materia nº 5/2021

ESTADO DO PARÁ 
PREFEITURA MUNICIPAL DE PEIXE-BOI 
GABINETE DO PREFEITO 
________________________________________________________________________________ 
AV. JOÃO GOMES PEDROSA, 500 – CENTRO – PEIXE-BOI – PA 
FONES: 3821-11-45 / 3821-1282 
Ofício Gab. Nº 176/2021-PMPB Peixe-Boi - PA, 29 de Setembro de 2021. 
Ao Ilm° Sr. 
Edson Rosemildo Freitas 
Presidente da Câmara Municipal de Peixe-Boi 
Peixe-Boi/PA 
Assunto: Remessa de Projeto de Lei 
 
Honrado em cumprimentá-lo sirvo-me, do presente para encaminhar a este Poder 
Legislativo no prazo regulamentar em cumprimento ao que determina a Constituição 
Federal, o Projeto de Lei n° 005/2021 que trata do Orçamento Anual, do município de 
Peixe-Boi, para o exercício financeiro de 2022. 
O Projeto será composto de: 
1 – Mensagem; 
2 – Texto do Projeto de Lei; 
3 – Anexos do PL conforme lei n° 4.320/64. 
Reiterando votos de estima e consideração, nos colocamos a inteira disposição 
para os esclarecimentos que fizerem necessários.
Atenciosamente, 
_____________________________ 
João Pereira da Silva Neto 
Prefeito Municipal 
ESTADO DO PARÁ 
PREFEITURA MUNICIPAL DE PEIXE-BOI 
GABINETE DO PREFEITO 
________________________________________________________________________________ 
AV. JOÃO GOMES PEDROSA, 500 – CENTRO – PEIXE-BOI – PA 
FONES: 3821-11-45 / 3821-1282 
MENSAGEM
Ao 
Sr. Edson Rosemildo Freitas 
DD. Presidente da Câmara Municipal de Peixe-Boi 
Ilmos. Vereadores e Vereadoras do município de Peixe-Boi 
Assunto: Projeto de Lei do Orçamento Anual – 2022. 
Encaminho a Vossa Excelência, para exame e deliberação dessa Egrégia Câmara 
Municipal o projeto de lei que estima as Receitas e fixa as Despesas do Orçamento Fiscal 
e da Seguridade Social do município de Peixe-Boi, para o exercício financeiro de 2022. 
O Projeto de Lei foi elaborado obedecendo aos princípios e regras constitucionais e 
em consonância com a Lei n° 742/2021 (LDO-2022), a Lei Federal n° 4.320/64 e Lei 
Complementar Federal n° 101/2000. 
O Projeto de Lei que versa sobre o Orçamento Municipal para o Exercício 
Financeiro de 2022 apresenta Receitas e Despesas no montante de R$ R$ 27.200.000,00 
(vinte e sete milhões e duzentos mil reais). 
As ações do Governo Municipal, consignadas neste Projeto, são resultados 
colhidos do Plano Plurianual – PPA extraídos de seus Programas e Ações, elaborado pelo 
corpo técnico da Prefeitura Municipal. 
Comparando o valor fixado na Lei Orçamentária Anual de 2021 (R$ 26.050.000,00) 
com o valor fixado neste Projeto apresentado (R$ 27.200.000,00), verificamos 
crescimento de 4,23%. O crescimento tímido é devido à crise econômica, política e 
financeira que se alastrou em nosso país, principalmente com a pandemia mundial da 
COVID-19, que reflete nas Transferências Constitucionais e Voluntárias de Recursos do 
Estado e da União. 
Já estão previstos neste Projeto o aumento do piso do magistério e a possibilidade 
de redução dos repasses do Fundo de Participação dos Municípios – FPM, que poderá 
ocorrer devido a reforma do Imposto de Renda que tramita no Senado Federal. 
ESTADO DO PARÁ 
PREFEITURA MUNICIPAL DE PEIXE-BOI 
GABINETE DO PREFEITO 
________________________________________________________________________________ 
AV. JOÃO GOMES PEDROSA, 500 – CENTRO – PEIXE-BOI – PA 
FONES: 3821-11-45 / 3821-1282 
Também está previsto no PL os repasses do Valor anual total mínimo por aluno 
(VAAT-min), que já estão sendo transferidos desde o exercício corrente, tais valores 
compõe o novo FUNDEB. 
Do total da Receita destacamos as transferências Constitucionais do FPM e ICMS 
que juntos somam o montante de R$ 13.750.000,00 (treze milhões setecentos e 
cinquenta mil reais), o equivalente a 50,55% do total da Receita Orçamentária. 
Destacamos também, Senhores Vereadores, recursos orçamentários na ordem de 
R$ 907.000,00 (novecentos e sete mil reais), o equivalente ao repasse mensal na ordem 
de R$ 75.583,33, destinados à Manutenção do Poder Legislativo Municipal. 
Na tentativa de Alavancar as Receitas Próprias, nossa gestão tem buscado a 
inscrição de créditos tributários, de pessoas físicas e jurídicas para posterior cobrança, 
administrativa e judicial. 
Reitero a Vossas Excelências, especial atenção quando da análise deste Projeto 
de Lei, por ser de fundamental importância para o desenvolvimento do Município, 
solicitando aos Nobres Vereadores que as demandas levantadas sejam apreciadas com 
louvor. 
 
Município de Peixe-Boi (PA), 29 de Setembro de 2021. 
__________________________ 
João Pereira da Silva Neto 
Prefeito Municipal 
ESTADO DO PARÁ 
PREFEITURA MUNICIPAL DE PEIXE-BOI 
GABINETE DO PREFEITO 
________________________________________________________________________________ 
AV. JOÃO GOMES PEDROSA, 500 – CENTRO – PEIXE-BOI – PA 
FONES: 3821-11-45 / 3821-1282 
Projeto de Lei nº 005/2021, de 29 de Setembro de 2021. 
Estima a Receita e Fixa a Despesa do 
Município de Peixe-Boi, Estado do Pará, para 
o Exercício Financeiro de 2022. 
A CÂMARA MUNICIPAL DE PEIXE-BOI, no interesse superior e 
predominante do Município APROVA e Eu, na condição de Prefeito Municipal, 
SANCIONO a seguinte Lei: 
CAPÍTULO I 
DISPOSIÇÕES INICIAIS 
Art. 1º O Orçamento Anual do Município de PEIXE BOI, para o exercício financeiro 
de 2022, composto pelos Orçamentos Fiscal e Seguridade Social, estima a Receita em 
R$ 27.200.000,00 (vinte e sete milhões e duzentos mil reais), e fixa a Despesa em igual 
valor. 
Art. 2º O Orçamento Fiscal para o exercício 2022, composto pelas Receitas e 
Despesas do Tesouro Municipal, estima a Receita em R$ 21.049.650,00 (vinte e um mil 
quarenta e nove milhões, seiscentos e cinquenta mil reais), e fixa a Despesa em igual 
valor. 
Art. 3º O Orçamento de Seguridade Social para o exercício 2022, composto das 
Receitas e Despesas vinculadas à Seguridade Social, estima a Receita em R$ 
6.150.350,00 (seis milhões, cento e cinquenta mil, trezentos e cinquenta reais) e fixa a 
Despesa em igual valor. 
ESTADO DO PARÁ 
PREFEITURA MUNICIPAL DE PEIXE-BOI 
GABINETE DO PREFEITO 
________________________________________________________________________________ 
AV. JOÃO GOMES PEDROSA, 500 – CENTRO – PEIXE-BOI – PA 
FONES: 3821-11-45 / 3821-1282 
CAPÍTULO II 
DA RECEITA 
Art. 4º. A Receita do Orçamento Anual será realizada de acordo com a Legislação 
vigente e as especificações em anexos integrantes desta Lei, segundo o conjunto de 
receitas do Orçamento Fiscal e da Seguridade Social. 
CAPÍTULO III 
DA DESPESA 
Art. 5º A Despesa será realizada de acordo com a discriminação estabelecida nos 
anexos da presente Lei, segundo o conjunto de Despesas do Orçamento Fiscal e 
Seguridade Social. 
CAPÍTULO IV 
DISPOSIÇÕES FINAIS 
Art. 6º Fica o Poder Executivo autorizado a: 
I – abrir Créditos Adicionais Suplementares por Decreto nos termos do que 
dispõe a Lei Federal n° 4.320 de 17 de março de 1964 e com o que dispõe a Lei de 
Diretrizes Orçamentárias de 2022, para as Administrações Direta, Indireta e seus Fundos 
municipais, até o limite de 60% (sessenta por cento) do total da despesa fixada no art. 1° 
desta Lei. 
Art. 7º Os Créditos Especiais e Extraordinários, abertos nos últimos quatro meses 
do exercício, poderão ser reabertos subsequentemente, por ato do Chefe do Poder 
Executivo. 
 
ESTADO DO PARÁ 
PREFEITURA MUNICIPAL DE PEIXE-BOI 
GABINETE DO PREFEITO 
________________________________________________________________________________ 
AV. JOÃO GOMES PEDROSA, 500 – CENTRO – PEIXE-BOI – PA 
FONES: 3821-11-45 / 3821-1282 
Art. 8º Os recursos destinados a Reserva de Contingência, previsto para o 
Orçamento de 2022, serão destinados para atender os passivos contingentes e outros 
riscos e eventos fiscais imprevistos. 
Art. 9º Esta Lei entrará em vigor a partir de 1º de janeiro de 2022, revogadas as 
disposições em contrário. 
Gabinete do Prefeito Municipal de Peixe-Boi (PA), aos 28 dias do mês de Setembro do 
ano de 2021. 
________________________________ 
João Pereira da Silva Neto 
Prefeito Municipal
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo II
A n e x o 1 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
DEMONSTRAÇÃO DA R ECEITA E DESP ESA
SEGUNDO AS CATEG ORIAS ECONÔMICAS
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R e c e i t a s C o r r e n t e s D e s p e s a s c o r r e n t e s
I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d e m 8 1 3 . 0 0 0 , 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 3 . 2 2 2 . 2 5 0 , 0 0
C o n t r i b u i ç õ e s 4 5 0 . 0 0 0 , 0 0 J u r o s e e n c a r g o s d a d í v i d a 2 4 . 2 5 0 , 0 0
R e c e i t a P a t r i m o n i a l 6 0 . 0 0 0 , 0 0 O u t r a s d e s p e s a s c o r r e n t e s 9 . 9 8 6 . 3 5 0 , 0 0
R e c e i t a d e S e r v i ç o s 5 . 0 0 0 , 0 0 S U P E R Á V I T D O O R Ç A M E N T O C O R R E N T E 2 . 7 9 3 . 1 5 0 , 0 0
T r a n s f e r ê n c i a s C o r r e n t e s 2 7 . 3 4 7 . 0 0 0 , 0 0 |
O u t r a s R e c e i t a s C o r r e n t e s 5 5 . 0 0 0 , 0 0 T O T A L 2 6 . 0 2 6 . 0 0 0 , 0 0 |
D e d u ç õ e s d e R e c e i t a ---------------------------------------------------------
R e n ú n c i a d e R e c e i t a - r e t i f . - r e n ú n c . |
R e c e i t a s C o r r e n t e s - r e t i f . - r e n ú n c . D e s p e s a s d e c a p i t a l |
I m p o s t o s , t a x a s e c o n t r i b u ç õ e s - 2 0 . 0 0 0 , 0 0 I n v e s t i m e n t o s 3 . 4 4 1 . 9 0 0 , 0 0
D e d u ç õ e s d o F U N D E B A m o r t i z a ç ã o d a d í v i d a 2 6 4 . 2 5 0 , 0 0
R e c e i t a s C o r r e n t e s - r e t i f . - F u n d e b S U P E R Á V I T 2 6 1 . 0 0 0 , 0 0
T r a n s f e r ê n c i a s C o r r e n t e s - 2 . 6 8 4 . 0 0 0 , 0 0 |
| T O T A L 3 . 9 6 7 . 1 5 0 , 0 0
T O T A L 2 6 . 0 2 6 . 0 0 0 , 0 0 ---------------------------------------------------------
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S U P E R Á V I T D O O R Ç A M E N T O C O R R E N T E 2 . 7 9 3 . 1 5 0 , 0 0 |
R e c e i t a s d e C a p i t a l |
A l i e n a ç õ e s d e B e n s 4 0 . 0 0 0 , 0 0 |
T r a n s f e r ê n c i a s d e C a p i t a l 1 . 1 3 4 . 0 0 0 , 0 0 |
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T O T A L 3 . 9 6 7 . 1 5 0 , 0 0 |
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R E S U M O
R E C E I T A S C O R R E N T E S . . . . . . 2 6 . 0 2 6 . 0 0 0 , 0 0 D E S P E S A S C O R R E N T E S . . . . . . 2 3 . 2 3 2 . 8 5 0 , 0 0
R E C E I T A S D E C A P I T A L . . . . . 1 . 1 7 4 . 0 0 0 , 0 0 D E S P E S A S D E C A P I T A L . . . . . 3 . 7 0 6 . 1 5 0 , 0 0
R E S E R V A D E C O N T I N G Ê N C I A . 2 6 1 . 0 0 0 , 0 0
T O T A L . . . . . . . . . . . . . . . . . . . 2 7 . 2 0 0 . 0 0 0 , 0 0 T O T A L . . . . . . . . . . . . . . . . . . . 2 7 . 2 0 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo III
A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
RE CEITA SEGUNDO AS C ATEGORIAS ECO NÔMI CAS
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O F O N T E C A T E G . E C O N Ô M I C A | | | | |
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1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s C o r r e n t e s 2 8 . 7 3 0 . 0 0 0 , 0 0
1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s , t a x a s e
c o n t r i b u ç õ e s d e m e l h o r i a 8 1 3 . 0 0 0 , 0 0
1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s 7 4 3 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | i m p o s t o s s o b r e o P a t r i m ô n i o 8 3 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 2 1 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 . 5 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 2 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 0 0 0 0 0 0 0 0 6 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 2 5 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 5 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 3 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 . 5 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o T r a n s m i s s ã o I n t e r
V i v o s B e n s I m ó v e i s e D i r e i t o s 6 2 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o T r a n s m i s s ã o I n t e r
V i v o s B e n s I m ó v e i s e D i r e i t o s 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 7 . 5 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 2 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o T r a n s m i s s ã o I n t e r
V i v o s B e n s I m ó v e i s e D i r e i t o s 1 5 0 0 0 0 0 0 0 0 1 . 2 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 3 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 3 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o T r a n s m i s s ã o I n t e r
V i v o s B e n s I m ó v e i s e D i r e i t o s 1 5 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 . 5 0 0 , 0 0
1 . 1 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o R e n d a P r o v . d e
Q u a l q u e r N a t u r e z a 2 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a -
R e t i d o n a F o n t e 2 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a -
R e t i d o n a F o n t e - T r a b a l h o 1 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a -
R e t i d o n a F o n t e - T r a b a l h o - 1 5 0 0 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 3 7 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 2 2 . 5 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a R e t i d o
n a F o n t e O u t r o s R e n d i m e n t o s 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a R e n d a R e t i d o
n a F o n t e O u t r o s R e n d i m e n t o s - 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 7 . 5 0 0 , 0 0
- continua -
- continuação -
1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | I m p o s t o s s o b r e a P r o d u ç ã o e
C i r c u l a ç ã o d e M e r c a d o r i a s e 4 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s s o b r e S e r v i ç o s 4 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N 4 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - 4 4 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N P F 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 7 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P F n a 1 5 0 0 0 0 0 0 0 0 7 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 8 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P J N o r m a l 1 5 0 0 0 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 3 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P J n a 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 7 . 5 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - S i m p l e s 1 5 0 0 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 3 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 3 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - 1 5 0 0 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 3 . 0 0 0 , 0 0
1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s 7 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s p e l o E x e r c í c i o d o P o d e r
d e P o l í c i a 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s d e I n s p e ç ã o , C o n t r o l e e
F i s c a l i z a ç ã o 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T a x a s d e I n s p e ç ã o , C o n t r o l e e
F i s c a l i z a ç ã o - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e C o n t r o l e e
F i s c a l i z a ç ã o A m b i e n t a l 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T a x a d e C o n t r o l e e
F i s c a l i z a ç ã o A m b i e n t a l - 1 5 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s p e l a P r e s t a ç ã o d e
S e r v i ç o s 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T a x a s p e l a P r e s t a ç ã o d e
S e r v i ç o s 5 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T a x a s p e l a P r e s t a ç ã o d e
S e r v i ç o s - P r i n c i p a l 1 7 5 3 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | C o n t r i b u i ç õ e s 4 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o p a r a o C u s t e i o
d o S e r v i ç o d e I l u m i n a ç ã o 4 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o p a r a o C u s t e i o
d o S e r v i ç o d e I l u m i n a ç ã o 4 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o C u s t e i o d o
S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 4 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o n t r i b u i ç ã o C u s t e i o d o
S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 1 7 5 1 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
1 . 3 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a P a t r i m o n i a l 6 0 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | E x p l o r a ç ã o d o P a t r i m ô n i o
I m o b i l i á r i o d o E s t a d o 5 . 0 0 0 , 0 0
1 . 3 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | E x p l o r a ç ã o d o P a t r i m ô n i o
I m o b i l i á r i o d o E s t a d o 5 . 0 0 0 , 0 0
1 . 3 . 1 . 1 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o n c e s s ã o , P e r m i s s ã o ,
A u t o r i z a ç ã o d o D i r . d e U s o d e 5 . 0 0 0 , 0 0
1 . 3 . 1 . 1 . 0 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o n c e s s ã o , P e r m i s s ã o ,
A u t o r i z a ç ã o d o D i r . d e U s o d e 5 . 0 0 0 , 0 0
1 . 3 . 1 . 1 . 0 2 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | C o n c e s s ã o - P r i n c i p a l 1 5 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 3 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | V a l o r e s M o b i l i á r i o s 5 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | J u r o s e C o r r e ç õ e s M o n e t á r i a s 5 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e m u n e r a ç ã o d e D e p ó s i t o s
B a n c á r i o s 5 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | R e m u n e r a ç ã o d e D e p ó s i t o s
B a n c á r i o s - P r i n c i p a l 5 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | R e m u n e r a ç ã o d e D e p ó s i t o s d e
R e c u r s o s V i n c u l a d o s - 5 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F M E 1 5 0 0 1 0 0 1 0 0 8 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F M S 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F M A S 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 7 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
P M 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c .
