 0 , 00 1 59 . 74 4. 6 5 3, 0 0
27 D e s po r t o e L az e r 3 . 54 7 . 600 , 0 0 0 , 00 3 . 54 7. 6 0 0, 0 0
28 E n c ar g o s E s p ec i a is 1 04 . 20 9 . 788 , 0 0 0 , 00 1 04 . 20 9. 7 8 8, 0 0
99 R e s er v a de C on t i ngê n c ia 62 . 13 0 . 140 , 1 3 2 6 .7 5 1 .45 9 , 87 88 . 88 1. 6 0 0, 0 0
===================================================================================================================================================================================================================================================================
T O T AL G ERA L 1 .9 75 . 41 0 . 472 , 1 3 6 2 6 .7 3 1 .52 7 , 87 2 . 6 02 . 14 2. 0 0 0, 0 0
===================================================================================================================================================================================================================================================================
36 
Pa r á D EM ON S TR A T IV O D A D E SP ES A P O R S UB F UN Ç Ã O
Go v er n o Mu n i ci p a l d e Pa r a uap e b as
OR Ç AM E N TO P R OG R A MA P A RA 2 026 - C o ns ol i d ad o Pág i n a : 0 01
===================================================================================================================================================================================================================================================================
Có d . N o m e d a su b f un ç ã o V a lo r fis c a l Val o r s e g uri d a de T ot a l
===================================================================================================================================================================================================================================================================
03 1 A ç ã o L e gis l a ti v a 77 . 13 8 . 400 , 0 0 0 , 00 77 . 13 8. 4 0 0, 0 0
09 2 R e p re s e nta ç ã o J u dic i a l e E xt r a ju d ic i a l 34 . 60 0 . 000 , 0 0 0 , 00 34 . 60 0. 0 0 0, 0 0
12 2 A d m in i s tra ç ã o G e ral 6 11 . 79 6 . 068 , 0 0 6 9 .0 0 8 .57 0 , 00 6 80 . 80 4. 6 3 8, 0 0
12 4 C o n tr o l e I n t er n o 7 . 70 0 . 000 , 0 0 0 , 00 7 . 70 0. 0 0 0, 0 0
12 6 T e c no l o gia d a I n for m a çã o 5 . 44 6 . 200 , 0 0 0 , 00 5 . 44 6. 2 0 0, 0 0
12 7 O r d en a m ent o Te r r ito r i al 11 . 36 6 . 000 , 0 0 0 , 00 11 . 36 6. 0 0 0, 0 0
12 8 F o r ma ç ã o d e Re c u rso s Hu m an os 71 7 . 000 , 0 0 0 , 00 71 7. 0 0 0, 0 0
12 9 A d m in i s tra ç ã o d e Re c e it a s 13 . 39 0 . 000 , 0 0 0 , 00 13 . 39 0. 0 0 0, 0 0
13 1 C o m un i c açã o So c i al 3 . 92 1 . 000 , 0 0 0 , 00 3 . 92 1. 0 0 0, 0 0
24 1 A s s is t ê nci a à P e sso a Id o sa 0 , 0 0 1 .3 3 0 .00 0 , 00 1 . 33 0. 0 0 0, 0 0
24 2 A s s is t ê nci a à P e sso a co m D ef i c iê n ci a 0 , 0 0 1 .5 3 1 .00 0 , 00 1 . 53 1. 0 0 0, 0 0
24 3 A s s is t ê nci a à C r ian ç a e ao A d o le s ce n t e 0 , 0 0 1 0 .4 6 6 .56 8 , 00 10 . 46 6. 5 6 8, 0 0
24 4 A s s is t ê nci a Co m u nit á r ia 3 . 39 3 . 002 , 0 0 6 .6 5 3 .93 0 , 00 10 . 04 6. 9 3 2, 0 0
30 1 A t e nç ã o Bá s i ca 0 , 0 0 1 8 8 .3 8 6 .36 5 , 00 1 88 . 38 6. 3 6 5, 0 0
30 2 A s s is t ê nci a Ho s p ita l a r e A mb u l at o ri a l 0 , 0 0 2 6 0 .6 9 4 .44 3 , 00 2 60 . 69 4. 4 4 3, 0 0
30 3 S u p or t e Pr o f il á t ico e T e ra pê u t ic o 0 , 0 0 1 1 .4 1 1 .15 7 , 00 11 . 41 1. 1 5 7, 0 0
30 4 V i g il â n cia S an i t ári a 0 , 0 0 7 .9 8 6 .05 8 , 00 7 . 98 6. 0 5 8, 0 0
30 5 V i g il â n cia E pi d e mio l ó gi c a 0 , 0 0 3 6 .1 3 3 .13 0 , 00 36 . 13 3. 1 3 0, 0 0
30 6 A l i me n t açã o e N u tri ç ã o 26 . 87 5 . 300 , 0 0 2 .1 3 6 .00 0 , 00 29 . 01 1. 3 0 0, 0 0
33 1 P r o te ç ã o e B en e f íci o s a o T ra b a lh a do r 20 0 . 000 , 0 0 4 .2 4 2 .84 7 , 00 4 . 44 2. 8 4 7, 0 0
33 3 E m p re g a bil i d ad e 21 5 . 000 , 0 0 0 , 00 21 5. 0 0 0, 0 0
33 4 F o m en t o ao T ra b a lho 22 5 . 000 , 0 0 0 , 00 22 5. 0 0 0, 0 0
36 1 E n s in o Fun d a me n t al 4 36 . 56 5 . 860 , 0 0 0 , 00 4 36 . 56 5. 8 6 0, 0 0
36 2 E n s in o Méd i o 6 2 . 000 , 0 0 0 , 00 6 2. 0 0 0, 0 0
36 3 E n s in o Pro f i ss i o nal 54 5 . 000 , 0 0 0 , 00 54 5. 0 0 0, 0 0
36 4 E n s in o Sup e r io r 2 . 60 4 . 000 , 0 0 0 , 00 2 . 60 4. 0 0 0, 0 0
36 5 E d u ca ç ã o I n f an t i l 1 23 . 88 6 . 670 , 0 0 0 , 00 1 23 . 88 6. 6 7 0, 0 0
36 6 E d u ca ç ã o d e Jo v e ns e Ad u lt os 13 . 98 9 . 240 , 0 0 0 , 00 13 . 98 9. 2 4 0, 0 0
36 7 E d u ca ç ã o E s p ec i a l 6 . 92 0 . 230 , 0 0 0 , 00 6 . 92 0. 2 3 0, 0 0
39 2 D i f us ã o Cu l t ur a l 17 . 05 9 . 916 , 0 0 0 , 00 17 . 05 9. 9 1 6, 0 0
42 3 A s s is t ê nci a ao P ovo I nd í ge na 1 . 41 7 . 000 , 0 0 0 , 00 1 . 41 7. 0 0 0, 0 0
45 1 I n f ra E str u t ur a Urb a n a 1 93 . 13 4 . 600 , 0 0 0 , 00 1 93 . 13 4. 6 0 0, 0 0
45 2 S e r vi ç o s U r b an o s 77 . 99 4 . 000 , 0 0 0 , 00 77 . 99 4. 0 0 0, 0 0
45 3 T r a ns p o rte s Co l e tiv o s U r ba no s 3 . 33 0 . 000 , 0 0 0 , 00 3 . 33 0. 0 0 0, 0 0
48 2 H a b it a ç ão U r ba n a 4 . 47 0 . 300 , 0 0 0 , 00 4 . 47 0. 3 0 0, 0 0
51 1 S a n ea m e nto B ás i c o R u r al 3 . 72 8 . 980 , 0 0 0 , 00 3 . 72 8. 9 8 0, 0 0
51 2 S a n ea m e nto B ás i c o U r b an o 41 . 30 5 . 000 , 0 0 0 , 00 41 . 30 5. 0 0 0, 0 0
54 1 P r e se r v açã o e C o nse r v aç ã o Am b i en t al 18 0 . 000 , 0 0 0 , 00 18 0. 0 0 0, 0 0
54 2 C o n tr o l e A m b ie n t al 3 . 63 0 . 000 , 0 0 0 , 00 3 . 63 0. 0 0 0, 0 0
57 2 D e s en v o lvi m e nt o Tec n o ló g ic o e En g en h a ri a 19 5 . 000 , 0 0 0 , 00 19 5. 0 0 0, 0 0
60 5 A b a st e c ime n t o 1 . 60 0 . 000 , 0 0 0 , 00 1 . 60 0. 0 0 0, 0 0
60 8 P r o mo ç ã o d a Pr o d uçã o Ag r op ec u á ri a 2 . 96 5 . 000 , 0 0 0 , 00 2 . 96 5. 0 0 0, 0 0
60 9 D e f es a Agr o p ec u á ria 3 5 . 000 , 0 0 0 , 00 3 5. 0 0 0, 0 0
66 3 M i n er a ç ão 11 6 . 000 , 0 0 0 , 00 11 6. 0 0 0, 0 0
69 1 P r o mo ç ã o C o m er c i al 4 . 00 0 . 000 , 0 0 0 , 00 4 . 00 0. 0 0 0, 0 0
69 5 T u r is m o 4 . 28 8 . 000 , 0 0 0 , 00 4 . 28 8. 0 0 0, 0 0
75 2 E n e rg i a El é t ri c a 34 . 16 9 . 000 , 0 0 0 , 00 34 . 16 9. 0 0 0, 0 0
78 2 T r a ns p o rte R od o v iár i o 30 . 34 9 . 178 , 0 0 0 , 00 30 . 34 9. 1 7 8, 0 0
81 1 D e s po r t o d e Re n d ime n t o 1 . 38 1 . 600 , 0 0 0 , 00 1 . 38 1. 6 0 0, 0 0
81 2 D e s po r t o C o m un i t ári o 1 . 76 4 . 000 , 0 0 0 , 00 1 . 76 4. 0 0 0, 0 0
37 
Pa r á D EM ON S TR A T IV O D A D E SP ES A P O R S UB F UN Ç Ã O
Go v er n o Mu n i ci p a l d e Pa r a uap e b as
OR Ç AM E N TO P R OG R A MA P A RA 2 026 - C o ns ol i d ad o Pág i n a : 0 02
===================================================================================================================================================================================================================================================================
Có d . N o m e d a su b f un ç ã o V a lo r fis c a l Val o r s e g uri d a de T ot a l
===================================================================================================================================================================================================================================================================
81 3 L a z er 40 2 . 000 , 0 0 0 , 00 40 2. 0 0 0, 0 0
84 3 S e r vi ç o da D ív i d a I n t er n a 51 . 50 0 . 000 , 0 0 0 , 00 51 . 50 0. 0 0 0, 0 0
84 4 S e r vi ç o da D ív i d a E x t er n a 15 . 10 0 . 000 , 0 0 0 , 00 15 . 10 0. 0 0 0, 0 0
84 6 O u t ro s Enc a r go s Esp e c ia i s 37 . 60 9 . 788 , 0 0 0 , 00 37 . 60 9. 7 8 8, 0 0
99 9 R e s er v a de C on t i ngê n c ia 62 . 13 0 . 140 , 1 3 2 6 .7 5 1 .45 9 , 87 88 . 88 1. 6 0 0, 0 0
===================================================================================================================================================================================================================================================================
T O T AL G ERA L 1 .9 75 . 41 0 . 472 , 1 3 6 2 6 .7 3 1 .52 7 , 87 2 . 6 02 . 14 2. 0 0 0, 0 0
===================================================================================================================================================================================================================================================================
38 
Pa r á D EM ON S TR A T IV O D A D E SP ES A P O R P RO G RA M A
Go v er n o Mu n i ci p a l d e Pa r a uap e b as
OR Ç AM E N TO P R OG R A MA P A RA 2 026 - C o ns ol i d ad o Pág i n a : 0 01
===================================================================================================================================================================================================================================================================
Có d . N o m e d o pr o g ra m a V a lo r fis c a l Val o r s e g uri d a de T ot a l
===================================================================================================================================================================================================================================================================
60 0 0 E m e nd a s Im p o si t i vas 53 . 50 2 . 919 , 7 3 2 6 .7 5 1 .45 9 , 87 80 . 25 4. 3 7 9, 6 0
60 0 1 A t u aç ã o Tr a n sp a r ent e da Câ ma r a M u ni c i pa l 77 . 13 8 . 400 , 0 0 0 , 00 77 . 13 8. 4 0 0, 0 0
60 0 2 G e s tã o Est r a té g i ca e Op e ra ci o n al - G a bi ne t e d o P re f ei t o 83 . 32 6 . 000 , 0 0 0 , 00 83 . 32 6. 0 0 0, 0 0
60 0 3 F a l a C i dad ã o - O uvi d o ri a M un i c ip a l 11 4 . 000 , 0 0 0 , 00 11 4. 0 0 0, 0 0
60 0 4 C o m un i c açã o Pú b l ica C id a dã 3 . 56 0 . 000 , 0 0 0 , 00 3 . 56 0. 0 0 0, 0 0
60 0 5 G e s tã o das P ol í t . P ú b li c as d o Fu n do E sp . I nd í g en a - F E P PI 1 . 02 0 . 000 , 0 0 0 , 00 1 . 02 0. 0 0 0, 0 0
60 0 6 G e s tã o Est r a té g i ca e Op e ra ci o n al - V i ce -P r ef e i to 65 0 . 000 , 0 0 0 , 00 65 0. 0 0 0, 0 0
60 0 7 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E FA Z 32 . 08 3 . 580 , 0 0 0 , 00 32 . 08 3. 5 8 0, 0 0
60 0 8 G e s tã o e M a n ut e n ção d as Op er a ç õe s E s p ec ia i s 92 . 62 1 . 420 , 0 0 0 , 00 92 . 62 1. 4 2 0, 0 0
60 0 9 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E GO V 15 . 71 9 . 800 , 0 0 0 , 00 15 . 71 9. 8 0 0, 0 0
60 1 0 P a r au a p eba s Di g i tal 5 . 33 0 . 200 , 0 0 0 , 00 5 . 33 0. 2 0 0, 0 0
60 1 1 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MA D 38 . 07 2 . 342 , 0 0 0 , 00 38 . 07 2. 3 4 2, 0 0
60 1 2 V a l or i z ar, C ui d a r, S e rv i r 1 . 42 7 . 658 , 0 0 0 , 00 1 . 42 7. 6 5 8, 0 0
60 1 3 G e s tã o Est r a té g i ca e Op e ra ci o n al - P G M 35 . 20 0 . 000 , 0 0 0 , 00 35 . 20 0. 0 0 0, 0 0
60 1 5 G e s tã o Est r a té g i ca e Op e ra ci o n al - C G M 7 . 70 0 . 000 , 0 0 0 , 00 7 . 70 0. 0 0 0, 0 0
60 1 6 G e s tã o Est r a té g i ca e Op e ra ci o n al - C L C 5 . 00 0 . 000 , 0 0 0 , 00 5 . 00 0. 0 0 0, 0 0
60 1 7 G e s tã o Est r a té g i ca e Op e ra ci o n al - SE M E D e A po i o a os Co n s el ho s 41 6 . 700 , 0 0 0 , 00 41 6. 7 0 0, 0 0
60 1 8 G e s tã o da A l im e n taç ã o E s co la r 26 . 87 5 . 300 , 0 0 0 , 00 26 . 87 5. 3 0 0, 0 0
60 1 9 G e s tã o do E n si n o Mé d i o e S up e r io r 2 . 70 8 . 000 , 0 0 0 , 00 2 . 70 8. 0 0 0, 0 0
60 2 0 G e s tã o Est r a té g i ca e Op e ra ci o n al da E du ca ç ão B ás ic a 43 . 91 4 . 000 , 0 0 0 , 00 43 . 91 4. 0 0 0, 0 0
60 2 1 G e s tã o do T r an s p ort e Es c ol ar 20 . 10 1 . 000 , 0 0 0 , 00 20 . 10 1. 0 0 0, 0 0
60 2 2 G e s tã o de P r og r a mas - F ND E 4 4 . 200 , 0 0 0 , 00 4 4. 2 0 0, 0 0
60 2 3 G e s tã o da E d uc a ç ão I n fa n ti l: C re c he e P ré - es c o la 1 23 . 88 6 . 670 , 0 0 0 , 00 1 23 . 88 6. 6 7 0, 0 0
60 2 4 G e s tã o do E n si n o Fu n d am e nt al 4 22 . 85 7 . 350 , 0 0 0 , 00 4 22 . 85 7. 3 5 0, 0 0
60 2 5 G e s tã o da E d uc a ç ão d e J o ve ns e A d ul t o s 15 . 19 6 . 780 , 0 0 0 , 00 15 . 19 6. 7 8 0, 0 0
60 2 6 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MS A 0 , 0 0 1 .0 0 0 .00 0 , 00 1 . 00 0. 0 0 0, 0 0
60 2 7 G e s tã o Par t i ci p a tiv a e Q ua li f i ca d or a do S U S 0 , 0 0 3 4 .1 7 8 .73 9 , 00 34 . 17 8. 7 3 9, 0 0
60 2 8 Q U A LI F A RSU S Do s e Ce r t a 0 , 0 0 1 1 .4 1 1 .15 7 , 00 11 . 41 1. 1 5 7, 0 0
60 2 9 S a ú de S ent i n el a 0 , 0 0 4 4 .1 1 9 .18 8 , 00 44 . 11 9. 1 8 8, 0 0
60 3 0 A P S F o r tal e c id a e P r o te t or a: c ui d ad o ma is pr ó x im o d e v o cê 0 , 0 0 1 5 8 .9 8 5 .44 0 , 00 1 58 . 98 5. 4 4 0, 0 0
60 3 1 A t e nç ã o Es p e ci a l iza d a e m S aú d e 0 , 0 0 2 6 0 .3 0 5 .47 6 , 00 2 60 . 30 5. 4 7 6, 0 0
60 3 2 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MA S 16 8 . 500 , 0 0 0 , 00 16 8. 5 0 0, 0 0
60 3 3 G e s tã o do P r og r a ma M u ni c ip al d e T ra n s fe rê n ci a de R e nd a 0 , 0 0 5 1 0 .50 0 , 00 51 0. 5 0 0, 0 0
60 3 4 I n c lu s ã o e E qu i d ade S oc i al 0 , 0 0 4 2 1 .00 0 , 00 42 1. 0 0 0, 0 0
60 3 5 G e s tã o Est r a té g i ca e Op e ra ci o n al - F M AS 0 , 0 0 6 7 .6 4 2 .57 0 , 00 67 . 64 2. 5 7 0, 0 0
60 3 6 P r o te ç ã o S o c ia l Bás i c a 0 , 0 0 1 .8 4 3 .53 0 , 00 1 . 84 3. 5 3 0, 0 0
60 3 7 P r o te ç ã o S o c ia l Esp e c ia l 0 , 0 0 4 .2 6 4 .90 0 , 00 4 . 26 4. 9 0 0, 0 0
60 3 8 F o r ta l e cim e n to d o C o n tr o le S o c ia l 0 , 0 0 3 9 9 .00 0 , 00 39 9. 0 0 0, 0 0
60 3 9 G e s tã o das P ol í t ica s Pú b li ca s - F MS A N 0 , 0 0 2 .0 5 0 .00 0 , 00 2 . 05 0. 0 0 0, 0 0
60 4 0 G e s tã o das P ol í t ica s Pú b li ca s - F UM D C AP 0 , 0 0 1 0 .4 0 8 .56 8 , 00 10 . 40 8. 5 6 8, 0 0
60 4 1 G e s tã o das P ol í t ica s Pú b li ca s - F MD P C D 0 , 0 0 1 .1 1 0 .00 0 , 00 1 . 11 0. 0 0 0, 0 0
60 4 2 G e s tã o das P ol í t ica s Pú b li ca s - F MD P I 0 , 0 0 1 .3 3 0 .00 0 , 00 1 . 33 0. 0 0 0, 0 0
60 4 3 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MS I 31 . 11 0 . 734 , 0 0 0 , 00 31 . 11 0. 7 3 4, 0 0
60 4 4 C i d ad e Seg u r a - CCO 7 . 26 1 . 802 , 0 0 0 , 00 7 . 26 1. 8 0 2, 0 0
60 4 5 S e g ur a n ça V i ár i a Sa l v a V id as - D M TT 47 . 43 2 . 153 , 0 0 0 , 00 47 . 43 2. 1 5 3, 0 0
60 4 6 G u a rd a Cid a d ã - GMP 29 . 72 3 . 677 , 0 0 0 , 00 29 . 72 3. 6 7 7, 0 0
60 4 7 C i d ad a n ia P a ra T odo s - S AC 7 . 65 1 . 669 , 0 0 0 , 00 7 . 65 1. 6 6 9, 0 0
60 4 8 R e d uç ã o de D es a s tre s e F or ta l e ci m en t o C om u ni t á ri o - C M P DE C 6 . 31 9 . 965 , 0 0 0 , 00 6 . 31 9. 9 6 5, 0 0
60 4 9 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E HA B 2 . 08 0 . 000 , 0 0 0 , 00 2 . 08 0. 0 0 0, 0 0
60 5 0 G e s tã o Adm i n is t r ati v a - FM HI S 24 . 18 3 . 700 , 0 0 0 , 00 24 . 18 3. 7 0 0, 0 0
39 
Pa r á D EM ON S TR A T IV O D A D E SP ES A P O R P RO G RA M A
Go v er n o Mu n i ci p a l d e Pa r a uap e b as
OR Ç AM E N TO P R OG R A MA P A RA 2 026 - C o ns ol i d ad o Pág i n a : 0 02
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Có d . N o m e d o pr o g ra m a V a lo r fis c a l Val o r s e g uri d a de T ot a l
===================================================================================================================================================================================================================================================================
60 5 1 C a s a N o va 4 . 47 0 . 300 , 0 0 0 , 00 4 . 47 0. 3 0 0, 0 0
60 5 2 M i n ha C asa R eg u l ari z a da 10 . 36 6 . 000 , 0 0 0 , 00 10 . 36 6. 0 0 0, 0 0
60 5 3 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MM U 27 9 . 000 , 0 0 0 , 00 27 9. 0 0 0, 0 0
60 5 4 G e s tã o do F u nd o Mun i c ip a l do s Di r ei t o s da Mu l h er - FM D M 16 . 56 4 . 000 , 0 0 0 , 00 16 . 56 4. 0 0 0, 0 0
60 5 5 G e s tã o das P ol í t ica s Pú b li ca s pa r a a s M ul h er e s 3 . 35 7 . 000 , 0 0 0 , 00 3 . 35 7. 0 0 0, 0 0
60 5 6 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E CU LT 15 . 72 7 . 516 , 0 0 0 , 00 15 . 72 7. 5 1 6, 0 0
60 5 7 C i d ad e das A rt e s : n o s sa cu lt u r a, no s s o fu t ur o 16 . 50 5 . 916 , 0 0 0 , 00 16 . 50 5. 9 1 6, 0 0
60 5 8 G e s tã o das P ol í t ica s Pú b li ca s - F MC 50 0 . 000 , 0 0 0 , 00 50 0. 0 0 0, 0 0
60 5 9 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E ME L 10 . 22 2 . 400 , 0 0 0 , 00 10 . 22 2. 4 0 0, 0 0
60 6 0 C o n ec t a Es p o rt e 3 . 18 7 . 600 , 0 0 0 , 00 3 . 18 7. 6 0 0, 0 0
60 6 1 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E JU V 5 . 65 0 . 000 , 0 0 0 , 00 5 . 65 0. 0 0 0, 0 0
60 6 2 G e s tã o de P o lí t i cas P úb l ic as - F M IP J 55 0 . 000 , 0 0 0 , 00 55 0. 0 0 0, 0 0
60 6 3 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MO B 35 . 27 1 . 400 , 0 0 0 , 00 35 . 27 1. 4 0 0, 0 0
60 6 4 I n f ra e s tru t u ra U rba n a e Pr óp r i os Pú b l ic os 1 74 . 72 8 . 600 , 0 0 0 , 00 1 74 . 72 8. 6 0 0, 0 0
60 6 5 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E DE N 22 . 00 0 . 000 , 0 0 0 , 00 22 . 00 0. 0 0 0, 0 0
60 6 6 P a r au a p eba s Su s t ent á v el 20 30 4 . 60 5 . 000 , 0 0 0 , 00 4 . 60 5. 0 0 0, 0 0
60 6 7 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MP RO R 32 . 00 0 . 000 , 0 0 0 , 00 32 . 00 0. 0 0 0, 0 0
60 6 8 Q u a li d a de d a P r o duç ã o e Su st e n ta b il i d ad e 3 . 00 0 . 000 , 0 0 0 , 00 3 . 00 0. 0 0 0, 0 0
60 6 9 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MT UR 6 . 30 0 . 000 , 0 0 0 , 00 6 . 30 0. 0 0 0, 0 0
60 7 0 P a r au a p eba s : c o n heç a e e nc an t e -s e 1 . 50 0 . 000 , 0 0 0 , 00 1 . 50 0. 0 0 0, 0 0
60 7 1 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MM EC T 5 . 15 1 . 000 , 0 0 0 , 00 5 . 15 1. 0 0 0, 0 0
60 7 2 D e s en v o lvi m e nt o Min e r al , E ne r g ét i co , Ci en t if i c o e T ec n o ló gi c 39 9 . 000 , 0 0 0 , 00 39 9. 0 0 0, 0 0
60 7 3 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MM A 12 . 74 0 . 000 , 0 0 0 , 00 12 . 74 0. 0 0 0, 0 0
60 7 4 G e s tã o Amb i e nt a l Lo c a l 31 0 . 000 , 0 0 0 , 00 31 0. 0 0 0, 0 0
60 7 5 G e s tã o Adm i n is t r ati v a d o F MM A 5 . 00 0 . 000 , 0 0 0 , 00 5 . 00 0. 0 0 0, 0 0
60 7 6 G e s tã o Est r a té g i ca e Op e ra ci o n al - S E MU RB 39 . 29 6 . 000 , 0 0 0 , 00 39 . 29 6. 0 0 0, 0 0
60 7 7 S e r vi ç o s U r b an o s 81 . 70 4 . 000 , 0 0 0 , 00 81 . 70 4. 0 0 0, 0 0
60 7 8 I l u mi n a Pa r a ua p e bas - F E CI P 35 . 00 0 . 000 , 0 0 0 , 00 35 . 00 0. 0 0 0, 0 0
60 7 9 T i t ul a Já! - F M R F 1 . 00 0 . 000 , 0 0 0 , 00 1 . 00 0. 0 0 0, 0 0
60 8 0 U n i da d e Ex e c ut o r a d o Pr o je to / U EP - P R OS AP 1 15 . 00 0 . 000 , 0 0 0 , 00 1 15 . 00 0. 0 0 0, 0 0
60 8 1 G e s tã o Est r a té g i ca e Op e ra ci o n al - S A AE P 30 . 53 1 . 020 , 0 0 0 , 00 30 . 53 1. 0 2 0, 0 0
60 8 2 G e s tã o Efi c i en t e de Á gu a e E s g ot o 9 . 46 8 . 980 , 0 0 0 , 00 9 . 46 8. 9 8 0, 0 0
99 9 9 R e s er v a de c on t i nge n c ia 8 . 62 7 . 220 , 4 0 0 , 00 8 . 62 7. 2 2 0, 4 0
===================================================================================================================================================================================================================================================================
T O T AL G ERA L 1 .9 75 . 41 0 . 472 , 1 3 6 2 6 .7 3 1 .52 7 , 87 2 . 6 02 . 14 2. 0 0 0, 0 0
===================================================================================================================================================================================================================================================================
40 
Gov e r no M uni c i pa l de P a ra u ap eb a s O R Ç AM E N TO P R OG R AM A P A RA 20 26
Con s o li d a do
O r ç am e n to F i sc a l - A d en d o VI
Ane x o 7 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) E m R$ 1, 00
P MP
PR OG R AM A DE T R AB A L HO
D EM O N ST RA T IV O DE F U NÇ Õ E S, S U BF U N ÇÕ ES E P R OGR A M AS
P O R P RO J ET O S E A T IV I D AD ES
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O P R OJ E T OS A T I VID A D ES T O T AL | | | |
===========================================================================================================================================================================================================================================================
01 Le g i sla t i va 2 .5 0 0 .00 0 , 00 7 4 .63 8 . 40 0 , 00 77 . 1 38 . 40 0, 0 0 | | | |
01 0 3 1 Aç ã o Le g i sl a ti va 2 .5 0 0 .00 0 , 00 7 4 .63 8 . 40 0 , 00 77 . 1 38 . 40 0, 0 0
01 0 3 1 6 0 01 At u a ção T ra n sp ar e n te da C âm ar a M u n ic ip a l 2 .5 0 0 .00 0 , 00 7 4 .63 8 . 40 0 , 00 77 . 1 38 . 40 0, 0 0
04 Ad m i nis t r aç ã o 2 9 .4 4 3 .10 0 , 00 4 2 6 .02 3 . 51 2 , 00 4 55 . 4 66 . 61 2, 0 0
04 0 9 2 Re p r ese n t aç ã o Ju d i ci a l e Ex tr a ju d i ci al 0 , 00 3 4 .60 0 . 00 0 , 00 34 . 6 00 . 00 0, 0 0
04 0 9 2 6 0 13 Ge s t ão E s tr a té gi c a e Op e r ac io n al - P GM 0 , 00 3 4 .60 0 . 00 0 , 00 34 . 6 00 . 00 0, 0 0
04 1 2 2 Ad m i nis t r aç ã o Ge r a l 1 7 .6 7 0 .00 0 , 00 3 5 8 .25 0 . 31 0 , 00 3 75 . 9 20 . 31 0, 0 0
04 1 2 2 6 0 02 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
Ga b i net e do Pr ef e i to 0 , 00 8 2 .85 0 . 99 8 , 00 82 . 8 50 . 99 8, 0 0
04 1 2 2 6 0 03 Fa l a Ci d a dã o - O u v id o ri a Mu ni c ip a l 0 , 00 11 4 . 00 0 , 00 1 14 . 00 0, 0 0
04 1 2 2 6 0 06 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
Vi c e -Pr e f ei t o 0 , 00 65 0 . 00 0 , 00 6 50 . 00 0, 0 0
04 1 2 2 6 0 07 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EF A Z 0 , 00 1 8 .69 3 . 58 0 , 00 18 . 6 93 . 58 0, 0 0
04 1 2 2 6 0 09 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EG O V 0 , 00 1 5 .71 9 . 80 0 , 00 15 . 7 19 . 80 0, 0 0
04 1 2 2 6 0 11 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM A D 0 , 00 3 7 .28 3 . 97 4 , 00 37 . 2 83 . 97 4, 0 0
04 1 2 2 6 0 12 Va l o riz a r , C ui da r , S e rv i r 0 , 00 1 .03 2 . 65 8 , 00 1 . 0 32 . 65 8, 0 0
04 1 2 2 6 0 13 Ge s t ão E s tr a té gi c a e Op e r ac io n al - P GM 0 , 00 60 0 . 00 0 , 00 6 00 . 00 0, 0 0
04 1 2 2 6 0 16 Ge s t ão E s tr a té gi c a e Op e r ac io n al - C LC 0 , 00 5 .00 0 . 00 0 , 00 5 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 32 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM A S 0 , 00 16 8 . 50 0 , 00 1 68 . 50 0, 0 0
04 1 2 2 6 0 53 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM M U 0 , 00 11 7 . 00 0 , 00 1 17 . 00 0, 0 0
04 1 2 2 6 0 54 Ge s t ão d o F u nd o M u ni c ip a l d os Di r e it os
da M ulh e r - FM DM 0 , 00 1 6 .56 4 . 00 0 , 00 16 . 5 64 . 00 0, 0 0
04 1 2 2 6 0 55 Ge s t ão d a s P ol ít i c as Pú b l ic as pa r a a s
Mu l h ere s 0 , 00 93 9 . 00 0 , 00 9 39 . 00 0, 0 0
04 1 2 2 6 0 59 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM E L 0 , 00 1 0 .22 2 . 40 0 , 00 10 . 2 22 . 40 0, 0 0
04 1 2 2 6 0 61 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EJ U V 0 , 00 5 .59 0 . 00 0 , 00 5 . 5 90 . 00 0, 0 0
04 1 2 2 6 0 62 Ge s t ão d e P o lí ti c a s P úb l i ca s - F M I PJ 0 , 00 7 5 . 00 0 , 00 75 . 00 0, 0 0
04 1 2 2 6 0 63 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM O B 0 , 00 3 5 .27 1 . 40 0 , 00 35 . 2 71 . 40 0, 0 0
04 1 2 2 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 1 7 .6 7 0 .00 0 , 00 0 , 00 17 . 6 70 . 00 0, 0 0
04 1 2 2 6 0 65 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S ED E N 0 , 00 2 2 .00 0 . 00 0 , 00 22 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 67 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
SE M P ROR 0 , 00 3 2 .00 0 . 00 0 , 00 32 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 69 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
SE M T UR 0 , 00 3 .51 2 . 00 0 , 00 3 . 5 12 . 00 0, 0 0
04 1 2 2 6 0 71 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
SE M M ECT 0 , 00 5 .15 1 . 00 0 , 00 5 . 1 51 . 00 0, 0 0
04 1 2 2 6 0 73 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM M A 0 , 00 1 0 .50 0 . 00 0 , 00 10 . 5 00 . 00 0, 0 0
04 1 2 2 6 0 80 Un i d ade E xe c ut or a do Pr o j et o/ U EP -
PR O S AP 0 , 00 3 4 .19 5 . 00 0 , 00 34 . 1 95 . 00 0, 0 0
04 1 2 2 6 0 81 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S AA E P 0 , 00 2 0 .00 0 . 00 0 , 00 20 . 0 00 . 00 0, 0 0
04 1 2 4 Co n t rol e In t er no 0 , 00 7 .70 0 . 00 0 , 00 7 . 7 00 . 00 0, 0 0
04 1 2 4 6 0 15 Ge s t ão E s tr a té gi c a e Op e r ac io n al - C GM 0 , 00 7 .70 0 . 00 0 , 00 7 . 7 00 . 00 0, 0 0
- c o n ti nu a -
41 
- c ont i n ua ç ã o -
04 1 2 6 Te c n olo g i a d a In f o rm a çã o 0 , 00 5 .33 0 . 20 0 , 00 5 . 3 30 . 20 0, 0 0 | | | |
04 1 2 6 6 0 10 Pa r a uap e b as Di gi t a l 0 , 00 5 .33 0 . 20 0 , 00 5 . 3 30 . 20 0, 0 0
04 1 2 7 Or d e nam e n to Te rr i t or i al 0 , 00 1 .00 0 . 00 0 , 00 1 . 0 00 . 00 0, 0 0
04 1 2 7 6 0 79 Ti t u la J á ! - F MR F 0 , 00 1 .00 0 . 00 0 , 00 1 . 0 00 . 00 0, 0 0
04 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 39 5 . 00 0 , 00 3 95 . 00 0, 0 0
04 1 2 8 6 0 11 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM A D 0 , 00 20 0 . 00 0 , 00 2 00 . 00 0, 0 0
04 1 2 8 6 0 12 Va l o riz a r , C ui da r , S e rv i r 0 , 00 19 5 . 00 0 , 00 1 95 . 00 0, 0 0
04 1 2 9 Ad m i nis t r aç ã o de R ec e it a s 0 , 00 1 3 .39 0 . 00 0 , 00 13 . 3 90 . 00 0, 0 0
04 1 2 9 6 0 07 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EF A Z 0 , 00 1 3 .39 0 . 00 0 , 00 13 . 3 90 . 00 0, 0 0
04 1 3 1 Co m u nic a ç ão So ci a l 0 , 00 3 .56 0 . 00 0 , 00 3 . 5 60 . 00 0, 0 0
04 1 3 1 6 0 04 Co m u nic a ç ão Pú bl i c a C id a d ã 0 , 00 3 .56 0 . 00 0 , 00 3 . 5 60 . 00 0, 0 0
04 2 4 4 As s i stê n c ia Co mu n i tá r ia 4 5 0 .00 0 , 00 1 .34 8 . 00 2 , 00 1 . 7 98 . 00 2, 0 0
04 2 4 4 6 0 02 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
Ga b i net e do Pr ef e i to 0 , 00 7 8 . 00 2 , 00 78 . 00 2, 0 0
04 2 4 4 6 0 53 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM M U 0 , 00 16 2 . 00 0 , 00 1 62 . 00 0, 0 0
04 2 4 4 6 0 55 Ge s t ão d a s P ol ít i c as Pú b l ic as pa r a a s
Mu l h ere s 0 , 00 82 3 . 00 0 , 00 8 23 . 00 0, 0 0
04 2 4 4 6 0 61 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EJ U V 0 , 00 3 0 . 00 0 , 00 30 . 00 0, 0 0
04 2 4 4 6 0 62 Ge s t ão d e P o lí ti c a s P úb l i ca s - F M I PJ 0 , 00 25 5 . 00 0 , 00 2 55 . 00 0, 0 0
04 2 4 4 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 4 5 0 .00 0 , 00 0 , 00 4 50 . 00 0, 0 0
04 3 3 1 Pr o t eçã o e B en ef í c io s a o Tr ab a lh a d or 0 , 00 20 0 . 00 0 , 00 2 00 . 00 0, 0 0
04 3 3 1 6 0 12 Va l o riz a r , C ui da r , S e rv i r 0 , 00 20 0 . 00 0 , 00 2 00 . 00 0, 0 0
04 3 3 4 Fo m e nto a o T ra ba l h o 0 , 00 3 0 . 00 0 , 00 30 . 00 0, 0 0
04 3 3 4 6 0 61 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EJ U V 0 , 00 3 0 . 00 0 , 00 30 . 00 0, 0 0
04 3 9 2 Di f u são C ul t ur al 0 , 00 22 0 . 00 0 , 00 2 20 . 00 0, 0 0
04 3 9 2 6 0 62 Ge s t ão d e P o lí ti c a s P úb l i ca s - F M I PJ 0 , 00 22 0 . 00 0 , 00 2 20 . 00 0, 0 0
04 4 5 1 In f r a E s t ru t ur a U r ba n a 1 1 .0 3 3 .10 0 , 00 0 , 00 11 . 0 33 . 10 0, 0 0
04 4 5 1 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 1 1 .0 3 3 .10 0 , 00 0 , 00 11 . 0 33 . 10 0, 0 0
04 4 5 2 Se r v iço s Ur b an os 9 0 .00 0 , 00 0 , 00 90 . 00 0, 0 0
04 4 5 2 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 9 0 .00 0 , 00 0 , 00 90 . 00 0, 0 0
04 4 5 3 Tr a n spo r t es Co le t i vo s U r b an os 2 0 0 .00 0 , 00 0 , 00 2 00 . 00 0, 0 0
04 4 5 3 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 2 0 0 .00 0 , 00 0 , 00 2 00 . 00 0, 0 0
06 Se g u ran ç a P ú bl ic a 0 , 00 9 4 .41 8 . 84 7 , 00 94 . 4 18 . 84 7, 0 0
06 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 6 5 .98 2 . 89 1 , 00 65 . 9 82 . 89 1, 0 0
06 1 2 2 6 0 43 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM S I 0 , 00 1 5 .02 5 . 77 8 , 00 15 . 0 25 . 77 8, 0 0
06 1 2 2 6 0 44 Ci d a de S e gu r a - C C O 0 , 00 7 .26 1 . 80 2 , 00 7 . 2 61 . 80 2, 0 0
06 1 2 2 6 0 46 Gu a r da C i da d ã - G M P 0 , 00 2 9 .72 3 . 67 7 , 00 29 . 7 23 . 67 7, 0 0
06 1 2 2 6 0 47 Ci d a dan i a P a ra T o d os - S A C 0 , 00 7 .65 1 . 66 9 , 00 7 . 6 51 . 66 9, 0 0
06 1 2 2 6 0 48 Re d u ção d e D es as t r es e F o rt al e ci m e nt o
Co m u nit á r io - CM P D EC 0 , 00 6 .31 9 . 96 5 , 00 6 . 3 19 . 96 5, 0 0
06 7 8 2 Tr a n spo r t e R od ov i á ri o 0 , 00 2 8 .43 5 . 95 6 , 00 28 . 4 35 . 95 6, 0 0
06 7 8 2 6 0 43 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM S I 0 , 00 1 6 .08 4 . 95 6 , 00 16 . 0 84 . 95 6, 0 0
06 7 8 2 6 0 45 Se g u ran ç a V i ár ia S al v a V i da s - D M T T 0 , 00 1 2 .35 1 . 00 0 , 00 12 . 3 51 . 00 0, 0 0
11 Tr a b alh o 0 , 00 1 .21 6 . 00 0 , 00 1 . 2 16 . 00 0, 0 0
11 2 4 4 As s i stê n c ia Co mu n i tá r ia 0 , 00 1 .21 6 . 00 0 , 00 1 . 2 16 . 00 0, 0 0
11 2 4 4 6 0 55 Ge s t ão d a s P ol ít i c as Pú b l ic as pa r a a s
Mu l h ere s 0 , 00 1 .21 6 . 00 0 , 00 1 . 2 16 . 00 0, 0 0
12 Ed u c açã o 7 .6 0 0 .00 0 , 00 6 4 8 .40 0 . 00 0 , 00 6 56 . 0 00 . 00 0, 0 0
12 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 4 3 .86 8 . 70 0 , 00 43 . 8 68 . 70 0, 0 0
12 1 2 2 6 0 17 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM ED e
Ap o i o a o s C o ns el h o s 0 , 00 41 6 . 70 0 , 00 4 16 . 70 0, 0 0
- c o n ti nu a -
42 
- c ont i n ua ç ã o -
12 1 2 2 6 0 20 Ge s t ão E s tr a té gi c a e Op e r ac io n al d a | | | |
Ed u c açã o Bá s ic a 0 , 00 4 3 .45 2 . 00 0 , 00 43 . 4 52 . 00 0, 0 0
12 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 32 2 . 00 0 , 00 3 22 . 00 0, 0 0
12 1 2 8 6 0 24 Ge s t ão d o E n si no F un d am e n ta l 0 , 00 32 2 . 00 0 , 00 3 22 . 00 0, 0 0
12 1 3 1 Co m u nic a ç ão So ci a l 0 , 00 36 1 . 00 0 , 00 3 61 . 00 0, 0 0
12 1 3 1 6 0 20 Ge s t ão E s tr a té gi c a e Op e r ac io n al d a
Ed u c açã o Bá s ic a 0 , 00 36 1 . 00 0 , 00 3 61 . 00 0, 0 0
12 3 0 6 Al i m ent a ç ão e Nu t r iç ã o 0 , 00 2 6 .87 5 . 30 0 , 00 26 . 8 75 . 30 0, 0 0
12 3 0 6 6 0 18 Ge s t ão d a A l im en t a çã o E s c ol ar 0 , 00 2 6 .87 5 . 30 0 , 00 26 . 8 75 . 30 0, 0 0
12 3 6 1 En s i no F u nd a me nt a l 2 .5 0 0 .00 0 , 00 4 3 4 .06 5 . 86 0 , 00 4 36 . 5 65 . 86 0, 0 0
12 3 6 1 6 0 20 Ge s t ão E s tr a té gi c a e Op e r ac io n al d a
Ed u c açã o Bá s ic a 0 , 00 10 1 . 00 0 , 00 1 01 . 00 0, 0 0
12 3 6 1 6 0 21 Ge s t ão d o T r an sp o r te Es c o la r 0 , 00 2 0 .10 1 . 00 0 , 00 20 . 1 01 . 00 0, 0 0
12 3 6 1 6 0 22 Ge s t ão d e P r og ra m a s- F ND E 0 , 00 4 4 . 20 0 , 00 44 . 20 0, 0 0
12 3 6 1 6 0 24 Ge s t ão d o E n si no F un d am e n ta l 2 .5 0 0 .00 0 , 00 4 1 2 .61 2 . 12 0 , 00 4 15 . 1 12 . 12 0, 0 0
12 3 6 1 6 0 25 Ge s t ão d a E d uc aç ã o d e J o v en s e A d u lt os 0 , 00 1 .20 7 . 54 0 , 00 1 . 2 07 . 54 0, 0 0
12 3 6 2 En s i no M é di o 0 , 00 6 2 . 00 0 , 00 62 . 00 0, 0 0
12 3 6 2 6 0 19 Ge s t ão d o E n si no M éd i o e Su pe r io r 0 , 00 6 2 . 00 0 , 00 62 . 00 0, 0 0
12 3 6 3 En s i no P r of i ss io n a l 0 , 00 54 5 . 00 0 , 00 5 45 . 00 0, 0 0
12 3 6 3 6 0 19 Ge s t ão d o E n si no M éd i o e Su pe r io r 0 , 00 4 2 . 00 0 , 00 42 . 00 0, 0 0
12 3 6 3 6 0 24 Ge s t ão d o E n si no F un d am e n ta l 0 , 00 50 3 . 00 0 , 00 5 03 . 00 0, 0 0
12 3 6 4 En s i no S u pe r io r 0 , 00 2 .60 4 . 00 0 , 00 2 . 6 04 . 00 0, 0 0
12 3 6 4 6 0 19 Ge s t ão d o E n si no M éd i o e Su pe r io r 0 , 00 2 .60 4 . 00 0 , 00 2 . 6 04 . 00 0, 0 0
12 3 6 5 Ed u c açã o In f an ti l 5 .1 0 0 .00 0 , 00 1 1 8 .78 6 . 67 0 , 00 1 23 . 8 86 . 67 0, 0 0
12 3 6 5 6 0 23 Ge s t ão d a E d uc aç ã o I n fa n t il : C re c h e e
Pr é - esc o l a 5 .1 0 0 .00 0 , 00 1 1 8 .78 6 . 67 0 , 00 1 23 . 8 86 . 67 0, 0 0
12 3 6 6 Ed u c açã o de Jo ve n s e Ad u l to s 0 , 00 1 3 .98 9 . 24 0 , 00 13 . 9 89 . 24 0, 0 0
12 3 6 6 6 0 25 Ge s t ão d a E d uc aç ã o d e J o v en s e A d u lt os 0 , 00 1 3 .98 9 . 24 0 , 00 13 . 9 89 . 24 0, 0 0
12 3 6 7 Ed u c açã o Es p ec ia l 0 , 00 6 .92 0 . 23 0 , 00 6 . 9 20 . 23 0, 0 0
12 3 6 7 6 0 24 Ge s t ão d o E n si no F un d am e n ta l 0 , 00 6 .92 0 . 23 0 , 00 6 . 9 20 . 23 0, 0 0
13 Cu l t ura 1 3 2 .00 0 , 00 3 2 .73 3 . 43 2 , 00 32 . 8 65 . 43 2, 0 0
13 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 6 .02 5 . 51 6 , 00 16 . 0 25 . 51 6, 0 0
13 1 2 2 6 0 56 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
SE C U LT 0 , 00 1 5 .72 7 . 51 6 , 00 15 . 7 27 . 51 6, 0 0
13 1 2 2 6 0 58 Ge s t ão d a s P ol ít i c as Pú b l ic as - F M C 0 , 00 29 8 . 00 0 , 00 2 98 . 00 0, 0 0
13 3 9 2 Di f u são C ul t ur al 1 3 2 .00 0 , 00 1 6 .70 7 . 91 6 , 00 16 . 8 39 . 91 6, 0 0
13 3 9 2 6 0 57 Ci d a de d a s A rt es : no s sa c ul tu r a, n os so
fu t u ro 0 , 00 1 6 .50 5 . 91 6 , 00 16 . 5 05 . 91 6, 0 0
13 3 9 2 6 0 58 Ge s t ão d a s P ol ít i c as Pú b l ic as - F M C 0 , 00 20 2 . 00 0 , 00 2 02 . 00 0, 0 0
13 3 9 2 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 1 3 2 .00 0 , 00 0 , 00 1 32 . 00 0, 0 0
14 Di r e ito d a C id ad a n ia 0 , 00 1 .79 6 . 00 0 , 00 1 . 7 96 . 00 0, 0 0
14 2 4 4 As s i stê n c ia Co mu n i tá r ia 0 , 00 37 9 . 00 0 , 00 3 79 . 00 0, 0 0
14 2 4 4 6 0 55 Ge s t ão d a s P ol ít i c as Pú b l ic as pa r a a s
Mu l h ere s 0 , 00 37 9 . 00 0 , 00 3 79 . 00 0, 0 0
14 4 2 3 As s i stê n c ia ao P o v o I nd í g en a 0 , 00 1 .41 7 . 00 0 , 00 1 . 4 17 . 00 0, 0 0
14 4 2 3 6 0 02 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
Ga b i net e do Pr ef e i to 0 , 00 39 7 . 00 0 , 00 3 97 . 00 0, 0 0
14 4 2 3 6 0 05 Ge s t ão d a s P ol ít . Pú b li c a s do Fu n d o Es p .
In d í gen a - F EP PI 0 , 00 1 .02 0 . 00 0 , 00 1 . 0 20 . 00 0, 0 0
15 Ur b a nis m o 1 1 .2 3 0 .00 0 , 00 1 0 9 .49 8 . 00 0 , 00 1 20 . 7 28 . 00 0, 0 0
15 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 3 9 .29 6 . 00 0 , 00 39 . 2 96 . 00 0, 0 0
15 1 2 2 6 0 76 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
SE M U RB 0 , 00 3 9 .29 6 . 00 0 , 00 39 . 2 96 . 00 0, 0 0
- c o n ti nu a -
43 
- c ont i n ua ç ã o -
15 4 5 1 In f r a E s t ru t ur a U r ba n a 2 .2 0 0 .00 0 , 00 99 8 . 00 0 , 00 3 . 1 98 . 00 0, 0 0 | | | |
15 4 5 1 6 0 77 Se r v iço s Ur b an os 2 .2 0 0 .00 0 , 00 0 , 00 2 . 2 00 . 00 0, 0 0
15 4 5 1 6 0 78 Il u m ina P ar a ua pe b a s - F E C IP 0 , 00 99 8 . 00 0 , 00 9 98 . 00 0, 0 0
15 4 5 2 Se r v iço s Ur b an os 8 .7 0 0 .00 0 , 00 6 9 .20 4 . 00 0 , 00 77 . 9 04 . 00 0, 0 0
15 4 5 2 6 0 77 Se r v iço s Ur b an os 8 .7 0 0 .00 0 , 00 6 9 .20 4 . 00 0 , 00 77 . 9 04 . 00 0, 0 0
15 4 5 3 Tr a n spo r t es Co le t i vo s U r b an os 1 3 0 .00 0 , 00 0 , 00 1 30 . 00 0, 0 0
15 4 5 3 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 1 3 0 .00 0 , 00 0 , 00 1 30 . 00 0, 0 0
15 6 0 5 Ab a s tec i m en t o 2 0 0 .00 0 , 00 0 , 00 2 00 . 00 0, 0 0
15 6 0 5 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 2 0 0 .00 0 , 00 0 , 00 2 00 . 00 0, 0 0
16 Ha b i taç ã o 0 , 00 3 0 .73 4 . 00 0 , 00 30 . 7 34 . 00 0, 0 0
16 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 2 6 .26 3 . 70 0 , 00 26 . 2 63 . 70 0, 0 0
16 1 2 2 6 0 49 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EH A B 0 , 00 2 .08 0 . 00 0 , 00 2 . 0 80 . 00 0, 0 0
16 1 2 2 6 0 50 Ge s t ão A d mi n is tr a t iv a - F MH IS 0 , 00 2 4 .18 3 . 70 0 , 00 24 . 1 83 . 70 0, 0 0
16 4 8 2 Ha b i taç ã o U r ba na 0 , 00 4 .47 0 . 30 0 , 00 4 . 4 70 . 30 0, 0 0
16 4 8 2 6 0 51 Ca s a No v a 0 , 00 4 .47 0 . 30 0 , 00 4 . 4 70 . 30 0, 0 0
17 Sa n e ame n t o 9 1 .2 8 5 .00 0 , 00 1 8 .52 0 . 00 0 , 00 1 09 . 8 05 . 00 0, 0 0
17 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 0 .53 1 . 02 0 , 00 10 . 5 31 . 02 0, 0 0
17 1 2 2 6 0 81 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S AA E P 0 , 00 1 0 .53 1 . 02 0 , 00 10 . 5 31 . 02 0, 0 0
17 4 5 1 In f r a E s t ru t ur a U r ba n a 5 4 .2 4 0 .00 0 , 00 0 , 00 54 . 2 40 . 00 0, 0 0
17 4 5 1 6 0 80 Un i d ade E xe c ut or a do Pr o j et o/ U EP -
PR O S AP 5 4 .2 4 0 .00 0 , 00 0 , 00 54 . 2 40 . 00 0, 0 0
17 5 1 1 Sa n e ame n t o B ás ic o Ru r al 1 .3 0 0 .00 0 , 00 2 .42 8 . 98 0 , 00 3 . 7 28 . 98 0, 0 0
17 5 1 1 6 0 82 Ge s t ão E f ic i en te d e Á gu a e Es g ot o 1 .3 0 0 .00 0 , 00 2 .42 8 . 98 0 , 00 3 . 7 28 . 98 0, 0 0
17 5 1 2 Sa n e ame n t o B ás ic o Ur b an o 3 5 .7 4 5 .00 0 , 00 5 .56 0 . 00 0 , 00 41 . 3 05 . 00 0, 0 0
17 5 1 2 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 2 0 .0 0 0 .00 0 , 00 0 , 00 20 . 0 00 . 00 0, 0 0
17 5 1 2 6 0 80 Un i d ade E xe c ut or a do Pr o j et o/ U EP -
PR O S AP 1 5 .5 6 5 .00 0 , 00 0 , 00 15 . 5 65 . 00 0, 0 0
17 5 1 2 6 0 82 Ge s t ão E f ic i en te d e Á gu a e Es g ot o 1 8 0 .00 0 , 00 5 .56 0 . 00 0 , 00 5 . 7 40 . 00 0, 0 0
18 Ge s t ão A m bi e nt al 0 , 00 7 .55 0 . 00 0 , 00 7 . 5 50 . 00 0, 0 0
18 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 3 .74 0 . 00 0 , 00 3 . 7 40 . 00 0, 0 0
18 1 2 2 6 0 73 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM M A 0 , 00 2 .24 0 . 00 0 , 00 2 . 2 40 . 00 0, 0 0
18 1 2 2 6 0 75 Ge s t ão A d mi n is tr a t iv a d o FM MA 0 , 00 1 .50 0 . 00 0 , 00 1 . 5 00 . 00 0, 0 0
18 5 4 1 Pr e s erv a ç ão e Co n s er v aç ã o A mb i en t a l 0 , 00 18 0 . 00 0 , 00 1 80 . 00 0, 0 0
18 5 4 1 6 0 74 Ge s t ão A m bi e nt al L oc a l 0 , 00 18 0 . 00 0 , 00 1 80 . 00 0, 0 0
18 5 4 2 Co n t rol e Am b ie nt a l 0 , 00 3 .63 0 . 00 0 , 00 3 . 6 30 . 00 0, 0 0
18 5 4 2 6 0 74 Ge s t ão A m bi e nt al L oc a l 0 , 00 13 0 . 00 0 , 00 1 30 . 00 0, 0 0
18 5 4 2 6 0 75 Ge s t ão A d mi n is tr a t iv a d o FM MA 0 , 00 3 .50 0 . 00 0 , 00 3 . 5 00 . 00 0, 0 0
19 Ci ê n cia e T e cn ol o g ia 0 , 00 39 9 . 00 0 , 00 3 99 . 00 0, 0 0
19 1 2 6 Te c n olo g i a d a In f o rm a çã o 0 , 00 11 6 . 00 0 , 00 1 16 . 00 0, 0 0
19 1 2 6 6 0 72 De s e nvo l v im e nt o M i ne r al , En er g ét i c o,
Ci e n tif i c o e T ec n o ló g ic 0 , 00 11 6 . 00 0 , 00 1 16 . 00 0, 0 0
19 6 6 3 Mi n e raç ã o 0 , 00 11 6 . 00 0 , 00 1 16 . 00 0, 0 0
19 6 6 3 6 0 72 De s e nvo l v im e nt o M i ne r al , En er g ét i c o,
Ci e n tif i c o e T ec n o ló g ic 0 , 00 11 6 . 00 0 , 00 1 16 . 00 0, 0 0
19 7 5 2 En e r gia E lé t ri ca 0 , 00 16 7 . 00 0 , 00 1 67 . 00 0, 0 0
19 7 5 2 6 0 72 De s e nvo l v im e nt o M i ne r al , En er g ét i c o,
Ci e n tif i c o e T ec n o ló g ic 0 , 00 16 7 . 00 0 , 00 1 67 . 00 0, 0 0
20 Ag r i cul t u ra 1 .4 0 0 .00 0 , 00 3 .00 0 . 00 0 , 00 4 . 4 00 . 00 0, 0 0
20 6 0 5 Ab a s tec i m en t o 1 .4 0 0 .00 0 , 00 0 , 00 1 . 4 00 . 00 0, 0 0
20 6 0 5 6 0 77 Se r v iço s Ur b an os 1 .4 0 0 .00 0 , 00 0 , 00 1 . 4 00 . 00 0, 0 0
20 6 0 8 Pr o m oçã o da Pr od u ç ão Ag r o pe cu á ri a 0 , 00 2 .96 5 . 00 0 , 00 2 . 9 65 . 00 0, 0 0
20 6 0 8 6 0 68 Qu a l ida d e d a P ro d u çã o e S us te n ta b i li da d e 0 , 00 2 .96 5 . 00 0 , 00 2 . 9 65 . 00 0, 0 0
- c o n ti nu a -
44 
- c ont i n ua ç ã o -
20 6 0 9 De f e sa A g ro p ec uá r i a 0 , 00 3 5 . 00 0 , 00 35 . 00 0, 0 0 | | | |
20 6 0 9 6 0 68 Qu a l ida d e d a P ro d u çã o e S us te n ta b i li da d e 0 , 00 3 5 . 00 0 , 00 35 . 00 0, 0 0
21 Or g a niz a ç ão Ag rá r i a 0 , 00 1 0 .36 6 . 00 0 , 00 10 . 3 66 . 00 0, 0 0
21 1 2 7 Or d e nam e n to Te rr i t or i al 0 , 00 1 0 .36 6 . 00 0 , 00 10 . 3 66 . 00 0, 0 0
21 1 2 7 6 0 52 Mi n h a C a s a R eg ul a r iz a da 0 , 00 1 0 .36 6 . 00 0 , 00 10 . 3 66 . 00 0, 0 0
23 Co m é rci o e S er vi ç o s 0 , 00 8 .89 3 . 00 0 , 00 8 . 8 93 . 00 0, 0 0
23 3 3 3 Em p r ega b i li d ad e 0 , 00 21 5 . 00 0 , 00 2 15 . 00 0, 0 0
23 3 3 3 6 0 66 Pa r a uap e b as Su st e n tá v el 2 03 0 0 , 00 21 5 . 00 0 , 00 2 15 . 00 0, 0 0
23 3 3 4 Fo m e nto a o T ra ba l h o 0 , 00 19 5 . 00 0 , 00 1 95 . 00 0, 0 0
23 3 3 4 6 0 66 Pa r a uap e b as Su st e n tá v el 2 03 0 0 , 00 19 5 . 00 0 , 00 1 95 . 00 0, 0 0
23 5 7 2 De s e nvo l v im e nt o T e cn o ló g i co e En g e nh ar i a 0 , 00 19 5 . 00 0 , 00 1 95 . 00 0, 0 0
23 5 7 2 6 0 66 Pa r a uap e b as Su st e n tá v el 2 03 0 0 , 00 19 5 . 00 0 , 00 1 95 . 00 0, 0 0
23 6 9 1 Pr o m oçã o Co m er ci a l 0 , 00 4 .00 0 . 00 0 , 00 4 . 0 00 . 00 0, 0 0
23 6 9 1 6 0 66 Pa r a uap e b as Su st e n tá v el 2 03 0 0 , 00 4 .00 0 . 00 0 , 00 4 . 0 00 . 00 0, 0 0
23 6 9 5 Tu r i smo 0 , 00 4 .28 8 . 00 0 , 00 4 . 2 88 . 00 0, 0 0
23 6 9 5 6 0 69 Ge s t ão E s tr a té gi c a e Op e r ac io n al -
SE M T UR 0 , 00 2 .78 8 . 00 0 , 00 2 . 7 88 . 00 0, 0 0
23 6 9 5 6 0 70 Pa r a uap e b as : c on h e ça e e n ca nt e -s e 0 , 00 1 .50 0 . 00 0 , 00 1 . 5 00 . 00 0, 0 0
25 En e r gia 0 , 00 3 4 .00 2 . 00 0 , 00 34 . 0 02 . 00 0, 0 0
25 7 5 2 En e r gia E lé t ri ca 0 , 00 3 4 .00 2 . 00 0 , 00 34 . 0 02 . 00 0, 0 0
25 7 5 2 6 0 78 Il u m ina P ar a ua pe b a s - F E C IP 0 , 00 3 4 .00 2 . 00 0 , 00 34 . 0 02 . 00 0, 0 0
26 Tr a n spo r t e 12 4 .6 6 3 .50 0 , 00 3 5 .08 1 . 15 3 , 00 1 59 . 7 44 . 65 3, 0 0
26 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 3 0 .16 7 . 93 1 , 00 30 . 1 67 . 93 1, 0 0
26 1 2 2 6 0 45 Se g u ran ç a V i ár ia S al v a V i da s - D M T T 0 , 00 3 0 .16 7 . 93 1 , 00 30 . 1 67 . 93 1, 0 0
26 4 5 1 In f r a E s t ru t ur a U r ba n a 12 4 .6 6 3 .50 0 , 00 0 , 00 1 24 . 6 63 . 50 0, 0 0
26 4 5 1 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 12 4 .6 6 3 .50 0 , 00 0 , 00 1 24 . 6 63 . 50 0, 0 0
26 4 5 3 Tr a n spo r t es Co le t i vo s U r b an os 0 , 00 3 .00 0 . 00 0 , 00 3 . 0 00 . 00 0, 0 0
26 4 5 3 6 0 45 Se g u ran ç a V i ár ia S al v a V i da s - D M T T 0 , 00 3 .00 0 . 00 0 , 00 3 . 0 00 . 00 0, 0 0
26 7 8 2 Tr a n spo r t e R od ov i á ri o 0 , 00 1 .91 3 . 22 2 , 00 1 . 9 13 . 22 2, 0 0
26 7 8 2 6 0 45 Se g u ran ç a V i ár ia S al v a V i da s - D M T T 0 , 00 1 .91 3 . 22 2 , 00 1 . 9 13 . 22 2, 0 0
27 De s p ort o e L az er 3 6 0 .00 0 , 00 3 .18 7 . 60 0 , 00 3 . 5 47 . 60 0, 0 0
27 8 1 1 De s p ort o de Re nd i m en t o 0 , 00 1 .38 1 . 60 0 , 00 1 . 3 81 . 60 0, 0 0
27 8 1 1 6 0 60 Co n e cta E sp o rt e 0 , 00 1 .38 1 . 60 0 , 00 1 . 3 81 . 60 0, 0 0
27 8 1 2 De s p ort o Co m un it á r io 3 6 0 .00 0 , 00 1 .40 4 . 00 0 , 00 1 . 7 64 . 00 0, 0 0
27 8 1 2 6 0 60 Co n e cta E sp o rt e 0 , 00 1 .40 4 . 00 0 , 00 1 . 4 04 . 00 0, 0 0
27 8 1 2 6 0 64 In f r aes t r ut u ra U r b an a e P ró pr i os
Pú b l ico s 1 6 0 .00 0 , 00 0 , 00 1 60 . 00 0, 0 0
27 8 1 2 6 0 77 Se r v iço s Ur b an os 2 0 0 .00 0 , 00 0 , 00 2 00 . 00 0, 0 0
27 8 1 3 La z e r 0 , 00 40 2 . 00 0 , 00 4 02 . 00 0, 0 0
27 8 1 3 6 0 60 Co n e cta E sp o rt e 0 , 00 40 2 . 00 0 , 00 4 02 . 00 0, 0 0
28 En c a rgo s Es p ec ia i s 0 , 00 0 , 00 1 04 . 2 09 . 78 8, 0 0
28 8 4 3 Se r v iço d a D ív id a In t er n a 0 , 00 0 , 00 51 . 5 00 . 00 0, 0 0
28 8 4 3 6 0 08 Ge s t ão e Ma n ut en ç ã o d as O pe ra ç õe s
Es p e cia i s 0 , 00 0 , 00 51 . 5 00 . 00 0, 0 0
28 8 4 4 Se r v iço d a D ív id a Ex t er n a 0 , 00 0 , 00 15 . 1 00 . 00 0, 0 0
28 8 4 4 6 0 08 Ge s t ão e Ma n ut en ç ã o d as O pe ra ç õe s
Es p e cia i s 0 , 00 0 , 00 15 . 1 00 . 00 0, 0 0
28 8 4 6 Ou t r os E n ca r go s E s pe c ia i s 0 , 00 0 , 00 37 . 6 09 . 78 8, 0 0
28 8 4 6 6 0 08 Ge s t ão e Ma n ut en ç ã o d as O pe ra ç õe s
Es p e cia i s 0 , 00 0 , 00 26 . 0 21 . 42 0, 0 0
28 8 4 6 6 0 11 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM A D 0 , 00 0 , 00 5 88 . 36 8, 0 0
28 8 4 6 6 0 80 Un i d ade E xe c ut or a do Pr o j et o/ U EP -
PR O S AP 0 , 00 0 , 00 11 . 0 00 . 00 0, 0 0
- c o n ti nu a -
45 
- c ont i n ua ç ã o -
99 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 62 . 1 30 . 14 0, 1 3 | | | |
99 9 9 9 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 62 . 1 30 . 14 0, 1 3
99 9 9 9 6 0 00 Em e n das I mp o si ti v a s 0 , 00 0 , 00 53 . 5 02 . 91 9, 7 3
99 9 9 9 9 9 99 Re s e rva d e c on ti n g en c ia 0 , 00 0 , 00 8 . 6 27 . 22 0, 4 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OT A L 26 8 .6 1 3 .60 0 , 00 1 .5 4 0 .45 6 . 94 4 , 00 1 .9 75 . 4 10 . 47 2, 1 3 | | |
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46 
Gov e r no M uni c i pa l de P a ra u ap eb a s O R Ç AM E N TO P R OG R AM A P A RA 20 26
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D EM O N ST RA T IV O DE F U NÇ Õ E S, S U BF U N ÇÕ ES E P R OGR A M AS
P O R P RO J ET O S E A T IV I D AD ES
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CÓD I G O E S P E C I F I C A Ç Ã O P R OJ E T OS A T I VID A D ES T O T AL | | | |
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08 As s i stê n c ia So ci a l 0 , 00 8 9 .98 0 . 06 8 , 00 89 . 9 80 . 06 8, 0 0 | | | |
08 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 6 7 .94 8 . 57 0 , 00 67 . 9 48 . 57 0, 0 0
08 1 2 2 6 0 35 Ge s t ão E s tr a té gi c a e Op e r ac io n al - F MA S 0 , 00 6 7 .54 9 . 57 0 , 00 67 . 5 49 . 57 0, 0 0
08 1 2 2 6 0 38 Fo r t ale c i me n to d o Co n tr o l e So c ia l 0 , 00 39 9 . 00 0 , 00 3 99 . 00 0, 0 0
08 2 4 1 As s i stê n c ia à Pe s s oa Id o s a 0 , 00 1 .33 0 . 00 0 , 00 1 . 3 30 . 00 0, 0 0
08 2 4 1 6 0 42 Ge s t ão d a s P ol ít i c as Pú b l ic as - F M DP I 0 , 00 1 .33 0 . 00 0 , 00 1 . 3 30 . 00 0, 0 0
08 2 4 2 As s i stê n c ia à Pe s s oa co m De fi c iê n c ia 0 , 00 1 .53 1 . 00 0 , 00 1 . 5 31 . 00 0, 0 0
08 2 4 2 6 0 34 In c l usã o e E qu id a d e S oc i a l 0 , 00 42 1 . 00 0 , 00 4 21 . 00 0, 0 0
08 2 4 2 6 0 41 Ge s t ão d a s P ol ít i c as Pú b l ic as - F M DP CD 0 , 00 1 .11 0 . 00 0 , 00 1 . 1 10 . 00 0, 0 0
08 2 4 3 As s i stê n c ia à Cr i a nç a e a o Ad o le s c en te 0 , 00 1 0 .46 6 . 56 8 , 00 10 . 4 66 . 56 8, 0 0
08 2 4 3 6 0 36 Pr o t eçã o So c ia l B á si c a 0 , 00 5 8 . 00 0 , 00 58 . 00 0, 0 0
08 2 4 3 6 0 40 Ge s t ão d a s P ol ít i c as Pú b l ic as - F U MD CA P 0 , 00 1 0 .40 8 . 56 8 , 00 10 . 4 08 . 56 8, 0 0
08 2 4 4 As s i stê n c ia Co mu n i tá r ia 0 , 00 6 .65 3 . 93 0 , 00 6 . 6 53 . 93 0, 0 0
08 2 4 4 6 0 33 Ge s t ão d o P r og ra m a M u ni c i pa l d e
Tr a n sfe r ê nc i a de R en d a 0 , 00 51 0 . 50 0 , 00 5 10 . 50 0, 0 0
08 2 4 4 6 0 35 Ge s t ão E s tr a té gi c a e Op e r ac io n al - F MA S 0 , 00 9 3 . 00 0 , 00 93 . 00 0, 0 0
08 2 4 4 6 0 36 Pr o t eçã o So c ia l B á si c a 0 , 00 1 .78 5 . 53 0 , 00 1 . 7 85 . 53 0, 0 0
08 2 4 4 6 0 37 Pr o t eçã o So c ia l E s pe c ia l 0 , 00 4 .26 4 . 90 0 , 00 4 . 2 64 . 90 0, 0 0
08 3 0 6 Al i m ent a ç ão e Nu t r iç ã o 0 , 00 2 .05 0 . 00 0 , 00 2 . 0 50 . 00 0, 0 0
08 3 0 6 6 0 39 Ge s t ão d a s P ol ít i c as Pú b l ic as - F M SA N 0 , 00 2 .05 0 . 00 0 , 00 2 . 0 50 . 00 0, 0 0
10 Sa ú d e 1 1 .0 8 8 .00 0 , 00 4 9 8 .91 2 . 00 0 , 00 5 10 . 0 00 . 00 0, 0 0
10 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 .06 0 . 00 0 , 00 1 . 0 60 . 00 0, 0 0
10 1 2 2 6 0 26 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM S A 0 , 00 60 0 . 00 0 , 00 6 00 . 00 0, 0 0
10 1 2 2 6 0 27 Ge s t ão P a rt i ci pa t i va e Q u al if i ca d o ra d o
SU S 0 , 00 46 0 . 00 0 , 00 4 60 . 00 0, 0 0
10 3 0 1 At e n ção B ás i ca 8 .1 0 6 .00 0 , 00 1 8 0 .28 0 . 36 5 , 00 1 88 . 3 86 . 36 5, 0 0
10 3 0 1 6 0 27 Ge s t ão P a rt i ci pa t i va e Q u al if i ca d o ra d o
SU S 0 , 00 2 9 .47 5 . 89 2 , 00 29 . 4 75 . 89 2, 0 0
10 3 0 1 6 0 30 AP S For t a le c id a e Pr o te t o ra : c ui d a do
ma i s pr ó x im o d e v o cê 8 .1 0 6 .00 0 , 00 1 5 0 .79 3 . 44 0 , 00 1 58 . 8 99 . 44 0, 0 0
10 3 0 1 6 0 31 At e n ção E sp e ci al i z ad a e m Sa úd e 0 , 00 1 1 . 03 3 , 00 11 . 03 3, 0 0
10 3 0 2 As s i stê n c ia Ho sp i t al a r e Am bu l at o r ia l 2 .1 0 2 .00 0 , 00 2 5 8 .59 2 . 44 3 , 00 2 60 . 6 94 . 44 3, 0 0
10 3 0 2 6 0 26 Ge s t ão E s tr a té gi c a e Op e r ac io n al - S EM S A 4 0 0 .00 0 , 00 0 , 00 4 00 . 00 0, 0 0
10 3 0 2 6 0 31 At e n ção E sp e ci al i z ad a e m Sa úd e 1 .7 0 2 .00 0 , 00 2 5 8 .59 2 . 44 3 , 00 2 60 . 2 94 . 44 3, 0 0
10 3 0 3 Su p o rte P ro f il át i c o e T e r ap êu t ic o 0 , 00 1 1 .41 1 . 15 7 , 00 11 . 4 11 . 15 7, 0 0
10 3 0 3 6 0 28 QU A L IFA R S US Do se C er t a 0 , 00 1 1 .41 1 . 15 7 , 00 11 . 4 11 . 15 7, 0 0
10 3 0 4 Vi g i lân c i a S an it á r ia 0 , 00 7 .98 6 . 05 8 , 00 7 . 9 86 . 05 8, 0 0
10 3 0 4 6 0 29 Sa ú d e S e n ti n el a 0 , 00 7 .98 6 . 05 8 , 00 7 . 9 86 . 05 8, 0 0
10 3 0 5 Vi g i lân c i a E pi de m i ol ó gi c a 8 8 0 .00 0 , 00 3 5 .25 3 . 13 0 , 00 36 . 1 33 . 13 0, 0 0
10 3 0 5 6 0 29 Sa ú d e S e n ti n el a 8 8 0 .00 0 , 00 3 5 .25 3 . 13 0 , 00 36 . 1 33 . 13 0, 0 0
10 3 0 6 Al i m ent a ç ão e Nu t r iç ã o 0 , 00 8 6 . 00 0 , 00 86 . 00 0, 0 0
10 3 0 6 6 0 30 AP S For t a le c id a e Pr o te t o ra : c ui d a do
ma i s pr ó x im o d e v o cê 0 , 00 8 6 . 00 0 , 00 86 . 00 0, 0 0
- c o n ti nu a -
47 
- c ont i n ua ç ã o -
10 3 3 1 Pr o t eçã o e B en ef í c io s a o Tr ab a lh a d or 0 , 00 4 .24 2 . 84 7 , 00 4 . 2 42 . 84 7, 0 0 | | | |
10 3 3 1 6 0 27 Ge s t ão P a rt i ci pa t i va e Q u al if i ca d o ra d o
SU S 0 , 00 4 .24 2 . 84 7 , 00 4 . 2 42 . 84 7, 0 0
99 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 26 . 7 51 . 45 9, 8 7
99 9 9 9 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 26 . 7 51 . 45 9, 8 7
99 9 9 9 6 0 00 Em e n das I mp o si ti v a s 0 , 00 0 , 00 26 . 7 51 . 45 9, 8 7
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T OT A L 1 1 .0 8 8 .00 0 , 00 5 8 8 .89 2 . 06 8 , 00 6 26 . 7 31 . 52 7, 8 7 | | |
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48 
Governo Municipal de Parauapebas
ORÇAMENTO PROGRAMA PARA 2026 - Consolidado PMP
RELAÇÃO DE PROJETOS E ATIVIDADES
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09 0 1 . 2 8 84 6 60 1 1 0. 0 0 2 E n c ar g os c om A p os e n ta do r ia s e Pe n sõ e s 58 8 .3 68 , 0 0
10 0 1 . 2 8 84 3 60 0 8 0. 0 0 4 A m o rt i za ç ã o e S er v i ço d a D í v id a F un d a da I n te r n a 5 1 . 50 0 .0 00 , 0 0
10 0 1 . 2 8 84 4 60 0 8 0. 0 0 6 A m o rt i za ç ã o e S er v i ço d a D í v id a F un d a da E x te r n a 1 5 . 10 0 .0 00 , 0 0
10 0 1 . 2 8 84 6 60 0 8 0. 0 0 5 F o r ma ç ão d o Pa t ri m ô ni o d o S e rv id o r P ú bl ic o - P ASE P 2 6 . 02 1 .4 20 , 0 0
40 0 1 . 2 8 84 6 60 8 0 0. 0 0 1 E n c ar g os G er ai s d o PR OS A P 1 1 . 00 0 .0 00 , 0 0
T OTA L 10 4 . 20 9 .7 88 , 0 0
01 0 1 . 0 1 03 1 60 0 1 1. 0 0 1 M a n ut . e A de q. da I nf ra e st r u tu ra da S ed e e A n e xos d a C M P 2 . 50 0 .0 00 , 0 0
11 0 1 . 1 5 45 1 60 7 7 1. 0 2 9 C o n st r ui r , R ef o rm a r , Re v it a l iz ar Ca l ç ad as , C i c lov i a s e Can t e ir o s 2 . 20 0 .0 00 , 0 0
11 0 1 . 1 5 45 2 60 7 7 1. 0 0 9 C o n st r ui r , R ef o rm a r e M a nt e r o s P ré d i os e Lo g r ado u r os P úbl i c os 8 . 70 0 .0 00 , 0 0
11 0 1 . 2 0 60 5 60 7 7 1. 0 1 0 C o n st r ui r , R ef o rm a r e R e vi t a li za r F e i ra s e M e r cad o s 1 . 40 0 .0 00 , 0 0
11 0 1 . 2 7 81 2 60 7 7 1. 0 4 9 C o n st r ui r , R ef o rm a r , Re v it a l iz ar e M a nt er as Q uad r a s P o lie s p or t i vas 20 0 .0 00 , 0 0
13 0 1 . 0 4 12 2 60 6 4 1. 0 1 2 R e f or m a, A mp li a çã o , R ec u pe r a çã o e M a n ut . d e P r ópr i o s P ú bli c o s 9 . 98 0 .0 00 , 0 0
13 0 1 . 0 4 12 2 60 6 4 1. 0 8 1 C o n st r uç ã o d e P ró p r io s P úb l i co s 7 . 69 0 .0 00 , 0 0
13 0 1 . 0 4 24 4 60 6 4 1. 0 1 5 C o n st r uç ã o d o C en t r o de Ap o i o ao s C o n se lh o s M u nic i p ai s 8 0 .0 00 , 0 0
13 0 1 . 0 4 24 4 60 6 4 1. 0 1 7 C o n st . M a n ut . R ef o r ma e Am p . d e u ni d a de s e e q u ip. s oc i o ass i s t. d e a t e nd i m ent o 10 0 .0 00 , 0 0
13 0 1 . 0 4 24 4 60 6 4 1. 0 1 9 C o n st . M a n ut . R ef o r ma s e A m p . de Eq u i p. S o ci o a ssi s t . p a ra C r ia n ç a e A do l e sce n 12 0 .0 00 , 0 0
13 0 1 . 0 4 24 4 60 6 4 1. 0 9 9 C o n st . M a n ut . R ef o r ma s, e A m p. d e E q u ip . S oc i o ass i s t. à pe s s oa i dos a 15 0 .0 00 , 0 0
13 0 1 . 0 4 45 1 60 6 4 1. 0 1 6 E x e cu ç ão d e In f ra e s tr ut u ra n o Co m pl e x o VS 1 0 5 . 00 0 .0 00 , 0 0
13 0 1 . 0 4 45 1 60 6 4 1. 0 3 7 P r o je t os , Es tu d os T éc ni c os e G eo t éc n i co s E sp e c . p a r a S o luç õ e s d e Ár e a s d e Ri s 6 . 03 3 .1 00 , 0 0
13 0 1 . 0 4 45 2 60 6 4 1. 1 0 5 C o n st r uç ã o d e E le m e nt os pa r a T ra f eg a b il id a de U rba n a 9 0 .0 00 , 0 0
13 0 1 . 0 4 45 3 60 6 4 1. 1 0 7 C o n st . R e v it al i za ç ã o e M an u t . de Pa r a da s d e T r ans p o rt e s Pú b l ic o s 20 0 .0 00 , 0 0
13 0 1 . 1 3 39 2 60 6 4 1. 0 7 3 C o n st r uç ã o d e E qu i p am en t os C ul tu r ai s 13 2 .0 00 , 0 0
13 0 1 . 1 5 45 3 60 6 4 1. 0 2 8 C o n st r uç ã o d o N ov o Te rm i na l Ro do v iá r i o de Pa r a uap e b as 13 0 .0 00 , 0 0
13 0 1 . 1 5 60 5 60 6 4 1. 0 7 7 C o n st r uç ã o d o N ov o Me rc a do M un ic i pa l 20 0 .0 00 , 0 0
13 0 1 . 1 7 51 2 60 6 4 1. 0 3 4 C o n st . d o si st e ma d e dr e na g e m pl u vi a l n a Z on a Urb a n a e Rur a l n o Mun i c íp i o 2 0 . 00 0 .0 00 , 0 0
13 0 1 . 2 6 45 1 60 6 4 1. 0 4 4 A b e rt u ra , Re cu p . M a nu t. e P a vi me n t. d e Vi a s d a Zo n a U r b ana 6 7 . 65 0 .0 00 , 0 0
13 0 1 . 2 6 45 1 60 6 4 1. 0 4 5 C o n st . R e f or ma , R e c up . e M a n ut . d e P o nt es na s Via s Ur b a nas 4 . 01 3 .5 00 , 0 0
13 0 1 . 2 6 45 1 60 6 4 1. 0 4 7 C o n st . R e f or ma , R e c up er . e M an ut . d e Po nt e s n a Zo n a R u r al 8 . 00 0 .0 00 , 0 0
13 0 1 . 2 6 45 1 60 6 4 1. 1 3 6 A b e rt . R e c up . M an u t . Du p li c a çã o e p a v im . d e E s tra d a s/ V i as d a Z o n a R u r al 4 5 . 00 0 .0 00 , 0 0
13 0 1 . 2 7 81 2 60 6 4 1. 0 6 8 C o n st r uç ã o e R e vi t a li za ç ão d e Ca m po s de F u te b o l e R ec u p era ç ã o d o s G r a ma d o s 16 0 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 1. 0 5 1 C o n st . R e c . Am p l. e E qu i p. d a Es c ol a de E n si n o Fu n d am e n tal 2 . 50 0 .0 00 , 0 0
16 0 1 . 1 2 36 5 60 2 3 1. 0 5 3 C o n st . R e c . Am p . e Eq ui p am . da s u ni d . d e E du c a ção I nf a n til : Pr é - Esc o l a 2 . 90 0 .0 00 , 0 0
16 0 1 . 1 2 36 5 60 2 3 1. 0 9 6 C o n st . R e c up . A mp . e Eq u ip . da s u ni d a de s d e E d uca ç ã o I n fan t i l: C rec h e 2 . 20 0 .0 00 , 0 0
17 0 1 . 1 0 30 1 60 3 0 1. 1 3 8 E s t ru t ur a ç ão d a R e d e de Se r v iç os da A te nç ã o P r imá r i a à Saú d e 8 . 10 6 .0 00 , 0 0
17 0 1 . 1 0 30 2 60 3 1 1. 0 5 4 E s t ru t ur a ç ão d a A t e nç ão Es p e ci al i za d a e m S aú d e 1 . 70 2 .0 00 , 0 0
17 0 1 . 1 0 30 5 60 2 9 1. 1 3 7 E s t ru t ur a ç ão d a R e d e da Vi g i lâ nc i a e m S aú d e 88 0 .0 00 , 0 0
18 0 1 . 1 0 30 2 60 2 6 1. 1 3 9 E s t ru t ur a ç ão d a R e d e Ad m in i s tr at i va e A ss i st e n cia l 40 0 .0 00 , 0 0
28 0 1 . 1 7 51 1 60 8 2 1. 0 5 5 A m p li a çã o do S i st e m a de Ab a s te ci m en t o d e Á gu a e E s g ot o Zon a Ru r a l 1 . 30 0 .0 00 , 0 0
28 0 1 . 1 7 51 2 60 8 2 1. 0 5 7 A m p li a çã o do S i st e m a de Ab a s te ci m en t o d e Á gu a e E s g ot o Zon a Ur b a na 18 0 .0 00 , 0 0
40 0 1 . 1 7 45 1 60 8 0 1. 0 0 2 I n f . A mb i e nt al , Dr e n ag . U rb . Me lh o ri a ha b e m S i st. V ia r i o n a Ár e a In t e rv . do P 5 4 . 24 0 .0 00 , 0 0
40 0 1 . 1 7 51 2 60 8 0 1. 0 0 4 I n f ra e st r u tu ra Sa n i tá ri a d a Ár ea de I nt er v en ç ã o d o Pr o j eto 1 5 . 56 5 .0 00 , 0 0
T OTA L 27 9 . 70 1 .6 00 , 0 0
01 0 1 . 0 1 03 1 60 0 1 2. 0 0 1 A t u aç ã o d o I ns t . L e gi sl a ti v o d a C MP - I LC M p ar a Pol í t ic a s Pú b l ic a s Le g i sl a t iva s 2 . 24 9 .8 94 , 0 0
01 0 1 . 0 1 03 1 60 0 1 2. 0 0 2 M a n ut e nç ã o d as Aç õ e s Le g is l a ti va s 7 1 . 08 8 .5 06 , 0 0
01 0 1 . 0 1 03 1 60 0 1 2. 0 0 6 C o m un i ca ç ã o In s ti t u ci on a l e Ca mp a nh a s E du c ac i o nai s do P ode r Le g i sla t i vo 1 . 30 0 .0 00 , 0 0
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02 0 1 . 0 4 12 2 60 0 2 2. 0 0 9 R e l aç ã o I n st it u ci o n al 1 . 26 6 .0 00 , 0 0
02 0 1 . 0 4 12 2 60 0 2 2. 0 1 0 M a n ut . d e Pe ss o al e E nc a rg o s S oc i ai s - GA B IN E T E 6 0 . 26 9 .1 47 , 1 3
02 0 1 . 0 4 12 2 60 0 2 2. 0 1 1 M a n ut e nç ã o d o G ab i n et e d o P r ef ei t o 2 0 . 62 3 .8 50 , 8 7
02 0 1 . 0 4 12 2 60 0 2 2. 0 1 3 G e s tã o d a Co or d . M u n. d e P r o je to s E s p . Ca p ta ç ã o d e Re c u rso s - CO P E C 28 3 .0 00 , 0 0
02 0 1 . 0 4 12 2 60 0 2 2. 0 1 4 A p o io à P r oj et o s I n te rs e to r i ai s e M u l ti di s ci p l ina r 40 9 .0 00 , 0 0
02 0 1 . 0 4 12 2 60 0 3 2. 0 1 6 G e s tã o d a Ou vi d or i a 11 4 .0 00 , 0 0
02 0 1 . 0 4 13 1 60 0 4 2. 0 1 7 G e s tã o d o Ve íc u lo d e Co m un i c aç ão In s t it uc i on a l e P u bl i c ida d e 3 . 56 0 .0 00 , 0 0
02 0 1 . 0 4 24 4 60 0 2 2. 0 1 8 G e s tã o d a s R el a çõ e s c om a C o mu ni d ad e - DR C 7 8 .0 02 , 0 0
02 0 1 . 1 4 42 3 60 0 2 2. 0 2 6 G e s tã o d a Co or d . M u n. d e P r o mo çã o d o s D ir e it o s In d í ge n a s - C OM P D I 39 7 .0 00 , 0 0
03 0 1 . 0 4 12 2 60 0 6 2. 0 2 9 M a n ut e nç ã o d o G ab i n et e d o V i ce P r ef e i to 61 5 .0 00 , 0 0
03 0 1 . 0 4 12 2 60 0 6 2. 0 3 0 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - G a b ine t e d o Vic e - Pr e f eit o 3 5 .0 00 , 0 0
05 0 1 . 1 3 12 2 60 5 6 2. 0 4 3 M a n ut e nç ã o d a S EC U L T 5 . 72 7 .5 16 , 0 0
05 0 1 . 1 3 12 2 60 5 6 2. 0 4 4 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E C ULT 1 0 . 00 0 .0 00 , 0 0
05 0 1 . 1 3 39 2 60 5 7 2. 0 4 8 R e a li z aç ã o d os Pr o g ra ma s , E v en to s e A çõ es Cu l t ura i s 1 3 . 46 0 .0 00 , 0 0
05 0 1 . 1 3 39 2 60 5 7 2. 0 5 3 I m p la n ta ç ã o e M an u t en çã o d o s P ol o s d e C ul t ur a 3 . 04 5 .9 16 , 0 0
06 0 1 . 0 4 12 2 60 6 5 2. 0 6 2 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E D EN 1 0 . 50 0 .0 00 , 0 0
06 0 1 . 0 4 12 2 60 6 5 2. 0 6 3 M a n ut e nç ã o d a S ED E N 1 1 . 50 0 .0 00 , 0 0
06 0 1 . 2 3 33 3 60 6 6 2. 3 4 0 P r o gr a ma G er aç ã o d e E mp r eg o , E mp r ee n d ed or i sm o , Qu a l if i c açã o 21 5 .0 00 , 0 0
06 0 1 . 2 3 33 4 60 6 6 2. 3 7 4 I m p la n ta ç ã o, E s tr u t ur aç ã o e Ma nu t en ç ã o do s P o l os d e D e s env o l vi m e nto 19 5 .0 00 , 0 0
06 0 1 . 2 3 57 2 60 6 6 2. 0 6 6 I m p la n ta ç ã o e E st r u tu ra ç ão P ro gr a ma d e Bi o te c n olo g i a e Ino v a çã o 19 5 .0 00 , 0 0
06 0 1 . 2 3 69 1 60 6 6 2. 0 6 7 A m p li a çã o da s A çõ e s E st r at é g ic as de A ce ss o a o Cap i t al 4 . 00 0 .0 00 , 0 0
07 0 1 . 0 4 09 2 60 1 3 2. 0 6 8 M a n ut e nç ã o d a P GM 4 . 00 7 .7 95 , 0 0
07 0 1 . 0 4 09 2 60 1 3 2. 0 6 9 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - P G M 3 0 . 59 2 .2 05 , 0 0
08 0 1 . 0 4 12 2 60 5 9 2. 0 7 1 M a n ut e nç ã o d a S EM E L 3 . 22 2 .4 00 , 0 0
08 0 1 . 0 4 12 2 60 5 9 2. 3 0 1 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S e m el 7 . 00 0 .0 00 , 0 0
08 0 1 . 2 7 81 1 60 6 0 2. 0 7 2 D e s en v ol v i me nt o D e s po rt i vo e E sp o rt i v o 1 . 38 1 .6 00 , 0 0
08 0 1 . 2 7 81 2 60 6 0 2. 0 7 3 E s p or t e e De sp o rt o Co mu n it á r io 1 . 40 4 .0 00 , 0 0
08 0 1 . 2 7 81 3 60 6 0 2. 0 7 4 R e c re a çã o e La z er 40 2 .0 00 , 0 0
09 0 1 . 0 4 12 2 60 1 1 2. 0 7 5 M a n ut e nc ã o d a S EM A D 9 . 94 1 .7 35 , 0 0
09 0 1 . 0 4 12 2 60 1 1 2. 0 7 6 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M AD 2 7 . 34 2 .2 39 , 0 0
09 0 1 . 0 4 12 2 60 1 2 2. 0 8 4 M O V AS P P - Mo vi m en t o d e V al o r iz aç ã o d o S er v id o r Pú b l ic o de P a ra u a peb a s 1 . 03 2 .6 58 , 0 0
09 0 1 . 0 4 12 8 60 1 1 2. 0 8 7 M a n ut e nç ã o d a C TR H 20 0 .0 00 , 0 0
09 0 1 . 0 4 12 8 60 1 2 2. 0 8 8 E s c ol a d e Go ve r no d e Pa r au a p eb as - E G P 19 5 .0 00 , 0 0
09 0 1 . 0 4 33 1 60 1 2 2. 0 8 9 S e g ur a nç a , S aú d e O c up ac i on a l e Q u al i d ad e d e V i da d o s S e rvi d o re s Mun i c ip a i s 20 0 .0 00 , 0 0