V i n c . - F U N D E B - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 1 . 2 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 2 . 8 0 0 , 0 0
1 5 4 1 0 0 0 0 0 0 9 0 0 , 0 0
1 5 4 1 1 0 7 0 0 0 2 . 1 0 0 , 0 0
1 5 4 2 0 0 0 0 0 0 9 0 0 , 0 0
1 5 4 2 1 0 7 0 0 0 2 . 1 0 0 , 0 0
1 5 4 3 0 0 0 0 0 0 3 0 0 , 0 0
1 5 4 3 1 0 7 0 0 0 7 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
S U S - P r i n c i p a l 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 6 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 6 0 2 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F N D E - P r i n c i p a l 1 5 5 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
1 5 5 1 0 0 0 0 0 0 5 0 0 , 0 0
1 5 5 2 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 | | | | | | | | | | R e m . D e p . B a n c . R e c . V i n c . -
F N A S - P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . V i n c . -
C o n v ê n i o s - P r i n c i p a l 1 7 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 2 . 5 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 5 . 0 0 | | | | | R e m . D e p . B a n c . R e c . v i n c -
F E A S - P r i n c i p a l 1 6 6 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | R e m . d e D e p . B a n c . d e R e c u r .
N ã o V i n c u l a d o s - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 6 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a d e S e r v i ç o s 5 . 0 0 0 , 0 0
1 . 6 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r o s S e r v i ç o s 5 . 0 0 0 , 0 0
1 . 6 . 9 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | |
1 . 6 . 9 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | |
1 . 6 . 9 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r o s S e r v i ç o s - P r i n c i p a l 1 5 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s C o r r e n t e s 2 7 . 3 4 7 . 0 0 0 , 0 0
1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s 1 6 . 7 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D e c o r r e n t e s d e
P a r t i c i p a ç ã o n a R e c e i t a d a 9 . 8 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o d e
P a r t i c i p a ç ã o d o s M u n i c í p i o s - 9 . 8 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l 9 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 5 . 4 6 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 4 5 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 . 3 6 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 5 4 6 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 1 . 2 7 4 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M 1 % C o t a
d e z e m b r o 3 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M 1 % C o t a
d e z e m b r o - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 2 7 7 . 5 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 9 2 . 5 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 3 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M 1 % C o t a
j u l h o 3 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 3 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M 1 % C o t a
j u l h o - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 2 8 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 9 5 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 5 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 . 5 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 6 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 1 . 4 0 0 , 0 0
1 . 7 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f . d a C o m p e n s a ç ã o
F i n a n c . E x p l o r a ç ã o d e R e c . 1 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - p a r t e d a C o m p e n s a ç ã o
F i n a n c e i r a p e l a P r o d u ç ã o d e 1 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o E s p e c i a l
d o P e t r ó l e o - F E P 1 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o E s p e c i a l
d o P e t r ó l e o - F E P - P r i n c i p a l 1 5 0 1 0 0 0 0 0 0 1 6 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 2 . 0 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - B l o c o d e M a n u t e n ç ã o 2 . 0 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o P r i m á r i a 1 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o P r i m á r i a - 1 6 0 0 0 0 0 0 0 0 1 . 4 0 0 . 0 0 0 , 0 0
1 6 0 2 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o E s p e c i a l i z a d a 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - A t e n ç ã o E s p e c i a l i z a d a - 1 6 0 0 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 6 0 2 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - V i g i l â n c i a e m S a ú d e 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - V i g i l â n c i a e m S a ú d e - 1 6 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a R e c u r s o s d o
S U S - A s s i s t ê n c i a F a r m a c ê u t i c a 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a R e c u r s o s d o
S U S - A s s i s t ê n c i a F a r m a c ê u t i c a 1 6 0 0 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - G e s t ã o d o S U S 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
S U S - G e s t ã o d o S U S - 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
R e c u r s o s d o S U S 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
R e c u r s o s d o S U S - P r i n c i p a l 1 6 0 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N D E 5 9 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s
d o   S a l á r i o - E d u c a ç ã o 2 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s
d o   S a l á r i o - E d u c a ç ã o - 1 5 5 0 0 0 0 0 0 0 2 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P D D E 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P D D E - 1 5 5 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A E 2 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A E - 1 5 5 2 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A T E 1 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D i r e t a s d o
F N D E r e f e r e n t e s P N A T E - 1 5 5 3 0 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
R e c u r s o s d o F N D E 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
R e c u r s o s d o F N D E - P r i n c i p a l 1 5 6 9 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 3 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 2 0 0 0 0 0 0 3 3 0 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 0 0 7 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 2 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 1 0 0 0 0 0 0 6 9 0 . 0 0 0 , 0 0
1 5 4 1 1 0 7 0 0 0 1 . 6 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e R e c d e
C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 3 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 4 3 1 0 7 0 0 0 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S 1 8 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S 1 8 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S - P r i n c i p a l 1 8 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | P r o t e ç ã o S o c i a l B á s i c a -
P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | G e s t ã o d o S U A S - P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 | | | | | P r o t e ç ã o S o c i a l E s p e c i a l d e
M é d i a C o m p l e x i d a d e - 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 | | | | | G e s t ã o d o P r o g . B o l s a F a m í l i a
e d o C a d a s t r o Ú n i c o - 1 6 6 0 0 0 0 0 0 0 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d o F N A S
- P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 7 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d a U n i ã o e d e S u a s E n t i d a d e s 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 7 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e C o n v ê n i o s d a
U n i ã o e d e S u a s E n t i d a d e s 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 7 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e C o n v ê n i o s d a
U n i ã o e d e S u a s E n t i d a d e s - 1 7 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e R e c u r s o s d a
U n i ã o e d e s u a s E n t i d a d e s 3 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 6 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e D e c i s ã o J u d i c i a l
( p r e c a t ó r i o s ) r e l a t i v a F U N D E F 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 6 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e D e c i s ã o J u d i c i a l
( p r e c a t ó r i o s ) r e l a t i v a F U N D E F 1 5 4 4 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a E s p e c i a l d a
U n i ã o 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a E s p e c i a l d a
U n i ã o - P r i n c i p a l 1 7 0 6 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a O b r i g a t ó r i a d a
L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 9 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a O b r i g a t ó r i a d a
L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - 1 5 0 0 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | O u t r a s T r a n s f d e R e c u r s o s d a
U n i ã o e d e s u a s E n t i d a d e s 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f d e R e c u r s o s d a
U n i ã o e d e s u a s E n t i d a d e s 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | C e s s ã o O n e r o s a P r é - S a l -
P r i n c i p a l 1 7 4 9 0 0 0 0 2 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d a
U n i ã o - P r i n c i p a l 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o s E s t a d o s e
d o D i s t r i t o F e d e r a l e s u a s 4 . 6 7 7 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | P a r t i c i p a ç ã o n a R e c e i t a d o s
E s t a d o s e D i s t r i t o F e d e r a l 4 . 3 1 7 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S 3 . 9 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S -
P r i n c i p a l 3 . 9 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S 1 5 0 0 0 0 0 0 0 0 1 . 6 8 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 4 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 4 2 0 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 1 6 8 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 3 9 2 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S V E R D E 1 5 0 0 0 0 0 0 0 0 3 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 5 5 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 6 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 6 6 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 1 5 4 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 2 3 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A 2 6 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A -
P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 1 5 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 3 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 3 9 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 1 5 . 6 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 3 6 . 4 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s 1 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 9 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 7 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 2 2 . 5 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 9 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 2 1 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d a C I D E 7 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d a C I D E -
P r i n c i p a l 1 7 5 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S - 1 6 2 1 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 2 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f d e C o n v ê n i o s d o s
E s t a d o s e D F e d e S u a s 6 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e C o n v ê n i o s d o s
E s t a d o s e D F a P r o g d e 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f d e C o n v ê n i o s d o s
E s t a d o s e D F a P r o g d e 1 5 7 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o s d o s E s t a d o s e D F 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o s d o s E s t a d o s e D F 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o d o s E s t a d o s - 1 7 0 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d o s
E s t a d o s e D i s t r i t o F e d e r a l 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c a
P r o g r a m a s d e E d u c a ç ã o 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c a
P r o g r a m a s d e E d u c a ç ã o - 1 5 7 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e O u t r a s
I n s t i t u i ç õ e s P ú b l i c a s 5 . 9 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f . R e c u r . d o F u n d o d e
M a n . D e s e n v . d a E d u c a ç ã o 5 . 9 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
F U N D E B 5 . 9 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e R e c u r s o s d o
F U N D E B - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 1 . 7 7 0 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 4 . 1 3 0 . 0 0 0 , 0 0
1 . 9 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s R e c e i t a s C o r r e n t e s 5 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s A d m i n i s t r a t i v a s ,
C o n t r a t u a i s e J u d i c i a i s 4 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s A d m i n i s t r a t i v a s ,
C o n t r a t u a i s e J u d i c i a i s 4 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s p o r D a n o s A m b i e n t a i s 2 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s A d m i n i s t r a t i v a s p o r
D a n o s A m b i e n t a i s 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s A d m i n i s t r a t i v a s p o r
D a n o s A m b i e n t a i s - P r i n c i p a l 1 7 5 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 2 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s J u d i c i a i s p o r D a n o s
A m b i e n t a i s 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 2 . 1 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s J u d i c i a i s p o r D a n o s
A m b i e n t a i s - P r i n c i p a l 1 7 5 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 7 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s A p l i c a d a s p e l o s
T r i b u n a i s d e C o n t a s 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 7 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s A p l i c a d a s p e l o s
T r i b u n a i s d e C o n t a s - 1 7 9 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 8 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s D e c o r r e n t e s d e
S e n t e n ç a s J u d i c i a i s 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 8 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | M u l t a s D e c o r r e n t e s d e
S e n t e n ç a s J u d i c i a i s - 1 7 9 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 9 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | I n d e n i z a ç õ e s , R e s t i t u i ç õ e s e
R e s s a r c i m e n t o s 1 5 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I n d e n i z a ç õ e s 5 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s I n d e n i z a ç õ e s 5 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s I n d e n i z a ç õ e s -
P r i n c i p a l 1 5 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e s t i t u i ç õ e s 5 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s R e s t i t u i ç õ e s 5 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s R e s t i t u i ç õ e s -
P r i n c i p a l 1 5 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e s s a r c i m e n t o s 5 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r o s R e s s a r c i m e n t o s 5 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r o s R e s s a r c i m e n t o s -
P r i n c i p a l 1 5 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
2 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s d e C a p i t a l 1 . 1 7 4 . 0 0 0 , 0 0
2 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç õ e s d e B e n s 4 0 . 0 0 0 , 0 0
2 . 2 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s M ó v e i s 2 0 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s M ó v e i s e
S e m o v e n t e s 2 0 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s M ó v e i s e
S e m o v e n t e s 2 0 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s M ó v e i s e
S e m o v e n t e s - P r i n c i p a l 2 0 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s M ó v e i s -
P r i n c i p a l 1 7 5 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
2 . 2 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s I m ó v e i s 2 0 . 0 0 0 , 0 0
2 . 2 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | |
2 . 2 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | |
2 . 2 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | A l i e n a ç ã o d e B e n s I m ó v e i s -
P r i n c i p a l 1 7 5 5 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
2 . 4 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C a p i t a l 1 . 1 3 4 . 0 0 0 , 0 0
2 . 4 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s 6 1 4 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S i s t e m a Ú n i c o d e S a ú d e - S U S 9 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - B l o c o d e E s t r u t u r a ç ã o 9 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - A t e n ç ã o P r i m á r i a 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - A t e n ç ã o P r i m á r i a - 1 6 0 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - A t e n ç ã o E s p e c i a l i z a d a 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - A t e n ç ã o E s p e c i a l i z a d a - 1 6 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 5 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - G e s t ã o d o S U S 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 5 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - G e s t ã o d o S U S - P r i n c i p a l 1 6 0 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
- continua -
- continuação -
2 . 4 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N D E 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s
D e s t i n a d o s a P r o g r a m a s d e 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 2 . 5 0 . 9 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s t r a n s f e r ê n c i a s
d e s t i n a d a s a P r o g r a m a s d e 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 2 . 5 0 . 9 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s t r a n s f e r ê n c i a s
d e s t i n a d a s a P r o g r a m a s d e 1 5 6 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S 2 4 . 0 0 0 , 0 0
2 . 4 . 1 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S 2 4 . 0 0 0 , 0 0
2 . 4 . 1 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
F N A S - P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 2 4 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d a U n i ã o e d e s u a s E n t i d a d e s 4 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d a U n i ã o p a r a o S U S 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d a U n i ã o p a r a o S U S - 1 6 3 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t i n a d a a E d u c a ç ã o 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t i n a d a a E d u c a ç ã o - 1 5 7 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t i n a d a S a n e a m e n t o 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t i n a d a S a n e a m e n t o - 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o d a
U n i ã o d e s t i n a d a M e i o a m b i e n t e 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o d a
U n i ã o d e s t i n a d a M e i o a m b i e n t e 1 7 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t P r o g I n f r a e s t u r a 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a d e C o n v ê n i o d a
U n i ã o d e s t P r o g I n f r a e s t u r a - 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s E s t a d o s e d o
D i s t r i t o F e d e r a l e d e s u a s 5 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r n c i a s d e R e c u r s o s d o
S U S E s t a d o s e D F 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e R e c u r s o s d o
S U S - P r i n c i p a l 1 6 2 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d o s E s t a d o s e D F e d e S u a s 4 7 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d o s E s t a d o s p a r a S U S 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d e C o n v ê n i o s
d o s E s t a d o s p a r a S U S - 1 6 3 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e E d u c a ç ã o 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e E d u c a ç ã o - 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
- continua -
- continuação -
2 . 4 . 2 . 2 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e S a n e a m e n t 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e S a n e a m e n t - 1 7 0 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e M e i o A m b i 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e M e i o A m b i - 1 7 0 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e I n f r a e s t r 2 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
d e s t P r o g r a m a d e I n f r a e s t r - 1 7 0 1 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o s d o s E s t a d o s e D F 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | O u t r a s T r a n s f e r ê n c i a s d e
C o n v ê n i o s d o s E s t a d o s e D F - 1 7 0 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
9 0 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | D e d u ç õ e s d e R e c e i t a - 2 . 7 0 4 . 0 0 0 , 0 0
9 1 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e n ú n c i a d e R e c e i t a - 2 0 . 0 0 0 , 0 0
9 1 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s C o r r e n t e s - 2 0 . 0 0 0 , 0 0
9 1 1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s , t a x a s e
c o n t r i b u ç õ e s d e m e l h o r i a - 2 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s - 2 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | i m p o s t o s s o b r e o P a t r i m ô n i o - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e a P r o p r i e d a d e
P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 0 0 0 0 0 0 0 0 - 3 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 - 1 . 2 5 0 , 0 0
1 5 0 0 1 0 0 2 0 0 - 7 5 0 , 0 0
9 1 1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s s o b r e a P r o d u ç ã o e
C i r c u l a ç ã o d e M e r c a d o r i a s e - 1 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s s o b r e S e r v i ç o s - 1 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - 1 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N - - 1 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - I S S Q N P F 1 5 0 0 0 0 0 0 0 0 - 6 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 - 2 . 5 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 - 1 . 5 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 | | | | | I m p o s t o s o b r e S e r v i ç o s d e
Q u a l q u e r N a t u r e z a - P J N o r m a l 1 5 0 0 0 0 0 0 0 0 - 3 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 - 1 . 2 5 0 , 0 0
1 5 0 0 1 0 0 2 0 0 - 7 5 0 , 0 0
9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | D e d u ç õ e s d o F U N D E B - 2 . 6 8 4 . 0 0 0 , 0 0
9 5 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | R e c e i t a s C o r r e n t e s - 2 . 6 8 4 . 0 0 0 , 0 0
9 5 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s C o r r e n t e s - 2 . 6 8 4 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d a U n i ã o e d e
s u a s E n t i d a d e s - 1 . 8 2 2 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s D e c o r r e n t e s d e
P a r t i c i p a ç ã o n a R e c e i t a d a - 1 . 8 2 2 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F u n d o d e
P a r t i c i p a ç ã o d o s M u n i c í p i o s - - 1 . 8 2 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l - 1 . 8 2 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o F P M - C o t a
M e n s a l - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 5 4 6 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 - 1 . 2 7 4 . 0 0 0 , 0 0
- continua -
- continuação -
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l - 2 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I m p o s t o
P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 5 4 0 0 0 0 0 0 0 - 6 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 - 1 . 4 0 0 , 0 0
9 5 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | T r a n s f e r ê n c i a s d o s E s t a d o s e
d o D i s t r i t o F e d e r a l e s u a s - 8 6 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | P a r t i c i p a ç ã o n a R e c e i t a d o s
E s t a d o s e D i s t r i t o F e d e r a l - 8 6 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S - 7 8 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S -
P r i n c i p a l - 7 8 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S 1 5 4 0 0 0 0 0 0 0 - 1 6 8 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 - 3 9 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I C M S V E R D E 1 5 4 0 0 0 0 0 0 0 - 6 6 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 - 1 5 4 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A - 5 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P V A -
P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 1 5 . 6 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 - 3 6 . 4 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s - 3 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | | | | | C o t a - P a r t e d o I P I -
M u n i c í p i o s - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 9 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 - 2 1 . 0 0 0 , 0 0
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T O T A L D A R E C E I T A | 2 7 . 2 0 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C â m a r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 C â m a r a M u n c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 1 0 1 C â m a r a M u n i c i p a l D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 1 L e g i s l a t i v a 0 , 0 0 9 0 7 . 0 0 0 , 0 0 9 0 7 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a 0 , 0 0 8 7 5 . 5 0 0 , 0 0 8 7 5 . 5 0 0 , 0 0
0 1 0 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 8 7 5 . 5 0 0 , 0 0 8 7 5 . 5 0 0 , 0 0
0 1 0 3 1 0 0 0 1 2 . 0 0 1 C a p a c i t a ç ã o d e S e r v i d o r e s 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o
M u n i c i p a l .
0 1 0 3 1 0 0 0 1 2 . 0 0 2 R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u n i c i p a l 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o
p r é d i o d o P o d e r L e g i s l a t i v o .
0 1 0 3 1 0 0 0 1 2 . 0 0 3 T e c n o l o g i a d a I n f o r m a ç ã o 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s
p e r t e n c e n t e s a C â m a r a M u n i c i p a l .
0 1 0 3 1 0 0 0 1 2 . 0 0 4 M a n u t e n ç ã o d a C â m a r a M u n i c i p a l 8 4 3 . 5 0 0 , 0 0 8 4 3 . 5 0 0 , 0 0
M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l .
0 1 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
0 1 1 2 4 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
0 1 1 2 4 0 0 0 1 2 . 0 0 5 M a n u t e n ç ã o d o C o n t r o l e I n t e r n o d o L e g i s l a t i v o 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
M a n u t e n ç ã o d o C o n t r o l e I n t e r n o d o
L e g i s l a t i v o m u n i c i p a l , p a r a
f o r t a l e c i m e n t o d o c o n t r o l e e x t e r n o e x e r c i d o
p e l a C â m a r a M u n i c i p a l .
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T O T A L | 0 , 0 0 | 9 0 7 . 0 0 0 , 0 0 | 9 0 7 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 1 G a b i n e t e d o P r e f e i t o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 4 0 . 0 0 0 , 0 0 3 2 6 . 0 0 0 , 0 0 3 6 6 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 4 0 . 0 0 0 , 0 0 2 7 5 . 0 0 0 , 0 0 3 1 5 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 4 0 . 0 0 0 , 0 0 2 7 5 . 0 0 0 , 0 0 3 1 5 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 1 . 0 0 1 A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e V e i c u l o d e s t i n a d o a o G a b i n e t e d o
P r e f e i t o .
0 4 1 2 2 0 0 3 7 2 . 0 0 6 A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o 2 7 0 . 0 0 0 , 0 0 2 7 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o
P r e f e i t o .
0 4 1 2 2 0 0 3 7 2 . 0 0 7 E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e
s o c i a l e g o v e r n a m e n t a l 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
E l a b o r a r P r o j e t o s d e i n t e r e s s e s o c i a l e
g o v e r n a m e n t a l .
0 4 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
0 4 1 2 4 0 0 4 2 C o n t r o l e I n t e r n o 0 , 0 0 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
0 4 1 2 4 0 0 4 2 2 . 0 0 8 M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c í p i o 4 8 . 0 0 0 , 0 0 4 8 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o
M u n i c í p i o .
0 4 1 2 4 0 0 4 2 2 . 0 0 9 C a p a c i t a ç ã o d e S e r v i d o r e s 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s
m u n i c i p a i s p a r a r e a l i z a ç ã o d e
a t i v i d a d e s d e c o n t r o l e i n t e r n o .
0 4 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 3 1 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 3 1 0 0 3 7 2 . 0 1 0 P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n i c i p a l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
C u m p r i r a s n o r m a s l e g a i s s o b r e a
p u b l i c i d a d e d e a t o s d o P o d e r E x e c u t i v o
M u n i c i p a l , e m e s p e c i a l o e s t a b e l e c i d o n o §
1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o
F e d e r a l .
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T O T A L | 4 0 . 0 0 0 , 0 0 | 3 2 6 . 0 0 0 , 0 0 | 3 6 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 4 9 0 . 1 0 0 , 0 0 8 9 5 . 1 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 4 9 0 . 1 0 0 , 0 0 8 9 5 . 1 0 0 , 0 0
0 4 1 2 3 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 4 0 5 . 0 0 0 , 0 0
0 4 1 2 3 0 0 0 0 0 . 0 0 1 P a r c e l a m e n t o I N S S 2 7 0 . 0 0 0 , 0 0
P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o
I N S S .
0 4 1 2 3 0 0 0 0 0 . 0 0 2 P a r c e l a m e n t o P A S E P 2 . 5 0 0 , 0 0
P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o
P A S E P .
0 4 1 2 3 0 0 0 0 0 . 0 0 3 C o n t r i b u i ç ã o P A S E P 1 3 0 . 0 0 0 , 0 0
P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o
P A S E P .
0 4 1 2 3 0 0 0 0 0 . 0 0 4 P a r c e l a m e n t o R e d e C E L P A 2 . 5 0 0 , 0 0
P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a .
0 4 1 2 3 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 9 0 . 1 0 0 , 0 0 4 9 0 . 1 0 0 , 0 0
0 4 1 2 3 0 0 3 7 2 . 0 1 1 A d m i n i s t r a ç ã o T r i b u t á r i a 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o
t r i b u t á r i a m u n i c i p a l , p a r a p r o m o ç ã o e
d e s e n v o l v i m e n t o d a s p o l í t i c a s p ú b l i c a s .
0 4 1 2 3 0 0 3 7 2 . 0 1 2 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s 4 8 4 . 1 0 0 , 0 0 4 8 4 . 1 0 0 , 0 0
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s .
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T O T A L | 0 , 0 0 | 4 9 0 . 1 0 0 , 0 0 | 8 9 5 . 1 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 2 2 . 0 0 0 , 0 0 1 . 7 0 3 . 6 0 0 , 0 0 1 . 8 3 0 . 6 0 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 1 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 1 0 0 3 7 2 . 0 1 3 P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s
i n s t r u m e n t o s d e p l a n e j a m e n t o , p a r a
m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e p e ç a s
o r ç a m e n t á r i a s .
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 2 2 . 0 0 0 , 0 0 1 . 6 9 3 . 6 0 0 , 0 0 1 . 7 1 5 . 6 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 2 2 . 0 0 0 , 0 0 1 . 6 9 3 . 6 0 0 , 0 0 1 . 7 1 5 . 6 0 0 , 0 0
0 4 1 2 2 0 0 3 7 1 . 0 0 2 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s 2 2 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0
A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e
I n t e r e s s e P ú b l i c o .
0 4 1 2 2 0 0 3 7 2 . 0 1 4 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e
A d m i n i s t r a ç ã o 1 . 6 8 5 . 0 0 0 , 0 0 1 . 6 8 5 . 0 0 0 , 0 0
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s .
0 4 1 2 2 0 0 3 7 2 . 0 1 5 C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s 1 . 6 0 0 , 0 0 1 . 6 0 0 , 0 0
C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s
m u n i c i p a i s .
0 4 1 2 2 0 0 3 7 2 . 0 1 6 R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a
á r e a s d i v e r s a s .
0 4 1 2 6 T e c n o l o g i a d a I n f o r m a ç ã o 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 4 1 2 6 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 4 1 2 6 0 0 3 7 2 . 0 1 7 G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I
c o m s u p o r t e t é c n i c o d e r e d e ,
i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s .
0 4 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s 0 , 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 0 0 0 . 0 0 5 E n c a r g o s c o m P r e c a t ó r i o s e S e n t e n ç a s J u d i c i a i s 5 . 0 0 0 , 0 0
R e c o n h e c i m e n t o e q u i t a ç ã o d e a ç õ e s j u d i c i a i s
e m d e s f a v o r d o m u n i c í p i o .
0 4 8 4 6 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
0 4 8 4 6 0 0 3 7 0 . 0 0 6 E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d i c i a i s 5 . 0 0 0 , 0 0
P a g a m e n t o d e d e s p e s a s d e E n c a r g o s c o m
P r e c a t o r i o s e S e n t e n ç a s J u d i c i a i s .
0 4 8 4 6 0 0 3 7 0 . 0 0 7 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S 9 5 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d a s U n i d a d e s O r ç a m e n t á r i a s
v i n c u l a d a s a P r e f e i t u r a M u n i c i p a l .
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T O T A L | 2 2 . 0 0 0 , 0 0 | 1 . 7 0 3 . 6 0 0 , 0 0 | 1 . 8 3 0 . 6 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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2 0 A g r i c u l t u r a 1 1 0 . 0 0 0 , 0 0 5 6 1 . 7 0 0 , 0 0 6 7 1 . 7 0 0 , 0 0
2 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
2 0 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
2 0 1 2 2 0 0 3 7 2 . 0 1 8 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a .
2 0 6 0 5 A b a s t e c i m e n t o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e n t o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 7 2 . 0 1 9 M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a
m e l h o r c o m e r c i a l i z a ç ã o d a p r o d u ç ã o
r u r a l .
2 0 6 0 5 0 0 0 7 2 . 0 2 0 M a n u t e n ç ã o d o v i v e i r o d e p r o d u ç ã o d a s e c r e t a r i a 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s
s u a s p o t e n c i a l i d a d e s a p a r t i r
d a v o c a ç ã o e d a c a p a c i d a d e d o u s o d o
s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a
c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e .
2 0 6 0 6 E x t e n s ã o R u r a l 0 , 0 0 5 1 . 5 0 0 , 0 0 5 1 . 5 0 0 , 0 0
2 0 6 0 6 0 0 2 6 D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a 0 , 0 0 5 1 . 5 0 0 , 0 0 5 1 . 5 0 0 , 0 0
2 0 6 0 6 0 0 2 6 2 . 0 2 1 R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a
m e l h o r i a d a p e c u á r i a 4 9 . 5 0 0 , 0 0 4 9 . 5 0 0 , 0 0
F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e
a l i m e n t o s , m e d i a n t e p r o j e t o s d e
d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s
p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a
f a m i l i a r , e l e v a n d o o s p a d r õ e s d e q u a l i d a d e
d o s p r o d u t o s d e o r i g e m a n i m a l
c u j o s e f e i t o s s e f a ç a m s e n t i r n a
p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a
n o m u n i c í p i o .
2 0 6 0 6 0 0 2 6 2 . 0 2 2 I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e
p r o j e t o s d e d e s e n v o l v i m e n t o
s u s t e n t á v e l v o l t a d o s p r i n c i p a l m e n t e p a r a a
a g r i c u l t u r a f a m i l i a r , e l e v a n d o
o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e
o r i g e m a n i m a l c u j o s e f e i t o s s e
f a ç a m s e n t i r n a p r o d u t i v i d a d e d e s s a
e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o .
2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 9 8 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e n t o 9 8 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 1 . 0 0 3 A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a 2 6 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a
a o a u m e n t o d a p r o d u ç ã o a g r í c o l a
r u r a l d o m u n i c í p i o .
2 0 6 0 8 0 0 0 7 1 . 0 0 4 A q u i s i ç ã o d e V e í c u l o 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s
p r o d u t o r e s r u r a i s à e s c o a r a p r o d u ç ã o
d a z o n a r u r a l a o c e n t r o d a c i d a d e .
2 0 6 0 8 0 0 0 7 1 . 0 0 5 C o n s t r u ç ã o d e C a s a s d e F a r i n h a 1 6 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0
C o n s t r u ç ã o d e c a s a s d e f a r i n h a n a s
c o m u n i d a d e s r u r a i s .
2 0 6 0 8 0 0 0 7 1 . 0 0 6 C o n s t r u ç ã o d e m a t a d o u r o m u n i c i p a l 3 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0
C o n s t r u ç ã o d e m a t a d o u r o m u n i c i p a l .
2 0 6 0 8 0 0 0 7 2 . 0 2 3 F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e
p e s q u i s a s c i e n t í f i c a s e t e c n o l ó g i c a s
r e l a t i v a s a a g r o p e c u á r i a .
2 0 6 0 8 0 0 0 7 2 . 0 2 4 F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m i l i a r 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a
A g r i c u l t u r a F a m i l i a r .
2 0 6 0 9 D e f e s a A g r o p e c u á r i a 1 2 . 0 0 0 , 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
2 0 6 0 9 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e A b a s t e c i m e n t o 1 2 . 0 0 0 , 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
2 0 6 0 9 0 0 0 7 1 . 0 0 7 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 1 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
A q u i s i ç ã o d e I m o v e i s p a r a a t e n d e r a s
n e c e s s i d a d e s d a A g r i c u l t u r a .
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T O T A L | 1 1 0 . 0 0 0 , 0 0 | 5 6 1 . 7 0 0 , 0 0 | 6 7 1 . 7 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 2 . 0 2 5 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b r a s 1 . 8 0 0 . 0 0 0 , 0 0 1 . 8 0 0 . 0 0 0 , 0 0
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e O b r a s .
1 5 U r b a n i s m o 4 9 1 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 5 1 3 . 0 0 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 1 8 0 . 0 0 0 , 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 1 2 7 . 0 0 0 , 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 1 . 0 0 8 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l 2 6 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o
p o d e r p ú b l i c o m u n i c i p a l p a r a
r e a l i z a ç ã o d e o b r a s p ú b l i c a s .
1 5 4 5 1 0 0 0 8 1 . 0 0 9 C o n s t r u ç ã o / R e c u p e r a ç ã o d e P o n t e s e B u e i r o s 2 7 . 0 0 0 , 0 0 2 7 . 0 0 0 , 0 0
C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a
l i g a ç ã o d a s e d e d o m u n i c í p i o c o m a
z o n a r u r a l .
1 5 4 5 1 0 0 0 8 1 . 0 1 0 O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o
d a B e i r a R i o 2 6 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o ,
v a l o r i z a n d o a B e i r a R i o d o R i o
P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e
a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r n a
c i d a d e , c o m e s p a ç o s d e l a z e r e s e r v i ç o s e m
s u a s p r o x i m i d a d e s .
1 5 4 5 1 0 0 0 8 1 . 0 1 1 R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s p ú b l i c a s 4 8 . 0 0 0 , 0 0 4 8 . 0 0 0 , 0 0
A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a ,
v i s a n d o m e l h o r a r a q u a l i d a d e d e
v i d a d a p o p u l a ç ã o .
1 5 4 5 1 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 5 3 . 0 0 0 , 0 0 0 , 0 0 5 3 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 2 1 . 0 1 2 R e c u p e r a ç ã o e P a v i m e n t a ç ã o d e E s t r a d a s V i c i n a i s 5 3 . 0 0 0 , 0 0 5 3 . 0 0 0 , 0 0
R e c u p e r a ç ã o e P a v i m e n t a ç ã o d e E s t r a d a
V i c i n a i s d o m u n i c í p i o d e P e i x e - B o i .
1 5 4 5 2 S e r v i ç o s U r b a n o s 3 1 1 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 3 3 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 7 1 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 9 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 1 . 0 1 3 C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s 3 2 . 0 0 0 , 0 0 3 2 . 0 0 0 , 0 0
C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e
R e v i t a l i z a ç ã o d e P r é d i o s P ú b l i c o s , v i s a n d o
o b e m e s t a r d o s e r v i d o r p ú b l i c o , e
m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o
m u n i c í p i o .
1 5 4 5 2 0 0 0 8 1 . 0 1 4 P e r f u r a ç ã o d e P o ç o s 3 9 . 0 0 0 , 0 0 3 9 . 0 0 0 , 0 0
P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a
d e m a n d a d a p o p u l a ç ã o .
- continua -
- continuação -
1 5 4 5 2 0 0 0 8 2 . 0 2 6 M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l 2 2 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 | | | |
R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e
m a n u t e n ç ã o d o c e m i t é r i o d o m u n i c í p i o
d e P e i x e - B o i .
1 5 4 5 2 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e á g u a 1 1 3 . 0 0 0 , 0 0 0 , 0 0 1 1 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 0 1 . 0 1 5 C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e
A b a s t e c i m e n t o d e A g u a 1 1 3 . 0 0 0 , 0 0 1 1 3 . 0 0 0 , 0 0
D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a
d e a b a s t e c i m e n t o d e á g u a d o
m u n i c í p i o d e P e i x e - B o i .