10 0 1 . 0 4 12 2 60 0 7 2. 0 9 2 M a n ut e nç ã o P es s oa l e En c ar g o s So c ia i s - S E FA Z 1 8 . 69 3 .5 80 , 0 0
10 0 1 . 0 4 12 9 60 0 7 2. 0 9 3 M a n ut e nç ã o d a S EF A Z 1 3 . 39 0 .0 00 , 0 0
11 0 1 . 1 5 12 2 60 7 6 2. 0 9 4 M a n ut e nç ã o d a S EM U R B 8 . 29 6 .0 00 , 0 0
11 0 1 . 1 5 12 2 60 7 6 2. 0 9 5 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M URB 3 1 . 00 0 .0 00 , 0 0
11 0 1 . 1 5 45 2 60 7 7 2. 0 9 7 I n s ta l aç õ e s de Il u m in aç ã o D e co ra t iv a em D a ta s e E v e nt o s Es p e ci a i s 4 .0 00 , 0 0
11 0 1 . 1 5 45 2 60 7 7 2. 0 9 9 A m p li a çã o e Ma n ut e n çã o d o S i st em a d e Li mp e za P úbl i c a - Zon a Ur b a na e Ru r a l 5 5 . 10 0 .0 00 , 0 0
11 0 1 . 1 5 45 2 60 7 7 2. 1 0 0 A m p li a çã o e Ma n ut e n çã o d a G e st ão de R es íd u os S óli d o s 1 4 . 10 0 .0 00 , 0 0
12 0 1 . 0 4 12 2 60 7 3 2. 1 0 2 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M MA 1 0 . 50 0 .0 00 , 0 0
12 0 1 . 1 8 12 2 60 7 3 2. 1 0 4 M a n ut e nç ã o d a S EM M A 2 . 24 0 .0 00 , 0 0
12 0 1 . 1 8 54 1 60 7 4 2. 1 0 5 P r o mo ç ão d a Su s te n t ab il i da d e e R e si l i ên ci a A m b ien t a l 11 5 .0 00 , 0 0
12 0 1 . 1 8 54 1 60 7 4 2. 2 0 5 P r o mo ç ão d a Ed u ca ç ã o Am b ie n t al 6 5 .0 00 , 0 0
12 0 1 . 1 8 54 2 60 7 4 2. 1 0 8 P r o te ç ão , de fe s a e be m e st a r a ni m al 6 5 .0 00 , 0 0
12 0 1 . 1 8 54 2 60 7 4 2. 1 0 9 I m p la n ta ç ã o, c o ns e r va çã o e m an ut e nç ã o d as ár e a s v e r de s e v i v ei r o s 6 5 .0 00 , 0 0
13 0 1 . 0 4 12 2 60 6 3 2. 1 1 0 M a n ut e nc ã o d a S EM O B 1 9 . 27 1 .4 00 , 0 0
13 0 1 . 0 4 12 2 60 6 3 2. 1 1 1 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M OB 1 6 . 00 0 .0 00 , 0 0
14 0 1 . 0 4 12 2 60 6 7 2. 1 1 3 M a n ut e nç ã o d a S EM P R OR 9 . 00 0 .0 00 , 0 0
14 0 1 . 0 4 12 2 60 6 7 2. 1 1 4 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M PRO R 2 3 . 00 0 .0 00 , 0 0
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14 0 1 . 2 0 60 8 60 6 8 2. 1 1 8 F o r ta l ec i m en to do C en tr o d e Te cn o lo g i a da Ag r i cul t u ra F ami l i ar - CE T A F 32 0 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 1 2 2 G e o re f er e n ci am e nt o e/ ou Zo n e am en t o E c ol óg i co E con ô m ic a - Z E E 17 5 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 1 2 9 R e a li z aç ã o d e E ve n t os e Ap o i o as Or g . S oc i ai s de P r od u ç ão A g ro p e cuá r i a 32 0 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 3 5 3 A p o io a P r od uç ã o F a mi li a r D e se n. Ru r a l Su s te n t áve l 5 0 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 3 5 5 D e s en v ol v i me nt o d a Pr od u çã o An im a l S u st en t áv e l 1 . 02 2 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 3 5 6 V e r ti c al i z aç ão da P ro du ç ão A ni ma l e V eg et a l 11 0 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 3 5 7 A p o io a I m pl an t . a o s Si s te m a s Hí d ri c o s pa r a u s o A g r op e c uár i o 34 2 .0 00 , 0 0
14 0 1 . 2 0 60 8 60 6 8 2. 3 6 0 D e s en v ol v i me nt o d e Pr od u çã o Ve ge t al S us te n tá v e l 62 6 .0 00 , 0 0
14 0 1 . 2 0 60 9 60 6 8 2. 1 2 5 Q u a li d ad e Sa ni t ár i a n o M un i c íp io (S . I .M ) 3 5 .0 00 , 0 0
15 0 1 . 1 2 12 2 60 1 7 2. 1 3 1 A p o io ao s Co ns e lh o s d e C on t r ol e S oc i a l da Ed u c açã o 3 0 .0 00 , 0 0
15 0 1 . 1 2 12 2 60 1 7 2. 1 3 2 M a n ut . d a s A ti v id a d es O p er a c io na i s e Ad mi n is t r ati v a s d a SE M E D 38 6 .7 00 , 0 0
15 0 1 . 1 2 30 6 60 1 8 2. 1 3 3 M a n ut e nç ã o e A d eq u a çã o d a A l im en t aç ã o E sc o la r 2 6 . 87 5 .3 00 , 0 0
15 0 1 . 1 2 36 2 60 1 9 2. 1 3 4 M a n ut . do E ns . P ro f i ss io n al , te cn o ló g i co e Mé d i o 6 2 .0 00 , 0 0
15 0 1 . 1 2 36 3 60 1 9 2. 1 3 5 M a n ut . de C on ve n io s co m I ns t i tu iç õ es d e En s in o Pro f i ss i o nal i z an t e 4 2 .0 00 , 0 0
15 0 1 . 1 2 36 4 60 1 9 2. 1 3 6 M a n ut . d e Co nv ê ni o s c om In s t it ui ç õe s de E n si n o Su p e ri o r 52 3 .0 00 , 0 0
15 0 1 . 1 2 36 4 60 1 9 2. 1 3 7 M a n ut e nc ã o d as At i v id ad e s d o E ns i no S up er i or 2 . 08 1 .0 00 , 0 0
16 0 1 . 1 2 12 2 60 2 0 2. 1 3 8 M a n ut . d a s A ti v id a d es O p er a c . e A dm i n . da Ed u c açã o Bá s i ca 4 3 . 45 2 .0 00 , 0 0
16 0 1 . 1 2 12 8 60 2 4 2. 1 3 9 C a p ac i ta ç ã o e H ab i l it aç ã o d e P ro f es s o re s e D e m ais S er v i dor e s 32 2 .0 00 , 0 0
16 0 1 . 1 2 13 1 60 2 0 2. 1 4 0 P u b li c id a d es e Ca m p an ha s E d u ca ti v as 36 1 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 0 2. 1 4 1 M a n ut . d e Co nv ê ni o s e P a rc e r ia s c om i ns ti t ui ç õ es E d uc a c ion a i s 10 1 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 1 2. 1 5 0 M a n ut e nç ã o d o T ra n s po rt e E s c ol ar 2 0 . 10 1 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 2 2. 1 5 1 M a n ut e nç ã o d os Pr o g ra ma s d o FN DE 4 4 .2 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 2. 1 4 2 M a n ut e nç ã o e D e se n v ol vi m en t o d o E ns i n o Fu n da m e nta l 7 2 . 92 8 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 2. 1 4 3 M a n ut e nç ã o d as At i v id ad e s d o S al á ri o Ed uc a çã o 22 4 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 2. 1 4 4 M a n ut e nç ã o d as At i v id ad e s d e E du c aç ã o F ís i ca 1 . 02 4 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 2. 1 4 5 A p o io às A ti vi d ad e s E sc o la s Cu lt u ra i s C ív i ca s 54 1 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 2. 1 4 6 R e m un e ra ç ã o do Ma g i st ér i o d o E ns i no F un da m en t a l 7 7 . 60 5 .5 00 , 0 0
16 0 1 . 1 2 36 1 60 2 4 2. 4 0 7 M a n ut e nç ã o d o P ro g r am a d e E d uc aç ã o e m t em p o I n teg r a l 4 . 15 0 .0 00 , 0 0
16 0 1 . 1 2 36 1 60 2 5 2. 4 0 8 R e m un e ra ç ã o do Ma g i st ér i o d a E du c aç ã o d e J ov e n s e A du l t os - MA G 1 . 20 7 .5 40 , 0 0
16 0 1 . 1 2 36 3 60 2 4 2. 3 3 1 I n c lu s ão D ig it a l, I no va ç ão e T ec n ol o g ia s E du c a cio n a is 50 3 .0 00 , 0 0
16 0 1 . 1 2 36 5 60 2 3 2. 1 4 7 M a n ut e nç ã o e D e se n v ol vi m en t o d a E du c a çã o I nf a n til : Pr é - esc o l a 1 5 . 34 9 .1 00 , 0 0
16 0 1 . 1 2 36 5 60 2 3 2. 1 4 8 R e m un e ra ç ã o do Ma g i st ér i o E d uc aç ã o I n fa nt i l: P ré- e s co l a 1 0 . 50 2 .0 00 , 0 0
16 0 1 . 1 2 36 5 60 2 3 2. 3 2 9 R e m un e ra ç ã o do Ma g i st ér i o E d uc aç ã o I n fa nt i l: C rec h e 3 . 25 3 .0 00 , 0 0
16 0 1 . 1 2 36 5 60 2 3 2. 3 6 7 M a n ut e nç ã o e d e se n v ol vi m en t o d a E du c a çã o I nf a n til : Cr e c he 1 0 . 08 4 .2 20 , 0 0
16 0 1 . 1 2 36 5 60 2 3 2. 4 0 6 D e s en . A ç õ es d o P l a no M u n. P ri m. In f . E sc . d e Edu c . I n f . d a re d e mu n . d e Ens i 26 1 .0 00 , 0 0
16 0 1 . 1 2 36 6 60 2 5 2. 1 4 9 M a n ut e nç ã o e D e se n v ol vi m en t o d a E du c a çã o d e J o ven s e A d ult o s 1 2 . 73 5 .7 20 , 0 0
16 0 1 . 1 2 36 7 60 2 4 2. 1 5 2 M a n ut e nç ã o d as At i v id ad e s d a E du c aç ã o E sp e ci a l e I n cl u s iva 1 . 65 0 .7 20 , 0 0
17 0 1 . 1 0 12 2 60 2 7 2. 1 6 1 A ç õ es Ju d i ci al i za d a s 46 0 .0 00 , 0 0
17 0 1 . 1 0 30 1 60 2 7 2. 3 4 9 M a n ut e nç ã o d a G es t ã o SU S 2 2 . 62 6 .8 28 , 0 0
17 0 1 . 1 0 30 1 60 2 7 2. 3 5 0 M a n ut e nç ã o d o C on t r ol e S oc i a l em Sa ú d e 16 8 .0 00 , 0 0
17 0 1 . 1 0 30 1 60 2 7 2. 3 9 2 R e g ul a çã o As si s tê n c ia l 6 . 47 6 .0 64 , 0 0
17 0 1 . 1 0 30 1 60 2 7 2. 3 9 3 S a ú de Co n e ct a 20 5 .0 00 , 0 0
17 0 1 . 1 0 30 1 60 3 0 2. 3 4 2 M a n ut e nç ã o d a A te n ç ão P r im á r ia à Sa ú d e 15 0 . 65 3 .4 40 , 0 0
17 0 1 . 1 0 30 1 60 3 0 2. 3 9 9 A t e nç ã o à Sa úd e n a Pr im e ir a In fâ n ci a 14 0 .0 00 , 0 0
17 0 1 . 1 0 30 1 60 3 1 2. 3 4 8 I m p la n ta ç ã o e M an u t en çã o C e n tr o d e E s pe ci a li d a des O do n t oló g i ca s - C E O 1 1 .0 33 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 1 6 3 M a n ut e nç ã o d o H os p i ta l G er a l d e P ar a u ap eb a s - HGP 14 2 . 24 3 .0 00 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 1 6 4 M a n ut e nç ã o d os Se r v iç os de U rg ên c ia e E me r gê n c ia - UP A SAM U 4 6 . 73 3 .8 63 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 1 6 5 M a n ut e nç ã o d a P ol i c lí ni c a 4 5 . 11 1 .9 05 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 1 6 6 S e r vi ç o d e A te n çã o Do mi c il i a r- SA D (M e l ho r em C asa ) 6 . 47 8 .3 25 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 1 6 8 M a n ut . d o Ce nt r o d e A te n çã o Ps ic o ss o c ia l - C A P S I I e i m pla n t aç ã o CA P S i 5 . 83 3 .4 18 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 3 4 7 M a n ut . d o Ce nt r o E s pe c. Re a b il it a çã o CE R c om O fic i n a O r top é d ic a 7 . 82 1 .3 13 , 0 0
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17 0 1 . 1 0 30 2 60 3 1 2. 4 0 0 M a n ut e nç ã o d o L ab o r at ór i o 4 . 18 0 .7 60 , 0 0
17 0 1 . 1 0 30 2 60 3 1 2. 4 0 2 P r i me i ra I nf ân c ia n a At e nç ã o E sp e ci a l iz ad a 18 9 .8 59 , 0 0
17 0 1 . 1 0 30 3 60 2 8 2. 2 9 1 F o r ne c . d e F ór m ul a s /S up l em . Nu t d o P r og . A le r g ia à pr o t eín a do L eit e va c a (A P 2 . 31 0 .0 00 , 0 0
17 0 1 . 1 0 30 3 60 2 8 2. 3 4 5 C o m po n en t e B ás i co d a As s is t ê nc ia Fa r m ac êu t ic a 4 . 51 1 .0 00 , 0 0
17 0 1 . 1 0 30 3 60 2 8 2. 3 9 4 M a n ut e nç ã o d a A ss i s tê nc i a F a rm ac ê ut i c a 3 . 08 9 .1 57 , 0 0
17 0 1 . 1 0 30 3 60 2 8 2. 3 9 5 C o m po n en t e E sp e ci a l iz ad o d a As si s tê n c ia F a rm a c êut i c a 1 . 50 1 .0 00 , 0 0
17 0 1 . 1 0 30 4 60 2 9 2. 1 7 4 M a n ut e nç ã o d a V ig i l ân ci a S a n it ár i a 7 . 98 6 .0 58 , 0 0
17 0 1 . 1 0 30 5 60 2 9 2. 1 7 0 M a n ut . Ce n t ro d e T e s ta ge m e A co ns e l/ S er vi ç o d e Ap o i o E s pec i a li z a do( C T A/ S A E) 5 . 49 8 .1 31 , 0 0
17 0 1 . 1 0 30 5 60 2 9 2. 1 7 5 M a n ut e nç ã o d a V ig i l ân ci a A m b ie nt a l C o mb at e a s End e m ia s e Z o o no s e s 2 2 . 94 8 .9 82 , 0 0
17 0 1 . 1 0 30 5 60 2 9 2. 1 7 6 M a n ut e nc ã o d a V ig i l ân ci a S a ú de d o T r a ba lh a do r 67 5 .4 07 , 0 0
17 0 1 . 1 0 30 5 60 2 9 2. 1 7 7 M a n ut . d a Vi gi l . E p id em i ol ó g ic a e C o n tr ol e d e Doe n ç as 5 . 44 0 .2 10 , 0 0
17 0 1 . 1 0 30 5 60 2 9 2. 3 1 9 M a n ut e nç ã o d a U ni d a de d e C o n tr ol e d e Zo on o se s 58 0 .4 00 , 0 0
17 0 1 . 1 0 30 5 60 2 9 2. 3 9 7 I m u ni z aç ã o à s a úd e na P r im e i ra I n fâ n c ia 11 0 .0 00 , 0 0
17 0 1 . 1 0 30 6 60 3 0 2. 3 9 8 A l i me n ta ç ã o e N ut r i çã o 8 6 .0 00 , 0 0
17 0 1 . 1 0 33 1 60 2 7 2. 3 5 1 Q u a li f ic a SU S P ar a u ap eb a s 2 . 77 7 .4 69 , 0 0
17 0 1 . 1 0 33 1 60 2 7 2. 3 5 2 C u i da + T r a ba lh a do r , S aú d e e be m- e st a r p ar a t o d os 1 . 46 5 .3 78 , 0 0
18 0 1 . 1 0 12 2 60 2 6 2. 1 7 8 M a n ut e nç ã o d a S EM S A 60 0 .0 00 , 0 0
19 0 1 . 0 8 12 2 60 3 5 2. 1 8 5 M a n ut e nç ã o - F M AS 1 9 . 85 7 .5 60 , 0 0
19 0 1 . 0 8 12 2 60 3 5 2. 1 8 6 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - F M A S 4 7 . 69 2 .0 10 , 0 0
19 0 1 . 0 8 12 2 60 3 8 2. 1 8 0 A p o io ao F un ci o na m e nt o d os C on se l ho s Mu ni c ip a i s d e Di r e ito s 39 9 .0 00 , 0 0
19 0 1 . 0 8 24 3 60 3 6 2. 4 0 4 P r i me i ra I nf ân c ia n o SU A S 5 8 .0 00 , 0 0
19 0 1 . 0 8 24 4 60 3 5 2. 1 8 9 O u t ro s P r o gr am a s d o F NA S 9 3 .0 00 , 0 0
19 0 1 . 0 8 24 4 60 3 6 2. 1 9 0 M a n ut e nç ã o d os Pr o g ra ma s P r o te çã o B á s ic a 1 . 55 5 .0 30 , 0 0
19 0 1 . 0 8 24 4 60 3 6 2. 1 9 1 M a n ut e nç ã o e E x pa n s ão d o C e n tr o d e C o nv iv ê nc i a 15 7 .5 00 , 0 0
19 0 1 . 0 8 24 4 60 3 6 2. 1 9 3 M a n ut . e A m pl ia . Se r v iç os de C on vi v ên c i a e F or t a lec i m .d e Vin c u lo s (SC F V ) 7 3 .0 00 , 0 0
19 0 1 . 0 8 24 4 60 3 7 2. 1 9 4 P r o gr a ma d e Pr o te ç ã o So c ia l Es pe c ia l de M é di a Com p l ex i d ade 59 5 .0 00 , 0 0
19 0 1 . 0 8 24 4 60 3 7 2. 1 9 5 P r o gr a ma d e Pr o te ç ã o So c ia l Es pe c ia l de A l ta C omp l e xi d a de 3 . 66 9 .9 00 , 0 0
20 0 1 . 0 4 12 2 60 3 2 2. 2 0 3 M a n ut e nç ã o d a S EM A S 16 8 .5 00 , 0 0
20 0 1 . 0 8 24 2 60 3 4 2. 3 2 6 M a n ut . d a Co or d . d o s Di r ei t o s da Pe s s oa c / D e f ici ê n ci a 23 0 .0 00 , 0 0
20 0 1 . 0 8 24 2 60 3 4 2. 4 0 3 D e s en v ol v i me nt o d e Pr oj e to s de I n cl u s ão 19 1 .0 00 , 0 0
20 0 1 . 0 8 24 4 60 3 3 2. 2 9 7 M a n ut e nç ã o d o P ro g r am a d e T r an sf e rê n c ia d e R e n da 16 0 .5 00 , 0 0
20 0 1 . 0 8 24 4 60 3 3 2. 3 1 4 P r o gr a ma M un ic i pa l de T r an s f er ên c ia d e Re n da 35 0 .0 00 , 0 0
21 0 1 . 0 8 24 3 60 4 0 2. 2 0 4 M a n ut e nç ã o d o F un d o M un . d a Cr ia n ça e d o A do l e sce n t e 1 0 . 40 8 .5 68 , 0 0
22 0 1 . 1 8 12 2 60 7 5 2. 1 0 3 M a n ut e nç ã o d o C on s e lh o M un i c ip al de M ei o A mb i e nte ( CO M A M) 1 . 50 0 .0 00 , 0 0
22 0 1 . 1 8 54 2 60 7 5 2. 3 3 3 A t i vi d ad e s I ns t it u c io na i s d e c om p et ê n ci a e f i n ali d a de s do F M MA 3 . 50 0 .0 00 , 0 0
23 0 1 . 0 4 12 2 60 5 4 2. 2 0 7 A p o io e M a nu te n çã o do C o ns e l ho M u ni c i pa l d os D ire i t os d a M u l he r - C M D M 3 2 .6 00 , 0 0
23 0 1 . 0 4 12 2 60 5 4 2. 2 0 9 M a n ut e nç ã o d o F un d o M un i ci p a l do s D i r ei to s d a Mul h e r - FMD M 4 . 53 1 .4 00 , 0 0
23 0 1 . 0 4 12 2 60 5 4 2. 2 2 7 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - F M D M 1 2 . 00 0 .0 00 , 0 0
23 0 1 . 0 4 12 2 60 5 5 2. 2 0 8 P r o mo ç ão e E ve n to s da s M ul h e re s 93 9 .0 00 , 0 0
23 0 1 . 0 4 24 4 60 5 5 2. 3 6 3 C a s a A br i g o 31 2 .0 00 , 0 0
23 0 1 . 0 4 24 4 60 5 5 2. 3 6 6 F o r ta l ec i m en to da A ut on o mi a Ec on ô mi c a , So c ia l e P o l ít i c a d a s M u l her e s 51 1 .0 00 , 0 0
23 0 1 . 1 1 24 4 60 5 5 2. 2 1 6 C a s a d e M a in ha 1 . 21 6 .0 00 , 0 0
23 0 1 . 1 4 24 4 60 5 5 2. 2 1 8 R e d e d e S e rv iç o s I n te gr a do s de A t en d i me nt o a s Mul h e re s 37 9 .0 00 , 0 0
24 0 1 . 0 4 12 2 60 5 3 2. 2 2 8 M a n ut e nç ã o d a S EM M U 11 7 .0 00 , 0 0
24 0 1 . 0 4 24 4 60 5 3 2. 2 2 9 C a s am e nt o Co mu n it á r io 16 2 .0 00 , 0 0
25 0 1 . 1 6 12 2 60 4 9 2. 2 3 0 M a n ut e nç ã o d a S EH A B 2 . 08 0 .0 00 , 0 0
26 0 1 . 1 6 12 2 60 5 0 2. 2 3 2 M a n ut e nç ã o d o C on s e lh o G es t o r do Fu n d o de Ha b i taç ã o d e Int e r es s e So c i al CGF H 1 . 66 2 .1 20 , 0 0
26 0 1 . 1 6 12 2 60 5 0 2. 2 3 3 M a n ut e nç ã o d e p es s o al e en c a rg os so c i ai s d o F M HIS 8 . 00 0 .0 00 , 0 0
26 0 1 . 1 6 12 2 60 5 0 2. 2 3 4 M a n ut e nç ã o d o F MH I S 1 4 . 52 1 .5 80 , 0 0
26 0 1 . 1 6 48 2 60 5 1 2. 2 9 9 M e l ho r ia h ab it a ci o n al e In t e gr aç ã o d e a ss e nt a m ent o s p r e cár i o s 1 . 22 8 .5 00 , 0 0
26 0 1 . 1 6 48 2 60 5 1 2. 3 0 0 G e s tã o d e Pr og r am a s e p r oj e t os h a bi t a ci on a is e in t e gr a ç ão m u ni c i pal 3 . 24 1 .8 00 , 0 0
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26 0 1 . 2 1 12 7 60 5 2 2. 4 0 5 M a n ut e nç ã o d a R EU R B -S 1 0 . 36 6 .0 00 , 0 0
27 0 1 . 1 3 12 2 60 5 8 2. 2 4 4 G e s tã o A d m in .d o C o n se lh o M u n .d e P ol í t ic a C ul t u ral 29 8 .0 00 , 0 0
27 0 1 . 1 3 39 2 60 5 8 2. 2 4 6 A t i vi d ad e s I ns t it u c io na i s d o F un d o M u n. d e C u l tur a 20 2 .0 00 , 0 0
28 0 1 . 0 4 12 2 60 8 1 2. 2 4 7 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s d o S A AEP 2 0 . 00 0 .0 00 , 0 0
28 0 1 . 1 7 12 2 60 8 1 2. 2 4 9 M a n ut e nç ã o d o S AA E P 1 0 . 53 1 .0 20 , 0 0
28 0 1 . 1 7 51 1 60 8 2 2. 3 1 1 M a n ut . e O pe ra ç ão d o Si s te m a d e A ba s t ec i m en t o de A gu a e E s g ot o da Z o na R ura l 2 . 42 8 .9 80 , 0 0
28 0 1 . 1 7 51 2 60 8 2 2. 3 1 2 M a n ut . e O pe ra ç ão d o Si s te m a d e A ba s t ec i m en t o Ag u a e E sgo t o d a Zon a Ur b a na 5 . 56 0 .0 00 , 0 0
29 0 1 . 0 4 12 2 60 7 1 2. 2 5 3 M a n ut e nç ã o d a S EM M E CT 1 . 65 1 .0 00 , 0 0
29 0 1 . 0 4 12 2 60 7 1 2. 2 5 4 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M MEC T 3 . 50 0 .0 00 , 0 0
29 0 1 . 1 9 12 6 60 7 2 2. 3 6 2 I n o va ç ão e D es e nv o l vi me n to T ec no l óg i c o 11 6 .0 00 , 0 0
29 0 1 . 1 9 66 3 60 7 2 2. 3 6 1 F o m en t o e De se n vo l v im en t o d o s Re c ur s o s Mi n er a i s 11 6 .0 00 , 0 0
29 0 1 . 1 9 75 2 60 7 2 2. 3 0 4 G e s tã o e A pr im o ra m do R e cu r s o En e rg é t ic o 16 7 .0 00 , 0 0
30 3 0 . 0 8 24 2 60 4 1 2. 2 5 9 M a n ut e nç ã o d o F un d o M un i ci p a l da Pe s s oa c o m D e fic i ê nc i a 1 . 11 0 .0 00 , 0 0
31 3 1 . 0 4 12 4 60 1 5 2. 2 6 0 M a n ut e nç ã o d a C GM 1 . 20 0 .0 00 , 0 0
31 3 1 . 0 4 12 4 60 1 5 2. 2 6 1 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - C G M 6 . 50 0 .0 00 , 0 0
32 0 1 . 0 6 12 2 60 4 3 2. 2 6 2 M a n ut . d a s A çõ e s, A ti vi d ad e s e P r oj e t os - SE M S I 3 . 53 6 .1 74 , 0 0
32 0 1 . 0 6 12 2 60 4 3 2. 2 6 3 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M SI 1 1 . 26 8 .6 04 , 0 0
32 0 1 . 0 6 12 2 60 4 3 2. 2 6 7 A p o io de C oo pe r aç ã o T éc n ic a e Ad m in i s tr at i va 22 1 .0 00 , 0 0
32 0 1 . 0 6 12 2 60 4 4 2. 2 7 1 M a n ut e nç ã o d as Aç õ e s, A t iv i d ad es e P r oj et o s - CCO 4 . 12 1 .1 54 , 0 0
32 0 1 . 0 6 12 2 60 4 4 2. 2 7 2 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - C C O 3 . 14 0 .6 48 , 0 0
32 0 1 . 0 6 12 2 60 4 6 2. 2 6 9 M a n ut e nç ã o d as Aç õ e s, A t iv i d ad es e P r oj et o s - GMP 3 . 85 8 .0 20 , 0 0
32 0 1 . 0 6 12 2 60 4 6 2. 2 7 0 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - G M P 2 5 . 86 5 .6 57 , 0 0
32 0 1 . 0 6 12 2 60 4 7 2. 2 6 4 M a n ut e nç ã o d as Aç õ e s, A t iv i d ad es e P r oj et o s - SAC 1 . 48 2 .5 20 , 0 0
32 0 1 . 0 6 12 2 60 4 7 2. 2 6 5 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S A C 6 . 16 9 .1 49 , 0 0
32 0 1 . 0 6 12 2 60 4 8 2. 2 7 4 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - C O M PDE C 3 . 54 4 .8 41 , 0 0
32 0 1 . 0 6 12 2 60 4 8 2. 2 7 5 M a n ut e nç ã o d as Aç õ e s, A t iv i d ad e e P r o je to s - C OMP D E C 2 . 77 5 .1 24 , 0 0
32 0 1 . 0 6 78 2 60 4 3 2. 2 7 3 D i r et r iz e s p ar a o O rd en a me n t o da Mo b i li da d e U r ban a 1 6 . 08 4 .9 56 , 0 0
32 0 1 . 0 6 78 2 60 4 5 2. 3 0 9 S i n al i za ç ã o Se m af ó r ic a H or i z on ta l e V er ti c al 1 2 . 35 1 .0 00 , 0 0
32 0 1 . 2 6 12 2 60 4 5 2. 2 7 6 M a n ut e nç ã o d as Aç õ e s, A t iv i d ad es e P r oj et o s - DMT T 4 . 22 5 .9 56 , 0 0
32 0 1 . 2 6 12 2 60 4 5 2. 2 7 7 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - D M T T 2 5 . 94 1 .9 75 , 0 0
32 0 1 . 2 6 45 3 60 4 5 2. 3 7 9 T r a ns p or t e U rb a no P úb li c o d e P as s ag e i ro s 3 . 00 0 .0 00 , 0 0
32 0 1 . 2 6 78 2 60 4 5 2. 2 7 8 F i s ca l iz a ç ão d o T r â ns it o e T ra ns p or t e 1 . 91 3 .2 22 , 0 0
33 0 1 . 0 4 12 2 60 6 2 2. 0 2 0 A p o io ao C on se l ho d o Pr o ta g o ni sm o J u v en il 7 5 .0 00 , 0 0
33 0 1 . 0 4 24 4 60 6 2 2. 2 8 0 M a n ut e nç ã o d o F un d o M un . de I nt eg r aç ã o e P r ot a g oni s m o J u ven i l 25 5 .0 00 , 0 0
33 0 1 . 0 4 39 2 60 6 2 2. 3 1 6 F a n fa r ra J ov em do M un ic í pi o 22 0 .0 00 , 0 0
34 0 1 . 1 2 36 1 60 2 4 2. 2 8 1 M a n ut e nç ã o e D e se n v ol vi m en t o d o E ns i n o Fu n da m e nta l 4 0 . 00 9 .6 20 , 0 0
34 0 1 . 1 2 36 1 60 2 4 2. 2 8 2 R e m un e ra ç ã o do Ma g i st ér i o d o E ns i no F un da m en t a l 21 6 . 13 0 .0 00 , 0 0
34 0 1 . 1 2 36 5 60 2 3 2. 2 8 4 M a n ut e nç ã o e D e se n v ol vi m en t o d a E du c a çã o I nf a n til : Pr é - Esc o l a 1 5 . 90 2 .6 60 , 0 0
34 0 1 . 1 2 36 5 60 2 3 2. 2 8 5 R e m un e ra ç ã o do Ma g i st ér i o E d uc aç ã o I n fa nt i l: P ré- E s co l a 4 6 . 36 1 .0 80 , 0 0
34 0 1 . 1 2 36 5 60 2 3 2. 3 3 0 M a n ut e nç ã o e D e se n v ol vi m en t o d a E du c a çã o I nf a n til : Cr e c he 2 . 01 4 .6 10 , 0 0
34 0 1 . 1 2 36 5 60 2 3 2. 3 6 5 R e m un e ra ç ã o do Ma g i st ér i o E d uc aç ã o I n fa nt i l: C rec h e 1 5 . 05 9 .0 00 , 0 0
34 0 1 . 1 2 36 6 60 2 5 2. 2 8 3 M a n ut e nç ã o e d e se n v ol vi m en t o d a E du c a çã o d e J o ven s e A d ult o s 1 . 25 3 .5 20 , 0 0
34 0 1 . 1 2 36 7 60 2 4 2. 2 8 6 M a n ut e nç ã o d as At i v id ad e s d a E du c aç ã o E sp e ci a l e I n cl u s iva 5 . 26 9 .5 10 , 0 0
35 0 1 . 2 3 69 5 60 7 0 2. 2 8 8 G e s tã o d o FU NT U R 1 4 .0 00 , 0 0
35 0 1 . 2 3 69 5 60 7 0 2. 3 2 7 E s t ru t ur a ç ão d a s R o ta s T ur í s ti ca s d e Pa ra u ap e b as 1 . 47 2 .0 00 , 0 0
35 0 1 . 2 3 69 5 60 7 0 2. 3 2 8 G e s tã o d e si na l iz a ç ão t u rí s t ic a d e P a ra ua p eb a s 1 4 .0 00 , 0 0
36 0 1 . 0 8 30 6 60 3 9 2. 2 8 9 I m p la n ta ç ã o e M an u t en çã o - F MS AN 2 . 05 0 .0 00 , 0 0
37 0 1 . 0 8 24 1 60 4 2 2. 2 9 0 M a n ut e nç ã o d o F un d o M un . d a Pe ss o a I d os a 1 . 33 0 .0 00 , 0 0
38 0 1 . 0 4 12 7 60 7 9 2. 3 1 0 M a n ut e nç ã o d o F un d o d e R eg u l ar iz a çã o Fu nd i ár i a - F M RF 1 . 00 0 .0 00 , 0 0
39 0 1 . 1 5 45 1 60 7 8 2. 3 7 6 I n s ta l aç ã o d e I lu m i na çã o E s p ec ia l 99 8 .0 00 , 0 0
39 0 1 . 2 5 75 2 60 7 8 2. 0 9 8 I m p la n ta ç ã o e M an u t . de Re d e M éd i a T e ns ão 2 .0 00 , 0 0
- continua -
53 
- continuação -
===========================================================================================================================================================================================================================================================
C Ó D I G O E S P E C I F I C A Ç Ã O V AL OR | |
===========================================================================================================================================================================================================================================================
| |
39 0 1 . 2 5 75 2 60 7 8 2. 3 1 8 M a n ut . A m p li aç ã o e Ef ic á ci a do P a rq u e d e I lu m i naç ã o P ú b lic a 3 4 . 00 0 .0 00 , 0 0
40 0 1 . 0 4 12 2 60 8 0 2. 0 2 8 M a n ut . U n i da de Ex e c ut or a d o Pr oj e to / U EP - P RO S A P 3 4 . 19 5 .0 00 , 0 0
41 0 1 . 0 4 12 2 60 0 9 2. 0 3 2 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E G OV 1 0 . 00 0 .0 00 , 0 0
41 0 1 . 0 4 12 2 60 0 9 2. 0 3 3 M a n ut e nç ã o d a S EG O V 5 . 71 9 .8 00 , 0 0
41 0 1 . 0 4 12 6 60 1 0 2. 0 4 0 T r a ns f or m a çã o D ig i t al d a G e s tã o M un i c ip al 4 . 32 8 .2 00 , 0 0
41 0 1 . 0 4 12 6 60 1 0 2. 3 7 8 I n t eg r aç ã o e G e st ã o E st r at é g ic a 1 . 00 2 .0 00 , 0 0
42 0 1 . 0 4 12 2 60 1 6 2. 3 2 1 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - C L C 3 . 70 0 .0 00 , 0 0
42 0 1 . 0 4 12 2 60 1 6 2. 3 2 2 M a n ut e nç ã o d a C LC 1 . 30 0 .0 00 , 0 0
43 0 1 . 0 4 12 2 60 6 1 2. 0 1 9 M a n ut e nç ã o d a S EJ U V 1 . 59 0 .0 00 , 0 0
43 0 1 . 0 4 12 2 60 6 1 2. 3 2 3 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E J UV 4 . 00 0 .0 00 , 0 0
43 0 1 . 0 4 24 4 60 6 1 2. 3 7 2 M a n ut e nç ã o d o C en t r o de Re f e rê nc i a p a ra J u ve n t ude 3 0 .0 00 , 0 0
43 0 1 . 0 4 33 4 60 6 1 2. 3 7 0 J u v en t ud e At iv a e I nc lu s iv a 3 0 .0 00 , 0 0
44 0 1 . 0 4 12 2 60 6 9 2. 2 8 7 A p o io e M a nu te n çã o do C o ns e l ho M u ni c i pa l d e T u ris m o d e Par a u ap e b as ( C OM T U P) 1 2 .0 00 , 0 0
44 0 1 . 0 4 12 2 60 6 9 2. 3 2 4 M a n ut e nç ã o d e P es s o al e En c a rg os So c i ai s - S E M TUR 3 . 50 0 .0 00 , 0 0
44 0 1 . 2 3 69 5 60 6 9 2. 0 0 7 M a n ut e nç ã o d a S EM T U R 2 . 78 8 .0 00 , 0 0
45 0 1 . 1 4 42 3 60 0 5 2. 3 8 7 G e s tã o d o Co ns e lh o . M un . d e Po lí t ic a s I nd í ge n a s 7 1 .5 00 , 0 0
45 0 1 . 1 4 42 3 60 0 5 2. 3 8 8 G e s tã o d a s A çõ e s d o F un d o E s pe ci a l d e P ro m oç ã o da P ol í t ica I nd i g eni s t a F E PPI 94 8 .5 00 , 0 0
46 0 1 . 0 4 12 2 60 1 3 2. 3 9 0 G e s tã o F u n do M u ni c i pa l d e P r ot eç ã o e De fe s a d o Co n s um i d or ( F MD C ) 60 0 .0 00 , 0 0
T OTA L 2. 12 9 . 34 9 .0 12 , 0 0
88 8 8 . 9 9 99 9 60 0 0 9. 0 0 2 R e s er v a E m en da s I m p os -1 % S a ú de 2 6 . 75 1 .4 59 , 8 7
88 8 8 . 9 9 99 9 60 0 0 9. 0 0 3 R e s er v a E m en da s I m p os -1 % I n d iv id u ai s 2 6 . 75 1 .4 59 , 8 7
88 8 8 . 9 9 99 9 60 0 0 9. 0 0 4 R e s er v a E m en da s I m p os -1 % B a n ca da 2 6 . 75 1 .4 59 , 8 6
99 9 9 . 9 9 99 9 99 9 9 9. 0 0 1 R e s er v a d e C on t in g ê nc ia 8 . 62 7 .2 20 , 4 0
T OTA L 8 8 . 88 1 .6 00 , 0 0
T O T A L 2. 60 2 . 14 2 .0 00 , 0 0
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54 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | Le g is l a ti va | Ju d i ciá r i a | E ss e n cia l à J u sti ç a
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 7 7 .1 3 8 .4 00 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 0 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
55 
- continuação -
| | |
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TO T AL | 7 7 .1 3 8 .4 00 , 00 | 0 , 0 0 | 0,0 0
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56 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | A dm i ni s t ra çã o | D e fe s a Na c i on a l | Se g u ran ç a P ú b lic a
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 8 6 .6 0 3 .0 00 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 6 5 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 2 2 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 3 4 .6 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 1 0 .2 2 2 .4 00 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 3 8 .9 1 1 .6 32 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 3 2 .0 8 3 .5 80 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 1 0 .5 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 6 4 .7 1 4 .5 00 , 00 | 0 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 3 2 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 1 6 8 .5 00 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 1 8 .3 2 6 .0 00 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 2 7 9 .0 00 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 2 0 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 5 .1 5 1 .0 00 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 7 .7 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 94. 4 1 8. 8 4 7,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 5 5 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 1 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 3 4 .1 9 5 .0 00 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 2 1 .0 5 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 5 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 5 .6 5 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 3 .5 1 2 .0 00 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 6 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
57 
- continuação -
| | |
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TO T AL | 45 5 .4 6 6 .6 12 , 00 | 0 , 0 0 | 94. 4 1 8. 8 4 7,0 0
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58 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | R e la çõ e s E x te ri o re s |A ss i st ê n cia S oc i a l | P re v i dên c i a S o cia l
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 0 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 7 4 . 150 . 0 00 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 931 . 5 00 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 1 0 . 408 . 5 68 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 1 . 110 . 0 00 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 2 . 050 . 0 00 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 1 . 330 . 0 00 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
59 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 0 , 00 | 8 9 . 980 . 0 68 , 0 0 | 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
60 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | Sa ú d e | T r a bal h o | Edu c a çã o
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 0 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 30. 0 0 0. 0 0 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 2 84. 0 0 0. 0 0 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 50 9 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 1 .0 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 1 . 216 . 0 00 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 3 42. 0 0 0. 0 0 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
61 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 51 0 .0 0 0 .0 00 , 00 | 1 . 216 . 0 00 , 0 0 | 6 56. 0 0 0. 0 0 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
62 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | C ul t u ra |D ir e it o da C i da d a nia | Urb a n is m o
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 397 . 0 00 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 3 2 .2 3 3 .4 32 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 1 19. 4 0 0. 0 0 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 1 3 2 .0 00 , 00 | 0 , 0 0 | 3 3 0. 0 0 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 379 . 0 00 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 5 0 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 9 9 8. 0 0 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 1 . 020 . 0 00 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