1 5 4 5 2 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 1 2 7 . 0 0 0 , 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 2 1 . 0 1 6 P a v i m e n t a ç ã o d e V i a s U r b a n a s e R u r a i s 1 2 7 . 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o
m u n i c í p i o d e P e i x e - B o i .
1 7 S a n e a m e n t o 1 1 3 . 0 0 0 , 0 0 4 6 0 . 0 0 0 , 0 0 5 7 3 . 0 0 0 , 0 0
1 7 5 1 2 S a n e a m e n t o B á s i c o U r b a n o 1 1 3 . 0 0 0 , 0 0 4 6 0 . 0 0 0 , 0 0 5 7 3 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e á g u a 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 0 2 . 0 2 7 M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e
A g u a .
1 7 5 1 2 0 0 1 1 S a n e a m e n t o B á s i c o 1 1 3 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 2 7 3 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 1 1 . 0 1 7 C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s
D o m i c i l i a r e s - M S D 1 1 3 . 0 0 0 , 0 0 1 1 3 . 0 0 0 , 0 0
I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s
d o m i c i l i a r e s .
1 7 5 1 2 0 0 1 1 2 . 0 2 8 M a n u t e n ç ã o d o C ô n v e n i o C o n s a n p a 1 6 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C ô n v e n i o C o n s a n p a
2 5 E n e r g i a 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 E n e r g i a E l é t r i c a 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 0 0 1 4 S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 0 0 1 4 2 . 0 2 9 M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a 5 3 5 . 0 0 0 , 0 0 5 3 5 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o
p ú b l i c a .
2 5 7 5 2 0 0 1 4 2 . 0 3 0 M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç a s 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m
m o n i t o r a m e n t o n a s v i a s e á r e a s d e
c o n v í v i o d a c i d a d e .
2 7 D e s p o r t o e L a z e r 1 6 8 . 0 0 0 , 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
2 7 8 1 3 L a z e r 1 6 8 . 0 0 0 , 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
2 7 8 1 3 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 1 6 8 . 0 0 0 , 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
2 7 8 1 3 0 0 0 8 1 . 0 1 8 C o n s t r u ç ã o , R e c u p e r a ç ã o e a m p l i a ç ã o d e
e s p a ç õ s u r b a n o s e p r a ç a s p ú b l i c a s 1 6 8 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s
p a r a r e a l i z a ç ã o d e a t i v i d a d e s
d e d e s p o r t o e l a z e r .
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T O T A L | 7 7 2 . 0 0 0 , 0 0 | 2 . 8 2 2 . 0 0 0 , 0 0 | 3 . 5 9 4 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 3 C u l t u r a 0 , 0 0 1 5 4 . 0 0 0 , 0 0 1 5 4 . 0 0 0 , 0 0
1 3 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 3 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 3 1 2 2 0 0 3 7 2 . 0 3 1 M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t .
T u r i s m o e L a z e r 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e
L a z e r .
1 3 3 9 2 D i f u s ã o C u l t u r a l 0 , 0 0 1 1 4 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 C u l t u r a e T u r i s m o 0 , 0 0 1 1 4 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 2 . 0 3 2 D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m
i n c l u s i v a s e q u e p r o m o v a m a
d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s
a r t í s t i c o - c u l t u r a i s n a c i d a d e .
1 3 3 9 2 0 0 1 6 2 . 0 3 3 F o m e n t o à P r o d u ç ã o A r t í s t i c a 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m
i n c l u s i v a s e q u e p r o m o v a m a
d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s
a r t í s t i c o - c u l t u r a i s n a c i d a d e .
1 3 3 9 2 0 0 1 6 2 . 0 3 4 R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e
E v e n t o s e F e s t a s P o p u l a r e s 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e
P e i x e - B o i , G i n c a n a d a c i d a d e ,
a n i v e r s á r i o d a c i d a d e , R e v e i l l o n e n t r e
o u t r a s .
1 5 U r b a n i s m o 8 8 . 0 0 0 , 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 5 6 9 5 T u r i s m o 8 8 . 0 0 0 , 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 5 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o 8 8 . 0 0 0 , 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 5 6 9 5 0 0 1 6 1 . 0 1 9 U r b a n i z a ç ã o d a O r l a 8 8 . 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
U r b a n i z a ç ã o d a O r l a
2 7 D e s p o r t o e L a z e r 2 1 5 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 2 2 3 . 0 0 0 , 0 0
2 7 6 9 5 T u r i s m o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
2 7 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
2 7 6 9 5 0 0 1 6 2 . 0 3 5 D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a
n o m u n i c í p i o , c o m o f a t o r d e
d e s e n v o l v i m e n t o e c o n ô m i c o g e r a d o r d e
e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o
d a r e n d a .
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o 2 1 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 D e s p o r t o e L a z e r 2 1 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 1 . 0 2 0 C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o 1 4 3 . 0 0 0 , 0 0 1 4 3 . 0 0 0 , 0 0
C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o
m u n i c i p a l , p a r a d e s e n v o l v i m e n t o d o
- continua -
- continuação -
| | | | D e s p o r t o C o m u n i t á r i o .
2 7 8 1 2 0 0 1 7 1 . 0 2 1 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e s p o r t e s 4 3 . 0 0 0 , 0 0 4 3 . 0 0 0 , 0 0
C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s ,
p a r a d e s e n v o l v i m e n t o d o D e s p o r t o
C o m u n i t á r i o .
2 7 8 1 2 0 0 1 7 1 . 0 2 2 C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e
L a z e r n a s C o m u n i d a d e s 2 9 . 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0
V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e
e s t i m u l e m a p r á t i c a d e a t i v i d a d e s
e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o
c i d a d ã o p e i x e b o i e n s e .
2 7 8 1 2 0 0 1 7 2 . 0 3 6 P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e
e s t i m u l e m a p r á t i c a d e a t i v i d a d e s
e s p o r t i v a s , g e r a n d o l a z e r e e n t r e t e n i m e n t o a o
c i d a d ã o P e i x e b o i e n s e .
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T O T A L | 3 0 3 . 0 0 0 , 0 0 | 1 6 2 . 0 0 0 , 0 0 | 4 6 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 5 N o r m a l i z a ç ã o e F i s c a l i z a ç ã o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 5 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 5 0 0 3 7 2 . 0 3 7 A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s ,
u n c l u i n d o v i l a s e d i s t r i t o s .
1 6 H a b i t a ç ã o 1 8 . 5 0 0 , 0 0 7 . 0 0 0 , 0 0 2 5 . 5 0 0 , 0 0
1 6 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 6 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 6 1 2 2 0 0 3 7 2 . 0 3 8 M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ã o 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s A ç õ e s d o F M H .
1 6 4 8 2 H a b i t a ç ã o U r b a n a 1 8 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 2 1 . 5 0 0 , 0 0
1 6 4 8 2 0 0 1 3 H a b i t a ç ã o U r b a n a e R u r a l 1 8 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 2 1 . 5 0 0 , 0 0
1 6 4 8 2 0 0 1 3 1 . 0 2 3 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 1 8 . 5 0 0 , 0 0 1 8 . 5 0 0 , 0 0
D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a
c o n s t r u ç ã o d e c a s a s p o p u l a r e s d o
p r o g r a m a d o G o v e r n o F e d e r a l " M i n h a C a s a M i n h a
V i d a " .
1 6 4 8 2 0 0 1 3 2 . 0 3 9 E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o
d o p r o g r a m a " M i n h a C a s a M i n h a
V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e d e v i d a d a
p o p u l a ç ã o .
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T O T A L | 1 8 . 5 0 0 , 0 0 | 9 . 0 0 0 , 0 0 | 2 7 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
P r e f e i t u r a M u n i c i p a l d e P e i x e - B o i O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 1 0 R e s e r v a d e C o n t i n g e n c i a D E T R A B A L H O
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9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 9 9 9 9 R e s e r v a d e C o n t i n g e n c i a 0 , 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 9 9 9 9 9 . 0 0 1 R e s e r v a d e C o n t i g e n c i a 2 6 1 . 0 0 0 , 0 0
R e s e r v a d e C o n t i g e n c i a .
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T O T A L | 0 , 0 0 | 0 , 0 0 | 2 6 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e E d u c a ç ã o O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 3 F u n d o M u n i c i p a l d e E d u c a ç ã o P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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| | | |
1 2 E d u c a ç ã o 4 0 6 . 7 5 0 , 0 0 8 4 0 . 0 0 0 , 0 0 1 . 2 4 6 . 7 5 0 , 0 0
1 2 3 0 6 A l i m e n t a ç ã o e N u t r i ç ã o 0 , 0 0 3 2 0 . 3 0 0 , 0 0 3 2 0 . 3 0 0 , 0 0
1 2 3 0 6 0 0 0 2 M e r e n d a E s c o l a r 0 , 0 0 2 2 8 . 0 0 0 , 0 0 2 2 8 . 0 0 0 , 0 0
1 2 3 0 6 0 0 0 2 2 . 0 4 0 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / E n s i n o F u n d a m e n t a l 1 3 1 . 0 0 0 , 0 0 1 3 1 . 0 0 0 , 0 0
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e
q u a l i d a d e a o s a l u n o s d a r e d e d e e n s i n o
f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i .
1 2 3 0 6 0 0 0 2 2 . 0 4 1 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / C R E C H E 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e
q u a l i d a d e a o s a l u n o s d a r e d e d e e n s i n o
I n f a n t i l d o m u n i c í p i o d e P e i x e - B o i .
1 2 3 0 6 0 0 0 2 2 . 0 4 2 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / E J A 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e
a o s a l u n o s d o E J A d o m u n i c í p i o
d e P e i x e - B o i .
1 2 3 0 6 0 0 0 2 2 . 0 4 3 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / P r e - E s c o l a 3 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e
q u a l i d a d e a o s a l u n o s d a r e d e d e e n s i n o
I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e
P e i x e - B o i .
1 2 3 0 6 0 0 3 2 E n s i n o F u n d a m e n t a l 0 , 0 0 9 2 . 3 0 0 , 0 0 9 2 . 3 0 0 , 0 0
1 2 3 0 6 0 0 3 2 2 . 0 4 4 M a n u t e n ç ã o d a A l i m e n t a ç ã o E s c o l a r
A g r i c u l t u r a F a m i l i a r 9 2 . 3 0 0 , 0 0 9 2 . 3 0 0 , 0 0
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e
q u a l i d a d e a o s a l u n o s d a r e d e d e e n s i n o
I n f a n t i l - P r é - E s c o l a d o m u n i c í p i o d e
P e i x e - B o i .
1 2 3 6 1 E n s i n o F u n d a m e n t a l 2 5 5 . 7 5 0 , 0 0 4 3 5 . 0 0 0 , 0 0 6 9 0 . 7 5 0 , 0 0
1 2 3 6 1 0 0 0 3 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c o l a r e s 8 5 . 0 0 0 , 0 0 0 , 0 0 8 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 3 1 . 0 2 4 C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m
E s c o l a s - F N D E 8 5 . 0 0 0 , 0 0 8 5 . 0 0 0 , 0 0
P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s
m u n i c i p a i s .
1 2 3 6 1 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 4 5 . 0 0 0 , 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 4 1 . 0 2 5 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e
E s c o l a s E n s i n o F u n d a m e n t a l - F N D E 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c o l a s ,
1 2 3 6 1 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 4 5 . 0 0 0 , 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 5 1 . 0 2 6 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o
F u n d a m e n t a l - F N D E 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o ,
d e s t i n a d o s à s e s c o l a s d a r e d e d e
e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e
a c o m o d a r o s a l u n o s d o 1 ° a o 9 °
a n o .
1 2 3 6 1 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ã o B á s i c a 0 , 0 0 2 7 0 . 0 0 0 , 0 0 2 7 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 6 2 . 0 4 5 M a n u t e n ç ã o d o S a l á r i o E d u c a ç ã o - Q S E 2 1 6 . 5 0 0 , 0 0 2 1 6 . 5 0 0 , 0 0
M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e
P e i x e - B o i .
1 2 3 6 1 0 0 0 6 2 . 0 4 6 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N D E 5 3 . 5 0 0 , 0 0 5 3 . 5 0 0 , 0 0
M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N D E
1 2 3 6 1 0 0 3 2 E n s i n o F u n d a m e n t a l 4 2 . 7 5 0 , 0 0 0 , 0 0 4 2 . 7 5 0 , 0 0
1 2 3 6 1 0 0 3 2 1 . 0 2 7 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 4 2 . 7 5 0 , 0 0 4 2 . 7 5 0 , 0 0
A q u i s i ç ã o I m ó v e l p a r a a t e n d e r a s n e c e s s i d a d e s
d o m u n i c i p i o .
1 2 3 6 1 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 3 8 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0 2 0 3 . 0 0 0 , 0 0
1 2 3 6 1 0 4 0 8 1 . 0 2 8 A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E 3 8 . 0 0 0 , 0 0 3 8 . 0 0 0 , 0 0
A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o
T r a n s p o r t e E s c o l a r d o s a l u n o s
d a r e d e d e e n s i n o d o m u n i c í p i o .
1 2 3 6 1 0 4 0 8 2 . 0 4 7 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E 1 6 5 . 0 0 0 , 0 0 1 6 5 . 0 0 0 , 0 0
A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o
b á s i c a .
1 2 3 6 2 E n s i n o M é d i o 4 1 . 0 0 0 , 0 0 7 9 . 7 0 0 , 0 0 1 2 0 . 7 0 0 , 0 0
1 2 3 6 2 0 0 0 2 M e r e n d a E s c o l a r 0 , 0 0 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 2 2 . 0 4 8 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / E n s i n o M é d i o 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r
- P N A E / E n s i n o M é d i o .
1 2 3 6 2 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 4 1 . 0 2 9 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e
E s c o l a s d o E n s i n o M é d i o 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c
1 2 3 6 2 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 2 6 . 0 0 0 , 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 5 1 . 0 3 0 A p a r e l h a m e n t o d e E s c o l a s d o E n s i n o M é d i o 2 6 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
A p a r e l h a m e n t o d e E s c o l a s d o E n s i n o M é d i o
1 2 3 6 2 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 0 , 0 0 6 8 . 7 0 0 , 0 0 6 8 . 7 0 0 , 0 0
1 2 3 6 2 0 4 0 8 2 . 0 4 9 P r o g r a m a T r a n s p o r t e E s c o l a r - P E T E 6 8 . 7 0 0 , 0 0 6 8 . 7 0 0 , 0 0
A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o .
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 1 1 0 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 1 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 7 5 . 0 0 0 , 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 1 . 0 3 1 C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s
E n s i n o I n f a n t i l - F N D E 7 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0
C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a
r e d e d e e n s i n o i n f a n t i l d o
m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s
p a r a a l u n o s d e s s a m o d a l i d a d e d e
e n s i n o .
1 2 3 6 5 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 3 5 . 0 0 0 , 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 1 . 0 3 2 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n t i l - F N D E 3 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o ,
d e s t i n a d o s à s e s c o l a s d a r e d e d e
e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e
a c o m o d a r o s a l u n o s d a s s é r i e s
i n i c i a i s d e e n s i n o .
- continua -
- continuação -
1 2 3 6 5 0 0 3 1 E d u c a ç ã o I n f a n t i l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 | | | |
1 2 3 6 5 0 0 3 1 2 . 0 5 0 M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . ,
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T O T A L | 4 0 6 . 7 5 0 , 0 0 | 8 4 0 . 0 0 0 , 0 0 | 1 . 2 4 6 . 7 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e E d u c a ç ã o O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 3 F u n d o M u n i c i p a l d e E d u c a ç ã o P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 2 E d u c a ç ã o 5 0 . 0 0 0 , 0 0 7 5 2 . 0 0 0 , 0 0 8 5 5 . 5 0 0 , 0 0
1 2 0 3 2 C o n t r o l e E x t e r n o 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 0 3 2 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 0 3 2 0 0 2 2 2 . 0 5 1 M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s
p a r a o s c o n s e l h o s r e a l i z a r e m
s e u d i v e r s o s t r a b a l h o s .
1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 1 2 2 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 1 2 2 0 0 2 2 1 . 0 3 3 A q u i s i ç ã o d e v e í c u l o s - S E M E C 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o
t r a n s p o r t e d e m e r e n d a e s c o l a r e 0 1
d e s t i n a d o a S E M E C .
1 2 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 3 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 3 0 0 0 0 0 . 0 0 8 P a r c e l a m e n t o I G E P R E V 2 . 5 0 0 , 0 0
P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o
a o I G E P R E V .
1 2 3 6 1 E n s i n o F u n d a m e n t a l 0 , 0 0 7 3 7 . 0 0 0 , 0 0 7 8 8 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 0 0 . 0 0 9 P a r c e l a m e n t o I A S E P 1 1 . 0 0 0 , 0 0
R e a l i z a ç ã o d e p a r c e l a m e n t o j u n t o a o I A S E P .
1 2 3 6 1 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 0 , 0 0 7 3 7 . 0 0 0 , 0 0 7 7 7 . 0 0 0 , 0 0
1 2 3 6 1 0 0 2 2 0 . 0 1 0 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M E 4 0 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a S E M E D .
1 2 3 6 1 0 0 2 2 2 . 0 5 2 G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o .
1 2 3 6 1 0 0 2 2 2 . 0 5 3 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 7 3 5 . 0 0 0 , 0 0 7 3 5 . 0 0 0 , 0 0
M a n t e r o f u n c i o n a m e n t o d a S E M E C .
1 2 3 6 4 E n s i n o S u p e r i o r 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 4 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 4 0 0 2 2 2 . 0 5 4 C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s
u n i v e r s i t á r i o d o m u n i c í p i o d e
P e i x e - B o i , q u e e s t u d a m e m m u n i c í p i o s
v i z i n h o s .
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T O T A L | 5 0 . 0 0 0 , 0 0 | 7 5 2 . 0 0 0 , 0 0 | 8 5 5 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o d e M a n u t . e D e s e n v . d a E d u c a ç ã o B á s i c a O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 6 F u n d e b P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 2 E d u c a ç ã o 3 6 4 . 0 0 0 , 0 0 7 . 6 1 0 . 0 0 0 , 0 0 9 . 4 6 6 . 0 0 0 , 0 0
1 2 0 3 2 C o n t r o l e E x t e r n o 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 0 3 2 0 0 3 2 E n s i n o F u n d a m e n t a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 0 3 2 0 0 3 2 2 . 1 2 4 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D E B 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o
C o n s e l h o d o F U N D E B .
1 2 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 8 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a E d u c a ç ã o B á s i c a 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 8 0 0 0 6 2 . 1 2 5 Q u a l i f i c a ç ã o d e S e r v i d o r e s 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e
e d u c a ç ã o b á s i c a .
1 2 3 6 1 E n s i n o F u n d a m e n t a l 2 4 3 . 0 0 0 , 0 0 5 . 9 8 4 . 2 0 0 , 0 0 7 . 4 5 2 . 2 0 0 , 0 0
1 2 3 6 1 0 0 0 3 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s E s c o l a r e s 1 1 8 . 0 0 0 , 0 0 0 , 0 0 1 1 8 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 3 1 . 0 4 7 C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m
E s c o l a s - F U N D E B 1 1 8 . 0 0 0 , 0 0 1 1 8 . 0 0 0 , 0 0
P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s
n a s e s c o l a s m u n i c i p a i s .
1 2 3 6 1 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 4 1 . 0 4 8 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e
E s c o l a s E n s i n o F u n d a m e n t a l - F U N D E B 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e
e s c o l a s d a r e d e d e e n s i n o
f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o d e
n o v a s v a g a s p a r a a l u n o s d e s s a
m o d a l i d a d e d e e n s i n o .
1 2 3 6 1 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 3 5 . 0 0 0 , 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 5 1 . 0 4 9 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o
F u n d a m e n t a l - F U N D E B 3 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o ,
d e s t i n a d o s à s e s c o l a s d a r e d e d e
e n s i n o f u n d a m e n t a l , p a r a m e l h o r a t e n d e r e
a c o m o d a r o s a l u n o s d o 1 ° a o 9 °
a n o .
1 2 3 6 1 0 0 3 2 E n s i n o F u n d a m e n t a l 5 . 0 0 0 , 0 0 5 . 7 6 2 . 2 0 0 , 0 0 6 . 9 9 2 . 2 0 0 , 0 0
1 2 3 6 1 0 0 3 2 0 . 0 1 6 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S
F U N D E B E n s . F u n d a m e n t a l - 7 0 % 8 2 5 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s p r o f i s s i o n a i s d a e d u c a ç ã o
b á s i c a - 7 0 % .
1 2 3 6 1 0 0 3 2 0 . 0 1 7 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S
F U N D E B E n s . F u n d a m e n t a l - 3 0 % 4 0 0 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s p r o f i s s i o n a i s d a e d u c a ç ã o
- continua -
- continuação -
| | | | b á s i c a - 3 0 % .
1 2 3 6 1 0 0 3 2 1 . 0 5 0 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s
p a r a c o n s t r u ç ã o d e e s c o l a s d o
e n s i n o f u n d a m e n t a l .
1 2 3 6 1 0 0 3 2 2 . 1 2 6 M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o 3 0 %
- F u n d a m e n t a l 1 . 7 2 3 . 0 0 0 , 0 0 1 . 7 2 3 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o -
F u n d a m e n t a l .
1 2 3 6 1 0 0 3 2 2 . 1 2 7 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d a
E d u c a ç ã o B á s i c a 7 0 % - F u n d a m e n t a l 4 . 0 3 6 . 7 0 0 , 0 0 4 . 0 3 6 . 7 0 0 , 0 0
A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s
d o E n s i n o F u n d a m e n t a l .
1 2 3 6 1 0 0 3 2 2 . 1 2 8 F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a
r e d e d e e n s i n o f u n d a m e n t a l d o
m u n i c í p i o d e P e i x e - B o i .
1 2 3 6 1 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 3 5 . 0 0 0 , 0 0 2 2 2 . 0 0 0 , 0 0 2 5 7 . 0 0 0 , 0 0
1 2 3 6 1 0 4 0 8 1 . 0 5 1 A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B 3 5 . 0 0 0 , 0 0 3 5 . 0 0 0 , 0 0
A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o
T r a n s p o r t e E s c o l a r d o s a l u n o s
d a r e d e d e e n s i n o d o m u n i c í p i o .
1 2 3 6 1 0 4 0 8 2 . 1 2 9 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B 2 2 2 . 0 0 0 , 0 0 2 2 2 . 0 0 0 , 0 0
M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a
r e d e d e e d u c a ç ã o b á s i c a d o
m u n i c í p i o .
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 1 2 1 . 0 0 0 , 0 0 1 . 6 1 8 . 3 0 0 , 0 0 2 . 0 0 6 . 3 0 0 , 0 0
1 2 3 6 5 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 8 5 . 0 0 0 , 0 0 0 , 0 0 8 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 1 . 0 5 2 C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s
E n s i n o I n f a n t i l - F U N D E B . 8 5 . 0 0 0 , 0 0 8 5 . 0 0 0 , 0 0
C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a
r e d e d e e n s i n o i n f a n t i l d o
m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s
p a r a a l u n o s d e s s a m o d a l i d a d e d e
e n s i n o .
1 2 3 6 5 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 1 . 0 5 3 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o
I n f a n t i l - F U N D E B 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o ,
d e s t i n a d o s à s e s c o l a s d a r e d e d e
e n s i n o I n f a n t i l , p a r a m e l h o r a t e n d e r e
a c o m o d a r o s a l u n o s d a s s é r i e s
i n i c i a i s d e e n s i n o .
1 2 3 6 5 0 0 3 1 E d u c a ç ã o I n f a n t i l 6 . 0 0 0 , 0 0 1 . 6 1 8 . 3 0 0 , 0 0 1 . 8 9 1 . 3 0 0 , 0 0
1 2 3 6 5 0 0 3 1 0 . 0 1 8 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S
F U N D E B E n s . I n f a n t i l - 7 0 % 2 5 0 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s p r o f i s s i o n a i s d a e d u c a ç ã o
b á s i c a - 7 0 % .
1 2 3 6 5 0 0 3 1 0 . 0 1 9 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S
F U N D E B E n s . I n f a n t i l - 3 0 % 1 7 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s p r o f i s s i o n a i s d a e d u c a ç ã o
b á s i c a - 3 0 % .
1 2 3 6 5 0 0 3 1 1 . 0 5 4 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s
p a r a c o n s t r u ç ã o d e e s c o l a s d o
e n s i n o i n f a n t i l .
1 2 3 6 5 0 0 3 1 2 . 1 3 0 M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o 3 0 % - I n f a n t i l 9 8 . 0 0 0 , 0 0 9 8 . 0 0 0 , 0 0
M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l .
1 2 3 6 5 0 0 3 1 2 . 1 3 1 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d a
E d u c a ç ã o B á s i c a 7 0 % - I n f a n t i l 1 . 5 1 6 . 3 0 0 , 0 0 1 . 5 1 6 . 3 0 0 , 0 0
A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s
d a E d u c a ç ã o I n f a n t i l .
1 2 3 6 5 0 0 3 1 2 . 1 3 2 F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e
d a s s é r i e s i n i c i a i s d e e n s i n o d o
m u n i c í p i o d e P e i x e - B o i .
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T O T A L | 3 6 4 . 0 0 0 , 0 0 | 7 . 6 1 0 . 0 0 0 , 0 0 | 9 . 4 6 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e M e i o A m b i e n t e O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 7 F u n d o M u n i c i p a l d e M e i o A m b i e n t e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 5 5 . 0 0 0 , 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 5 5 . 0 0 0 , 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 5 5 . 0 0 0 , 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 1 . 0 5 5 A q u i s i ç ã o d e v e í c u l o p a r a o
d e s e n v o l v i m e n t o d a s a t i v i d a d e s - S E M M A 5 5 . 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
A q u i s i ç ã o d e v e í c u l o p a r a o d e s e n v o l v i m e n t o
d a s a t i v i d a d e s - S E M M A
1 8 G e s t ã o A m b i e n t a l 5 0 . 0 0 0 , 0 0 3 . 5 0 0 , 0 0 5 3 . 5 0 0 , 0 0
1 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 3 . 5 0 0 , 0 0 3 . 5 0 0 , 0 0
1 8 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 3 . 5 0 0 , 0 0 3 . 5 0 0 , 0 0
1 8 1 2 2 0 0 3 7 2 . 1 3 3 M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e 3 . 5 0 0 , 0 0 3 . 5 0 0 , 0 0
M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o
A m b i e n t e .
1 8 5 4 2 C o n t r o l e A m b i e n t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 8 5 4 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 8 5 4 2 0 0 3 7 1 . 0 5 6 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e I m ó v e l d e s t i n a d o s a F u n d o d e
M e i o A m b i e n t e .
1 8 5 4 3 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 8 5 4 3 0 0 2 9 R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l e T u r í s t i c a 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 8 5 4 3 0 0 2 9 1 . 0 5 7 R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i
e s u a s m a t a s c i l i a r e s 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
R e v i t a l i z a ç ã o d o R i o P e i x e - B o i .
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T O T A L | 1 0 5 . 0 0 0 , 0 0 | 3 . 5 0 0 , 0 0 | 1 0 8 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e M e i o A m b i e n t e O r ç a m e n t o F i s c a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 7 F u n d o M u n i c i p a l d e M e i o A m b i e n t e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 4 A d m i n i s t r a ç ã o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 2 . 1 3 4 A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e M e i o
A m b i e n t e .
1 8 G e s t ã o A m b i e n t a l 5 0 . 0 0 0 , 0 0 2 9 7 . 0 0 0 , 0 0 3 5 3 . 0 0 0 , 0 0
1 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 1 5 6 . 0 0 0 , 0 0 2 1 2 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 1 5 6 . 0 0 0 , 0 0 2 1 2 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 0 . 0 2 0 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S F M M A 6 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s s e r v i d o r e s l o t a d o s n a
S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e .
1 8 1 2 2 0 0 3 7 1 . 0 5 8 A q u i s i ç ã o d e v e í c u l o s p a r a d e s e n . d a s
a t i v i d a d e s - S E M M A 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e V e i c u l o s p a r a d e s e n v o l v i m e n t o
d a s a t i v i d a d e s d a s e c r e t a r i a d e
M e i o A m b i e n t e .
1 8 1 2 2 0 0 3 7 2 . 1 3 5 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e
M e i o A m b i e n t e 1 5 4 . 0 0 0 , 0 0 1 5 4 . 0 0 0 , 0 0
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e
1 8 1 2 2 0 0 3 7 2 . 1 3 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e n t e 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o
A m b i e n t e
1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l 0 , 0 0 1 4 1 . 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 8 5 4 1 0 0 3 0 G e s t ã o d e R e s í d u o s S ó l i d o s 0 , 0 0 1 4 1 . 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 8 5 4 1 0 0 3 0 2 . 1 3 7 M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i c a 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a
c i d a d e s e m p r e l i m p a .
1 8 5 4 1 0 0 3 0 2 . 1 3 8 M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a
U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s 1 1 6 . 0 0 0 , 0 0 1 1 6 . 0 0 0 , 0 0
M a n t e r o p o s t o d e c i d a d e l i m p a ,
m o d e r n i z a n d o e a m p l i a n d o o s i s t e m a d e
l i m p e z a u r b a n a e a m p l i a n d o a c o l e t a s e l e t i v a
c o m i n c l u s ã o s o c i a l .
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T O T A L | 5 0 . 0 0 0 , 0 0 | 2 9 9 . 0 0 0 , 0 0 | 3 5 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e S a ú d e O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 4 F u n d o M u n i c i p a l d e S a ú d e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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1 0 S a ú d e 5 8 7 . 5 0 0 , 0 0 2 . 6 4 1 . 5 0 0 , 0 0 3 . 3 1 2 . 0 0 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 1 2 0 . 0 0 0 , 0 0 2 5 1 . 0 0 0 , 0 0 3 7 1 . 0 0 0 , 0 0
1 0 1 2 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e 1 2 0 . 0 0 0 , 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0
1 0 1 2 2 0 0 1 9 1 . 0 3 4 C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e 1 2 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0
C o n s t r u ç ã o d o p r é d i o d a s e c r a t a r i a
m u n i c i p a l d e s a ú d e d o m u n i c í p i o d e
P e i x e - B o i .
1 0 1 2 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 0 , 0 0 2 5 1 . 0 0 0 , 0 0 2 5 1 . 0 0 0 , 0 0
1 0 1 2 2 0 0 2 0 2 . 0 5 5 E n f r e n t a m e n t o d a E m e r g ê n c i a C O V I D 1 9 2 5 1 . 0 0 0 , 0 0 2 5 1 . 0 0 0 , 0 0
F i n a n c i a m e n t o d e a ç õ e s e s e r v i ç o s p ú b l i c o s
d e s a ú d e c o m p r e e n d i d o s p o r ,
a ç õ e s d e a t e n ç ã o b á s i c a , v i g i l â n c i a , m é d i a
e a l t a c o m p l e x i d a d e , b e m c o m o
a q u i s i ç ã o e d i s t r i b u i ç ã o d e m e d i c a m e n t o s
e i n s u m o s , a q u i s i ç ã o d e
e q u i p a m e n t o s , c o n t r a t a ç ã o d e s e r v i ç o s d e
s a ú d e , c o n t r a t a ç ã o t e m p o r á r i a d e
p e s s o a l , d i v u l g a ç ã o d e i n f o r m a ç õ e s à
p o p u l a ç ã o , b e m c o m o o u t r a s d e s p e s a s ,
n e c e s s á r i a s p a r a o e n f r e n t a m e n t o d o
c o r o n a v í r u s .
1 0 3 0 1 A t e n ç ã o B á s i c a 3 6 5 . 0 0 0 , 0 0 1 . 9 1 7 . 7 0 0 , 0 0 2 . 3 2 8 . 7 0 0 , 0 0
1 0 3 0 1 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e 2 8 5 . 0 0 0 , 0 0 7 9 . 0 0 0 , 0 0 3 6 4 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 9 1 . 0 3 5 C o n s t r u ç ã o / A m p l i a ç ã o d e U n i d a d e s B á s i c a s d e S a ú d e 2 4 0 . 0 0 0 , 0 0 2 4 0 . 0 0 0 , 0 0
G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s
d e a t e n ç ã o p r i m á r i a à s a ú d e c o m
q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e
h u m a n i z a d a .
1 0 3 0 1 0 0 1 9 1 . 0 3 6 A q u i s i ç ã o d e E q u i p a m e n t o s 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s
d e a t e n ç ã o p r i m á r i a à s a ú d e c o m
q u a l i d a d e e e q u i d a d e , d e f o r m a o p o r t u n a e
h u m a n i z a d a .
1 0 3 0 1 0 0 1 9 2 . 0 5 6 M a n u t e n ç ã o e R e f o r m a r U n i d a d e s B á s i c a s
d e S a ú d e - U B S 7 9 . 0 0 0 , 0 0 7 9 . 0 0 0 , 0 0
R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o
A n a n i m , C o r é i a , T a u a r i z i n h o e
P e d r a s .
1 0 3 0 1 0 0 2 1 G e s t ã o d a A t e n ç ã o B á s i c a 0 , 0 0 1 . 8 1 2 . 7 0 0 , 0 0 1 . 8 5 8 . 7 0 0 , 0 0
1 0 3 0 1 0 0 2 1 0 . 0 1 1 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S A T B 4 6 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a A t e n ç ã o
B á s i c a .
- continua -
- continuação -
1 0 3 0 1 0 0 2 1 2 . 0 5 7 M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a | | | |
S a ú d e d a F a m í l i a - E S F 4 4 9 . 9 0 0 , 0 0 4 4 9 . 9 0 0 , 0 0
P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e
s a ú d e n o a t e n d i m e n t o a o c i d a d ã o .
1 0 3 0 1 0 0 2 1 2 . 0 5 8 M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s
C o m u n i t á r i o s d e S a ú d e - A C S . 4 7 1 . 0 0 0 , 0 0 4 7 1 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s
C o m u n i t á r i o s d e S a ú d e - A C S
1 0 3 0 1 0 0 2 1 2 . 0 5 9 M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B 1 6 0 . 7 5 0 , 0 0 1 6 0 . 7 5 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B .