63 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 3 2 .8 6 5 .4 32 , 00 | 1 . 796 . 0 00 , 0 0 | 1 20. 7 2 8. 0 0 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
64 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | H a bi t a çã o | Sa n e ame n t o | Ge s t ão A m bi e n tal
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 2. 5 5 0. 0 0 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 2 0 . 000 . 0 00 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 5. 0 0 0. 0 0 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 2 .0 8 0 .0 00 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 2 8 .6 5 4 .0 00 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 2 0 . 000 . 0 00 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 6 9 . 805 . 0 00 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
65 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 3 0 .7 3 4 .0 00 , 00 | 10 9 . 805 . 0 00 , 0 0 | 7. 5 5 0. 0 0 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
66 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | C i ên ci a e T ec no l og i a | Ag r i cul t u ra | O rg a n iza ç ã o A g rár i a
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 1 . 400 . 0 00 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 0 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 3 . 000 . 0 00 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 10. 3 6 6. 0 0 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 3 9 9 .0 00 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
67 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 3 9 9 .0 00 , 00 | 4 . 400 . 0 00 , 0 0 | 10. 3 6 6. 0 0 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
68 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | I n dú s t ri a |C om é rc i o e S e rv i ç os | C o mun i c aç õ e s
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 4 . 605 . 0 00 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 0 , 0 0 | 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 1 . 500 . 0 00 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 2 . 788 . 0 00 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
69 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 0 , 00 | 8 . 893 . 0 00 , 0 0 | 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | E ne r g ia | Tr a n spo r t e | De s p ort o e L a zer
Ó R G ÃO S | | |
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 0,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 3. 1 8 7. 6 0 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 0 , 00 | 0 , 0 0 | 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 0 , 00 | 0 , 0 0 | 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 2 0 0. 0 0 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 12 4 . 663 . 5 00 , 0 0 | 1 6 0. 0 0 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 0,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 3 5 . 081 . 1 53 , 0 0 | 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 3 4 .0 0 2 .0 00 , 00 | 0 , 0 0 | 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 0 , 00 | 0 , 0 0 | 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 0 , 0 0 | 0,0 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 0 , 0 0 | 0,0 0
- continua -
71 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 3 4 .0 0 2 .0 00 , 00 | 15 9 . 744 . 6 53 , 0 0 | 3. 5 4 7. 6 0 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
72 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Consolidado Adendo VIII
Ane x o 9 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5)
Em R $ 1 , 0 0 P M P
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N ÇÕ E S | E n ca rg o s E s pe ci a is | Re s e rva d e T O T AL
Ó R G ÃO S | | Co n t ing ê n ci a
===========================================================================================================================================================================================================================================================
010 1 Câ m a ra M u ni c i pal | 0 , 00 | 0 , 0 0 | 77. 1 3 8. 4 0 0,0 0
020 1 Ga b i net e do P ref e i to | 0 , 00 | 0 , 0 0 | 87. 0 0 0. 0 0 0,0 0
030 1 Vi c e Ga b i ne t e do E xe c ut iv o | 0 , 00 | 0 , 0 0 | 6 5 0. 0 0 0,0 0
050 1 Se c r eta r i a M u nic i p al de C u l tu r a | 0 , 00 | 0 , 0 0 | 32. 2 3 3. 4 3 2,0 0
060 1 Se c r eta r i a M u nic i p al de D e s en v ol v i me nt o | 0 , 00 | 0 , 0 0 | 26. 6 0 5. 0 0 0,0 0
070 1 Pr o c ura d o ri a Ger a l d o M un i c íp i o | 0 , 00 | 0 , 0 0 | 34. 6 0 0. 0 0 0,0 0
080 1 Se c r eta r i a M u nic i p al de E s p or t es e L az e r| 0 , 00 | 0 , 0 0 | 13. 4 1 0. 0 0 0,0 0
090 1 Se c r eta r i a M u nic i p al de A d m in i st r a çã o | 5 8 8 .3 68 , 00 | 0 , 0 0 | 39. 5 0 0. 0 0 0,0 0
100 1 Se c r eta r i a M u nic i p al de F a z en d a | 9 2 .6 2 1 .4 20 , 00 | 0 , 0 0 | 1 24. 7 0 5. 0 0 0,0 0
110 1 Se c r eta r i a M u nic i p al de S e r vi ç os U rb an o s| 0 , 00 | 0 , 0 0 | 1 21. 0 0 0. 0 0 0,0 0
120 1 Se c r eta r i a M u nic i p al do M e i o A mb i e nt e | 0 , 00 | 0 , 0 0 | 13. 0 5 0. 0 0 0,0 0
130 1 Se c r eta r i a M u nic i p al de O b r as | 0 , 00 | 0 , 0 0 | 2 10. 0 0 0. 0 0 0,0 0
140 1 Se c r eta r i a M u nic i p al de P r o du ç ão R ur al | 0 , 00 | 0 , 0 0 | 35. 0 0 0. 0 0 0,0 0
150 1 Se c r eta r i a M u nic i p al de E d u ca ç ão | 0 , 00 | 0 , 0 0 | 30. 0 0 0. 0 0 0,0 0
160 1 Fu n d o M u n ic i p al d e E d uc aç ã o | 0 , 00 | 0 , 0 0 | 2 84. 0 0 0. 0 0 0,0 0
170 1 Fu n d o M u n ic i p al d e S a úd e | 0 , 00 | 0 , 0 0 | 5 09. 0 0 0. 0 0 0,0 0
180 1 Se c r eta r i a M u nic i p al de S a ú de | 0 , 00 | 0 , 0 0 | 1. 0 0 0. 0 0 0,0 0
190 1 Fu n d o M u n ic i p al d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 74. 1 5 0. 0 0 0,0 0
200 1 Se c r eta r i a M u n. d e A s si st ê n ci a S o c ia l | 0 , 00 | 0 , 0 0 | 1. 1 0 0. 0 0 0,0 0
210 1 Fu n d o d o s D i r . d a Cr i an ça e A d ol e s ce nt e | 0 , 00 | 0 , 0 0 | 10. 4 0 8. 5 6 8,0 0
220 1 Fu n d o M u n ic i p al d o M e io A m b ie n te | 0 , 00 | 0 , 0 0 | 5. 0 0 0. 0 0 0,0 0
230 1 Fu n d o M u n ic i p al d o s D ir ei t o s d a M u lh er | 0 , 00 | 0 , 0 0 | 19. 9 2 1. 0 0 0,0 0
240 1 Se c r eta r i a M u nic i p al da M u l he r | 0 , 00 | 0 , 0 0 | 2 7 9. 0 0 0,0 0
250 1 Se c . Mun . d e H a bit a c ao e de I nt e r. S o ci al | 0 , 00 | 0 , 0 0 | 2. 0 8 0. 0 0 0,0 0
260 1 Fu n d o M u n . d e Ha b i ta c ao e I nt e r. S oc ia l | 0 , 00 | 0 , 0 0 | 39. 0 2 0. 0 0 0,0 0
270 1 Fu n d o M u n ic i p al d e C u lt ur a | 0 , 00 | 0 , 0 0 | 5 0 0. 0 0 0,0 0
280 1 Sa a e p-S e r vi c o Au t o no m o de A gu a e E sg ot o | 0 , 00 | 0 , 0 0 | 40. 0 0 0. 0 0 0,0 0
290 1 Se c . Mun . d e M i ner . E ne r gi a, C i en c ia e T ec n o| 0 , 00 | 0 , 0 0 | 5. 5 5 0. 0 0 0,0 0
303 0 Fu n d o M u n . d a Pe s s oa co m D e fi c iê n c ia | 0 , 00 | 0 , 0 0 | 1. 1 1 0. 0 0 0,0 0
313 1 Co n t rol a d or i a Ge r a l d o Mu n i cí p io | 0 , 00 | 0 , 0 0 | 7. 7 0 0. 0 0 0,0 0
320 1 Se c . Mun . d eS e g .In s t it . e De f e sa do C id ad a o| 0 , 00 | 0 , 0 0 | 1 29. 5 0 0. 0 0 0,0 0
330 1 Fu n d o M u n . d e In t e g. e P ro t a g. Ju v e ni l | 0 , 00 | 0 , 0 0 | 5 5 0. 0 0 0,0 0
340 1 FU N D EB | 0 , 00 | 0 , 0 0 | 3 42. 0 0 0. 0 0 0,0 0
350 1 Fu n d o d e De s e nvo l v im e nt o d o T u ri s m o | 0 , 00 | 0 , 0 0 | 1. 5 0 0. 0 0 0,0 0
360 1 Fu n d o d e Se g u r. A l im e nt ar e N u tr i c io na l | 0 , 00 | 0 , 0 0 | 2. 0 5 0. 0 0 0,0 0
370 1 Fu n d o d a Pe s s oa I d os a | 0 , 00 | 0 , 0 0 | 1. 3 3 0. 0 0 0,0 0
380 1 Fu n d o M u n ic . d e R e g ul a ri za ç ã o F un d i ar ia | 0 , 00 | 0 , 0 0 | 1. 0 0 0. 0 0 0,0 0
390 1 Fu n d o E s p ec i a l d e Cu s te io d e I lu m i na çã o | 0 , 00 | 0 , 0 0 | 35. 0 0 0. 0 0 0,0 0
400 1 PR O S AP- P r og . d e S a n ea m .A mb i e nt . Ri o Pa ra u a| 1 1 .0 0 0 .0 00 , 00 | 0 , 0 0 | 1 15. 0 0 0. 0 0 0,0 0
410 1 Se c r eta r i a E s pec i a l d e Go v e rn o | 0 , 00 | 0 , 0 0 | 21. 0 5 0. 0 0 0,0 0
420 1 Ce n t ral d e L i cit a ç õe s e C o n tr a to s | 0 , 00 | 0 , 0 0 | 5. 0 0 0. 0 0 0,0 0
430 1 Se c r eta r i a M u nic i p al da J u v en t ud e | 0 , 00 | 0 , 0 0 | 5. 6 5 0. 0 0 0,0 0
440 1 Se c r eta r i a M u nic i p al de T u r is m o | 0 , 00 | 0 , 0 0 | 6. 3 0 0. 0 0 0,0 0
450 1 Fu n d o E s p .P r o m.D i r ei t os I n d íg e na s | 0 , 00 | 0 , 0 0 | 1. 0 2 0. 0 0 0,0 0
460 1 Fu n d o M u n ic i p al d e D e fe sa d o C on s u mi do r | 0 , 00 | 0 , 0 0 | 6 0 0. 0 0 0,0 0
888 8 Em e n das P ar l a men t a re s | 0 , 00 | 8 0 . 254 . 3 79 , 6 0 | 80. 2 5 4. 3 7 9,6 0
999 9 Re s e rva d e C o nti n g ên c ia | 0 , 00 | 8 . 627 . 2 20 , 4 0 | 8. 6 2 7. 2 2 0,4 0
- continua -
73 
- continuação -
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TO T AL | 10 4 .2 0 9 .7 88 , 00 | 8 8 . 881 . 6 00 , 0 0 | 2 . 6 02. 1 4 2. 0 0 0,0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
74 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
DEMONSTRATIVOS DA DESPESA POR 
UNIDADE ORÇAMENTÁRIA
75 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
ORÇAMENTO FISCAL
76 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
PROGRAMAÇÃO A CARGO DO PODER 
LEGISLATIVO
CÂMARA MUNICIPAL
77 
78 
79 
80 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Câmara Municipal de Parauapebas Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 01 Câ m a ra Mu n i ci pa l D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 01 0 1 Câ m a ra Mu n i ci pa l D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
01 0 3 1 6 0 01 1 . 00 1 M a n ut . e A d e q. da I nf ra e st r u tu ra da S ed e
e A ne x os d a CM P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 9 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .9 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 0 0.0 0 0 ,0 0
4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 6 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 6 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 . 5 00 . 00 0, 0 0
01 0 3 1 6 0 01 2 . 00 1 A t u aç ã o do I ns t . L e gi sl a ti v o d a C MP - I LC M
p a r a P ol ít i c as Pú b l ic as Le g i sl at i va s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 0 99 . 89 4, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .8 0 4 .89 4 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 8 0 4.8 9 4 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 4 7 7.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 4 7 7.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 2 7.8 9 4 ,0 0
Fo n te 1 50 00 0 00 3 2 7.8 9 4 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 9 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 9 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
- continua -
81 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 2 49 . 89 4, 0 0
01 0 3 1 6 0 01 2 . 00 2 M a n ut e nç ão d as Aç õ e s Le g is l a ti va s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 70 . 8 78 . 50 6, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 2 .3 9 2 .87 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 2. 3 9 2.8 7 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3 9. 0 3 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 9. 0 3 5.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8. 7 8 7.8 7 0 ,0 0
Fo n te 1 50 00 0 00 8. 7 8 7.8 7 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4. 0 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 8 .4 8 5 .63 6 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8. 4 8 5.6 3 6 ,0 0
3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 1 9 .0 0 A u x íl i o fa r d am e nt o 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 2 5 4.6 3 6 ,0 0
Fo n te 1 50 00 0 00 3. 2 5 4.6 3 6 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 0. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
- continua -
82 
- continuação -
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 1 0 .00 0 , 00
4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 71 . 0 88 . 50 6, 0 0
01 0 3 1 6 0 01 2 . 00 6 C o m un i ca çã o In s ti t u ci on a l e Ca mp a nh a s
E d u ca c io na i s d o P o d er L e gi s l at iv o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 2 50 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .2 5 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 2 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 3 00 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 77 . 1 38 . 40 0, 0 0
-------------------------------------
83 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
PROGRAMAÇÃO
A CARGO DO PODER EXECUTIVO
ADMINISTRAÇÃO DIRETA
84 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
GABINETE DO CHEFE DO PODER
EXECUTIVO
85 
86 
87 
88 
89 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 02 Ga b i ne t e d o C he f e d o P od e r E x ec ut i vo D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 02 0 1 Ga b i ne t e d o P re f ei t o D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 02 2 . 00 9 R e l aç ã o In s t it u ci o n al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 2 66 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .2 6 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1. 1 6 7.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1. 1 6 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 6 7.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 9.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 9.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 2 66 . 00 0, 0 0
04 1 2 2 6 0 02 2 . 01 0 M a n ut . d e P e ss o al e E nc a rg o s S oc i ai s - GA B IN E T E
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 60 . 2 69 . 14 7, 1 3
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 0 .2 6 9 .14 7 , 13
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0. 2 6 9.1 4 7 ,1 3
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 7. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9. 3 4 8.4 2 0 ,0 0
Fo n te 1 50 00 0 00 9. 3 4 8.4 2 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 1 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1. 7 5 8.7 2 7 ,1 3
Fo n te 1 50 00 0 00 1. 7 5 8.7 2 7 ,1 3
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 60 . 2 69 . 14 7, 1 3
04 1 2 2 6 0 02 2 . 01 1 M a n ut e nç ão d o G ab i n et e d o P r ef ei t o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 4 21 . 85 0, 8 7
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .4 2 1 .85 0 , 87
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
90 
- continuação -
3. 3 . 71. 0 0 .0 0 T r a ns f .a c o n só r c. p ú bl ic . me d i an .c o nt r . ri s 1.0 0 0 ,0 0 | | | |
3. 3 . 71. 7 0 .0 0 R a t ei o p / p a rt i ci p . e m c on s ó rc io pú b l ic o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0. 4 1 8.8 5 0 ,8 7
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5. 9 6 3.8 5 9 ,8 7
Fo n te 1 70 80 0 00 5. 5 1 3.8 5 9 ,8 7
Fo n te 1 75 30 0 00 4 5 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 5 0 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 2. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 9. 8 0 1.9 9 1 ,0 0
Fo n te 1 50 00 0 00 6. 8 0 1.9 9 1 ,0 0
Fo n te 1 72 00 0 00 3. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 3 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 3 8 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 8 9.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 8 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 02 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 2 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 1.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 20 . 6 23 . 85 0, 8 7
04 1 2 2 6 0 02 2 . 01 3 G e s tã o d a C o or d . M u n. d e P r o je to s
E s p . C ap ta ç ã o d e R e cu rs o s- C O PE C
- continua -
91 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 73 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 7 3 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 7 3.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 83 . 00 0, 0 0
04 1 2 2 6 0 02 2 . 01 4 A p o io à Pr o j et o s I n te rs e to r i ai s e M u l ti di s ci p l in ar
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 09 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 0 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 09 . 00 0, 0 0
04 1 2 2 6 0 03 2 . 01 6 G e s tã o d a O u vi d or i a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 09 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
- continua -
92 
- continuação -
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 5.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 14 . 00 0, 0 0
04 1 3 1 6 0 04 2 . 01 7 G e s tã o d o V e íc u lo d e Co m un i c aç ão
I n s ti t uc io n a l e P u b li ci d ad e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 5 59 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .5 5 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 5 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 5 60 . 00 0, 0 0
04 2 4 4 6 0 02 2 . 01 8 G e s tã o d as R el a çõ e s c om a C o mu ni d ad e - DR C
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 78 . 00 2, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 8 .00 2 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 6.0 0 2 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.7 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.7 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
93 
- continuação -
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 3.3 0 2 ,0 0
Fo n te 1 70 80 0 00 4 3.3 0 2 ,0 0
T OT A L D A A TI V ID A D E - - 78 . 00 2, 0 0
14 4 2 3 6 0 02 2 . 02 6 G e s tã o d a C o or d . M u n. d e P r o mo çã o d o s
D i r ei t os I n d íg e na s - CO M PD I
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 86 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 8 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 3 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 7.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 4.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 8.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 11 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 97 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 87 . 0 00 . 00 0, 0 0
-------------------------------------
94 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
VICE GABINETE DO EXECUTIVO
95 
96 
97 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 03 Vi c e G a bi n e te d o E x e cu ti v o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 03 0 1 Vi c e G a bi n e te d o E x e cu ti v o D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 06 2 . 02 9 M a n ut e nç ão d o G ab i n et e d o V i ce P r ef e i to
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 05 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0 3.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 4 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 4 4.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 15 . 00 0, 0 0
04 1 2 2 6 0 06 2 . 03 0 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s
- G ab i ne te d o V ic e - Pr ef e it o
- continua -
98 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 35 . 00 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 5 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 5.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 35 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 6 50 . 00 0, 0 0
-------------------------------------
99 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE CULTURA
100 
101 
102 
103 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Cultura Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 05 Se c r et a ri a Mu ni c ip a l d e C ul t u ra D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 05 0 1 Se c r et a ri a Mu ni c ip a l d e C ul t u ra D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
13 1 2 2 6 0 56 2 . 04 3 M a n ut e nç ão d a S EC U L T
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 8 07 . 60 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .8 0 7 .60 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 8 0 7.6 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 0 8 5.6 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 0 8 5.6 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 9 19 . 91 6, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .9 1 9 .91 6 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 1 9.9 1 6 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1. 9 1 9.9 1 6 ,0 0
Fo n te 1 70 80 0 00 1. 9 1 9.9 1 6 ,0 0
T OT A L D A A TI V ID A D E - - 5 . 7 27 . 51 6, 0 0
13 1 2 2 6 0 56 2 . 04 4 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E C UL T
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 0 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2. 4 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 5 0.0 0 0 ,0 0
- continua -
104 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6. 0 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 6. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 4 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 4 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 0 00 . 00 0, 0 0
13 3 9 2 6 0 57 2 . 04 8 R e a li z aç ão d os Pr o g ra ma s , E v en to s e
A ç õ es Cu lt u r ai s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 13 . 4 60 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 .4 6 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3. 4 4 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 13 . 4 60 . 00 0, 0 0
13 3 9 2 6 0 57 2 . 05 3 I m p la n ta çã o e M an u t en çã o d o s P ol o s d e C ul t ur a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 1 26 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .1 2 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 9 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 9 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 6.0 0 0 ,0 0
- continua -
105 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 9 19 . 91 6, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .9 1 9 .91 6 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 1 9.9 1 6 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1. 9 1 9.9 1 6 ,0 0
Fo n te 1 70 80 0 00 1. 9 1 9.9 1 6 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 0 45 . 91 6, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 32 . 2 33 . 43 2, 0 0
-------------------------------------
106 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DE CULTURA
107 
108 
109 
110 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Cultura Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 27 Fu n d o M un i c ip al de C ul tu r a D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 27 0 1 Fu n d o M un i c ip al de C ul tu r a D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
13 1 2 2 6 0 58 2 . 24 4 G e s tã o A dm i n .d o C o n se lh o M u n .d e P ol í t ic a C ul t u ra l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 83 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 8 3 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8 3.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 15 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 98 . 00 0, 0 0
13 3 9 2 6 0 58 2 . 24 6 A t i vi d ad es I ns t it u c io na i s d o F un d o M u n. d e C u l tu ra
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 02 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 1.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 02 . 00 0, 0 0
- continua -
111 
- continuação -
| | | |
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 00 . 00 0, 0 0
-------------------------------------
112 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE DESENVOLVIMENTO
113 
114 
115 
116 
117 
118 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Desenvolvimento Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 06 Se c r et a ri a Mu ni c ip a l d e D es e n vo lv i me n t o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 06 0 1 Se c r et a ri a Mu ni c ip a l d e D es e n vo lv i me n t o D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 65 2 . 06 2 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E D EN
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 5 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 0 .5 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 7 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7 5 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 7. 2 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7. 2 5 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 6 8 0.8 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 6 8 0.8 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3 9 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 9 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3 9 9.2 0 0 ,0 0
Fo n te 1 50 00 0 00 3 9 9.2 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 5 00 . 00 0, 0 0
04 1 2 2 6 0 65 2 . 06 3 M a n ut e nç ão d a S ED E N
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 8 60 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 .8 6 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 8 6 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7. 3 8 4.4 0 0 ,0 0
Fo n te 1 70 80 0 00 7. 3 8 4.4 0 0 ,0 0
- continua -
119 
- continuação -
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 6 1 1.6 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 6 1 1.6 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 4.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 4.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 40 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 4 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 4 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 11 . 5 00 . 00 0, 0 0
23 3 3 3 6 0 66 2 . 34 0 P r o gr a ma G e r aç ã o d e E mp r eg o ,
E m p re e nd ed o r is m o, Q ua li f ic a ç ão
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 15 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 1 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 6 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6 8.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 15 . 00 0, 0 0
23 3 3 4 6 0 66 2 . 37 4 I m p la n ta çã o , E s tr u t ur aç ã o e Ma nu t en ç ã o
d o s P o lo s d e D e se n v ol vi m en t o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 95 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
- continua -
120 
- continuação -
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 95 . 00 0, 0 0
23 5 7 2 6 0 66 2 . 06 6 I m p la n ta çã o e E st r u tu ra ç ão P ro gr a ma d e
B i o te c no lo g i a e I n o va çã o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 95 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 7 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 4.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 4.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 95 . 00 0, 0 0
23 6 9 1 6 0 66 2 . 06 7 A m p li a çã o d a s A çõ e s E st r at é g ic as
d e Ac e ss o a o C a pi t a l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 95 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 9 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 9 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 7 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 7 9.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 5 05 . 00 0, 0 0
4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 3 .5 0 5 .00 0 , 00
4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 0 5.0 0 0 ,0 0
4. 5 . 90. 6 6 .0 0 C o n ce s sã o d e e m pr é s ti mo s e f in an c ia m e nt o 3. 5 0 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1. 5 0 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 0 00 . 00 0, 0 0
- continua -
121 
- continuação -
| | | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 26 . 6 05 . 00 0, 0 0
-------------------------------------
122 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
PROCURADORIA GERAL
123 
124 
125 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 07 Pr o c ur a do r i a Ge r al d o Mu n ic í p io D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 07 0 1 Pr o c ur a do r i a Ge r al d o Mu n ic í p io D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 0 9 2 6 0 13 2 . 06 8 M a n ut e nç ão d a P GM
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 7 49 . 20 5, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .7 4 9 .20 5 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 7 4 9.2 0 5 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 4 0.0 0 5 ,0 0
Fo n te 1 50 00 0 00 1 4 0.0 0 5 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 2 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 2 0.2 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.2 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 1 1.8 8 0 ,0 0
Fo n te 1 70 80 0 00 6 1 1.8 8 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 3 1 3.1 2 0 ,0 0
Fo n te 1 50 00 0 00 2. 3 1 3.1 2 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 8.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 9 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9 6.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 4 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 58 . 59 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 8 .59 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 8.5 9 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5 8.5 9 0 ,0 0
Fo n te 1 70 80 0 00 2 5 8.5 9 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 0 07 . 79 5, 0 0
04 0 9 2 6 0 13 2 . 06 9 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - P G M
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 5 92 . 20 5, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 0 .5 9 2 .20 5 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0. 5 9 2.2 0 5 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 8 6 0.7 8 5 ,0 0
Fo n te 1 50 00 0 00 8 6 0.7 8 5 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 4. 2 6 5.8 7 3 ,0 0
Fo n te 1 50 00 0 00 2 4. 2 6 5.8 7 3 ,0 0
- continua -
126 
- continuação -
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5. 3 4 5.5 4 7 ,0 0 | | | |
Fo n te 1 50 00 0 00 5. 3 4 5.5 4 7 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 30 . 5 92 . 20 5, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 34 . 6 00 . 00 0, 0 0
-------------------------------------
127 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DE PROTEÇÃO E 
DEFESA DO CONSUMIDOR
128 
129 
130 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Defesa do Consumidor Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 46 Fu n d o M un i c ip al de D ef es a d o Co ns u mi d o r D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 46 0 1 Fu n d o M un i c ip al de D ef es a d o Co ns u mi d o r D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 13 2 . 39 0 G e s tã o F un d o M u ni c i pa l d e P r ot eç ã o
e D ef e sa d o Co n su m i do r ( FM D C )
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 62 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 6 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 6 2.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 9 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 38 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 8 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 8.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 8.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 00 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 6 00 . 00 0, 0 0
-------------------------------------
131 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE ESPORTES E LAZER
132 
133 
134 
135 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Esportes e Lazer Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 08 Se c r et a ri a Mu ni c ip a l d e E sp o r te s e L a z er D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 08 0 1 Se c r et a ri a Mu ni c ip a l d e E sp o r te s e L a z er D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 59 2 . 07 1 M a n ut e nç ão d a S EM E L
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 0 22 . 40 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .0 2 2 .40 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 0 2 2.4 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 7 0 6.4 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 7 0 6.4 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 9 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 2 22 . 40 0, 0 0
04 1 2 2 6 0 59 2 . 30 1 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S e m el
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 7 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2. 4 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3. 3 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3. 3 0 0.0 0 0 ,0 0
- continua -
136 
- continuação -
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 8 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 3 7 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 7 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 7 . 0 00 . 00 0, 0 0
27 8 1 1 6 0 60 2 . 07 2 D e s en v ol vi m e nt o D e s po rt i vo e E sp o rt i v o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 3 81 . 60 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .3 8 1 .60 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 3 7 9.6 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2 2 7.6 0 0 ,0 0
Fo n te 1 70 80 0 00 2 2 7.6 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 3 81 . 60 0, 0 0
27 8 1 2 6 0 60 2 . 07 3 E s p or t e e D e sp o rt o Co mu n it á r io
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 04 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 0 4 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 0 3.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 4 04 . 00 0, 0 0
27 8 1 3 6 0 60 2 . 07 4 R e c re a çã o e La z er
- continua -
137 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 02 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 02 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 13 . 4 10 . 00 0, 0 0
-------------------------------------
138 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE ADMINISTRAÇÃO
139 
140 
141 
142 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Administração Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 09 Se c r et a ri a Mu ni c ip a l d e A dm i n is tr a çã o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 09 0 1 Se c r et a ri a Mu ni c ip a l d e A dm i n is tr a çã o D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 11 2 . 07 5 M a n ut e nc ão d a S EM A D
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 . 7 41 . 73 5, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 .7 4 1 .73 5 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 7 4 1.7 3 5 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 7 6.2 3 9 ,0 0
Fo n te 1 70 80 0 00 6 7 6.2 3 9 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 4 7 7.8 7 1 ,0 0
Fo n te 1 70 80 0 00 2. 4 7 7.8 7 1 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 4. 1 1 7.2 1 3 ,0 0
Fo n te 1 50 00 0 00 4. 1 1 7.2 1 3 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 3 4.2 4 8 ,0 0
Fo n te 1 70 80 0 00 1 3 4.2 4 8 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2 5 3.1 6 4 ,0 0
Fo n te 1 50 00 0 00 2 5 3.1 6 4 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 9 . 9 41 . 73 5, 0 0
04 1 2 2 6 0 11 2 . 07 6 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M AD
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 27 . 3 42 . 23 9, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 7 .3 4 2 .23 9 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 7. 3 4 2.2 3 9 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3. 9 4 3.0 8 8 ,0 0
Fo n te 1 50 00 0 00 3. 9 4 3.0 8 8 ,0 0
- continua -
143 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 7. 8 0 4.3 0 2 ,0 0 | | | |
Fo n te 1 50 00 0 00 1 7. 8 0 4.3 0 2 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4. 3 5 1.3 2 3 ,0 0
Fo n te 1 50 00 0 00 4. 3 5 1.3 2 3 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1. 0 6 7.5 2 6 ,0 0
Fo n te 1 50 00 0 00 1. 0 6 7.5 2 6 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 5 4.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 4.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 27 . 3 42 . 23 9, 0 0
04 1 2 2 6 0 12 2 . 08 4 M O V AS P P - M o vi m en t o d e V al o r iz aç ã o d o
S e r vi d or P ú b li c o d e P ar a ua p e ba s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 32 . 65 8, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 3 2 .65 8 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 3 2.6 5 8 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 3 2.6 5 8 ,0 0
Fo n te 1 70 80 0 00 4 3 2.6 5 8 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 0 32 . 65 8, 0 0
04 1 2 8 6 0 11 2 . 08 7 M a n ut e nç ão d a C TR H
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 00 . 00 0, 0 0
04 1 2 8 6 0 12 2 . 08 8 E s c ol a d e G o ve r no d e Pa r au a p eb as - E G P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 95 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5.0 0 0 ,0 0
- continua -
144 
- continuação -
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 95 . 00 0, 0 0
04 3 3 1 6 0 12 2 . 08 9 S e g ur a nç a, S aú d e O c up ac i on a l e Q u al i d ad e
d e Vi d a do s Se r vi d o re s M un i c ip ai s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 50 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 00 . 00 0, 0 0
28 8 4 6 6 0 11 0 . 00 2 E n c ar g os c o m A p os e n ta do r ia s e Pe n sõ e s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 88 . 36 8, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 8 8 .36 8 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 8 8.3 6 8 ,0 0
3. 1 . 90. 0 1 .0 0 A p o se n ta d. , r e se r v a re m un . e re f or m a s 1 7 8.7 8 8 ,0 0
Fo n te 1 50 00 0 00 1 7 8.7 8 8 ,0 0
3. 1 . 90. 0 3 .0 0 P e n sõ e s 4 0 8.5 8 0 ,0 0
Fo n te 1 50 00 0 00 4 0 8.5 8 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D E O P. ES P . - - 5 88 . 36 8, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 39 . 5 00 . 00 0, 0 0
-------------------------------------
145 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE FAZENDA
146 
147 
148 
149 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 10 Se c r et a ri a Mu ni c ip a l d e F az e n da D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 10 0 1 Se c r et a ri a Mu ni c ip a l d e F az e n da D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 07 2 . 09 2 M a n ut e nç ão P es s oa l e En c ar g o s So c ia i s - S E FA Z
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 18 . 6 93 . 58 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 8 .6 9 3 .58 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8. 6 9 3.5 8 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 4. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3. 5 8 0.5 8 0 ,0 0
Fo n te 1 50 00 0 00 3. 5 8 0.5 8 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 18 . 6 93 . 58 0, 0 0
04 1 2 9 6 0 07 2 . 09 3 M a n ut e nç ão d a S EF A Z
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 13 . 1 40 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 .1 4 0 .00 0 , 00
3. 3 . 20. 0 0 .0 0 T r a ns f er ên c i as à U n iã o 1 0.0 0 0 ,0 0
3. 3 . 20. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 30. 0 0 .0 0 T r a ns f . a e s ta d os e a o d is t r it o f ed e r al 1 0.0 0 0 ,0 0
3. 3 . 30. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3. 1 1 0.0 0 0 ,0 0
3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
- continua -
150 
- continuação -
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0 0.0 0 0 ,0 0
Fo n te 1 74 91 0 20 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 74 91 0 20 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 74 91 0 20 3. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 13 . 3 90 . 00 0, 0 0
28 8 4 3 6 0 08 0 . 00 4 A m o rt i za çã o e S er v i ço d a D í v id a F un d a da I n te r n a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 5 00 . 00 0, 0 0
3. 2 . 00. 0 0 .0 0 J u r os e en c a rg o s d a d ív i da 5 .5 0 0 .00 0 , 00
3. 2 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 5 0 0.0 0 0 ,0 0
3. 2 . 90. 2 1 .0 0 J u r os so br e a d ív i d a po r c o n tr at o 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5. 0 0 0.0 0 0 ,0 0
3. 2 . 90. 2 2 .0 0 O u t ro s e nc a r g. so b r e a d ív . po r c on t r at o 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 46 . 0 00 . 00 0, 0 0
4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 4 6 .0 0 0 .00 0 , 00
4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6. 0 0 0.0 0 0 ,0 0
4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 4 6. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 6. 0 0 0.0 0 0 ,0 0
T OT A L D E O P. ES P . - - 51 . 5 00 . 00 0, 0 0
28 8 4 4 6 0 08 0 . 00 6 A m o rt i za çã o e S er v i ço d a D í v id a F un d a da E x te r n a
- continua -
151 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 1 00 . 00 0, 0 0 | | | |
3. 2 . 00. 0 0 .0 0 J u r os e en c a rg o s d a d ív i da 5 .1 0 0 .00 0 , 00
3. 2 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 1 0 0.0 0 0 ,0 0
3. 2 . 90. 2 1 .0 0 J u r os so br e a d ív i d a po r c o n tr at o 5. 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5. 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 0 00 . 00 0, 0 0
4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 1 0 .0 0 0 .00 0 , 00
4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 0 0 0.0 0 0 ,0 0
4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 1 0. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0. 0 0 0.0 0 0 ,0 0
T OT A L D E O P. ES P . - - 15 . 1 00 . 00 0, 0 0
28 8 4 6 6 0 08 0 . 00 5 F o r ma ç ão d o Pa t ri m ô ni o d o S e rv id o r P ú bl ic o - P AS EP
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 26 . 0 21 . 42 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 6 .0 2 1 .42 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6. 0 2 1.4 2 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 6. 0 2 1.4 2 0 ,0 0
Fo n te 1 70 80 0 00 2 6. 0 2 1.4 2 0 ,0 0
T OT A L D E O P. ES P . - - 26 . 0 21 . 42 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 24 . 7 05 . 00 0, 0 0
-------------------------------------
152 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE SERVIÇOS URBANOS
153 
154 
155 
156 
157 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Serviços Urbanos Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 11 Se c r et a ri a Mu ni c ip a l d e S er v i ço s U rb a n os D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 11 0 1 Se c r et a ri a Mu ni c ip a l d e S er v i ço s U rb a n os D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
15 1 2 2 6 0 76 2 . 09 4 M a n ut e nç ão d a S EM U R B
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 . 1 71 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 .1 7 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 1 7 1.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 4 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 4 6.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 2 5 0.0 0 0 ,0 0
Fo n te 1 74 91 0 20 2. 2 5 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 4. 3 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 3 0 0.0 0 0 ,0 0
Fo n te 1 74 91 0 20 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 9 5 0.0 0 0 ,0 0
Fo n te 1 74 91 0 20 9 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 25 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 2 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 5.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 8 . 2 96 . 00 0, 0 0
15 1 2 2 6 0 76 2 . 09 5 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M UR B
- continua -
158 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 31 . 0 00 . 00 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 1 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 1. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 0. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4. 5 5 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4. 5 5 1.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 9 2 7.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9 2 7.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 31 . 0 00 . 00 0, 0 0
15 4 5 1 6 0 77 1 . 02 9 C o n st r ui r, R ef o rm a r , Re v it a l iz ar
C a l ça d as , C i cl o vi a s e C a nt e i ro s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 41 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 4 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 0 59 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .0 5 9 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 0 5 9.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 9.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 . 2 00 . 00 0, 0 0
15 4 5 2 6 0 77 1 . 00 9 C o n st r ui r, R ef o rm a r e M a nt e r o s P ré d i os
e L og r ad ou r o s P úb l i co s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 30 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 . 5 70 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 .5 7 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 5 7 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 8. 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8. 5 0 0.0 0 0 ,0 0
- continua -
159 
- continuação -
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 8 . 7 00 . 00 0, 0 0
15 4 5 2 6 0 77 2 . 09 7 I n s ta l aç õe s de Il u m in aç ã o D e co ra t iv a em
D a t as e Ev e n to s E s p ec ia i s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 00 0, 0 0
15 4 5 2 6 0 77 2 . 09 9 A m p li a çã o e Ma n ut e n çã o d o S i st em a d e
L i m pe z a Pú b l ic a - Z on a U rb a n a e R ur a l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 55 . 0 99 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 5 .0 9 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5. 0 9 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 9 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 8.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 5. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 55 . 1 00 . 00 0, 0 0
15 4 5 2 6 0 77 2 . 10 0 A m p li a çã o e Ma n ut e n çã o d a G e st ão
d e Re s íd uo s Só l id o s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 14 . 0 60 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 .0 6 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 4. 0 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4. 0 0 0.0 0 0 ,0 0
- continua -
160 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 40 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 9.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 14 . 1 00 . 00 0, 0 0
20 6 0 5 6 0 77 1 . 01 0 C o n st r ui r, R ef o rm a r e R e vi t a li za r F e i ra s
e M er c ad os
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 8 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 9 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 9.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 . 4 00 . 00 0, 0 0
27 8 1 2 6 0 77 1 . 04 9 C o n st r ui r, R ef o rm a r , Re v it a l iz ar e
M a n te r a s Q u ad r as P ol ie s po r t iv as
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 70 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 30 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 3 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 00 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 21 . 0 00 . 00 0, 0 0
-------------------------------------
161 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO ESPECIAL DE CUSTEIO DE 
ILUMINAÇÃO PÚBLICA
162 
163 
164 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Especial de Custeio de Iluminação Pública-FE Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 39 Fu n d o E sp e c ia l d e C u st ei o d e Il um i na ç ã o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 39 0 1 Fu n d o E sp e c ia l d e C u st ei o d e Il um i na ç ã o D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
15 4 5 1 6 0 78 2 . 37 6 I n s ta l aç ão d e I lu m i na çã o E s p ec ia l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 96 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 9 6 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 9 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 9 5.0 0 0 ,0 0
Fo n te 1 75 10 0 00 9 9 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 9 98 . 00 0, 0 0
25 7 5 2 6 0 78 2 . 09 8 I m p la n ta çã o e M an u t . de Re d e M éd i a T e ns ão
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 00 0, 0 0
25 7 5 2 6 0 78 2 . 31 8 M a n ut . A mp l i aç ã o e Ef ic á ci a do P a rq u e d e
I l u mi n aç ão P úb l ic a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 9 99 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .9 9 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5. 9 9 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4. 9 9 8.0 0 0 ,0 0
Fo n te 1 75 10 0 00 4. 9 9 8.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 75 10 0 00 2 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
- continua -
165 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 . 0 01 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 .0 0 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 0 0 1.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 8. 0 0 0.0 0 0 ,0 0
Fo n te 1 75 10 0 00 8. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 75 10 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 34 . 0 00 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 35 . 0 00 . 00 0, 0 0
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166 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DO MEIO AMBIENTE
167 
168 
169 
170 
171 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Mun.de Meio Ambiente e Sustentabilidade Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 12 Se c r et a ri a Mu n. d o M e io A m bi e n te e Su s t en D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 12 0 1 Se c r et a ri a Mu ni c ip a l d o M ei o Am bi e nt e D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 73 2 . 10 2 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M MA
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 5 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 0 .5 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 9 2 9.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 9 2 9.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6. 9 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6. 9 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 5 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 5 3 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 1 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 5 00 . 00 0, 0 0
18 1 2 2 6 0 73 2 . 10 4 M a n ut e nç ão d a S EM M A
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 2 39 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .2 3 9 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 2 3 7.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5 0.0 0 0 ,0 0
- continua -
172 
- continuação -
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 6 9 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 1. 6 9 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 2 40 . 00 0, 0 0
18 5 4 1 6 0 74 2 . 10 5 P r o mo ç ão d a Su s te n t ab il i da d e e
R e s il i ên ci a Am b ie n t al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 10 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 74 91 0 60 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 15 . 00 0, 0 0
18 5 4 1 6 0 74 2 . 20 5 P r o mo ç ão d a Ed u ca ç ã o Am b ie n t al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 60 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
173 
- continuação -
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 9.0 0 0 ,0 0 | | | |
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 65 . 00 0, 0 0
18 5 4 2 6 0 74 2 . 10 8 P r o te ç ão , d e fe s a e be m e st a r a ni m al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 59 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 9 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 8.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 65 . 00 0, 0 0
18 5 4 2 6 0 74 2 . 10 9 I m p la n ta çã o , c o ns e r va çã o e m an ut e nç ã o
d a s á r ea s v e rd e s e vi ve i ro s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 60 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
174 
- continuação -
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 9.0 0 0 ,0 0 | | | |
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 74 91 0 60 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 65 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 13 . 0 50 . 00 0, 0 0
-------------------------------------
175 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DO MEIO AMBIENTE
176 
177 
178 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Meio Ambiente Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 22 Fu n d o M un i c ip al do M ei o A mb i e nt e D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 22 0 1 Fu n d o M un i c ip al do M ei o A mb i e nt e D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
18 1 2 2 6 0 75 2 . 10 3 M a n ut e nç ão d o C on s e lh o M un i c ip al de M ei o
A m b ie n te ( C O MA M )
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 3 50 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .3 5 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 3 4 7.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 5 00 . 00 0, 0 0
18 5 4 2 6 0 75 2 . 33 3 A t i vi d ad es I ns t it u c io na i s d e c om p et ê n ci a
e f in a li da d e s d o F M MA
- continua -
179 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 2 65 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .2 6 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 2 4 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 2 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4 9 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 9 2.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 3 3 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
Fo n te 1 74 91 0 60 1. 9 1 8.0 0 0 ,0 0
Fo n te 1 75 30 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 35 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 3 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 3 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 3 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 3 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 5 00 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 0 00 . 00 0, 0 0
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180 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE OBRAS
181 
182 
183 
184 
185 
186 
187 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Obras Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 13 Se c r et a ri a Mu ni c ip a l d e O br a s D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 13 0 1 Se c r et a ri a Mu ni c ip a l d e O br a s D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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04 1 2 2 6 0 63 2 . 11 0 M a n ut e nc ão d a S EM O B
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 17 . 6 71 . 40 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 7 .6 7 1 .40 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7. 6 7 1.4 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 3.2 8 0 ,0 0
Fo n te 1 75 30 0 00 3. 9 4 6.7 2 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8. 0 0 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 8. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 4 6 4.8 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 6 4.8 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.6 0 0 ,0 0
Fo n te 1 50 00 0 00 1.6 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 6 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 6 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .6 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 6 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 19 . 2 71 . 40 0, 0 0
04 1 2 2 6 0 63 2 . 11 1 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M OB
- continua -
188 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 16 . 0 00 . 00 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 6 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4. 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4. 1 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 9. 6 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9. 6 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2. 2 0 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 2 0 5.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 5.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 16 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 64 1 . 01 2 R e f or m a, A m p li a çã o , R ec u pe r a çã o e M a n ut .
d e Pr ó pr io s Pú b li c o s
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 9 . 9 80 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 .9 8 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9. 9 8 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 6 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 8. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1. 3 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 3 2 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 9 . 9 80 . 00 0, 0 0
04 1 2 2 6 0 64 1 . 08 1 C o n st r uç ão d e P ró p r io s P úb l i co s
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 7 . 6 90 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 .6 9 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7. 6 9 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 6. 4 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 4 9 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 7 . 6 90 . 00 0, 0 0
04 2 4 4 6 0 64 1 . 01 5 C o n st r uç ão d o C en t r o de Ap o i o ao s
C o n se l ho s M u ni c ip a i s
- continua -
189 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 80 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 6 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 8.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 80 . 00 0, 0 0
04 2 4 4 6 0 64 1 . 01 7 C o n st . M an u t . R ef o r ma e Am p . d e u ni d a de s
e e qu i p. s o c io a ss i s t. d e a t e nd im e nt o
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 8 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 5.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 00 . 00 0, 0 0
04 2 4 4 6 0 64 1 . 01 9 C o n st . M an u t . R ef o r ma s e A m p . de Eq u i p.
S o c io a ss is t . p a ra C ri an ç a e Ad ol e sc e n te
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 2.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 20 . 00 0, 0 0
04 2 4 4 6 0 64 1 . 09 9 C o n st . M an u t . R ef o r ma s, e A m p. d e E q u ip .