1 0 3 0 1 0 0 2 1 2 . 0 6 0 M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a
S a ú d e n a E s c o l a - P S E 3 . 8 0 0 , 0 0 3 . 8 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a
E s c o l a - P S E .
1 0 3 0 1 0 0 2 1 2 . 0 6 1 M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e
A p o i o à S a ú d e d a F a m í l i a - N A S F 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à
S a ú d e d a F a m í l i a - N A S F .
1 0 3 0 1 0 0 2 1 2 . 0 6 2 M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a
A l i m e n t a r e N u t r i c i o n a l - V A N 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a
A l i m e n t a r e N u t r i c i o n a l - V A N . 3
1 0 3 0 1 0 0 2 1 2 . 0 6 3 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i a n ç a 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a
C r i a n ç a .
1 0 3 0 1 0 0 2 1 2 . 0 6 4 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e
d o A d o l e s c e n t e 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o
A d o l e s c e n t e .
1 0 3 0 1 0 0 2 1 2 . 0 6 5 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l h e r 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a
M u l h e r .
1 0 3 0 1 0 0 2 1 2 . 0 6 6 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m e m 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o
H o m e m .
1 0 3 0 1 0 0 2 1 2 . 0 6 7 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o s o 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o
I d o s o .
1 0 3 0 1 0 0 2 1 2 . 0 6 8 R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0
R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a .
1 0 3 0 1 0 0 2 1 2 . 0 6 9 M a n u t e n ç ã o d o P A B 6 4 5 . 2 5 0 , 0 0 6 4 5 . 2 5 0 , 0 0
M a n u t e n ç ã o d o P A B
1 0 3 0 1 0 0 2 1 2 . 0 7 0 I m p l a n t a ç ã o e m a n u t . d o p r o g r a m a s a ú d e
d e t r a b a l h a d o r 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
I m p l a n t a ç ã o e m a n u t e n ç Ò o d o p r o g r a m a s a ú d e d o
t r a b a l h a d o r .
1 0 3 0 1 0 0 2 1 2 . 0 7 1 I m p l a n t a ç ã o e m a n u t . d a e q u .
m u l t i p r o f i s s i o n a l d e a t e n ç ã o e s p . e m s a ú 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
I m p l a n t a ç ã o e m a n u t e n ç ã o d a e q u i p e
m u l t i p r o f i s s i o n a l d e a t e n ç ã o
e s p e c i a l i z a d a e m s a ú d e m e n t a l .
1 0 3 0 1 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 3 1 . 0 3 7 A q u i s i ç ã o d e A m b u l â n c i a 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e
p a c i e n t e s .
- continua -
- continuação -
1 0 3 0 1 0 0 2 5 G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a 0 , 0 0 2 6 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0 | | | |
1 0 3 0 1 0 0 2 5 2 . 0 7 2 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a B á s i c a 1 2 . 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o
â m b i t o d o S i s t e m a Ú n i c o d e S a ú d e -
S U S m u n i c i p a l .
1 0 3 0 1 0 0 2 5 2 . 0 7 3 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a
c o m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a
c o m e l e n c o d e m e d i c a m e n t o s
E s t r a t é g i c o .
1 0 3 0 1 0 0 2 5 2 . 0 7 4 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a
c o m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a
c o m e l e n c o d e m e d i c a m e n t o s
E s p e c i a l i z a d a .
1 0 3 0 1 0 0 2 5 2 . 0 7 5 I m p l a n t a ç ã o e m a n . d o s i s t e m a n a c i o n a l
d e g e s t ã o d a a s s i s t ê n c i a f a r m a c . - H O R U S 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
I m p l a n t a ç ã o e m a n u t e n ç ã o d o s i s t e m a
n a c i o n a l d e g e s t ã o d a a s s i s t e n c i a
f a r m c . - H O R U S
1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 1 0 2 . 5 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 3 2 3 . 5 0 0 , 0 0
1 0 3 0 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 9 2 . 0 7 6 R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o
d e S a ú d e E s p e c i a l i z a d o 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e
S a ú d e E s p e c i a l i z a d o .
1 0 3 0 2 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 1 0 2 . 5 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 3 1 3 . 5 0 0 , 0 0
1 0 3 0 2 0 0 2 3 0 . 0 1 2 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S M A C 1 1 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a M é d i a e
A l t a c o m p l e x i d a d e .
1 0 3 0 2 0 0 2 3 1 . 0 3 8 I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o .
1 0 3 0 2 0 0 2 3 1 . 0 3 9 A q u i s i ç ã o d e u m a U n i d a d e M ó v e l d e S a ú d e 7 2 . 5 0 0 , 0 0 7 2 . 5 0 0 , 0 0
A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o -
U S B ( a m b u l â n c i a d o S A M U )
1 0 3 0 2 0 0 2 3 2 . 0 7 7 M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e
E m i s s ã o d o C a r t ã o d o S U S 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o
d o C a r t ã o d o S U S .
1 0 3 0 2 0 0 2 3 2 . 0 7 8 M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o
F o r a d o D o m i c í l i o - T F D 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o
D o m i c í l i o - T F D .
1 0 3 0 2 0 0 2 3 2 . 0 7 9 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s
( E d u c a ç ã o P e r m a n e n t e ) 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o
P e r m a n e n t e ) .
1 0 3 0 2 0 0 2 3 2 . 0 8 0 M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e 1 8 9 . 0 0 0 , 0 0 1 8 9 . 0 0 0 , 0 0
M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 3 0 4 0 0 2 4 V i g i l â n c i a e m S a ú d e 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 3 0 4 0 0 2 4 2 . 0 8 1 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r i a 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a
s a n i t á r i a e a ç õ e s d e p r e v e n ç ã o e
- continua -
- continuação -
| | | | c o n t r o l e .
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a 0 , 0 0 2 5 3 . 8 0 0 , 0 0 2 7 9 . 8 0 0 , 0 0
1 0 3 0 5 0 0 2 4 V i g i l â n c i a e m S a ú d e 0 , 0 0 2 5 3 . 8 0 0 , 0 0 2 7 9 . 8 0 0 , 0 0
1 0 3 0 5 0 0 2 4 0 . 0 1 3 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S - F M S
V i g . S a n i t á r i a 2 6 . 0 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s s e r v i d o r e s l o t a d o s n a
V i g i l â n c i a .
1 0 3 0 5 0 0 2 4 2 . 0 8 2 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i o l ó g i c a 2 3 9 . 0 0 0 , 0 0 2 3 9 . 0 0 0 , 0 0
P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a
E p i d e m i o l ó g i c a e a ç õ e s d e p r e v e n ç ã o e
c o n t r o l e .
1 0 3 0 5 0 0 2 4 2 . 0 8 3 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t a l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a
A m b i e n t a l e a ç õ e s d e p r e v e n ç ã o e
c o n t r o l e .
1 0 3 0 5 0 0 2 4 2 . 0 8 4 R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m a n a . 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s
d e p r e v e n ç ã o e c o n t r o l e .
1 0 3 0 5 0 0 2 4 2 . 0 8 5 P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I D S 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s
D S T / A I D S .
1 0 3 0 5 0 0 2 4 2 . 0 8 6 M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a
Z o o n o s e s .
1 0 3 0 5 0 0 2 4 2 . 0 8 7 M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e
C o n t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e
C o n t r o l e a A g r a v o s T r a n s m i s s í v e i s
A g u d o s e E n d ê m i c o s .
1 0 3 0 5 0 0 2 4 2 . 0 8 8 M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e
T e s t a g e m e A c o n s e l h a m e n t o - C T A 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m
e A c o n s e l h a m e n t o - C T A .
1 0 3 0 5 0 0 2 4 2 . 0 8 9 R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o
A n t i r r á b i c a A n i m a l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o
A n t i r r á b i c a A n i m a l .
1 0 3 0 5 0 0 2 4 2 . 0 9 0 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s
( E d u c a ç ã o P e r m a n e n t e ) 8 0 0 , 0 0 8 0 0 , 0 0
Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o
P e r m a n e n t e ) .
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T O T A L | 5 8 7 . 5 0 0 , 0 0 | 2 . 6 4 1 . 5 0 0 , 0 0 | 3 . 3 1 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e S a ú d e O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 4 F u n d o M u n i c i p a l d e S a ú d e P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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| | | |
1 0 S a ú d e 1 0 9 . 0 0 0 , 0 0 1 . 3 6 4 . 0 0 0 , 0 0 1 . 6 3 6 . 9 5 0 , 0 0
1 0 0 3 2 C o n t r o l e E x t e r n o 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 0 0 3 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 0 0 3 2 0 0 2 0 2 . 0 9 1 M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o
M u n i c i p a l d e S a ú d e - C M S 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o
S i s t e m a d e S a ú d e , v i s a n d o o
a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s
e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s ,
n a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s , n o
p l a n e j a m e n t o d a s a ç õ e s e a v a l i a ç õ e s
d a s p o l í t i c a s i m p l a n t a d a s .
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 1 0 9 . 0 0 0 , 0 0 1 . 3 6 0 . 5 0 0 , 0 0 1 . 6 3 3 . 4 5 0 , 0 0
1 0 1 2 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e S e r v i ç o s d e S a ú d e 0 , 0 0 0 , 0 0 1 6 3 . 9 5 0 , 0 0
1 0 1 2 2 0 0 1 9 0 . 0 1 4 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S A D M 1 6 3 . 9 5 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S
d o s s e r v i d o r e s l o t a d o s n a
S e c r e t a r i a M u n i c i p a l d e S a ú d e .
1 0 1 2 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 1 0 9 . 0 0 0 , 0 0 1 . 3 6 0 . 5 0 0 , 0 0 1 . 4 6 9 . 5 0 0 , 0 0
1 0 1 2 2 0 0 2 0 1 . 0 4 0 A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c o s 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s
C l í n i c o s , d e s t i n a d o s a o a t e n d i m e n t o
d a p o p u l a ç ã o .
1 0 1 2 2 0 0 2 0 1 . 0 4 1 A q u i s i ç ã o d e V e í c u l o s 5 9 . 0 0 0 , 0 0 5 9 . 0 0 0 , 0 0
A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r
a s n e c e s s i d a d e s d o s s e r v i ç o s d a
S e c r e t a r i a M u n i c i p a l d e S a ú d e .
1 0 1 2 2 0 0 2 0 2 . 0 9 2 M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s
d a S e c r e t a r i a M u n i c i p a l d e S a ú d e 1 . 3 1 5 . 5 0 0 , 0 0 1 . 3 1 5 . 5 0 0 , 0 0
P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e
S a ú d e , v i s a n d o a o t i m i z a ç ã o n o s
g a s t o s p ú b l i c o s .
1 0 1 2 2 0 0 2 0 2 . 0 9 3 M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a
f r o t a d e v e í c u l o s 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e
v e í c u l o s .
1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
1 0 1 2 8 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
1 0 1 2 8 0 0 2 0 2 . 0 9 4 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e
s a ú d e .
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T O T A L | 1 0 9 . 0 0 0 , 0 0 | 1 . 3 6 4 . 0 0 0 , 0 0 | 1 . 6 3 6 . 9 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 5 0 . 5 0 0 , 0 0 3 5 8 . 0 0 0 , 0 0 4 0 8 . 5 0 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n i t o r a m e n t o 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 1 . 0 4 2 A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s
a S e c r e t a r i a .
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 9 8 . 7 5 0 , 0 0 9 8 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 0 , 0 0 9 7 . 7 5 0 , 0 0 9 7 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 1 2 . 0 9 5 P r o g a m a C r i a n ç a F e l i z 9 7 . 7 5 0 , 0 0 9 7 . 7 5 0 , 0 0
P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s .
0 8 2 4 3 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 3 0 1 2 6 2 . 0 9 6 M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s ,
p a r a o A t e n d i m e n t o d e P e s s o a s e
F a m i l i a s e m s i t u a ç ã o d e r i s c o .
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 3 5 . 5 0 0 , 0 0 2 5 9 . 2 5 0 , 0 0 2 9 4 . 7 5 0 , 0 0
0 8 2 4 4 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 3 5 . 5 0 0 , 0 0 2 5 0 . 7 5 0 , 0 0 2 8 6 . 2 5 0 , 0 0
0 8 2 4 4 0 1 2 1 1 . 0 4 3 A m p l i a ç ã o d o C e n t r o d e R e f e r ê n c i a - C R A S 3 5 . 5 0 0 , 0 0 3 5 . 5 0 0 , 0 0
C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e
R e f e r e n c i a - C R A S , p a r a m e l h o r a t e n d e r
a p o p u l a ç ã o .
0 8 2 4 4 0 1 2 1 2 . 0 9 7 M a n u t e n ç ã o d o P i s o B a s i c o F i x o 5 9 . 7 5 0 , 0 0 5 9 . 7 5 0 , 0 0
M a n u t e n ç ã o d o P i s o B a s i c o F i x o
0 8 2 4 4 0 1 2 1 2 . 0 9 8 M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l 3 . 7 5 0 , 0 0 3 . 7 5 0 , 0 0
M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l
0 8 2 4 4 0 1 2 1 2 . 0 9 9 M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t .
d e V i n c u l o - S C F V 1 2 8 . 7 5 0 , 0 0 1 2 8 . 7 5 0 , 0 0
P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e
f o r t a l e c i m e n t o d e v í c u l o s c o n f o r m e
t i p i f i c a ç ã o d o s s e r v i ç o e s .
0 8 2 4 4 0 1 2 1 2 . 1 0 0 M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O 1 5 . 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o
m u n i c i p a l .
0 8 2 4 4 0 1 2 1 2 . 1 0 1 A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s
0 8 2 4 4 0 1 2 1 2 . 1 0 2 A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s
0 8 2 4 4 0 1 2 1 2 . 1 0 3 Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o
P r o g . B o l s a F a m i l i a P / G e r a . d e T r a b . 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0
Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o
P r o g . B o l s a F a m i l i a P / G e r a . d e
T r a b .
0 8 2 4 4 0 1 2 1 2 . 1 0 4 M a n u t e n ç ã o d o C o - F i n a n c i a m e n t o E s t a d u a l 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | M a n u t e n ç ã o d o C o - F i n a n c i a m e n t o E s t a d u a l
0 8 2 4 4 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e 0 , 0 0 8 . 5 0 0 , 0 0 8 . 5 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 5 M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e
0 8 2 4 4 0 1 2 6 2 . 1 0 6 A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s
0 8 2 4 4 0 1 2 6 2 . 1 0 7 M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a
0 8 2 4 4 0 1 2 6 2 . 1 0 8 M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a
0 8 2 4 4 0 1 2 6 2 . 1 0 9 A p l i c a ç ã o d e Q u e s t i o n a r i o a o s
B e n e f i c i a r i o s d o B P C E s c o l a 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s
d o B P C E s c o l a
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T O T A L | 5 0 . 5 0 0 , 0 0 | 3 5 8 . 0 0 0 , 0 0 | 4 0 8 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 0 , 0 0 1 4 1 . 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 1 2 . 1 1 0 M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A .
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 1 3 4 . 0 0 0 , 0 0 1 3 4 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 1 3 4 . 0 0 0 , 0 0 1 3 4 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 2 . 1 1 1 M a n u t e n ç ã o d o C o n s e l h o T u t e l a r 1 3 0 . 0 0 0 , 0 0 1 3 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o T u t e l a r
0 8 2 4 3 0 1 3 1 2 . 1 1 2 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e - C M D 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C M D C A .
0 8 2 4 3 0 1 3 1 2 . 1 1 3 R e a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l d o s
D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
R e a l i z a ç ã o d a c o n f e r e n c i a m u n i c i p a l d o s
d i r e i t o s d a c r i a n ç a e d o
a d o l e s c e n t e
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 1 2 . 1 1 4 R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o
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T O T A L | 0 , 0 0 | 1 4 1 . 0 0 0 , 0 0 | 1 4 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l O r ç a m e n t o S e g u r i d a d e s o c i a l - A d e n d o V
A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 8 5 . 0 0 0 , 0 0 5 5 2 . 0 0 0 , 0 0 6 5 1 . 9 0 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 7 4 . 0 0 0 , 0 0 5 4 8 . 0 0 0 , 0 0 6 3 6 . 9 0 0 , 0 0
0 8 1 2 2 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 0 8 2 2 . 1 1 5 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e
A s s i s t e n c i a S o c i a l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e
A s s i s t e n c i a S o c i a l
0 8 1 2 2 0 0 8 2 2 . 1 1 6 C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i .