S o c io a ss is t . à pe s s oa i d os a
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7.5 0 0 ,0 0
Fo n te 1 70 80 0 00 7.5 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 2 7.5 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 7.5 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 50 . 00 0, 0 0
04 4 5 1 6 0 64 1 . 01 6 E x e cu ç ão d e In f ra e s tr ut u ra n o Co m pl e x o VS 1 0
- continua -
190 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 0 00 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .0 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4. 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4. 2 5 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 5 . 0 00 . 00 0, 0 0
04 4 5 1 6 0 64 1 . 03 7 P r o je t os , E s tu d os T éc ni c os e G eo t éc n i co s
E s p ec . p ar a So l uç õ e s de Ár e a s de Ri s c o
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 . 0 33 . 10 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 .0 3 3 .10 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 0 3 3.1 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 2.1 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 2.1 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5. 1 2 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5. 1 2 8.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 6 0 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 3.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 6 . 0 33 . 10 0, 0 0
04 4 5 2 6 0 64 1 . 10 5 C o n st r uç ão d e E le m e nt os pa r a
T r a fe g ab il i d ad e U r b an a
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 90 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.5 0 0 ,0 0
Fo n te 1 70 80 0 00 4.5 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 7 6.5 0 0 ,0 0
Fo n te 1 70 80 0 00 7 6.5 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 90 . 00 0, 0 0
04 4 5 3 6 0 64 1 . 10 7 C o n st . R ev i t al i za ç ã o e M an u t . de Pa r a da s
d e Tr a ns po r t es Pú b l ic os
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 00 . 00 0, 0 0
13 3 9 2 6 0 64 1 . 07 3 C o n st r uç ão d e E qu i p am en t os C ul tu r ai s
- continua -
191 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 32 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 3 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 2.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 1 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 4.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 32 . 00 0, 0 0
15 4 5 3 6 0 64 1 . 02 8 C o n st r uç ão d o N ov o Te rm i na l Ro do v iá r i o
d e Pa r au ap e b as
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 30 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 3 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.5 0 0 ,0 0
Fo n te 1 70 80 0 00 6.5 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 1 0.5 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 0.5 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 3.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 30 . 00 0, 0 0
15 6 0 5 6 0 64 1 . 07 7 C o n st r uç ão d o N ov o Me rc a do M un ic i pa l
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 00 . 00 0, 0 0
17 5 1 2 6 0 64 1 . 03 4 C o n st . d o s i st e ma d e dr e na g e m pl u vi a l
n a Zo n a Ur b a na e R u ra l n o M u ni cí p io
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 0 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .0 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 7. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 1 5. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 20 . 0 00 . 00 0, 0 0
26 4 5 1 6 0 64 1 . 04 4 A b e rt u ra , R e cu p . M a nu t. e P a vi me n t. d e
V i a s d a Zo n a U r ba n a
- continua -
192 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 10 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 1 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 1 0.0 0 0 ,0 0
Fo n te 1 75 00 0 00 2 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 67 . 4 40 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 7 .4 4 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 7. 4 4 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 1 3 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 1 3 9.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 7. 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 6 0 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 5 1. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 6. 7 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 7 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 67 . 6 50 . 00 0, 0 0
26 4 5 1 6 0 64 1 . 04 5 C o n st . R ef o r ma , R e c up . e M a n ut . d e
P o n te s n as V ia s U r b an as
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 . 0 13 . 50 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 .0 1 3 .50 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 0 1 3.5 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 7 4.5 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7 4.5 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3. 4 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 4 9 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3 4 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 4 9.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 4 . 0 13 . 50 0, 0 0
26 4 5 1 6 0 64 1 . 04 7 C o n st . R ef o r ma , R e c up er . e M an ut . d e
P o n te s n a Z o na Ru r a l
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 . 0 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 .0 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 6. 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 8 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 8 . 0 00 . 00 0, 0 0
26 4 5 1 6 0 64 1 . 13 6 A b e rt . R ec u p . M an u t . Du p li c a çã o e p a v im .
d e Es t ra da s / Vi a s d a Z on a R u r al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 49 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 4 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 4 9.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 4 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 4 9.0 0 0 ,0 0
- continua -
193 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 44 . 7 51 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 4 .7 5 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 4. 7 5 1.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 1. 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 1. 2 5 0.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 45 . 0 00 . 00 0, 0 0
27 8 1 2 6 0 64 1 . 06 8 C o n st r uç ão e R e vi t a li za ç ão d e Ca m po s de
F u t eb o l e R e cu p er a ç ão d o s G r am ad o s
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 60 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 6 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 3 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 3 6.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 60 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 10 . 0 00 . 00 0, 0 0
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194 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE PRODUÇÃO RURAL
195 
196 
197 
198 
199 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de produção Rural Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 14 Se c r et a ri a Mu ni c ip a l d e P ro d u çã o R ur a l D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 14 0 1 Se c r et a ri a Mu ni c ip a l d e P ro d u çã o R ur a l D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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| | | |
04 1 2 2 6 0 67 2 . 11 3 M a n ut e nç ão d a S EM P R OR
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 . 9 58 . 40 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 .9 5 8 .40 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 9 5 8.4 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 6.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1. 1 0 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 0 9.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4. 0 3 8.0 0 0 ,0 0
Fo n te 1 75 30 0 00 4. 0 3 8.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3. 1 8 5.2 8 0 ,0 0
Fo n te 1 75 30 0 00 3. 1 8 5.2 8 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 9.4 0 0 ,0 0
Fo n te 1 50 00 0 00 2 9.4 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 5 8.7 2 0 ,0 0
Fo n te 1 50 00 0 00 1 5 8.7 2 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 5.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 6 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 41 . 60 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 1 .60 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 1.6 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 1.6 0 0 ,0 0
Fo n te 1 70 80 0 00 4 1.6 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 9 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 67 2 . 11 4 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M PR OR
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 23 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 3 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 3. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5. 3 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5. 3 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 3. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 3. 5 0 0.0 0 0 ,0 0
- continua -
200 
- continuação -
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3. 0 1 9.2 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 3. 0 1 9.2 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 3 0.8 0 0 ,0 0
Fo n te 1 50 00 0 00 2 3 0.8 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 6 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 5 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 23 . 0 00 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 11 8 F o r ta l ec im e n to do C en tr o d e Te cn o lo g i a
d a Ag r ic ul t u ra Fa m i li ar - C E TA F
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 70 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 7 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 7 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 20 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 12 2 G e o re f er en c i am e nt o e/ ou Zo n e am en t o
E c o ló g ic o E c on ô mi c a - Z E E
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 75 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 7 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 75 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 12 9 R e a li z aç ão d e E ve n t os e Ap o i o as Or g .
S o c ia i s de P ro d uç ã o A gr o pe c u ár ia
- continua -
201 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 20 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 2 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 6 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 20 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 35 3 A p o io a Pr o d uç ã o F a mi li a r D e se n. Ru r a l Su s te n t áv el
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 50 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 50 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 35 5 D e s en v ol vi m e nt o d a Pr od u çã o An im a l S u st en t áv e l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 50 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 5 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 0 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 72 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 0 22 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 35 6 V e r ti c al iz a ç ão da P ro du ç ão A ni ma l e V eg et a l
- continua -
202 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 05 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 10 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 35 7 A p o io a Im p l an t . a o s Si s te m a s Hí d ri c o s
p a r a u so A g r op e cu á r io
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 35 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 3 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 3 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 7 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 42 . 00 0, 0 0
20 6 0 8 6 0 68 2 . 36 0 D e s en v ol vi m e nt o d e Pr od u çã o Ve ge t al S us te n tá v e l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 06 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 6 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 6.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 26 . 00 0, 0 0
20 6 0 9 6 0 68 2 . 12 5 Q u a li d ad e S a ni t ár i a n o M un i c íp io (S . I .M )
- continua -
203 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 35 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 35 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 35 . 0 00 . 00 0, 0 0
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204 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE EDUCAÇÃO
205 
206 
207 
208 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Educação Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 15 Se c r et a ri a Mu ni c ip a l d e E du c a çã o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 15 0 1 Se c r et a ri a Mu ni c ip a l d e E du c a çã o D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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| | | |
12 1 2 2 6 0 17 2 . 13 1 A p o io ao s C o ns e lh o s d e C on t r ol e S oc i a l da Ed u c aç ão
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 30 . 00 0, 0 0
12 1 2 2 6 0 17 2 . 13 2 M a n ut . d as A ti v id a d es O p er a c io na i s e
A d m in i st ra t i va s d a SE ME D
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 76 . 70 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 2 6 .20 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 6.2 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 3.2 0 0 ,0 0
Fo n te 1 50 00 0 00 1 3.2 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 0 .50 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 0.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 1 8 .0 0 A u x íl i o fi n a nc e ir o a e s tu d a nt es 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
- continua -
209 
- continuação -
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1.5 0 0 ,0 0
Fo n te 1 50 00 0 00 1.5 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 86 . 70 0, 0 0
12 3 0 6 6 0 18 2 . 13 3 M a n ut e nç ão e A d eq u a çã o d a A l im en t aç ã o E sc o la r
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 26 . 8 74 . 30 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 6 .8 7 4 .30 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6. 8 7 4.3 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 6. 8 1 9.3 0 0 ,0 0
Fo n te 1 50 01 0 01 4 6 5.9 5 0 ,0 0
Fo n te 1 55 00 0 00 1. 3 6 7.1 0 0 ,0 0
Fo n te 1 55 20 0 00 4. 9 9 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 9. 9 8 7.2 5 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 55 20 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 1.0 0 0 ,0 0
Fo n te 1 55 20 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 55 20 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 55 20 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 55 20 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 55 20 0 00 1.0 0 0 ,0 0
- continua -
210 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 55 20 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 26 . 8 75 . 30 0, 0 0
12 3 6 2 6 0 19 2 . 13 4 M a n ut . do E n s . P ro f i ss io n al , te cn o ló g i co e Mé d i o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 52 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 62 . 00 0, 0 0
12 3 6 3 6 0 19 2 . 13 5 M a n ut . de C o n ve n io s co m I ns t i tu iç õ es d e
E n s in o P ro f i ss i on a l iz an t e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 42 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
211 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 42 . 00 0, 0 0
12 3 6 4 6 0 19 2 . 13 6 M a n ut . d e C o nv ê ni o s c om In s t it ui ç õe s de
E n s in o S up e r io r
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 18 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 1 8 .00 0 , 00
3. 3 . 20. 0 0 .0 0 T r a ns f er ên c i as à U n iã o 5.0 0 0 ,0 0
3. 3 . 20. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 30. 0 0 .0 0 T r a ns f . a e s ta d os e a o d is t r it o f ed e r al 5 0 0.0 0 0 ,0 0
3. 3 . 30. 4 1 .0 0 C o n tr i bu iç õ e s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 40. 0 0 .0 0 T r a ns f er ên c i as a m u ni cí p io s 5.0 0 0 ,0 0
3. 3 . 40. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 20. 0 0 .0 0 T r a ns f er ên c i as à U n iã o 5.0 0 0 ,0 0
4. 4 . 20. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 23 . 00 0, 0 0
12 3 6 4 6 0 19 2 . 13 7 M a n ut e nc ão d as At i v id ad e s d o E ns i no S up er i or
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 0 71 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .3 3 6 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 3 3 6.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
- continua -
212 
- continuação -
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 3 5 .00 0 , 00 | | | |
3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 5 0 0.0 0 0 ,0 0
3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 3 5.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 0 81 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 30 . 0 00 . 00 0, 0 0
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213 
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GOVERNO MUNICIPAL
FUNDO MUNICIPAL
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214 
215 
216 
217 
218 
219 
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221 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Educação Em R$ 1,00
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ÓRG Ã O .. . . ... . . .. . . ... : 16 Fu n d o M un i c ip al de E du ca ç ão D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 16 0 1 Fu n d o M un i c ip al de E du ca ç ão D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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12 1 2 2 6 0 20 2 . 13 8 M a n ut . d as A ti v id a d es O p er a c . e A dm i n .
d a Ed u ca çã o Bá s ic a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 42 . 9 52 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 3 .4 2 2 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 3. 4 2 2.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 1. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 5. 8 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 5. 8 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5. 9 2 2.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5. 9 2 2.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 3 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 .5 3 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9. 5 3 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 1 8 .0 0 A u x íl i o fi n a nc e ir o a e s tu d a nt es 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1. 9 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
- continua -
222 
- continuação -
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1. 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 2 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 43 . 4 52 . 00 0, 0 0
12 1 2 8 6 0 24 2 . 13 9 C a p ac i ta çã o e H ab i l it aç ã o d e P ro f es s o re s
e D em a is S e r vi d or e s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 22 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 2 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 3 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 22 . 00 0, 0 0
12 1 3 1 6 0 20 2 . 14 0 P u b li c id ad e s e Ca m p an ha s E d u ca ti v as
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 61 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 6 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 6 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 3.5 5 0 ,0 0
Fo n te 1 50 01 0 01 4 3.5 5 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 7.4 5 0 ,0 0
Fo n te 1 70 80 0 00 5 7.4 5 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 61 . 00 0, 0 0
12 3 6 1 6 0 20 2 . 14 1 M a n ut . d e C o nv ê ni o s e P a rc e r ia s c om
i n s ti t ui çõ e s E d uc a c io na i s
- continua -
223 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 01 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 1 .00 0 , 00
3. 3 . 20. 0 0 .0 0 T r a ns f er ên c i as à U n iã o 1 0.0 0 0 ,0 0
3. 3 . 20. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 30. 0 0 .0 0 T r a ns f . a e s ta d os e a o d is t r it o f ed e r al 1 0.0 0 0 ,0 0
3. 3 . 30. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 40. 0 0 .0 0 T r a ns f er ên c i as a m u ni cí p io s 1 0.0 0 0 ,0 0
3. 3 . 40. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 01 . 00 0, 0 0
12 3 6 1 6 0 21 2 . 15 0 M a n ut e nç ão d o T ra n s po rt e E s c ol ar
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 0 01 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .0 0 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0. 0 0 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 9. 1 2 5.0 0 0 ,0 0
Fo n te 1 55 00 0 00 5. 0 7 5.1 0 0 ,0 0
Fo n te 1 56 90 0 00 6 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 4 2 4.9 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 3 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0. 7 2 5.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1 0. 0 0 0.0 0 0 ,0 0
Fo n te 1 55 30 0 00 6 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 5.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 20 . 1 01 . 00 0, 0 0
12 3 6 1 6 0 22 2 . 15 1 M a n ut e nç ão d os Pr o g ra ma s d o FN DE
- continua -
224 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 43 . 20 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 8 .20 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8.2 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.2 0 0 ,0 0
Fo n te 1 50 01 0 01 2.2 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 44 . 20 0, 0 0
12 3 6 1 6 0 24 1 . 05 1 C o n st . R ec . Am p l. e E qu i p. d a Es c ol a de
E n s in o F un d a me n ta l
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 5 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .5 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 5 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 8 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 . 5 00 . 00 0, 0 0
12 3 6 1 6 0 24 2 . 14 2 M a n ut e nç ão e D e se n v ol vi m en t o d o E ns i n o Fu n da m e nt al
- continua -
225 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 72 . 7 33 . 00 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 2 .9 2 2 .20 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 2. 9 2 2.2 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 3. 8 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 3. 8 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 9. 8 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 9. 8 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9. 2 0 2.2 0 0 ,0 0
Fo n te 1 50 01 0 01 9. 2 0 2.2 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 .8 1 0 .80 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9. 8 1 0.8 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1. 9 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2. 7 4 4.8 0 0 ,0 0
Fo n te 1 50 01 0 01 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1. 7 4 4.8 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 3. 4 0 0.0 0 0 ,0 0
Fo n te 1 56 90 0 00 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 7. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 95 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 9 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 9 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 9 5.0 0 0 ,0 0
- continua -
226 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 72 . 9 28 . 00 0, 0 0
12 3 6 1 6 0 24 2 . 14 3 M a n ut e nç ão d as At i v id ad e s d o S al á ri o Ed uc a çã o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 14 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 1 4 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 24 . 00 0, 0 0
12 3 6 1 6 0 24 2 . 14 4 M a n ut e nç ão d as At i v id ad e s d e E du c aç ã o F ís i ca
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 0 24 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .0 2 4 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 2 3.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 4 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 3.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 7.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 7.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 6 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 6 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 0 24 . 00 0, 0 0
12 3 6 1 6 0 24 2 . 14 5 A p o io às A t i vi d ad e s E sc o la s Cu lt u ra i s C ív i ca s
- continua -
227 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 31 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 3 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 3 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 3 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 41 . 00 0, 0 0
12 3 6 1 6 0 24 2 . 14 6 R e m un e ra çã o do Ma g i st ér i o d o E ns i no F un da m en t a l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 77 . 6 05 . 50 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 7 7 .6 0 5 .50 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 7. 6 0 5.5 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 3. 3 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 3. 3 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4 0. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 4 0. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 2. 7 8 4.5 0 0 ,0 0
Fo n te 1 50 01 0 01 1 2. 7 8 4.5 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1. 0 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1. 0 1 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 77 . 6 05 . 50 0, 0 0
12 3 6 1 6 0 24 2 . 40 7 M a n ut e nç ão d o P ro g r am a d e E d uc aç ã o e m
t e m po In te g r al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 8 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .2 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 9 7.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 9 7.0 0 0 ,0 0
- continua -
228 
- continuação -
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 3 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .3 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 3 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2. 3 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 3 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 1 50 . 00 0, 0 0
12 3 6 1 6 0 25 2 . 40 8 R e m un e ra çã o do Ma g i st ér i o d a E du c aç ã o d e
J o v en s e A d u lt o s - MA G
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 1 07 . 54 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 9 9 7 .54 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 9 7.5 4 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6 9 6.5 4 0 ,0 0
Fo n te 1 50 01 0 01 6 9 6.5 4 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 2 07 . 54 0, 0 0
12 3 6 3 6 0 24 2 . 33 1 I n c lu s ão D i g it a l, I no va ç ão e T ec n ol o g ia s
E d u ca c io na i s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 03 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 0 3 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
229 
- continuação -
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 03 . 00 0, 0 0
12 3 6 5 6 0 23 1 . 05 3 C o n st . R ec . Am p . e Eq ui p am . da s u ni d . d e
E d u ca ç ão I n f an t il : Pr é- E sc o l a
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 9 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .9 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 9 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 2 . 9 00 . 00 0, 0 0
12 3 6 5 6 0 23 1 . 09 6 C o n st . R ec u p . A mp . e Eq u ip . da s u ni d a de s
d e Ed u ca çã o In f an t i l: C r ec h e
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 2 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
- continua -
230 
- continuação -
| | | |
T OT A L D O P RO J ET O - - 2 . 2 00 . 00 0, 0 0
12 3 6 5 6 0 23 2 . 14 7 M a n ut e nç ão e D e se n v ol vi m en t o d a E du c a çã o
I n f an t il : P r é- e sc o l a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 2 49 . 10 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 1 .2 7 6 .10 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1. 2 7 6.1 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 3. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2. 0 2 1.1 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 0 2 1.1 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .9 7 3 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 9 7 3.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1. 6 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1. 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
Fo n te 1 55 00 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 7 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 7 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 7 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 7 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
- continua -
231 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 15 . 3 49 . 10 0, 0 0
12 3 6 5 6 0 23 2 . 14 8 R e m un e ra çã o do Ma g i st ér i o E d uc aç ã o
I n f an t il : P r é- e sc o l a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 5 02 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 0 .5 0 2 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 5 0 2.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 4. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1. 1 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 5 02 . 00 0, 0 0
12 3 6 5 6 0 23 2 . 32 9 R e m un e ra çã o do Ma g i st ér i o E d uc aç ã o
I n f an t il : C r ec h e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 2 53 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .2 5 3 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 2 5 3.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 2 53 . 00 0, 0 0
12 3 6 5 6 0 23 2 . 36 7 M a n ut e nç ão e d e se n v ol vi m en t o d a E du c a çã o
I n f an t il : C r ec h e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 . 9 84 . 22 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 8 .4 2 2 .22 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 4 2 2.2 2 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2. 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2. 1 0 0.0 0 0 ,0 0
- continua -
232 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4. 0 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 01 4. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2. 2 2 0.2 2 0 ,0 0
Fo n te 1 50 01 0 01 2. 2 2 0.2 2 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .5 6 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 5 6 2.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 6 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 3 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 3 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3.0 0 0 ,0 0
Fo n te 1 50 01 0 01 3.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 0 84 . 22 0, 0 0
12 3 6 5 6 0 23 2 . 40 6 D e s en . A çõ e s d o P l a no M u n. P ri m. In f .
E s c . d e Ed u c . I nf . da r e de m un . d e E n si n
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 51 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
- continua -
233 
- continuação -
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 01 2 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 61 . 00 0, 0 0
12 3 6 6 6 0 25 2 . 14 9 M a n ut e nç ão e D e se n v ol vi m en t o d a E du c a çã o
d e Jo v en s e Ad u lt o s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 6 85 . 72 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 2 .3 2 5 .22 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2. 3 2 5.2 2 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4. 8 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 4. 8 5 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6. 1 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 6. 1 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 3 2 2.2 2 0 ,0 0
Fo n te 1 50 01 0 01 1. 3 2 2.2 2 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 6 0 .50 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 6 0.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 5 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 9 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 9 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.5 0 0 ,0 0
Fo n te 1 50 00 0 00 1.5 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 01 1 0.0 0 0 ,0 0
- continua -
234 
- continuação -
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 4 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 8.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 12 . 7 35 . 72 0, 0 0
12 3 6 7 6 0 24 2 . 15 2 M a n ut e nç ão d as At i v id ad e s d a E du c aç ã o
E s p ec i al e I nc l us i v a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 6 50 . 72 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .6 5 0 .72 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 6 5 0.7 2 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9 5 5.2 0 0 ,0 0
Fo n te 1 50 01 0 01 9 5 5.2 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6 1 6.0 0 0 ,0 0
Fo n te 1 50 01 0 01 6 1 6.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 9.5 2 0 ,0 0
Fo n te 1 50 01 0 01 6 9.5 2 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 6 50 . 72 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 84 . 0 00 . 00 0, 0 0
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235 
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GOVERNO MUNICIPAL
FUNDO DE MANUTENÇÃO E 
DESENVOLVIMENTO DA EDUCAÇÃO BÁSICA 
- FUNDEB
236 
237 
238 
239 
240 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
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ÓRG Ã O .. . . ... . . .. . . ... : 34 Fu n d o M an u t .e D e se n v .d a E du c a çã o B ás i c a D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 34 0 1 FU N D EB D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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| | | |
12 3 6 1 6 0 24 2 . 28 1 M a n ut e nç ão e D e se n v ol vi m en t o d o E ns i n o Fu n da m e nt al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 39 . 9 55 . 38 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .4 9 6 .38 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 4 9 6.3 8 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 0 2 8.0 0 0 ,0 0
Fo n te 1 54 01 0 70 2. 0 2 8.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 4 6.3 8 0 ,0 0
Fo n te 1 54 01 0 70 4 4 6.3 8 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 7 .4 5 9 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 7. 4 5 9.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 4 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3 0. 0 5 0.0 0 0 ,0 0
Fo n te 1 54 00 0 00 1 1. 2 1 1.4 0 0 ,0 0
Fo n te 1 54 01 0 70 1 8. 8 3 8.6 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 6. 0 0 0.0 0 0 ,0 0
Fo n te 1 54 00 0 00 4. 5 8 3.6 0 0 ,0 0
Fo n te 1 54 01 0 70 1. 4 1 6.4 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
- continua -
241 
- continuação -
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 | | | |
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 54 . 24 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 4 .24 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 4.2 4 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 4.2 4 0 ,0 0
Fo n te 1 54 01 0 70 5 4.2 4 0 ,0 0
T OT A L D A A TI V ID A D E - - 40 . 0 09 . 62 0, 0 0
12 3 6 1 6 0 24 2 . 28 2 R e m un e ra çã o do Ma g i st ér i o d o E ns i no F un da m en t a l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 16 . 1 30 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 1 6 .1 3 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1 6. 1 3 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 6 2. 6 1 5.7 2 0 ,0 0
Fo n te 1 54 11 0 70 6 2. 6 1 5.7 2 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 2 3. 2 8 4.2 8 0 ,0 0
Fo n te 1 54 01 0 70 1 2 3. 2 8 4.2 8 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 6. 9 2 8.0 0 0 ,0 0
Fo n te 1 54 01 0 70 2 6. 9 2 8.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 8 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 8 0 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0
Fo n te 1 54 11 0 70 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 16 . 1 30 . 00 0, 0 0
12 3 6 5 6 0 23 2 . 28 4 M a n ut e nç ão e D e se n v ol vi m en t o d a E du c a çã o
I n f an t il : P r é- E sc o l a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 9 01 . 66 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 0 4 .41 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0 4.4 1 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9.5 0 0 ,0 0
Fo n te 1 54 11 0 70 9.5 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 4 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 2 4 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 2.9 1 0 ,0 0
Fo n te 1 54 11 0 70 5 2.9 1 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0 ,0 0
Fo n te 1 54 11 0 70 5 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0 0 ,0 0
Fo n te 1 54 11 0 70 5 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .5 9 7 .25 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5. 5 9 7.2 5 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
- continua -
242 
- continuação -
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0 | | | |
Fo n te 1 54 01 0 70 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 8 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 3. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1. 7 4 2.2 5 0 ,0 0
Fo n te 1 54 01 0 70 1. 7 4 2.2 5 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 15 . 9 02 . 66 0, 0 0
12 3 6 5 6 0 23 2 . 28 5 R e m un e ra çã o do Ma g i st ér i o E d uc aç ã o
I n f an t il : P r é- E sc o l a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 46 . 3 61 . 08 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 6 .3 6 1 .08 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6. 3 6 1.0 8 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 2. 5 9 8.8 6 0 ,0 0
Fo n te 1 54 11 0 70 1 2. 5 9 8.8 6 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 7. 0 0 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 2 7. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5. 9 4 0.2 2 0 ,0 0
Fo n te 1 54 01 0 70 5. 9 4 0.2 2 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0
Fo n te 1 54 11 0 70 1.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 2 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 8 0 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 8 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 54 11 0 70 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 46 . 3 61 . 08 0, 0 0
12 3 6 5 6 0 23 2 . 33 0 M a n ut e nç ão e D e se n v ol vi m en t o d a E du c a çã o
I n f an t il : C r ec h e
- continua -
243 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 0 14 . 41 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 3 .81 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 3.8 1 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.3 1 0 ,0 0
Fo n te 1 54 01 0 70 2.3 1 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .9 8 0 .60 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 8 0.6 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 7 3 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1. 7 3 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 8.0 0 0 ,0 0
Fo n te 1 54 01 0 70 8.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 4 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 4 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 0 0 ,0 0
Fo n te 1 54 01 0 70 2 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0 0 ,0 0
Fo n te 1 54 01 0 70 2 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2 0 0 ,0 0
Fo n te 1 54 01 0 70 2 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 20 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0 ,0 0
Fo n te 1 54 01 0 70 2 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 0 14 . 61 0, 0 0
12 3 6 5 6 0 23 2 . 36 5 R e m un e ra çã o do Ma g i st ér i o E d uc aç ã o
I n f an t il : C r ec h e
- continua -
244 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 0 59 . 00 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 5 .0 5 9 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5. 0 5 9.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 4.0 0 0 ,0 0
Fo n te 1 54 11 0 70 2 4.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 1 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2. 6 4 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 2. 6 4 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3 0 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 3 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 8 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 8 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 5.0 0 0 ,0 0
Fo n te 1 54 11 0 70 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 15 . 0 59 . 00 0, 0 0
12 3 6 6 6 0 25 2 . 28 3 M a n ut e nç ão e d e se n v ol vi m en t o d a E du c a çã o
d e Jo v en s e Ad u lt o s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 2 53 . 02 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .1 5 6 .71 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 1 5 6.7 1 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 9 3 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 9 3 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0 4.7 1 0 ,0 0
Fo n te 1 54 01 0 70 2 0 4.7 1 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0.0 0 0 ,0 0
Fo n te 1 54 01 0 70 1 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 6 .31 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 6.3 1 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
- continua -
245 
- continuação -
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 2.3 1 0 ,0 0 | | | |
Fo n te 1 54 01 0 70 1 2.3 1 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 7 8.0 0 0 ,0 0
Fo n te 1 54 01 0 70 7 8.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 50 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 2 53 . 52 0, 0 0
12 3 6 7 6 0 24 2 . 28 6 M a n ut e nç ão d as At i v id ad e s d a E du c aç ã o
E s p ec i al e I nc l us i v a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 2 69 . 51 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 .2 6 9 .51 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 2 6 9.5 1 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 2 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4. 2 2 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 4. 2 2 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9 2 8.5 1 0 ,0 0
Fo n te 1 54 11 0 70 9 2 8.5 1 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0 ,0 0
Fo n te 1 54 11 0 70 5 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 54 01 0 70 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0 0.0 0 0 ,0 0
Fo n te 1 54 11 0 70 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 . 2 69 . 51 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 3 42 . 0 00 . 00 0, 0 0
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246 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE ASSISTÊNCIA SOCIAL
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249 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO DOS DIREITOS DA MULHER
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G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal dos Direitos da Mulher Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 23 Fu n d o M un i c ip al do s Di re i to s da M u lh e r D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 23 0 1 Fu n d o M un i c ip al do s Di re i to s da M u lh e r D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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04 1 2 2 6 0 54 2 . 20 7 A p o io e Ma n u te n çã o do C o ns e l ho M u ni c i pa l
d o s D i re it o s d a M u l he r - C M D M
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 22 . 60 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 2 .60 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.6 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 6 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 32 . 60 0, 0 0
04 1 2 2 6 0 54 2 . 20 9 M a n ut e nç ão d o F un d o M un i ci p a l do s
D i r ei t os d a Mu l he r - FM D M
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 4 11 . 40 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .4 1 1 .40 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 4 1 1.4 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6 4.4 0 0 ,0 0
Fo n te 1 70 80 0 00 6 4.4 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
258 
- continuação -
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 3 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 4 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 5 31 . 40 0, 0 0
04 1 2 2 6 0 54 2 . 22 7 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - F M D M
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 2 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 8 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 8 6 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 7. 5 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7. 5 2 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 7 9 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 7 9 2.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 5 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 5 5.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 7 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 7 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 12 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 55 2 . 20 8 P r o mo ç ão e E ve n to s da s M ul h e re s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 77 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 7 7 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
259 
- continuação -
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 7 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 4 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 4 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 6 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 2.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 2 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 62 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 9 39 . 00 0, 0 0
04 2 4 4 6 0 55 2 . 36 3 C a s a A br ig o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 62 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 6 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 2.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 2.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 12 . 00 0, 0 0
04 2 4 4 6 0 55 2 . 36 6 F o r ta l ec im e n to da A ut on o mi a Ec on ô mi c a ,
S o c ia l e P o l ít i ca d as M u lh e r es
- continua -
260 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 11 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 1 1 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0 9.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 11 . 00 0, 0 0
11 2 4 4 6 0 55 2 . 21 6 C a s a d e Ma i n ha
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 16 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 1 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 1 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 2.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
- continua -
261 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 6.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1 6.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 2 16 . 00 0, 0 0
14 2 4 4 6 0 55 2 . 21 8 R e d e d e Se r v iç o s I n te gr a do s de
A t e nd i me nt o as Mu l h er es
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 17 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 1 7 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 1 7.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 62 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 79 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 19 . 9 21 . 00 0, 0 0
-------------------------------------
262 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DA MULHER
263 
264 
265 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal da Mulher Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 24 Se c r et a ri a Mu ni c ip a l d a M ul h e r D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 24 0 1 Se c r et a ri a Mu ni c ip a l d a M ul h e r D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 53 2 . 22 8 M a n ut e nç ão d a S EM M U
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 16 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 5.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
266 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 1 17 . 00 0, 0 0
04 2 4 4 6 0 53 2 . 22 9 C a s am e nt o C o mu n it á r io
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 62 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 6 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 62 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 79 . 00 0, 0 0
-------------------------------------
267 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE HABITAÇÃO
268 
269 
270 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Habitação e Inter. Social Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 25 Se c . M u ni c . de H a bi t a çã o e d e In te r .S o c ia D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 25 0 1 Se c . Mu n .d e Ha bi t ac a o e d e I n t er .S o ci a l D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
16 1 2 2 6 0 49 2 . 23 0 M a n ut e nç ão d a S EH A B
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 0 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .0 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 6 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 80 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 0 80 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 . 0 80 . 00 0, 0 0
-------------------------------------
271 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DE HABITAÇÃO E DE 
INTERESSE SOCIAL
272 
273 
274 
275 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Habitacao de Interesse Social Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 26 Fu n d o M un . de H a bi t a ca o d e I n te r. So c i al D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 26 0 1 Fu n d o M un . de H a bi t a ca o e I n t er . S oc i a l D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
16 1 2 2 6 0 50 2 . 23 2 M a n ut e nç ão d o C on s e lh o G es t o r do Fu n d o
d e Ha b it aç ã o d e I n t er es s e S o ci al C G F HI S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 6 61 . 12 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .6 6 1 .12 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 6 6 1.1 2 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 6 7.6 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6 7.6 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3 3.5 2 0 ,0 0
Fo n te 1 70 80 0 00 3 3.5 2 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 6 62 . 12 0, 0 0
16 1 2 2 6 0 50 2 . 23 3 M a n ut e nç ão d e p es s o al e en c a rg os so c i ai s d o F M HI S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 8 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3. 0 2 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3. 0 2 5.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 7 9 0.3 2 0 ,0 0
Fo n te 1 50 00 0 00 7 9 0.3 2 0 ,0 0
- continua -
276 
- continuação -
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 6 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 7 4.4 4 0 ,0 0
Fo n te 1 50 00 0 00 7 4.4 4 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 4 9.2 4 0 ,0 0
Fo n te 1 50 00 0 00 5 4 9.2 4 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 8 . 0 00 . 00 0, 0 0
16 1 2 2 6 0 50 2 . 23 4 M a n ut e nç ão d o F MH I S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 1 86 . 58 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .1 8 6 .58 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2. 1 8 6.5 8 0 ,0 0
3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1 5.7 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5.7 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 3 0 0.8 8 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.8 8 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 3 35 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .3 3 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 3 3 5.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 8 5 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 8 5 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 8 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 8 3.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
4. 4 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
277 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 14 . 5 21 . 58 0, 0 0
16 4 8 2 6 0 51 2 . 29 9 M e l ho r ia h a b it a ci o n al e In t e gr aç ã o
d e as s en ta m e nt o s p r ec ár i os
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 2 16 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .2 1 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 1 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 7 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 12 . 50 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .50 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.5 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0 ,0 0
4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 1 0 .00 0 , 00
4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 5 . 90. 6 6 .0 0 C o n ce s sã o d e e m pr é s ti mo s e f in an c ia m e nt o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 2 28 . 50 0, 0 0
16 4 8 2 6 0 51 2 . 30 0 G e s tã o d e P r og r am a s e p r oj e t os
h a b it a ci on a i s e i n t eg ra ç ão m un ic i pa l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 2 38 . 80 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .2 3 8 .80 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 2 3 6.8 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
- continua -
278 
- continuação -
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1. 7 5 6.8 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 7 5 6.8 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 2 41 . 80 0, 0 0
21 1 2 7 6 0 52 2 . 40 5 M a n ut e nç ão d a R EU R B -S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 3 65 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 .3 6 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 3 6 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 3 66 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 39 . 0 20 . 00 0, 0 0
-------------------------------------
279 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA MUNICIPAL DE MINERAÇÃO, 
ENERGIA E TECNOLOGIA
280 
281 
282 
283 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Mun. Mineração, Energia, Ciência e Tec Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 29 Se c . de Mi n e ra çã o , E n er gi a , C i en ci a e T ec D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 29 0 1 Se c . Mu n .d e Mi ne r .E n e rg ia , Ci e n ci a e T e c no D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 71 2 . 25 3 M a n ut e nç ão d a S EM M E CT
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 99 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 9 9 .00 0 , 00
3. 3 . 20. 0 0 .0 0 T r a ns f er ên c i as à U n iã o 1.0 0 0 ,0 0
3. 3 . 20. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 30. 0 0 .0 0 T r a ns f . a e s ta d os e a o d is t r it o f ed e r al 1.0 0 0 ,0 0
3. 3 . 30. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 9 6.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 2 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 2 1.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 2.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
284 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 52 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 2 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 1.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 6 51 . 00 0, 0 0
04 1 2 2 6 0 71 2 . 25 4 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M ME CT
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 5 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .5 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 6 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 4 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 2 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 4 9.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 4 9.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 5 00 . 00 0, 0 0