T e c . e C o n s e . G o v e r n . e N ã o - C o v e r n 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s
G o v e r n a m e n t a i s e N ã o
G o v e r n a m e n t a i s
0 8 1 2 2 0 0 8 2 2 . 1 1 7 R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e
A s s i s t e n c i a S o c i a l 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e
A s s i s t e n c i a S o c i a l
0 8 1 2 2 0 0 8 2 2 . 1 1 8 A p o i o a C o m i t e s M u n i c i p a i s 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
A p o i o a C o m i t e s M u n i c i p a i s
0 8 1 2 2 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n i t o r a m e n t o 7 4 . 0 0 0 , 0 0 5 4 2 . 0 0 0 , 0 0 6 3 0 . 9 0 0 , 0 0
0 8 1 2 2 0 1 3 7 0 . 0 1 5 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S / F M A S 1 4 . 9 0 0 , 0 0
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a F M A S
0 8 1 2 2 0 1 3 7 1 . 0 4 4 A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s 1 4 . 0 0 0 , 0 0 1 4 . 0 0 0 , 0 0
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s
0 8 1 2 2 0 1 3 7 1 . 0 4 5 C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s
S e d e s d o s P r o g r a m a s S o c i a i s 6 0 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0
C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s
P r o g r a m a s S o c i a i s
0 8 1 2 2 0 1 3 7 2 . 1 1 9 M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S 5 3 0 . 0 0 0 , 0 0 5 3 0 . 0 0 0 , 0 0
M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s
0 8 1 2 2 0 1 3 7 2 . 1 2 0 M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a
A s s i s t e n c i a S o c i a l 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a
A s s i s t e n c i a S o c i a l
0 8 1 2 2 0 1 3 7 2 . 1 2 1 S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S
0 8 2 4 1 A s s i s t ê n c i a a o I d o s o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 1 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 1 0 0 8 2 2 . 1 2 2 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a P e s s o a I d o s a 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s
d a P e s s o a I d o s a .
- continua -
- continuação -
0 8 2 4 2 A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i ê n c i a 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0 | | | |
0 8 2 4 2 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 2 0 0 8 2 2 . 1 2 3 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a P e s s o a c o m d e f i c i ê n c i a 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s
d a P e s s o a c o m d e f i c i ê n c i a .
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 1 1 . 0 0 0 , 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e M o n i t o r a m e n t o 1 1 . 0 0 0 , 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 1 . 0 4 6 C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s
P r e d i o s d a A s s i s t e n c i a S o c i a l 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s
d a A s s i s t e n c i a S o c i a l
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T O T A L | 8 5 . 0 0 0 , 0 0 | 5 5 2 . 0 0 0 , 0 0 | 6 5 1 . 9 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Câmara Municip al de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 C â m a r a M u n c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 1 0 1 C â m a r a M u n i c i p a l D A D E S P E S A
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===========================================================================================================================================================================================================================================================
C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 8 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 6 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 6 7 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 1 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 1 7 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 0 7 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 1 G a b i n e t e d o P r e f e i t o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 1 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 4 8 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 6 9 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 9 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L D A D E S P E S A | 3 6 6 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 3 6 . 1 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 7 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 6 9 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 2 2 . 0 0 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 4 0 . 1 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 1 5 0 0 0 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 1 0 . 1 0 0 , 0 0
1 7 4 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 5 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 2 5 3 . 0 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 5 3 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 8 9 5 . 1 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 7 8 9 . 6 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 5 6 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 5 5 3 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 2 2 6 . 6 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 . 2 0 1 . 6 0 0 , 0 0
1 7 4 9 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 9 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 8 3 0 . 6 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 4 2 . 7 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 1 4 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 1 4 . 2 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 2 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 8 3 . 5 0 0 , 0 0
1 5 0 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 3 1 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 2 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 2 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 9 9 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 4 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 4 . 0 0 0 , 0 0
1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 6 7 1 . 7 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 8 0 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 7 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 7 8 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 4 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 . 9 7 8 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 7 8 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 8 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 7 3 . 0 0 0 , 0 0
1 5 0 1 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 1 5 3 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 1 2 8 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 1 3 . 5 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 1 3 . 5 0 0 , 0 0
1 7 4 9 0 0 0 0 2 2 2 5 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 3 3 5 . 0 0 0 , 0 0
1 7 5 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 . 5 9 4 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 5 9 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 4 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 2 2 . 5 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 0 5 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 0 5 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 0 7 . 5 0 0 , 0 0
1 5 0 1 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 5 2 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 5 . 5 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 5 . 5 0 0 , 0 0
1 7 5 3 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 4 6 5 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s D A D E S P E S A
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===========================================================================================================================================================================================================================================================
C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
===========================================================================================================================================================================================================================================================
| | | | |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 8 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
1 7 5 5 0 0 0 0 0 0 1 6 . 5 0 0 , 0 0
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T O T A L D A D E S P E S A | 2 7 . 5 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 1 0 R e s e r v a d e C o n t i n g e n c i a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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9 . 0 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 5 0 0 0 0 0 0 0 0 2 6 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 2 6 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Educação
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 3 F u n d o M u n i c i p a l d e E d u c a ç ã o N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 1 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 1 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 6 4 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 0 0 1 9 6 . 5 0 0 , 0 0
1 5 5 1 0 0 0 0 0 0 1 3 . 0 0 0 , 0 0
1 5 5 2 0 0 0 0 0 0 2 4 1 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 0 0 1 1 1 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 0 0 7 . 0 0 0 , 0 0
1 5 7 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 0 0 8 4 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 3 5 . 2 5 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 3 5 . 2 5 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 1 6 2 . 7 5 0 , 0 0
1 5 5 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 0 0 2 . 5 0 0 , 0 0
1 5 6 9 0 0 0 0 0 0 5 9 . 0 0 0 , 0 0
1 5 7 0 0 0 0 0 0 0 8 5 . 0 0 0 , 0 0
1 5 7 1 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 2 4 6 . 7 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Educação
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 3 F u n d o M u n i c i p a l d e E d u c a ç ã o N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 6 8 . 2 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 2 1 5 . 0 0 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 2 . 2 5 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 1 0 0 2 . 2 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 1 0 0 5 2 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 8 7 . 2 5 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 1 0 0 6 6 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 1 1 . 2 5 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 1 0 0 1 1 . 2 5 0 , 0 0
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T O T A L D A D E S P E S A | 8 5 5 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo de Manut .e Desenv.da Educação Básica
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 6 F u n d e b N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 9 . 0 4 0 . 1 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 8 . 2 3 5 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 4 0 0 0 0 0 0 0 1 . 1 1 8 . 2 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 4 . 1 3 2 . 8 0 0 , 0 0
1 5 4 1 0 0 0 0 0 0 4 5 5 . 0 0 0 , 0 0
1 5 4 1 1 0 7 0 0 0 1 . 6 1 2 . 1 0 0 , 0 0
1 5 4 2 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 0 0 7 7 2 . 1 0 0 , 0 0
1 5 4 3 0 0 0 0 0 0 4 . 3 0 0 , 0 0
1 5 4 3 1 0 7 0 0 0 7 0 . 7 0 0 , 0 0
1 5 4 4 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 0 4 . 9 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 4 0 0 0 0 0 0 0 4 6 4 . 0 0 0 , 0 0
1 5 4 1 0 0 0 0 0 0 1 4 6 . 0 0 0 , 0 0
1 5 4 2 0 0 0 0 0 0 1 6 8 . 9 0 0 , 0 0
1 5 4 3 0 0 0 0 0 0 2 6 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 2 5 . 9 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 2 5 . 9 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 1 8 9 . 0 0 0 , 0 0
1 5 4 1 0 0 0 0 0 0 8 9 . 9 0 0 , 0 0
1 5 4 2 0 0 0 0 0 0 1 4 2 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 . 4 6 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Meio Ambiente
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 7 F u n d o M u n i c i p a l d e M e i o A m b i e n t e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 5 9 0 0 0 0 0 0 2 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 1 0 0 0 0 0 0 5 5 . 0 0 0 , 0 0
1 7 5 3 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 7 5 5 0 0 0 0 0 0 1 3 . 5 0 0 , 0 0
1 7 5 9 0 0 0 0 0 0 1 7 . 5 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 0 8 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Meio Ambiente
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 7 F u n d o M u n i c i p a l d e M e i o A m b i e n t e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 0 2 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 4 9 0 0 0 0 2 2 3 9 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 6 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 4 9 0 0 0 0 2 2 2 6 3 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 0 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 2 2 . 5 0 0 , 0 0
1 7 9 9 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 5 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Saúde
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 4 F u n d o M u n i c i p a l d e S a ú d e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 6 2 4 . 2 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 . 2 0 8 . 7 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 2 0 0 2 4 5 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 7 7 7 . 2 5 0 , 0 0
1 6 0 2 0 0 0 0 0 0 4 1 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 1 4 5 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 4 1 5 . 4 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 2 0 0 1 7 3 . 5 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 9 9 8 . 9 5 0 , 0 0
1 6 0 2 0 0 0 0 0 0 1 6 0 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 8 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 6 8 7 . 8 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 6 8 7 . 8 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 2 0 0 1 8 5 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 3 4 . 8 0 0 , 0 0
1 6 0 1 0 0 0 0 0 0 7 6 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 5 1 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 1 3 . 5 0 0 , 0 0
1 6 3 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 9 7 . 5 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 2 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 . 3 1 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Saúde
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 4 F u n d o M u n i c i p a l d e S a ú d e N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 7 . 4 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 6 8 5 . 9 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 2 0 0 6 8 5 . 9 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 2 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 2 0 0 7 9 6 . 5 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 2 9 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 2 9 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 1 0 0 2 0 0 4 5 . 5 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 6 2 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 6 3 6 . 9 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Assistência Social
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 3 6 . 8 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 6 4 . 2 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 5 3 . 5 0 0 , 0 0
1 6 6 0 0 0 0 0 0 0 1 1 0 . 7 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 7 2 . 5 5 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 1 5 0 0 0 0 0 0 0 0 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 7 6 . 5 0 0 , 0 0
1 6 6 0 0 0 0 0 0 0 9 1 . 7 5 0 , 0 0
1 6 6 1 0 0 0 0 0 0 8 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 7 1 . 7 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 1 . 7 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 8 . 5 0 0 , 0 0
1 6 6 0 0 0 0 0 0 0 8 . 5 0 0 , 0 0
1 6 6 1 0 0 0 0 0 0 2 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 2 2 . 5 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 5 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 5 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 4 0 8 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Assistência Social
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 3 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 0 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 0 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 3 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 4 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Assistência Social
Orçamento Segurid ade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 ) E m R $ 1 , 0 0
NATU REZA DA DESPESA SEGUND O AS CATEGORI AS ECONÔMICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l N A T U R E Z A
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . E C O N Ô M I C A | | | | |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 5 4 . 1 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 7 8 . 9 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 3 7 8 . 9 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 7 5 . 2 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 1 7 5 . 2 5 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 9 7 . 7 5 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 9 7 . 7 5 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 0 0 0 0 0 0 0 0 8 3 . 7 5 0 , 0 0
1 7 0 0 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 6 5 1 . 9 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado
Orçamento Fiscal - Adendo VI
A n e x o 7 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
POR PROJETOS E ATIVIDADES
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 1 L e g i s l a t i v a 0 , 0 0 9 0 7 . 0 0 0 , 0 0 9 0 7 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a 0 , 0 0 8 7 5 . 5 0 0 , 0 0 8 7 5 . 5 0 0 , 0 0
0 1 0 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 8 7 5 . 5 0 0 , 0 0 8 7 5 . 5 0 0 , 0 0
0 1 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
0 1 1 2 4 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
0 4 A d m i n i s t r a ç ã o 1 1 7 . 0 0 0 , 0 0 4 . 3 2 3 . 7 0 0 , 0 0 4 . 9 5 0 . 7 0 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 1 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 1 1 7 . 0 0 0 , 0 0 3 . 7 7 0 . 6 0 0 , 0 0 3 . 8 8 7 . 6 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 1 1 7 . 0 0 0 , 0 0 3 . 7 7 0 . 6 0 0 , 0 0 3 . 8 8 7 . 6 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 4 9 0 . 1 0 0 , 0 0 8 9 5 . 1 0 0 , 0 0
0 4 1 2 3 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 4 0 5 . 0 0 0 , 0 0
0 4 1 2 3 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 9 0 . 1 0 0 , 0 0 4 9 0 . 1 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
0 4 1 2 4 0 0 4 2 C o n t r o l e I n t e r n o 0 , 0 0 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
0 4 1 2 5 N o r m a l i z a ç ã o e F i s c a l i z a ç ã o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 5 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 6 T e c n o l o g i a d a I n f o r m a ç ã o 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 4 1 2 6 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 4 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 3 1 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s 0 , 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
1 2 E d u c a ç ã o 8 2 0 . 7 5 0 , 0 0 9 . 2 0 2 . 0 0 0 , 0 0 1 1 . 5 6 8 . 2 5 0 , 0 0
1 2 0 3 2 C o n t r o l e E x t e r n o 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 0 3 2 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 0 3 2 0 0 3 2 E n s i n o F u n d a m e n t a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 1 2 2 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 3 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 8 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a
E d u c a ç ã o B á s i c a 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 3 0 6 A l i m e n t a ç ã o e N u t r i ç ã o 0 , 0 0 3 2 0 . 3 0 0 , 0 0 3 2 0 . 3 0 0 , 0 0
1 2 3 0 6 0 0 0 2 M e r e n d a E s c o l a r 0 , 0 0 2 2 8 . 0 0 0 , 0 0 2 2 8 . 0 0 0 , 0 0