19 1 2 6 6 0 72 2 . 36 2 I n o va ç ão e D es e nv o l vi me n to T ec no l óg i c o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 16 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 4.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 4.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 16 . 00 0, 0 0
19 6 6 3 6 0 72 2 . 36 1 F o m en t o e D e se n vo l v im en t o d o s Re c ur s o s Mi n er a i s
- continua -
285 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 16 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 6 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 4.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 4.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 16 . 00 0, 0 0
19 7 5 2 6 0 72 2 . 30 4 G e s tã o e A p r im o ra m do R e cu r s o En e rg é t ic o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 17 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 7 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 1 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 67 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 5 50 . 00 0, 0 0
-------------------------------------
286 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
CONTROLADORIA GERAL
287 
288 
289 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 31 Co n t ro l ad o r ia G e ra l do M u ni c í pi o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 31 3 1 Co n t ro l ad o r ia G e ra l do M u ni c í pi o D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 4 6 0 15 2 . 26 0 M a n ut e nç ão d a C GM
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 1 28 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .1 2 8 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 1 2 8.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 6 8.8 0 0 ,0 0
Fo n te 1 50 00 0 00 5 6 8.8 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.2 0 0 ,0 0
Fo n te 1 70 80 0 00 1.2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 4 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 6.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 72 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 2 00 . 00 0, 0 0
04 1 2 4 6 0 15 2 . 26 1 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - C G M
- continua -
290 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 . 5 00 . 00 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 .5 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 5 7.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 7.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 2 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 . 5 00 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 7 . 7 00 . 00 0, 0 0
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291 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE SEGURANÇA 
INSTITUCIONAL E DEFESA DO CIDADÃO
292 
293 
294 
295 
296 
297 
298 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Sec.Mun.deSeg.Instit.e Defesa do Cidadao Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 32 Se c . Mu n .d e S eg .I n st i t .e D e fe s a d o C id a d ao D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 32 0 1 Se c . Mu n .d e S eg .I n st i t .e D e fe s a d o C id a d ao D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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06 1 2 2 6 0 43 2 . 26 2 M a n ut . d as A çõ e s, A ti vi d ad e s e P r oj e t os - SE M S I
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 4 96 . 17 4, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .4 9 6 .17 4 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 4 9 4.1 7 4 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 9 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 9 9.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 6 1 5.1 7 4 ,0 0
Fo n te 1 50 00 0 00 1. 6 1 5.1 7 4 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 40 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 5 36 . 17 4, 0 0
06 1 2 2 6 0 43 2 . 26 3 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M SI
- continua -
299 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 11 . 2 68 . 60 4, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 1 .2 6 8 .60 4 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1. 2 6 8.6 0 4 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 5 9 7.2 6 4 ,0 0
Fo n te 1 50 00 0 00 1. 5 9 7.2 6 4 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 7. 3 4 1.1 7 0 ,0 0
Fo n te 1 50 00 0 00 7. 3 4 1.1 7 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 6 8 3.7 7 4 ,0 0
Fo n te 1 50 00 0 00 1. 6 8 3.7 7 4 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 4 3.3 9 6 ,0 0
Fo n te 1 50 00 0 00 2 4 3.3 9 6 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 11 . 2 68 . 60 4, 0 0
06 1 2 2 6 0 43 2 . 26 7 A p o io de C o o pe r aç ã o T éc n ic a e Ad m in i s tr at i va
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 91 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 1 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 71. 0 0 .0 0 T r a ns f .a c o n só r c. p ú bl ic . me d i an .c o nt r . ri s 1.0 0 0 ,0 0
3. 3 . 71. 7 0 .0 0 R a t ei o p / p a rt i ci p . e m c on s ó rc io pú b l ic o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8 8.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
300 
- continuação -
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 30 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 21 . 00 0, 0 0
06 1 2 2 6 0 44 2 . 27 1 M a n ut e nç ão d as Aç õ e s, A t iv i d ad es e P r oj et o s - CC O
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 6 20 . 15 4, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .6 2 0 .15 4 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 6 1 8.1 5 4 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 7 1 9.6 7 4 ,0 0
Fo n te 1 70 80 0 00 2. 7 1 9.6 7 4 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 8 1 5.2 8 0 ,0 0
Fo n te 1 50 00 0 00 8 1 5.2 8 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 01 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 1.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
301 
- continuação -
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 1 21 . 15 4, 0 0
06 1 2 2 6 0 44 2 . 27 2 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - C C O
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 1 40 . 64 8, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .1 4 0 .64 8 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 1 4 0.6 4 8 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 8 9 7.4 2 6 ,0 0
Fo n te 1 50 00 0 00 8 9 7.4 2 6 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 6 2 7.1 8 2 ,0 0
Fo n te 1 50 00 0 00 1. 6 2 7.1 8 2 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 8 8.9 9 4 ,0 0
Fo n te 1 50 00 0 00 3 8 8.9 9 4 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 2 5.0 4 6 ,0 0
Fo n te 1 50 00 0 00 1 2 5.0 4 6 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 1 40 . 64 8, 0 0
06 1 2 2 6 0 46 2 . 26 9 M a n ut e nç ão d as Aç õ e s, A t iv i d ad es e P r oj et o s - GM P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 7 68 . 02 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .7 6 8 .02 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 7 6 6.0 2 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 1 9 .0 0 A u x íl i o fa r d am e nt o 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 5 0.5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 5 0.5 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 5 9 7.5 2 0 ,0 0
Fo n te 1 50 00 0 00 2. 5 9 7.5 2 0 ,0 0
- continua -
302 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 1.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 90 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 8 58 . 02 0, 0 0
06 1 2 2 6 0 46 2 . 27 0 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - G M P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 8 65 . 65 7, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 5 .8 6 5 .65 7 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5. 8 6 5.6 5 7 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9 9 9.7 3 2 ,0 0
Fo n te 1 50 00 0 00 9 9 9.7 3 2 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 8. 8 1 7.8 3 2 ,0 0
Fo n te 1 50 00 0 00 1 8. 8 1 7.8 3 2 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4. 4 9 4.8 5 1 ,0 0
Fo n te 1 50 00 0 00 4. 4 9 4.8 5 1 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1. 4 2 9.2 4 2 ,0 0
Fo n te 1 50 00 0 00 1. 4 2 9.2 4 2 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 2 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 25 . 8 65 . 65 7, 0 0
06 1 2 2 6 0 47 2 . 26 4 M a n ut e nç ão d as Aç õ e s, A t iv i d ad es e P r oj et o s - SA C
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 72 . 52 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 7 2 .52 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 7 0.5 2 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
303 
- continuação -
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 5.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 8 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 2 7 0.3 2 0 ,0 0
Fo n te 1 50 00 0 00 1. 2 7 0.3 2 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 4 82 . 52 0, 0 0
06 1 2 2 6 0 47 2 . 26 5 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S A C
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 . 1 69 . 14 9, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 .1 6 9 .14 9 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 1 6 9.1 4 9 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 6 7 3.2 0 1 ,0 0
Fo n te 1 50 00 0 00 1. 6 7 3.2 0 1 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3. 5 1 1.0 0 4 ,0 0
Fo n te 1 50 00 0 00 3. 5 1 1.0 0 4 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 7 8 8.7 9 9 ,0 0
Fo n te 1 50 00 0 00 7 8 8.7 9 9 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4 2.1 4 5 ,0 0
Fo n te 1 50 00 0 00 4 2.1 4 5 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 5 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
- continua -
304 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 6 . 1 69 . 14 9, 0 0
06 1 2 2 6 0 48 2 . 27 4 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - C O M PD EC
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 5 44 . 84 1, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .5 4 4 .84 1 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 4 4.8 4 1 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 5 3 6.3 3 0 ,0 0
Fo n te 1 50 00 0 00 1. 5 3 6.3 3 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 2 6 9.8 7 6 ,0 0
Fo n te 1 50 00 0 00 1. 2 6 9.8 7 6 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 9 1.6 7 2 ,0 0
Fo n te 1 50 00 0 00 2 9 1.6 7 2 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4 3.9 6 3 ,0 0
Fo n te 1 50 00 0 00 4 3.9 6 3 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 5 44 . 84 1, 0 0
06 1 2 2 6 0 48 2 . 27 5 M a n ut e nç ão d as Aç õ e s, A t iv i d ad e e
P r o je t os - C OM P DE C
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 7 65 . 12 4, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .7 6 5 .12 4 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 7 6 5.1 2 4 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 3 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 2.4 8 7 ,0 0
Fo n te 1 50 00 0 00 1 2.4 8 7 ,0 0
3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 6 2.7 5 0 ,0 0
Fo n te 1 70 80 0 00 1 6 2.7 5 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 8 8.3 8 9 ,0 0
Fo n te 1 70 80 0 00 7 8 8.3 8 9 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 2 7 0.3 2 0 ,0 0
Fo n te 1 50 00 0 00 1. 2 7 0.3 2 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3 2.5 5 0 ,0 0
Fo n te 1 70 80 0 00 3 2.5 5 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2 2 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 2 8.0 0 0 ,0 0
- continua -
305 
- continuação -
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2 9.6 2 8 ,0 0 | | | |
Fo n te 1 50 00 0 00 2 9.6 2 8 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 7 75 . 12 4, 0 0
06 7 8 2 6 0 43 2 . 27 3 D i r et r iz es p ar a o O rd en a me n t o da Mo b i li da d e U r ba na
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 0 02 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .0 0 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5. 0 0 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5. 0 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 0 82 . 95 6, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .0 8 2 .95 6 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 8 2.9 5 6 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 0 8 1.9 5 6 ,0 0
Fo n te 1 70 80 0 00 1. 0 8 1.9 5 6 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 16 . 0 84 . 95 6, 0 0
06 7 8 2 6 0 45 2 . 30 9 S i n al i za çã o Se m af ó r ic a H or i z on ta l e V er ti c al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 2 01 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .2 0 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2. 2 0 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
- continua -
306 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 12 . 3 51 . 00 0, 0 0
26 1 2 2 6 0 45 2 . 27 6 M a n ut e nç ão d as Aç õ e s, A t iv i d ad es e P r oj et o s - DM TT
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 1 43 . 97 2, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .1 4 3 .97 2 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 1 4 1.9 7 2 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 1 9 .0 0 A u x íl i o fa r d am e nt o 3 6 5.0 6 4 ,0 0
Fo n te 1 70 80 0 00 3 6 5.0 6 4 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 1 5.2 6 8 ,0 0
Fo n te 1 70 80 0 00 5 1 5.2 6 8 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3. 1 0 9.4 4 0 ,0 0
Fo n te 1 50 00 0 00 3. 1 0 9.4 4 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 81 . 98 4, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 1 .98 4 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 1.9 8 4 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 1.9 8 4 ,0 0
Fo n te 1 70 80 0 00 6 1.9 8 4 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 2 25 . 95 6, 0 0
26 1 2 2 6 0 45 2 . 27 7 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - D M T T
- continua -
307 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 9 41 . 97 5, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 5 .9 4 1 .97 5 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5. 9 4 1.9 7 5 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 0 9 9.6 7 0 ,0 0
Fo n te 1 50 00 0 00 1. 0 9 9.6 7 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 8. 2 7 4.5 8 2 ,0 0
Fo n te 1 50 00 0 00 7. 8 0 4.5 8 2 ,0 0
Fo n te 1 75 20 0 00 1 0. 4 7 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4. 4 8 1.4 7 6 ,0 0
Fo n te 1 50 00 0 00 4. 4 8 1.4 7 6 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1. 9 1 2.2 4 7 ,0 0
Fo n te 1 50 00 0 00 1. 9 1 2.2 4 7 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 7 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 7 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 25 . 9 41 . 97 5, 0 0
26 4 5 3 6 0 45 2 . 37 9 T r a ns p or te U rb a no P úb li c o d e P as s ag e i ro s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 0 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .0 0 0 .00 0 , 00
3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 3. 0 0 0.0 0 0 ,0 0
3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 0 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 0 00 . 00 0, 0 0
26 7 8 2 6 0 45 2 . 27 8 F i s ca l iz aç ã o d o T r â ns it o e T ra ns p or t e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 9 11 . 22 2, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .9 1 1 .22 2 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 1 1.2 2 2 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 9 0 9.2 2 2 ,0 0
Fo n te 1 70 80 0 00 1. 9 0 9.2 2 2 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 9 13 . 22 2, 0 0
- continua -
308 
- continuação -
| | | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 29 . 5 00 . 00 0, 0 0
-------------------------------------
309 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA MUNICIPAL DA JUVENTUDE
310 
311 
312 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal da Juventude Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 43 Se c r et a ri a Mu ni c ip a l d a J uv e n tu de D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 43 0 1 Se c r et a ri a Mu ni c ip a l d a J uv e n tu de D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 61 2 . 01 9 M a n ut e nç ão d a S EJ U V
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 5 40 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .5 4 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 5 4 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 3 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 2.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 7 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7 5.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 8 3 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8 3 5.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 6.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 6.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 5 90 . 00 0, 0 0
04 1 2 2 6 0 61 2 . 32 3 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E J UV
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 0 0 0.0 0 0 ,0 0
- continua -
313 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 2 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 2. 2 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 0 00 . 00 0, 0 0
04 2 4 4 6 0 61 2 . 37 2 M a n ut e nç ão d o C en t r o de Re f e rê nc i a p a ra J u ve n t ud e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 30 . 00 0, 0 0
04 3 3 4 6 0 61 2 . 37 0 J u v en t ud e A t iv a e I nc lu s iv a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 30 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 6 50 . 00 0, 0 0
-------------------------------------
314 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO DE INTEGRAÇÃO E 
PROTAGONISMO JUVENIL
315 
316 
317 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Mun. de Integração e Protagonismo Juvenil Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 33 Fu n d o M un . In te g .e P ro ta g on i s mo J u ve n i l D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 33 0 1 Fu n d o M un . de I n te g . e Pr o ta g . J uv e ni l D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 62 2 . 02 0 A p o io ao C o n se l ho d o Pr o ta g o ni sm o J u v en il
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 75 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 75 . 00 0, 0 0
04 2 4 4 6 0 62 2 . 28 0 M a n ut e nç ão d o F un d o M un . de I nt eg r aç ã o e
P r o ta g on is m o J u ve n i l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 55 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 5.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 8.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 55 . 00 0, 0 0
04 3 9 2 6 0 62 2 . 31 6 F a n fa r ra J o v em do M un ic í pi o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 20 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
- continua -
318 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 20 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 50 . 00 0, 0 0
-------------------------------------
319 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUN. DE DESENVOLVIMENTO DO 
TURISMO
320 
321 
322 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Desenvolvimento do Turismo Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 35 Fu n d o d e D e se nv o lv i m en to do T ur is m o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 35 0 1 Fu n d o d e D e se nv o lv i m en to do T ur is m o D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
23 6 9 5 6 0 70 2 . 28 8 G e s tã o d o F U NT U R
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 14 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 14 . 00 0, 0 0
23 6 9 5 6 0 70 2 . 32 7 E s t ru t ur aç ã o d a s R o ta s T ur í s ti ca s d e Pa ra u ap e b as
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 71 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 7 1 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 6 9.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
323 
- continuação -
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 4 6 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 4 6 4.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 4 72 . 00 0, 0 0
23 6 9 5 6 0 70 2 . 32 8 G e s tã o d e s i na l iz a ç ão t u rí s t ic a d e P a ra ua p eb a s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 14 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 5 00 . 00 0, 0 0
-------------------------------------
324 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA MUNICIPAL DE TURISMO
325 
326 
327 
328 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Turismo Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 44 Se c r et a ri a Mu ni c ip a l d e T ur i s mo D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 44 0 1 Se c r et a ri a Mu ni c ip a l d e T ur i s mo D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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| | | |
04 1 2 2 6 0 69 2 . 28 7 A p o io e Ma n u te n çã o do C o ns e l ho M u ni c i pa l
d e Tu r is mo d e P ar a u ap eb a s ( C OM TU P )
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 12 . 00 0, 0 0
04 1 2 2 6 0 69 2 . 32 4 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E M TU R
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 5 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .5 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 9 9.5 0 0 ,0 0
Fo n te 1 50 00 0 00 3 9 9.5 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 4 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 8 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 5 0.5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 5 0.5 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 5 00 . 00 0, 0 0
23 6 9 5 6 0 69 2 . 00 7 M a n ut e nç ão d a S EM T U R
- continua -
329 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 7 68 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .7 6 8 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 7 6 6.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 4 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 5 5.8 0 0 ,0 0
Fo n te 1 70 80 0 00 6 5 5.8 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 3 7 8.2 0 0 ,0 0
Fo n te 1 50 10 0 00 1. 3 7 8.2 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 3 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 3 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 7 88 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 6 . 3 00 . 00 0, 0 0
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330 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO DE REGULARIZAÇÃO FUNDIÁRIA
331 
332 
333 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Regularização Fundiaria Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 38 Fu n d o M un i c .d e R eg u l ar iz a çã o Fu nd i ár i a D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 38 0 1 Fu n d o M un i c .d e R eg u l ar iz a çã o Fu nd i ar i a D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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04 1 2 7 6 0 79 2 . 31 0 M a n ut e nç ão d o F un d o d e R eg u l ar iz a çã o
F u n di á ri a - FM R F
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 0 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 8 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 0 00 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 0 00 . 00 0, 0 0
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334 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
UEP – PROSAP
PROGRAMA DE SANEAMENTO AMBIENTAL 
DO RIO PARAUAPEBAS
335 
336 
337 
338 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
PROSAP-Programa Municipal de Saneamento Ambiental Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 40 PR O S AP - Pr o g .d e S an e a m. Am b ie n t .R io Pa r a ua D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 40 0 1 PR O S AP - Pr o g .d e S an e a m. Am b ie n t .R io Pa r a ua D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 80 2 . 02 8 M a n ut . U ni d a de Ex e c ut or a d o Pr oj e to / U EP - P RO S A P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 32 . 3 15 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 0 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9. 2 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9. 2 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 7. 9 9 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7. 9 9 5.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 7 6 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 7 6 5.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .3 1 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2. 3 1 5.0 0 0 ,0 0
3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 3 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 3 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 3 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 6 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5. 0 0 0.0 0 0 ,0 0
- continua -
339 
- continuação -
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 1 5.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 3 1 5.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 8 80 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .8 8 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 8 8 0.0 0 0 ,0 0
4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 4 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 6 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 34 . 1 95 . 00 0, 0 0
17 4 5 1 6 0 80 1 . 00 2 I n f . A mb ie n t al , Dr e n ag . U rb . Me lh o ri a ha b
e m Si s t. V i a ri o n a Ár ea In t e rv . d o P r oj
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 54 . 2 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 4 .2 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 4. 2 2 0.0 0 0 ,0 0
4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 7. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 0 0 0.0 0 0 ,0 0
Fo n te 1 75 40 0 00 1. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 75 40 0 00 5 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 0. 4 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 6 2 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 3 0. 5 0 0.0 0 0 ,0 0
Fo n te 1 75 40 0 00 7. 3 0 0.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 4. 6 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4. 6 4 0.0 0 0 ,0 0
4. 4 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6 0.0 0 0 ,0 0
- continua -
340 
- continuação -
| | | |
T OT A L D O P RO J ET O - - 54 . 2 40 . 00 0, 0 0
17 5 1 2 6 0 80 1 . 00 4 I n f ra e st ru t u ra Sa n i tá ri a d a Ár ea de
I n t er v en çã o do Pr o j et o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 15 . 5 40 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 .5 4 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5. 5 4 0.0 0 0 ,0 0
4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 5. 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5. 5 0 0.0 0 0 ,0 0
Fo n te 1 75 40 0 00 1 0. 0 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 15 . 5 65 . 00 0, 0 0
28 8 4 6 6 0 80 0 . 00 1 E n c ar g os G e r ai s d o PR OS A P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 11 . 0 00 . 00 0, 0 0
3. 2 . 00. 0 0 .0 0 J u r os e en c a rg o s d a d ív i da 1 1 .0 0 0 .00 0 , 00
3. 2 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1. 0 0 0.0 0 0 ,0 0
3. 2 . 90. 2 1 .0 0 J u r os so br e a d ív i d a po r c o n tr at o 1 0. 9 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0. 9 0 0.0 0 0 ,0 0
3. 2 . 90. 2 2 .0 0 O u t ro s e nc a r g. so b r e a d ív . po r c on t r at o 1 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0 0.0 0 0 ,0 0
T OT A L D E O P. ES P . - - 11 . 0 00 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 15 . 0 00 . 00 0, 0 0
-------------------------------------
341 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA ESPECIAL DE GOVERNO
342 
343 
344 
345 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Especial de Governo Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 41 Se c r et a ri a Es pe c ia l de G o ve r n o D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 41 0 1 Se c r et a ri a Es pe c ia l de G o ve r n o D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 09 2 . 03 2 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - S E G OV
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 0 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 2 0 2.1 9 6 ,0 0
Fo n te 1 75 30 0 00 1. 2 0 2.1 9 6 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6. 7 5 7.8 0 4 ,0 0
Fo n te 1 75 30 0 00 6. 7 5 7.8 0 4 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 5 1 2.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1. 5 1 2.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4 7 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 7 5.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 0 00 . 00 0, 0 0
04 1 2 2 6 0 09 2 . 03 3 M a n ut e nç ão d a S EG O V
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 3 17 . 80 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .3 1 7 .80 0 , 00
3. 3 . 71. 0 0 .0 0 T r a ns f .a c o n só r c. p ú bl ic . me d i an .c o nt r . ri s 1.0 0 0 ,0 0
3. 3 . 71. 7 0 .0 0 R a t ei o p / p a rt i ci p . e m c on s ó rc io pú b l ic o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 3 1 6.8 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 7.5 2 5 ,0 0
Fo n te 1 70 80 0 00 5 7.5 2 5 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 7 0.1 2 9 ,0 0
Fo n te 1 70 80 0 00 4 7 0.1 2 9 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 4 8.1 7 9 ,0 0
Fo n te 1 70 80 0 00 1 4 8.1 7 9 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 5 1 4.1 4 2 ,0 0
Fo n te 1 70 80 0 00 2. 5 1 4.1 4 2 ,0 0
- continua -
346 
- continuação -
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 0 6 2.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 1. 0 6 2.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 0.4 5 4 ,0 0
Fo n te 1 50 00 0 00 3 0.4 5 4 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.3 7 1 ,0 0
Fo n te 1 50 00 0 00 5.3 7 1 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 4 02 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .4 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1. 3 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 3 5 0.0 0 0 ,0 0
4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 2 .00 0 , 00
4. 5 . 67. 0 0 .0 0 E x e cu ç ão d e co n tr a t o de PP P 2.0 0 0 ,0 0
4. 5 . 67. 8 2 .0 0 A p o rt e r ec . em pa r c ei ro pr i v . de c . P P P 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 5 . 67. 8 3 .0 0 D e s pe s as P P P , e xc e t o su b v. e co n. / ap o r te 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 . 7 19 . 80 0, 0 0
04 1 2 6 6 0 10 2 . 04 0 T r a ns f or ma ç ã o D ig i t al d a G e s tã o M un i c ip al
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 8 28 . 20 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .8 2 8 .20 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 8 2 8.2 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 3. 7 7 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3. 7 7 5.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 3 28 . 20 0, 0 0
04 1 2 6 6 0 10 2 . 37 8 I n t eg r aç ão e G e st ã o E st r at é g ic a
- continua -
347 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 0 02 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .0 0 2 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 0 2.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 0 02 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 21 . 0 50 . 00 0, 0 0
-------------------------------------
348 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
CENTRAL DE LICITAÇÕES E CONTRATOS
349 
350 
351 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 42 Ce n t ra l d e Li ci t aç õ e s e C on t r at os D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 42 0 1 Ce n t ra l d e Li ci t aç õ e s e C on t r at os D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
04 1 2 2 6 0 16 2 . 32 1 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - C L C
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 7 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .7 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 7 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 7 5.6 0 0 ,0 0
Fo n te 1 50 00 0 00 2 7 5.6 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 5 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 5 5 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 9 9.4 0 0 ,0 0
Fo n te 1 50 00 0 00 5 9 9.4 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 2 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2 2.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 7 00 . 00 0, 0 0
04 1 2 2 6 0 16 2 . 32 2 M a n ut e nç ão d a C LC
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 1 48 . 80 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .1 4 8 .80 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 1 4 7.8 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 9 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 3.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 2.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 6 8.8 0 0 ,0 0
Fo n te 1 50 00 0 00 5 6 8.8 0 0 ,0 0
- continua -
352 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 6 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 5.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 51 . 20 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 1 .20 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 1.2 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.2 0 0 ,0 0
Fo n te 1 70 80 0 00 1.2 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 3 00 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 0 00 . 00 0, 0 0
-------------------------------------
353 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO ESPEC. PROM. DOS DIREITOS 
INDÍGENAS - FEPPI
354 
355 
356 
357 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Especial de Promoção da Politica Indígenas Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 45 Fu n d o E sp e c .P ro m .d o s D ir e it o s I nd i ge n a s D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 45 0 1 Fu n d o E sp . P ro m. D ir e i to s I nd í g en as D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
14 4 2 3 6 0 05 2 . 38 7 G e s tã o d o C o ns e lh o . M un . d e Po lí t ic a s I nd í ge n a s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 21 . 50 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 1 .50 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 8.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 71 . 50 0, 0 0
14 4 2 3 6 0 05 2 . 38 8 G e s tã o d as A çõ e s d o F un d o E s pe ci a l d e
P r o mo ç ão d a Po l ít i c a In d ig e n is ta FE P P I
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 97 . 50 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 9 7 .50 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3 7 2.5 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3 7 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 7 2.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 2 5.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5 0.0 0 0 ,0 0
3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8 0.0 0 0 ,0 0
- continua -
358 
- continuação -
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 2.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 2.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 51 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 1 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.5 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 9 48 . 50 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 0 20 . 00 0, 0 0
-------------------------------------
359 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
EMENDAS PARLAMENTARES
360 
361 
362 
363 
364 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Emendas Parlamentares Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 88 Em e n da s P a r la me n ta r e s D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 88 8 8 Em e n da s P a r la me n ta r e s D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
99 9 9 9 6 0 00 9 . 00 2 R e s er v a Em e n da s I m p os -1 % S a ú de
E LO M 1 /2 0 2 5 - A r t . 10 2 ,§ 1 º e § 5 º
9. 0 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 26 . 7 51 . 45 9, 8 7
9. 9 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 2 6 .7 5 1 .45 9 , 87
9. 9 . 99. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 2 6. 7 5 1.4 5 9 ,8 7
9. 9 . 99. 9 9 .0 0 R e s er v a de c on t in g ê nc ia 2 6. 7 5 1.4 5 9 ,8 7
Fo n te 1 50 01 0 02 2 6. 7 5 1.4 5 9 ,8 7
T OT A L D E R ES E RV A - - 26 . 7 51 . 45 9, 8 7
99 9 9 9 6 0 00 9 . 00 3 R e s er v a Em e n da s I m p os -1 % I n d iv id u ai s
E LO M 1 /2 0 2 5 - A r t . 10 2 ,§ 1 º
9. 0 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 26 . 7 51 . 45 9, 8 7
9. 9 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 2 6 .7 5 1 .45 9 , 87
9. 9 . 99. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 2 6. 7 5 1.4 5 9 ,8 7
9. 9 . 99. 9 9 .0 0 R e s er v a de c on t in g ê nc ia 2 6. 7 5 1.4 5 9 ,8 7
Fo n te 1 70 80 0 00 2 6. 7 5 1.4 5 9 ,8 7
T OT A L D E R ES E RV A - - 26 . 7 51 . 45 9, 8 7
99 9 9 9 6 0 00 9 . 00 4 R e s er v a Em e n da s I m p os -1 % B a n ca da
E LO M 1 /2 0 2 5 - A r t . 10 2 ,§ 2 º
9. 0 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 26 . 7 51 . 45 9, 8 6
9. 9 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 2 6 .7 5 1 .45 9 , 86
9. 9 . 99. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 2 6. 7 5 1.4 5 9 ,8 6
9. 9 . 99. 9 9 .0 0 R e s er v a de c on t in g ê nc ia 2 6. 7 5 1.4 5 9 ,8 6
Fo n te 1 70 80 0 00 2 6. 7 5 1.4 5 9 ,8 6
T OT A L D E R ES E RV A - - 26 . 7 51 . 45 9, 8 6
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 80 . 2 54 . 37 9, 6 0
-------------------------------------
365 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
RESERVA DE CONTINGÊNCIA
366 
367 
368 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Prefeitura Municipal de Parauapebas Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 99 Re s e rv a d e Co nt i ng ê n ci a D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 99 9 9 Re s e rv a d e Co nt i ng ê n ci a D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
99 9 9 9 9 9 99 9 . 00 1 R e s er v a de C on t in g ê nc ia
9. 0 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 8 . 6 27 . 22 0, 4 0
9. 9 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 8 .6 2 7 .22 0 , 40
9. 9 . 99. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 8. 6 2 7.2 2 0 ,4 0
9. 9 . 99. 9 9 .0 0 R e s er v a de c on t in g ê nc ia 8. 6 2 7.2 2 0 ,4 0
Fo n te 1 70 80 0 00 8. 6 2 7.2 2 0 ,4 0
T OT A L D E R ES E RV A - - 8 . 6 27 . 22 0, 4 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 8 . 6 27 . 22 0, 4 0
-------------------------------------
369 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
ORÇAMENTO DA SEGURIDADE SOCIAL
370 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
ADMINISTRAÇÃO DIRETA
371 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DE SAÚDE
372 
373 
374 
375 
376 
377 
378 
379 
380 
381 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Saúde Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 17 Fu n d o M un i c ip al de S aú de D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 17 0 1 Fu n d o M un i c ip al de S aú de D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
10 1 2 2 6 0 27 2 . 16 1 A ç õ es Ju di c i al i za d a s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 60 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 6 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 60 . 00 0, 0 0
10 3 0 1 6 0 27 2 . 34 9 M a n ut e nç ão d a G es t ã o SU S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 22 . 3 26 . 82 8, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 2 .8 2 5 .92 8 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2. 8 2 5.9 2 8 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4. 0 5 0.0 0 5 ,0 0
Fo n te 1 50 01 0 02 4. 0 5 0.0 0 5 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6. 5 1 5.2 2 2 ,0 0
Fo n te 1 50 01 0 02 6. 5 1 5.2 2 2 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 4 8 9.7 0 1 ,0 0
Fo n te 1 50 01 0 02 1. 4 8 9.7 0 1 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 .5 0 0 .90 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9. 4 9 9.9 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 3 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 2 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6 2 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2. 2 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2. 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
- continua -
382 
- continuação -
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 1 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 2. 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 2. 6 5 4.4 0 0 ,0 0
Fo n te 1 50 01 0 02 2. 6 5 4.4 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 2 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 2 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 8 4.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 8 4.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 4 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 22 . 6 26 . 82 8, 0 0
10 3 0 1 6 0 27 2 . 35 0 M a n ut e nç ão d o C on t r ol e S oc i a l em Sa ú d e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 58 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 8 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 8.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 68 . 00 0, 0 0
10 3 0 1 6 0 27 2 . 39 2 R e g ul a çã o A s si s tê n c ia l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 . 4 26 . 06 4, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .8 9 1 .10 4 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 8 9 1.1 0 4 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 7 3.2 8 0 ,0 0
Fo n te 1 50 01 0 02 2 7 3.2 8 0 ,0 0
- continua -
383 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 0 4 8.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 2. 0 4 8.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 6 6.8 2 4 ,0 0
Fo n te 1 50 01 0 02 4 6 6.8 2 4 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 7 2.0 0 0 ,0 0
Fo n te 1 50 01 0 02 7 2.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .5 3 4 .96 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 3 4.9 6 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 8 9 1.1 2 0 ,0 0
Fo n te 1 50 00 0 00 8 9 1.1 2 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 4 7.8 4 0 ,0 0
Fo n te 1 50 00 0 00 1 4 7.8 4 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 . 4 76 . 06 4, 0 0
10 3 0 1 6 0 27 2 . 39 3 S a ú de Co ne c t a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 55 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
- continua -
384 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 2 05 . 00 0, 0 0
10 3 0 1 6 0 30 1 . 13 8 E s t ru t ur aç ã o d a R e d e de Se r v iç os da
A t e nç ã o Pr i m ár i a à Sa úd e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 . 1 01 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 .1 0 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8. 1 0 1.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 0 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5. 1 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 8 . 1 06 . 00 0, 0 0
10 3 0 1 6 0 30 2 . 34 2 M a n ut e nç ão d a A te n ç ão P r im á r ia à Sa ú d e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 50 . 5 03 . 44 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 2 3 .3 3 9 .94 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 3. 3 3 9.9 4 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 9. 8 5 7.2 5 9 ,0 0
Fo n te 1 50 01 0 02 2 9. 8 5 7.2 5 9 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 7 4. 0 0 4.2 4 0 ,0 0
Fo n te 1 50 01 0 02 6 2. 9 2 8.9 1 2 ,0 0
Fo n te 1 60 40 0 00 1 1. 0 7 5.3 2 8 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 6. 8 7 2.9 4 1 ,0 0
Fo n te 1 50 01 0 02 1 6. 8 7 2.9 4 1 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 6 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6 0 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 7 .1 6 3 .50 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 7. 1 6 1.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 8 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 1.0 0 0 ,0 0
Fo n te 1 60 00 0 00 5 0.0 0 0 ,0 0
- continua -
385 
- continuação -
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5. 1 0 0.0 0 0 ,0 0 | | | |
Fo n te 1 60 00 0 00 4. 8 6 0.0 0 0 ,0 0
Fo n te 1 62 10 0 00 2 4 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1. 3 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 5.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 4 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 5 4.0 0 0 ,0 0
Fo n te 1 60 00 0 00 4 8 6.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 4. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 2. 6 1 7.9 6 4 ,0 0
Fo n te 1 60 00 0 00 1 2. 6 1 7.9 6 4 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 2 4.0 3 6 ,0 0
Fo n te 1 50 01 0 02 1 2 4.0 3 6 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 9 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 7 0 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2. 3 3 2.5 0 0 ,0 0
Fo n te 1 50 01 0 02 2. 3 3 2.5 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 4 0.5 0 0 ,0 0
Fo n te 1 50 01 0 02 4 0.5 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 50 . 6 53 . 44 0, 0 0
10 3 0 1 6 0 30 2 . 39 9 A t e nç ã o à S a úd e n a Pr im e ir a In fâ n ci a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 40 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 4 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 6 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 40 . 00 0, 0 0
10 3 0 1 6 0 31 2 . 34 8 I m p la n ta çã o e M an u t en çã o C e n tr o d e
E s p ec i al id a d es Od o n to ló g ic a s - C E O
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 03 3, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .83 3 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.8 3 3 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
- continua -
386 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 3 3 ,0 0
Fo n te 1 50 01 0 02 3 3 3 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 .20 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7.2 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 11 . 03 3, 0 0
10 3 0 2 6 0 31 1 . 05 4 E s t ru t ur aç ã o d a A t e nç ão Es p e ci al i za d a e m S aú d e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 7 01 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .7 0 1 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 7 0 1.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 7 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
387 
- continuação -
| | | |
T OT A L D O P RO J ET O - - 1 . 7 02 . 00 0, 0 0
10 3 0 2 6 0 31 2 . 16 3 M a n ut e nç ão d o H os p i ta l G er a l d e P ar a u ap eb a s - HG P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 42 . 2 43 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 2 .2 4 3 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 3 7. 0 0 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 1 3 7. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 3 7. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 2 4 2.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5. 0 4 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1. 2 9 2.2 5 2 ,0 0
Fo n te 1 60 00 0 00 3. 7 4 7.7 4 8 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 42 . 2 43 . 00 0, 0 0
10 3 0 2 6 0 31 2 . 16 4 M a n ut e nç ão d os Se r v iç os de U rg ên c ia
e E me r gê nc i a - UP A SA MU
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 46 . 6 33 . 86 3, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 6 .6 3 3 .82 3 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 6. 6 3 3.8 2 3 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 5. 3 8 1.2 5 3 ,1 3
Fo n te 1 50 01 0 02 2 5. 3 8 1.2 5 3 ,1 3
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5. 2 6 5.5 4 3 ,8 7
Fo n te 1 50 00 0 00 5. 2 6 5.5 4 3 ,8 7
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4 3 6.0 2 6 ,0 0
Fo n te 1 50 01 0 02 4 3 6.0 2 6 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5 5 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 .0 0 0 .04 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9. 9 9 9.0 4 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 6.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3. 9 0 9.7 6 0 ,0 0
Fo n te 1 60 00 0 00 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 62 10 0 00 7 8 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 5.7 6 0 ,0 0
- continua -
388 
- continuação -
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 1 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0
Fo n te 1 60 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 5 7 6.0 0 0 ,0 0
Fo n te 1 60 00 0 00 2. 5 7 6.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3. 0 8 1.6 0 0 ,0 0
Fo n te 1 50 01 0 02 3. 0 8 1.6 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4 0 0 ,0 0
Fo n te 1 50 01 0 02 4 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 4 0 1.2 8 0 ,0 0
Fo n te 1 50 01 0 02 4 0 1.2 8 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 46 . 7 33 . 86 3, 0 0
10 3 0 2 6 0 31 2 . 16 5 M a n ut e nç ão d a P ol i c lí ni c a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 45 . 0 61 . 90 5, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 9 .1 2 1 .54 7 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9. 1 2 1.5 4 7 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 7. 8 1 0.9 7 2 ,0 0
Fo n te 1 50 01 0 02 7. 8 1 0.9 7 2 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 8. 5 4 6.3 3 5 ,0 0
Fo n te 1 50 01 0 02 8. 5 4 6.3 3 5 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2. 0 5 4.2 4 0 ,0 0
Fo n te 1 50 01 0 02 2. 0 5 4.2 4 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 7 0 7.0 0 0 ,0 0
Fo n te 1 50 01 0 02 7 0 7.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .9 4 0 .35 8 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5. 9 3 9.3 5 8 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 4.0 0 0 ,0 0
Fo n te 1 50 01 0 02 4.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 9 0 0.7 1 8 ,0 0
Fo n te 1 60 00 0 00 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 62 10 0 00 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 5 0.7 1 8 ,0 0
- continua -
389 
- continuação -
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 2. 4 7 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 4. 9 8 2.2 5 2 ,0 0
Fo n te 1 70 80 0 00 7. 4 8 7.7 4 8 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 4 4 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1. 4 4 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 01 0 02 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 2 0.4 4 0 ,0 0
Fo n te 1 50 01 0 02 1 2 0.4 4 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 45 . 1 11 . 90 5, 0 0
10 3 0 2 6 0 31 2 . 16 6 S e r vi ç o de A te n çã o Do mi c il i a r- SA D (M e l ho r em C as a)
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 . 4 18 . 32 5, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .9 7 2 .87 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 9 7 2.8 7 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 4 3 0.7 6 5 ,0 0
Fo n te 1 50 01 0 02 1. 4 3 0.7 6 5 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 7 7 0.5 4 4 ,0 0
Fo n te 1 50 01 0 02 2. 7 7 0.5 4 4 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 3 2.4 0 9 ,0 0
Fo n te 1 50 01 0 02 6 3 2.4 0 9 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 7 8.1 5 2 ,0 0
Fo n te 1 50 01 0 02 7 8.1 5 2 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 6 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 4 5 .45 5 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 4 4.4 5 5 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6 0 0 ,0 0
Fo n te 1 50 01 0 02 6 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 8 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 8 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2.0 0 0 ,0 0
- continua -
390 
- continuação -
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 9 5.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 4 5.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 5 5.7 8 0 ,0 0
Fo n te 1 50 01 0 02 5 5 5.7 8 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 9.0 7 5 ,0 0
Fo n te 1 50 01 0 02 9.0 7 5 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 60 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 . 4 78 . 32 5, 0 0
10 3 0 2 6 0 31 2 . 16 8 M a n ut . d o C e nt r o d e A te n çã o Ps ic o ss o c ia l
- C AP S I I e im p la n t aç ão CA P S i
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 8 13 . 41 8, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .0 2 1 .42 8 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 0 2 1.4 2 8 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 7 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1. 7 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 7 0.0 9 0 ,0 0
Fo n te 1 50 01 0 02 4 7 0.0 9 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 3 0.3 3 8 ,0 0
Fo n te 1 50 01 0 02 2 3 0.3 3 8 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 2 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 2 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .7 9 1 .99 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 7 9 1.9 9 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 5 0 ,0 0
Fo n te 1 50 01 0 02 5 5 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.4 0 0 ,0 0
Fo n te 1 50 01 0 02 2.4 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 4 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 4 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 8 7.7 6 0 ,0 0
Fo n te 1 50 01 0 02 5 8 7.7 6 0 ,0 0
- continua -
391 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5 8.0 8 0 ,0 0
Fo n te 1 50 01 0 02 5 8.0 8 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 . 8 33 . 41 8, 0 0
10 3 0 2 6 0 31 2 . 34 7 M a n ut . d o C e nt r o E s pe c. Re a b il it a çã o
C E R c o m Of i c in a O r t op éd i ca
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 7 21 . 31 3, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 .4 5 3 .67 3 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 4 5 3.6 7 3 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3. 1 0 4.0 7 3 ,0 0
Fo n te 1 50 01 0 02 3. 1 0 4.0 7 3 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 1 8 5.4 7 6 ,0 0
Fo n te 1 50 01 0 02 2. 1 8 5.4 7 6 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 3 2.7 6 8 ,0 0
Fo n te 1 50 01 0 02 5 3 2.7 6 8 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 1 4.3 8 1 ,0 0
Fo n te 1 50 01 0 02 2 1 4.3 8 1 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4 1 5.9 7 5 ,0 0
Fo n te 1 50 01 0 02 4 1 5.9 7 5 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .2 6 7 .64 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 6 6.6 4 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 4 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 8 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1. 0 9 9.6 8 0 ,0 0
Fo n te 1 50 01 0 02 1. 0 9 9.6 8 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3 6.9 6 0 ,0 0
Fo n te 1 50 01 0 02 3 6.9 6 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
- continua -
392 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 7 . 8 21 . 31 3, 0 0
10 3 0 2 6 0 31 2 . 40 0 M a n ut e nç ão d o L ab o r at ór i o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 0 30 . 76 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .6 4 5 .48 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 6 4 5.4 8 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 9 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 9 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 6 9 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1. 6 9 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 0 8.4 8 0 ,0 0
Fo n te 1 50 00 0 00 4 0 8.4 8 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .3 8 5 .28 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 3 8 5.2 8 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 8 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3 4 1.2 8 0 ,0 0
Fo n te 1 50 00 0 00 3 4 1.2 8 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 60 10 0 00 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 1 80 . 76 0, 0 0
10 3 0 2 6 0 31 2 . 40 2 P r i me i ra I n f ân c ia n a At e nç ã o E sp e ci a l iz ad a
- continua -
393 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 89 . 85 9, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 8 9 .85 9 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8 9.8 5 9 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 9.8 5 9 ,0 0
Fo n te 1 50 00 0 00 7 9.8 5 9 ,0 0
Fo n te 1 60 00 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 89 . 85 9, 0 0
10 3 0 3 6 0 28 2 . 29 1 F o r ne c . de F ór m ul a s /S up l em . Nu t d o P r og .
A l e rg i a à p r ot e ín a do L e it e va ca (A P L V)
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 3 10 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .3 1 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 3 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2. 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 3 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 3 10 . 00 0, 0 0
10 3 0 3 6 0 28 2 . 34 5 C o m po n en te B ás i co d a As s is t ê nc ia Fa r m ac êu t ic a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 5 11 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .5 1 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 5 1 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4. 5 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 3. 2 2 3.0 3 6 ,0 0
Fo n te 1 62 10 0 00 1. 1 0 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7 2.9 6 4 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 4 . 5 11 . 00 0, 0 0
10 3 0 3 6 0 28 2 . 39 4 M a n ut e nç ão d a A ss i s tê nc i a F a rm ac ê ut i c a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 0 19 . 15 7, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .6 1 8 .51 7 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 6 1 8.5 1 7 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 8 5 2.4 3 5 ,0 0
Fo n te 1 50 01 0 02 8 5 2.4 3 5 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 9 0.7 2 0 ,0 0
Fo n te 1 50 01 0 02 5 9 0.7 2 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 3 5.3 6 2 ,0 0
Fo n te 1 50 01 0 02 1 3 5.3 6 2 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2 4.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 4.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
- continua -
394 
- continuação -
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 5.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 1 5.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 0 0 .64 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 0 0.6 4 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4 2 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 4 7 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 7 4.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 8 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 4.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 6 8.6 4 0 ,0 0
Fo n te 1 70 80 0 00 6 8.6 4 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 70 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 0 89 . 15 7, 0 0
10 3 0 3 6 0 28 2 . 39 5 C o m po n en te E sp e ci a l iz ad o d a As si s tê n c ia
F a r ma c êu ti c a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 5 01 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .5 0 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 5 0 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 5 01 . 00 0, 0 0
10 3 0 4 6 0 29 2 . 17 4 M a n ut e nç ão d a V ig i l ân ci a S a n it ár i a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 9 36 . 05 8, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 .6 3 8 .97 8 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 6 3 8.9 7 8 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 6 6.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 0 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 2 6 6.0 0 0 ,0 0
- continua -
395 
- continuação -
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5. 0 4 0.0 0 0 ,0 0 | | | |
Fo n te 1 50 01 0 02 4. 8 4 9.5 0 0 ,0 0
Fo n te 1 75 30 0 00 1 9 0.5 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 1 3 1.9 7 8 ,0 0
Fo n te 1 50 01 0 02 9 3 1.9 7 8 ,0 0
Fo n te 1 75 30 0 00 2 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 9.0 0 0 ,0 0
Fo n te 1 75 30 0 00 5 9.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 75 30 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 75 30 0 00 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4 1.0 0 0 ,0 0
Fo n te 1 75 30 0 00 4 1.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .2 9 7 .08 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 9 7.0 8 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6.0 0 0 ,0 0
Fo n te 1 75 30 0 00 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 9 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 2 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 5.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 75 30 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 2 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 3 0 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1 2 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 6 0 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 0 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 3 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5 8.0 8 0 ,0 0
Fo n te 1 75 30 0 00 5 8.0 8 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 75 30 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 75 30 0 00 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 7 . 9 86 . 05 8, 0 0
10 3 0 5 6 0 29 1 . 13 7 E s t ru t ur aç ã o d a R e d e da Vi g i lâ nc i a e m S aú d e
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 80 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 8 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 8 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 7 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0 0.0 0 0 ,0 0
- continua -
396 
- continuação -
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 8 80 . 00 0, 0 0
10 3 0 5 6 0 29 2 . 17 0 M a n ut . Ce nt r o d e T e s ta ge m e A co ns e l/
S e r vi ç o de A po i o E s pe ci a li z a do (C T A/ S A E)
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 4 48 . 13 1, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .5 0 3 .89 1 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 5 0 3.8 9 1 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 0 7 1.0 7 3 ,0 0
Fo n te 1 50 01 0 02 1. 0 7 1.0 7 3 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 4 4 5.8 9 1 ,0 0
Fo n te 1 50 01 0 02 2. 4 4 5.8 9 1 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 0 4.7 8 7 ,0 0
Fo n te 1 50 01 0 02 6 0 4.7 8 7 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3 0 0.6 4 0 ,0 0
Fo n te 1 50 01 0 02 3 0 0.6 4 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 8 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 4 4 .24 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 4 4.2 4 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.5 0 0 ,0 0
Fo n te 1 50 01 0 02 1.5 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 9 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 3 4.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 5 6.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5 0 8.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 8.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 4 2.2 4 0 ,0 0
Fo n te 1 50 01 0 02 4 2.2 4 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
- continua -
397 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 5 . 4 98 . 13 1, 0 0
10 3 0 5 6 0 29 2 . 17 5 M a n ut e nç ão d a V ig i l ân ci a A m b ie nt a l
C o m ba t e as E nd e mi a s e Z o on o s es
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 22 . 6 90 . 98 2, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 7 .1 3 8 .98 2 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7. 1 3 8.9 8 2 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5 3 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 5 3 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 3. 3 9 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 8. 6 5 7.3 2 8 ,0 0
Fo n te 1 60 40 0 00 4. 7 3 3.6 7 2 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3. 0 1 4.9 8 2 ,0 0
Fo n te 1 50 01 0 02 3. 0 1 4.9 8 2 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 9 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 9 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1 2.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 2.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .5 5 2 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 5 5 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 2.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1 2.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 4. 1 7 1.2 0 0 ,0 0
Fo n te 1 50 01 0 02 4. 1 7 1.2 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 9 7 6.8 0 0 ,0 0
Fo n te 1 50 01 0 02 9 7 6.8 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
- continua -
398 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 58 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 8 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 8.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5 8.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 8.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 22 . 9 48 . 98 2, 0 0
10 3 0 5 6 0 29 2 . 17 6 M a n ut e nc ão d a V ig i l ân ci a S a ú de d o T r a ba lh a do r
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 45 . 40 7, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 1 8 .98 7 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 1 8.9 8 7 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 9 1.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3 5 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 5 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 7 0.2 1 0 ,0 0
Fo n te 1 50 01 0 02 7 0.2 1 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 6.2 7 7 ,0 0
Fo n te 1 50 01 0 02 6.2 7 7 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0 0 ,0 0
Fo n te 1 50 01 0 02 5 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 6 .42 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 6.4 2 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7.5 0 0 ,0 0
Fo n te 1 75 30 0 00 7.5 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0
Fo n te 1 75 30 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 7.0 0 0 ,0 0
Fo n te 1 50 01 0 02 7.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 9.8 0 0 ,0 0
Fo n te 1 75 30 0 00 3 9.8 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 3 7.9 2 0 ,0 0
Fo n te 1 75 30 0 00 3 7.9 2 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5.2 0 0 ,0 0
Fo n te 1 75 30 0 00 5.2 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 30 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 75 . 40 7, 0 0
10 3 0 5 6 0 29 2 . 17 7 M a n ut . d a V i gi l . E p id em i ol ó g ic a e
C o n tr o le d e Do e nç a s
- continua -
399 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 3 70 . 21 0, 0 0 | | | |
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .2 8 2 .37 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 2 8 2.3 7 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4 8 6.0 0 0 ,0 0
Fo n te 1 50 01 0 02 4 8 6.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 7 2 5.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2. 7 2 5.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 8 4.8 7 0 ,0 0
Fo n te 1 50 01 0 02 6 8 4.8 7 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3 6 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 3 6 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2 5.0 0 0 ,0 0
Fo n te 1 50 01 0 02 2 5.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .0 8 7 .84 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 8 7.8 4 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7.0 0 0 ,0 0
Fo n te 1 50 01 0 02 7.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 1 0 0.0 0 0 ,0 0
Fo n te 1 62 10 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 6.0 0 0 ,0 0
Fo n te 1 50 01 0 02 6.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 8 3.0 0 0 ,0 0
Fo n te 1 60 00 0 00 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 3.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 4 2 0.0 0 0 ,0 0
Fo n te 1 50 01 0 02 4 2 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 01 0 02 2 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 6 8.6 4 0 ,0 0
Fo n te 1 50 01 0 02 6 8.6 4 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0
Fo n te 1 50 01 0 02 1.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 70 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 . 4 40 . 21 0, 0 0
10 3 0 5 6 0 29 2 . 31 9 M a n ut e nç ão d a U ni d a de d e C o n tr ol e d e Zo on o se s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 30 . 40 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 3 0 .40 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 3 0.4 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 4 7.7 6 0 ,0 0
Fo n te 1 50 01 0 02 2 4 7.7 6 0 ,0 0
- continua -
400 
- continuação -
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 8 1.4 4 0 ,0 0
Fo n te 1 70 80 0 00 1 8 1.4 4 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0 0 ,0 0
Fo n te 1 50 01 0 02 2 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 80 . 40 0, 0 0
10 3 0 5 6 0 29 2 . 39 7 I m u ni z aç ão à s a úd e na P r im e i ra I n fâ n c ia
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 10 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 6 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 10 . 00 0, 0 0
10 3 0 6 6 0 30 2 . 39 8 A l i me n ta çã o e N ut r i çã o
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 86 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 6 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 6.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0
Fo n te 1 60 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 4 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 4 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 6.0 0 0 ,0 0
Fo n te 1 60 00 0 00 2 6.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 86 . 00 0, 0 0
10 3 3 1 6 0 27 2 . 35 1 Q u a li f ic a S U S P ar a u ap eb a s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 7 52 . 46 9, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .9 3 7 .58 9 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 3 7.5 8 9 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 1 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 1 5.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 3 4 8.4 5 1 ,0 0
Fo n te 1 50 00 0 00 1. 3 4 8.4 5 1 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 2 8.6 3 8 ,0 0
Fo n te 1 50 00 0 00 3 2 8.6 3 8 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1 4 4.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 4 4.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
- continua -
401 
- continuação -
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 1 4 .88 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 1 4.8 8 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 4 3 6.0 8 0 ,0 0
Fo n te 1 50 00 0 00 4 3 6.0 8 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5 2.8 0 0 ,0 0
Fo n te 1 50 00 0 00 5 2.8 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 25 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 7 77 . 46 9, 0 0
10 3 3 1 6 0 27 2 . 35 2 C u i da + T ra b a lh a do r , S aú d e e be m- e st a r p ar a t o d os
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 65 . 37 8, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .2 2 8 .73 8 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 2 8.7 3 8 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5 1 2.4 8 4 ,0 0
Fo n te 1 50 00 0 00 5 1 2.4 8 4 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 5 5.7 6 8 ,0 0
Fo n te 1 50 00 0 00 5 5 5.7 6 8 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 2 8.9 8 6 ,0 0
Fo n te 1 50 00 0 00 1 2 8.9 8 6 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 0.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 3 6 .64 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 3 6.6 4 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 7 0.6 4 0 ,0 0
Fo n te 1 50 00 0 00 1 7 0.6 4 0 ,0 0
- continua -
402 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 5 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5 0 0 ,0 0
Fo n te 1 50 00 0 00 5 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 4 65 . 37 8, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 09 . 0 00 . 00 0, 0 0
-------------------------------------
403 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE SAÚDE
404 
405 
406 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Saúde Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 18 Se c r et a ri a Mu ni c ip a l d e S aú d e D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 18 0 1 Se c r et a ri a Mu ni c ip a l d e S aú d e D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
10 1 2 2 6 0 26 2 . 17 8 M a n ut e nç ão d a S EM S A
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 0 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 4 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 6 00 . 00 0, 0 0
10 3 0 2 6 0 26 1 . 13 9 E s t ru t ur aç ã o d a R e d e Ad m in i s tr at i va e A ss i st e n ci al
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 0 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 3 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 74 90 0 00 1 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 4 00 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 0 00 . 00 0, 0 0
-------------------------------------
407 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL
408 
409 
410 
411 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal de Assistência Social Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 19 Fu n d o M un i c ip al de A ss is t ên c i a So c ia l D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 19 0 1 Fu n d o M un i c ip al de A ss is t ên c i a So c ia l D A D E SP E SA
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===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
08 1 2 2 6 0 35 2 . 18 5 M a n ut e nç ão - F M AS
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 19 . 8 44 . 56 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 .8 4 4 .56 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 9 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2 4 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 4 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9. 5 5 4.5 6 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 9 7 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 7 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 6 9 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 9 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 9 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 3.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 9 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 9 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 3 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 2. 5 3 2.5 6 0 ,0 0
Fo n te 1 70 80 0 00 1 2. 5 3 2.5 6 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 3.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 2. 6 6 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 6 6 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 3.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 13 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 3 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 3.0 0 0 ,0 0
- continua -
412 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 19 . 8 57 . 56 0, 0 0
08 1 2 2 6 0 35 2 . 18 6 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s - F M A S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 47 . 6 92 . 01 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 7 .6 9 2 .01 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 7. 6 9 2.0 1 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 6. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 6. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 1. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 1. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5. 2 0 7.0 1 0 ,0 0
Fo n te 1 50 00 0 00 5. 2 0 7.0 1 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2. 4 5 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2. 4 5 5.0 0 0 ,0 0
3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3. 0 0 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 47 . 6 92 . 01 0, 0 0
08 1 2 2 6 0 38 2 . 18 0 A p o io ao F u n ci o na m e nt o d os C on se l ho s
M u n ic i pa is d e D ir e i to s
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 27 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 2 7 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 2 7.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 8 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 72 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 99 . 00 0, 0 0
08 2 4 3 6 0 36 2 . 40 4 P r i me i ra I n f ân c ia n o SU A S
- continua -
413 
- continuação -
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 48 . 00 0, 0 0 | | | |
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 8 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 8.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 7.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.5 0 0 ,0 0
Fo n te 1 50 00 0 00 3.5 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 8.0 0 0 ,0 0
Fo n te 1 50 00 0 00 8.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4.5 0 0 ,0 0
Fo n te 1 50 00 0 00 4.5 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 58 . 00 0, 0 0
08 2 4 4 6 0 35 2 . 18 9 O u t ro s P ro g r am a s d o F NA S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 81 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 1 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 1.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 66 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0
Fo n te 1 66 00 0 00 3.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 7.0 0 0 ,0 0
Fo n te 1 50 00 0 00 7.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 12 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 2 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 93 . 00 0, 0 0
08 2 4 4 6 0 36 2 . 19 0 M a n ut e nç ão d os Pr o g ra ma s P r o te çã o B á s ic a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 80 . 03 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 8 0 .03 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 8 0.0 3 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0.0 0 0 ,0 0
Fo n te 1 66 00 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 2 0.0 3 0 ,0 0
Fo n te 1 66 00 0 00 2 2 0.0 3 0 ,0 0
- continua -
414 
- continuação -
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 7 5.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 7 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0
Fo n te 1 66 00 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1. 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 5.0 0 0 ,0 0
Fo n te 1 66 00 0 00 1 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 75 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 5.0 0 0 ,0 0
Fo n te 1 66 00 0 00 7 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 5 55 . 03 0, 0 0
08 2 4 4 6 0 36 2 . 19 1 M a n ut e nç ão e E x pa n s ão d o C e n tr o d e C o nv iv ê nc i a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 32 . 50 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 2 .50 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 2.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 9.5 0 0 ,0 0
Fo n te 1 70 80 0 00 9.5 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 25 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 57 . 50 0, 0 0
08 2 4 4 6 0 36 2 . 19 3 M a n ut . e Am p l ia . Se r v iç os de C on vi v ên c i a
e F or t al ec i m .d e V i n cu lo s ( S C FV )
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 63 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 3 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 3.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2 5.0 0 0 ,0 0
- continua -
415 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3.0 0 0 ,0 0 | | | |
Fo n te 1 50 00 0 00 3.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 73 . 00 0, 0 0
08 2 4 4 6 0 37 2 . 19 4 P r o gr a ma d e Pr o te ç ã o So c ia l Es pe c ia l de
M é d ia Co mp l e xi d ad e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 75 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 7 5 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 7 5.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 0.0 0 0 ,0 0
Fo n te 1 66 00 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 9 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 9 0.0 0 0 ,0 0
Fo n te 1 66 00 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 20 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 2 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 95 . 00 0, 0 0
08 2 4 4 6 0 37 2 . 19 5 P r o gr a ma d e Pr o te ç ã o So c ia l Es pe c ia l de
A l t a C om pl e x id a de
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 4 99 . 90 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .4 9 9 .90 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 4 9 9.9 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 8 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 8 7.9 7 0 ,0 0
Fo n te 1 66 00 0 00 8 8 7.9 7 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 5 1.9 3 0 ,0 0
Fo n te 1 70 80 0 00 1 5 1.9 3 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2. 2 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
- continua -
416 
- continuação -
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 70 . 00 0, 0 0 | | | |
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 7 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 7 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 . 6 69 . 90 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 74 . 1 50 . 00 0, 0 0
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417 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
SECRETARIA DE ASSISTÊNCIA SOCIAL
418 
419 
420 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Secretaria Municipal de Assistência Social Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 20 Se c r et a ri a Mu n. de A ss is t ên c i a So c ia l D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 20 0 1 Se c r et a ri a Mu n. de A ss is t ên c i a So c ia l D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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04 1 2 2 6 0 32 2 . 20 3 M a n ut e nç ão d a S EM A S
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 63 . 50 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 6 3 .50 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6 3.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0
Fo n te 1 50 00 0 00 1.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 0.0 0 0 ,0 0
Fo n te 1 50 00 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 3.0 0 0 ,0 0
Fo n te 1 50 00 0 00 5 3.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3.5 0 0 ,0 0
Fo n te 1 50 00 0 00 3.5 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0
Fo n te 1 50 00 0 00 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 68 . 50 0, 0 0
08 2 4 2 6 0 34 2 . 32 6 M a n ut . d a C o or d . d o s Di r ei t o s da
P e s so a c / D e fi c iê n c ia
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 37 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 7 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 7.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
- continua -
421 
- continuação -
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 6.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 6.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 93 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 3 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 3.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 9 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 3.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 30 . 00 0, 0 0
08 2 4 2 6 0 34 2 . 40 3 D e s en v ol vi m e nt o d e Pr oj e to s de I n cl u s ão
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 74 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 7 4 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7 4.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 3 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 9.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 17 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 7 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 91 . 00 0, 0 0
08 2 4 4 6 0 33 2 . 29 7 M a n ut e nç ão d o P ro g r am a d e T r an sf e rê n c ia d e R e n da
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 06 . 50 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 6 .50 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 6.5 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 7.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 7.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 2.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 2.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 2.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.5 0 0 ,0 0
Fo n te 1 70 80 0 00 2.5 0 0 ,0 0
- continua -
422 
- continuação -
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 3.0 0 0 ,0 0 | | | |
Fo n te 1 70 80 0 00 3.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 54 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 4 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 4.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 4.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 4.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 60 . 50 0, 0 0
08 2 4 4 6 0 33 2 . 31 4 P r o gr a ma M u n ic i pa l de T r an s f er ên c ia d e Re n da
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 50 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 5 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 5 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 8 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 3 50 . 00 0, 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 1 00 . 00 0, 0 0
-------------------------------------
423 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DOS DIREITOS DA 
CRIANÇA E DO ADOLESCENTE
424 
425 
426 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Mun. dos Direitos da Criança e Adolescente Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 21 Fu n d o d os D ir . d a C r ia nç a e A do le s ce n t e D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 21 0 1 Fu n d o d os D ir . d a C r ia nç a e A do le s ce n t e D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
08 2 4 3 6 0 40 2 . 20 4 M a n ut e nç ão d o F un d o M un . d a Cr ia n ça
e d o A do le s c en t e
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 . 8 08 . 56 8, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 .8 0 8 .56 8 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6. 6 2 5.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 6. 5 7 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6. 5 7 5.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 1 8 3.5 6 8 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3 3.5 6 8 ,0 0
Fo n te 1 70 80 0 00 3 3.5 6 8 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 5 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 0 0 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3 0 0.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 4 08 . 56 8, 0 0
- continua -
427 
- continuação -
| | | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 10 . 4 08 . 56 8, 0 0
-------------------------------------
428 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO DA PESSOA COM DEFICIÊNCIA
429 
430 
431 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Mun. da Pessoa com Deficiência Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 30 Fu n d o M un . da P e ss o a C om De f i ci ên c ia D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 30 3 0 Fu n d o M un . da P e ss o a c om De f i ci ên c ia D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
08 2 4 2 6 0 41 2 . 25 9 M a n ut e nç ão d o F un d o M un i ci p a l da Pe s s oa
c o m D e fi ci ê n ci a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 95 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 9 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6 1 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 6 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 8 5.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 5.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 15 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 5 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 0.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 5.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 5.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 1 10 . 00 0, 0 0
- continua -
432 
- continuação -
| | | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 1 10 . 00 0, 0 0
-------------------------------------
433 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUNICIPAL DE SEGURANÇA 
ALIMENTAR - FMSAN
434 
435 
436 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Mun.de Segurança Alimentar e Nutricional Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 36 Fu n d o d e S e gu ra n ça A li m. e N u t ri ci o na l D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 36 0 1 Fu n d o d e S e gu r. Al i m en ta r e N ut ri c io n a l D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
08 3 0 6 6 0 39 2 . 28 9 I m p la n ta çã o e M an u t en çã o - F MS AN
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 9 40 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .9 4 0 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1. 0 3 0.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 9 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 8 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 1 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 9 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 8 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 5.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 10 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 0 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 0.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 6 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 2 . 0 50 . 00 0, 0 0
- continua -
437 
- continuação -
| | | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 . 0 50 . 00 0, 0 0
-------------------------------------
438 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
FUNDO MUN. DA PESSOA IDOSA
439 
440 
441 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Fundo Municipal da Pessoa Idosa Em R$ 1,00
PMP
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ÓRG Ã O .. . . ... . . .. . . ... : 37 Fu n d o M un i c ip al da P es so a I d o sa D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 37 0 1 Fu n d o d a P e ss oa Id o s a D A D E SP E SA
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
===========================================================================================================================================================================================================================================================
| | | |
08 2 4 1 6 0 42 2 . 29 0 M a n ut e nç ão d o F un d o M un . d a Pe ss o a I d os a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 2 35 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .2 3 5 .00 0 , 00
3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4 5 5.0 0 0 ,0 0
3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 5.0 0 0 ,0 0
3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 4 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 4 2 0.0 0 0 ,0 0
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 8 0.0 0 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 8 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 8 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 1 5 0.0 0 0 ,0 0
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 9 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 9 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 3 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 3 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 95 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 5 .00 0 , 00
4. 4 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 7 5.0 0 0 ,0 0
4. 4 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 7 5.0 0 0 ,0 0
Fo n te 1 70 80 0 00 7 5.0 0 0 ,0 0
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0
Fo n te 1 70 80 0 00 2 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 1 . 3 30 . 00 0, 0 0
- continua -
442 
- continuação -
| | | |
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 3 30 . 00 0, 0 0
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443 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
PROGRAMAÇÃO A CARGO DO PODER 
EXECUTIVO
444 
 ESTADO DO PARÁ
GOVERNO MUNICIPAL
ORÇAMENTO DA ADMINISTRAÇÃO INDIRETA
SAAEP
445 
446 
447 
448 
G o v er no Mu n i ci pa l d e Pa ra u ap e b as OR Ç AM E N TO P R OG R A MA P A RA 2 026
Saaep-Serviço Autonomo de Agua e Esgoto de Parauap Em R$ 1,00
PMP
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ÓRG Ã O .. . . ... . . .. . . ... : 28 Sa a e p- S er v . Au t. d e A g ua e Es g o to d e P a r au D ET A L HA M EN TO
UNI D A DE O RÇA M E NT Á R IA. : 28 0 1 Sa a e p- S er v i co A u to n o mo d e A g u a e E sg o t o D A D E SP E SA
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CÓD I G O E S P E C I F I C A Ç Ã O D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | |
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04 1 2 2 6 0 81 2 . 24 7 M a n ut e nç ão d e P es s o al e En c a rg os So c i ai s d o S A AE P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 0 00 . 00 0, 0 0
3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 0 .0 0 0 .00 0 , 00
3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2. 4 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 2. 4 0 0.0 0 0 ,0 0
3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 2. 0 0 0.0 0 0 ,0 0
3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1. 5 0 0.0 0 0 ,0 0
3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 4. 0 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 4. 0 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 20 . 0 00 . 00 0, 0 0
17 1 2 2 6 0 81 2 . 24 9 M a n ut e nç ão d o S AA E P
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 . 9 41 . 02 0, 0 0
3. 2 . 00. 0 0 .0 0 J u r os e en c a rg o s d a d ív i da 5 0 .00 0 , 00
3. 2 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0
3. 2 . 90. 2 1 .0 0 J u r os so br e a d ív i d a po r c o n tr at o 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 .8 9 1 .02 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9. 8 9 1.0 2 0 ,0 0
3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 2 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 7 1.0 2 0 ,0 0
Fo n te 1 89 90 0 00 5 7 1.0 2 0 ,0 0
3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 1 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 9 0 0.0 0 0 ,0 0
3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 5. 0 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5. 0 0 0.0 0 0 ,0 0
- continua -
449 
- continuação -
3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0.0 0 0 ,0 0 | | | |
Fo n te 1 89 90 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 1. 5 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1. 5 0 0.0 0 0 ,0 0
3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1. 6 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1. 6 0 0.0 0 0 ,0 0
3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 90 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0 0.0 0 0 ,0 0
4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 4 4 0 .00 0 , 00
4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 4 0.0 0 0 ,0 0
4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 4 4 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 4 4 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 10 . 5 31 . 02 0, 0 0
17 5 1 1 6 0 82 1 . 05 5 A m p li a çã o d o S i st e m a de Ab a s te ci m en t o d e
Á g u a e E sg o t o Z on a Ru ra l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 00 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 2 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .2 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 0 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 8 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 8 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 4 0 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 . 3 00 . 00 0, 0 0
17 5 1 1 6 0 82 2 . 31 1 M a n ut . e O p e ra ç ão d o Si s te m a d e A ba s t ec i
m e n to de A g u a e E s g ot o d a Z o na R u ra l
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 9 28 . 98 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .9 2 8 .98 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 2 8.9 8 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 2 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1. 2 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 2 8.9 8 0 ,0 0
Fo n te 1 89 90 0 00 7 2 8.9 8 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 00 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0 0.0 0 0 ,0 0
- continua -
450 
- continuação -
| | | |
T OT A L D A A TI V ID A D E - - 2 . 4 28 . 98 0, 0 0
17 5 1 2 6 0 82 1 . 05 7 A m p li a çã o d o S i st e m a de Ab a s te ci m en t o d e
Á g u a e E sg o t o Z on a Ur ba n a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 2 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0
4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 5 0.0 0 0 ,0 0
T OT A L D O P RO J ET O - - 1 80 . 00 0, 0 0
17 5 1 2 6 0 82 2 . 31 2 M a n ut . e O p e ra ç ão d o Si s te m a d e A ba s t ec i
m e n to Ag ua e E s go t o d a Z on a Ur ba n a
3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 3 80 . 00 0, 0 0
3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .3 8 0 .00 0 , 00
3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 3 8 0.0 0 0 ,0 0
3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2. 0 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 2. 0 0 0.0 0 0 ,0 0
3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 3 8 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 3. 3 8 0.0 0 0 ,0 0
4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 80 . 00 0, 0 0
4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 8 0 .00 0 , 00
4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8 0.0 0 0 ,0 0
4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 8 0.0 0 0 ,0 0
4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0
Fo n te 1 89 90 0 00 1 0 0.0 0 0 ,0 0
T OT A L D A A TI V ID A D E - - 5 . 5 60 . 00 0, 0 0
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T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 40 . 0 00 . 00 0, 0 0
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451