1 2 3 0 6 0 0 3 2 E n s i n o F u n d a m e n t a l 0 , 0 0 9 2 . 3 0 0 , 0 0 9 2 . 3 0 0 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l 4 9 8 . 7 5 0 , 0 0 7 . 1 5 6 . 2 0 0 , 0 0 8 . 9 3 0 . 9 5 0 , 0 0
1 2 3 6 1 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 3 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s
E s c o l a r e s 2 0 3 . 0 0 0 , 0 0 0 , 0 0 2 0 3 . 0 0 0 , 0 0
- continua -
- continuação -
1 2 3 6 1 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 9 5 . 0 0 0 , 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 | | | |
1 2 3 6 1 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a
E d u c a ç ã o B á s i c a 0 , 0 0 2 7 0 . 0 0 0 , 0 0 2 7 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 0 , 0 0 7 3 7 . 0 0 0 , 0 0 7 7 7 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 E n s i n o F u n d a m e n t a l 4 7 . 7 5 0 , 0 0 5 . 7 6 2 . 2 0 0 , 0 0 7 . 0 3 4 . 9 5 0 , 0 0
1 2 3 6 1 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 7 3 . 0 0 0 , 0 0 3 8 7 . 0 0 0 , 0 0 4 6 0 . 0 0 0 , 0 0
1 2 3 6 2 E n s i n o M é d i o 4 1 . 0 0 0 , 0 0 7 9 . 7 0 0 , 0 0 1 2 0 . 7 0 0 , 0 0
1 2 3 6 2 0 0 0 2 M e r e n d a E s c o l a r 0 , 0 0 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 2 6 . 0 0 0 , 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
1 2 3 6 2 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 0 , 0 0 6 8 . 7 0 0 , 0 0 6 8 . 7 0 0 , 0 0
1 2 3 6 4 E n s i n o S u p e r i o r 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 4 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 2 3 1 . 0 0 0 , 0 0 1 . 6 2 3 . 3 0 0 , 0 0 2 . 1 2 1 . 3 0 0 , 0 0
1 2 3 6 5 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 1 6 0 . 0 0 0 , 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 6 5 . 0 0 0 , 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 E d u c a ç ã o I n f a n t i l 6 . 0 0 0 , 0 0 1 . 6 2 3 . 3 0 0 , 0 0 1 . 8 9 6 . 3 0 0 , 0 0
1 3 C u l t u r a 0 , 0 0 1 5 4 . 0 0 0 , 0 0 1 5 4 . 0 0 0 , 0 0
1 3 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 3 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l 0 , 0 0 1 1 4 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 C u l t u r a e T u r i s m o 0 , 0 0 1 1 4 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
1 5 U r b a n i s m o 5 7 9 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 6 0 1 . 0 0 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 1 8 0 . 0 0 0 , 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 1 2 7 . 0 0 0 , 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 5 3 . 0 0 0 , 0 0 0 , 0 0 5 3 . 0 0 0 , 0 0
1 5 4 5 2 S e r v i ç o s U r b a n o s 3 1 1 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 3 3 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 7 1 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0 9 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e
á g u a 1 1 3 . 0 0 0 , 0 0 0 , 0 0 1 1 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 1 2 7 . 0 0 0 , 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
1 5 6 9 5 T u r i s m o 8 8 . 0 0 0 , 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 5 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o 8 8 . 0 0 0 , 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 6 H a b i t a ç ã o 1 8 . 5 0 0 , 0 0 7 . 0 0 0 , 0 0 2 5 . 5 0 0 , 0 0
1 6 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 6 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 6 4 8 2 H a b i t a ç ã o U r b a n a 1 8 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 2 1 . 5 0 0 , 0 0
1 6 4 8 2 0 0 1 3 H a b i t a ç ã o U r b a n a e R u r a l 1 8 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 2 1 . 5 0 0 , 0 0
1 7 S a n e a m e n t o 1 1 3 . 0 0 0 , 0 0 4 6 0 . 0 0 0 , 0 0 5 7 3 . 0 0 0 , 0 0
1 7 5 1 2 S a n e a m e n t o B á s i c o U r b a n o 1 1 3 . 0 0 0 , 0 0 4 6 0 . 0 0 0 , 0 0 5 7 3 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e
á g u a 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 1 S a n e a m e n t o B á s i c o 1 1 3 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0 2 7 3 . 0 0 0 , 0 0
1 8 G e s t ã o A m b i e n t a l 1 0 0 . 0 0 0 , 0 0 3 0 0 . 5 0 0 , 0 0 4 0 6 . 5 0 0 , 0 0
1 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 1 5 9 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 8 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 1 5 9 . 5 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l 0 , 0 0 1 4 1 . 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 8 5 4 1 0 0 3 0 G e s t ã o d e R e s í d u o s S ó l i d o s 0 , 0 0 1 4 1 . 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 8 5 4 2 C o n t r o l e A m b i e n t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 8 5 4 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 8 5 4 3 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 8 5 4 3 0 0 2 9 R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l e
T u r í s t i c a 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
- continua -
- continuação -
2 0 A g r i c u l t u r a 1 1 0 . 0 0 0 , 0 0 5 6 1 . 7 0 0 , 0 0 6 7 1 . 7 0 0 , 0 0 | | | |
2 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
2 0 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
2 0 6 0 5 A b a s t e c i m e n t o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e
A b a s t e c i m e n t o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
2 0 6 0 6 E x t e n s ã o R u r a l 0 , 0 0 5 1 . 5 0 0 , 0 0 5 1 . 5 0 0 , 0 0
2 0 6 0 6 0 0 2 6 D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a 0 , 0 0 5 1 . 5 0 0 , 0 0 5 1 . 5 0 0 , 0 0
2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 9 8 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e
A b a s t e c i m e n t o 9 8 . 0 0 0 , 0 0 1 6 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
2 0 6 0 9 D e f e s a A g r o p e c u á r i a 1 2 . 0 0 0 , 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
2 0 6 0 9 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e
A b a s t e c i m e n t o 1 2 . 0 0 0 , 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
2 5 E n e r g i a 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 E n e r g i a E l é t r i c a 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 0 0 1 4 S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a 0 , 0 0 5 4 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 7 D e s p o r t o e L a z e r 3 8 3 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 3 9 1 . 0 0 0 , 0 0
2 7 6 9 5 T u r i s m o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
2 7 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o 2 1 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 D e s p o r t o e L a z e r 2 1 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
2 7 8 1 3 L a z e r 1 6 8 . 0 0 0 , 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
2 7 8 1 3 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 1 6 8 . 0 0 0 , 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 9 9 9 9 R e s e r v a d e C o n t i n g e n c i a 0 , 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
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T O T A L 2 . 2 4 1 . 2 5 0 , 0 0 1 6 . 4 8 5 . 9 0 0 , 0 0 2 1 . 0 4 9 . 6 5 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado
Orçamento Seguri dade social - Adendo VI
A n e x o 7 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
POR PROJETOS E ATIVIDADES
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C Ó D I G O E S P E C I F I C A Ç Ã O P R O J E T O S A T I V I D A D E S T O T A L | | | |
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0 8 A s s i s t ê n c i a S o c i a l 1 3 5 . 5 0 0 , 0 0 1 . 0 5 1 . 0 0 0 , 0 0 1 . 2 0 1 . 4 0 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 8 9 . 0 0 0 , 0 0 5 5 4 . 0 0 0 , 0 0 6 5 7 . 9 0 0 , 0 0
0 8 1 2 2 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o
A d o l e s c e n t e 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e
M o n i t o r a m e n t o d o F M A S 8 9 . 0 0 0 , 0 0 5 4 2 . 0 0 0 , 0 0 6 4 5 . 9 0 0 , 0 0
0 8 2 4 1 A s s i s t ê n c i a a o I d o s o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 1 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 2 A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i ê n c i a 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 2 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 0 , 0 0 2 3 2 . 7 5 0 , 0 0 2 3 2 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 0 , 0 0 9 7 . 7 5 0 , 0 0 9 7 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a
C o m p l e x i d a d e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o
A d o l e s c e n t e 0 , 0 0 1 3 4 . 0 0 0 , 0 0 1 3 4 . 0 0 0 , 0 0
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 4 6 . 5 0 0 , 0 0 2 6 0 . 2 5 0 , 0 0 3 0 6 . 7 5 0 , 0 0
0 8 2 4 4 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 3 5 . 5 0 0 , 0 0 2 5 0 . 7 5 0 , 0 0 2 8 6 . 2 5 0 , 0 0
0 8 2 4 4 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a
C o m p l e x i d a d e 0 , 0 0 8 . 5 0 0 , 0 0 8 . 5 0 0 , 0 0
0 8 2 4 4 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o
A d o l e s c e n t e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e
M o n i t o r a m e n t o d o F M A S 1 1 . 0 0 0 , 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 0 S a ú d e 6 9 6 . 5 0 0 , 0 0 4 . 0 0 5 . 5 0 0 , 0 0 4 . 9 4 8 . 9 5 0 , 0 0
1 0 0 3 2 C o n t r o l e E x t e r n o 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 0 0 3 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 2 2 9 . 0 0 0 , 0 0 1 . 6 1 1 . 5 0 0 , 0 0 2 . 0 0 4 . 4 5 0 , 0 0
1 0 1 2 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e
S e r v i ç o s d e S a ú d e 1 2 0 . 0 0 0 , 0 0 0 , 0 0 2 8 3 . 9 5 0 , 0 0
1 0 1 2 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 1 0 9 . 0 0 0 , 0 0 1 . 6 1 1 . 5 0 0 , 0 0 1 . 7 2 0 . 5 0 0 , 0 0
1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
1 0 1 2 8 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
1 0 3 0 1 A t e n ç ã o B á s i c a 3 6 5 . 0 0 0 , 0 0 1 . 9 1 7 . 7 0 0 , 0 0 2 . 3 2 8 . 7 0 0 , 0 0
1 0 3 0 1 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e
S e r v i ç o s d e S a ú d e 2 8 5 . 0 0 0 , 0 0 7 9 . 0 0 0 , 0 0 3 6 4 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 G e s t ã o d a A t e n ç ã o B á s i c a 0 , 0 0 1 . 8 1 2 . 7 0 0 , 0 0 1 . 8 5 8 . 7 0 0 , 0 0
1 0 3 0 1 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a 0 , 0 0 2 6 . 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 1 0 2 . 5 0 0 , 0 0 2 1 0 . 0 0 0 , 0 0 3 2 3 . 5 0 0 , 0 0
1 0 3 0 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e
S e r v i ç o s d e S a ú d e 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 1 0 2 . 5 0 0 , 0 0 2 0 0 . 0 0 0 , 0 0 3 1 3 . 5 0 0 , 0 0
- continua -
- continuação -
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0 | | | |
1 0 3 0 4 0 0 2 4 V i g i l â n c i a e m S a ú d e 0 , 0 0 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a 0 , 0 0 2 5 3 . 8 0 0 , 0 0 2 7 9 . 8 0 0 , 0 0
1 0 3 0 5 0 0 2 4 V i g i l â n c i a e m S a ú d e 0 , 0 0 2 5 3 . 8 0 0 , 0 0 2 7 9 . 8 0 0 , 0 0
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T O T A L 8 3 2 . 0 0 0 , 0 0 5 . 0 5 6 . 5 0 0 , 0 0 6 . 1 5 0 . 3 5 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado
Orçamento Fiscal - Adendo VII
A n e x o 8 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
CONFORME O VÍNCU LO DOS RECURSOS
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C Ó D I G O E S P E C I F I C A Ç Ã O V I N C U L A D O S O R D I N Á R I O S T O T A L | | | |
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0 1 L e g i s l a t i v a 0 , 0 0 9 0 7 . 0 0 0 , 0 0 9 0 7 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a 0 , 0 0 8 7 5 . 5 0 0 , 0 0 8 7 5 . 5 0 0 , 0 0
0 1 0 3 1 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 8 7 5 . 5 0 0 , 0 0 8 7 5 . 5 0 0 , 0 0
0 1 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
0 1 1 2 4 0 0 0 1 A ç ã o L e g i s l a t i v a 0 , 0 0 3 1 . 5 0 0 , 0 0 3 1 . 5 0 0 , 0 0
0 4 A d m i n i s t r a ç ã o 8 4 . 0 0 0 , 0 0 4 . 8 6 6 . 7 0 0 , 0 0 4 . 9 5 0 . 7 0 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 1 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l 6 9 . 0 0 0 , 0 0 3 . 8 1 8 . 6 0 0 , 0 0 3 . 8 8 7 . 6 0 0 , 0 0
0 4 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 6 9 . 0 0 0 , 0 0 3 . 8 1 8 . 6 0 0 , 0 0 3 . 8 8 7 . 6 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 1 5 . 0 0 0 , 0 0 8 8 0 . 1 0 0 , 0 0 8 9 5 . 1 0 0 , 0 0
0 4 1 2 3 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 4 0 5 . 0 0 0 , 0 0 4 0 5 . 0 0 0 , 0 0
0 4 1 2 3 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 1 5 . 0 0 0 , 0 0 4 7 5 . 1 0 0 , 0 0 4 9 0 . 1 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o 0 , 0 0 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
0 4 1 2 4 0 0 4 2 C o n t r o l e I n t e r n o 0 , 0 0 4 9 . 0 0 0 , 0 0 4 9 . 0 0 0 , 0 0
0 4 1 2 5 N o r m a l i z a ç ã o e F i s c a l i z a ç ã o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 5 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 2 6 T e c n o l o g i a d a I n f o r m a ç ã o 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 4 1 2 6 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 4 1 3 1 C o m u n i c a ç ã o S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 1 3 1 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 4 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s 0 , 0 0 1 0 5 . 0 0 0 , 0 0 1 0 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 0 , 0 0 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
1 2 E d u c a ç ã o 1 1 . 4 3 8 . 2 5 0 , 0 0 1 3 0 . 0 0 0 , 0 0 1 1 . 5 6 8 . 2 5 0 , 0 0
1 2 0 3 2 C o n t r o l e E x t e r n o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 0 3 2 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 0 3 2 0 0 3 2 E n s i n o F u n d a m e n t a l 5 . 0 0 0 , 0 0 0 , 0 0 5 . 0 0 0 , 0 0
1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 1 2 2 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 3 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 1 2 8 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a
E d u c a ç ã o B á s i c a 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 2 3 0 6 A l i m e n t a ç ã o e N u t r i ç ã o 2 6 5 . 3 0 0 , 0 0 5 5 . 0 0 0 , 0 0 3 2 0 . 3 0 0 , 0 0
1 2 3 0 6 0 0 0 2 M e r e n d a E s c o l a r 1 8 3 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0 2 2 8 . 0 0 0 , 0 0
1 2 3 0 6 0 0 3 2 E n s i n o F u n d a m e n t a l 8 2 . 3 0 0 , 0 0 1 0 . 0 0 0 , 0 0 9 2 . 3 0 0 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l 8 . 8 8 0 . 9 5 0 , 0 0 5 0 . 0 0 0 , 0 0 8 . 9 3 0 . 9 5 0 , 0 0
1 2 3 6 1 0 0 0 0 S e r v i ç o s d a D í v i d a F u n d a d a M u n i c i p a l 1 1 . 0 0 0 , 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 3 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s
E s c o l a r e s 1 8 3 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 2 0 3 . 0 0 0 , 0 0
- continua -
- continuação -
1 2 3 6 1 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 9 5 . 0 0 0 , 0 0 0 , 0 0 9 5 . 0 0 0 , 0 0 | | | |
1 2 3 6 1 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 6 Q u a l i f i c a ç ã o e D e s e n v o l v i m e n t o d a
E d u c a ç ã o B á s i c a 2 7 0 . 0 0 0 , 0 0 0 , 0 0 2 7 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 7 4 7 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 7 7 7 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 E n s i n o F u n d a m e n t a l 7 . 0 3 4 . 9 5 0 , 0 0 0 , 0 0 7 . 0 3 4 . 9 5 0 , 0 0
1 2 3 6 1 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 4 6 0 . 0 0 0 , 0 0 0 , 0 0 4 6 0 . 0 0 0 , 0 0
1 2 3 6 2 E n s i n o M é d i o 9 5 . 7 0 0 , 0 0 2 5 . 0 0 0 , 0 0 1 2 0 . 7 0 0 , 0 0
1 2 3 6 2 0 0 0 2 M e r e n d a E s c o l a r 6 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 2 6 . 0 0 0 , 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
1 2 3 6 2 0 4 0 8 A p o i o a o T r a n s p o r t e E s c o l a r 4 8 . 7 0 0 , 0 0 2 0 . 0 0 0 , 0 0 6 8 . 7 0 0 , 0 0
1 2 3 6 4 E n s i n o S u p e r i o r 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 4 0 0 2 2 A p o i o a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l
d e E d u c a ç ã o 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 5 E d u c a ç ã o I n f a n t i l 2 . 1 2 1 . 3 0 0 , 0 0 0 , 0 0 2 . 1 2 1 . 3 0 0 , 0 0
1 2 3 6 5 0 0 0 4 R e e s t r u t u r a ç ã o d e U n i d a d e s E s c o l a r e s 1 6 0 . 0 0 0 , 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 A p a r e l h a m e n t o d e U n i d a d e s E s c o l a r e s 6 5 . 0 0 0 , 0 0 0 , 0 0 6 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 E d u c a ç ã o I n f a n t i l 1 . 8 9 6 . 3 0 0 , 0 0 0 , 0 0 1 . 8 9 6 . 3 0 0 , 0 0
1 3 C u l t u r a 2 5 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0 1 5 4 . 0 0 0 , 0 0
1 3 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 3 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l 2 5 . 0 0 0 , 0 0 8 9 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 C u l t u r a e T u r i s m o 2 5 . 0 0 0 , 0 0 8 9 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
1 5 U r b a n i s m o 2 4 7 . 0 0 0 , 0 0 3 5 4 . 0 0 0 , 0 0 6 0 1 . 0 0 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a 5 3 . 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 4 7 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 6 . 0 0 0 , 0 0 4 7 . 0 0 0 , 0 0 5 3 . 0 0 0 , 0 0
1 5 4 5 2 S e r v i ç o s U r b a n o s 1 6 6 . 0 0 0 , 0 0 1 6 7 . 0 0 0 , 0 0 3 3 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 2 6 . 0 0 0 , 0 0 6 7 . 0 0 0 , 0 0 9 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e
á g u a 6 3 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 1 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 2 P a v i m e n t a ç ã o A s f á l t i c a 7 7 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0 1 2 7 . 0 0 0 , 0 0
1 5 6 9 5 T u r i s m o 2 8 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 5 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o 2 8 . 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0
1 6 H a b i t a ç ã o 1 8 . 5 0 0 , 0 0 7 . 0 0 0 , 0 0 2 5 . 5 0 0 , 0 0
1 6 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 6 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 6 4 8 2 H a b i t a ç ã o U r b a n a 1 8 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 2 1 . 5 0 0 , 0 0
1 6 4 8 2 0 0 1 3 H a b i t a ç ã o U r b a n a e R u r a l 1 8 . 5 0 0 , 0 0 3 . 0 0 0 , 0 0 2 1 . 5 0 0 , 0 0
1 7 S a n e a m e n t o 8 8 . 0 0 0 , 0 0 4 8 5 . 0 0 0 , 0 0 5 7 3 . 0 0 0 , 0 0
1 7 5 1 2 S a n e a m e n t o B á s i c o U r b a n o 8 8 . 0 0 0 , 0 0 4 8 5 . 0 0 0 , 0 0 5 7 3 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 0 M e l h o r a m e n t o n o S i s t e m a A b a s t e c i m e n t o d e
á g u a 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 1 S a n e a m e n t o B á s i c o 8 8 . 0 0 0 , 0 0 1 8 5 . 0 0 0 , 0 0 2 7 3 . 0 0 0 , 0 0
1 8 G e s t ã o A m b i e n t a l 4 0 6 . 5 0 0 , 0 0 0 , 0 0 4 0 6 . 5 0 0 , 0 0
1 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 2 1 5 . 5 0 0 , 0 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 8 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 2 1 5 . 5 0 0 , 0 0 0 , 0 0 2 1 5 . 5 0 0 , 0 0
1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l 1 4 1 . 0 0 0 , 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 8 5 4 1 0 0 3 0 G e s t ã o d e R e s í d u o s S ó l i d o s 1 4 1 . 0 0 0 , 0 0 0 , 0 0 1 4 1 . 0 0 0 , 0 0
1 8 5 4 2 C o n t r o l e A m b i e n t a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 8 5 4 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 8 5 4 3 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 8 5 4 3 0 0 2 9 R e v i t a l i z a ç ã o e R e a b i l i t a ç ã o A m b i e n t a l e
T u r í s t i c a 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
- continua -
- continuação -
2 0 A g r i c u l t u r a 4 5 . 0 0 0 , 0 0 6 2 6 . 7 0 0 , 0 0 6 7 1 . 7 0 0 , 0 0 | | | |
2 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
2 0 1 2 2 0 0 3 7 A d m i n i s t r a ç ã o G e r a l 0 , 0 0 4 4 4 . 2 0 0 , 0 0 4 4 4 . 2 0 0 , 0 0
2 0 6 0 5 A b a s t e c i m e n t o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e
A b a s t e c i m e n t o 0 , 0 0 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
2 0 6 0 6 E x t e n s ã o R u r a l 1 5 . 0 0 0 , 0 0 3 6 . 5 0 0 , 0 0 5 1 . 5 0 0 , 0 0
2 0 6 0 6 0 0 2 6 D e s e n v o l v i m e n t o S u s t e n t á v e l d a P e c u á r i a 1 5 . 0 0 0 , 0 0 3 6 . 5 0 0 , 0 0 5 1 . 5 0 0 , 0 0
2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a 1 8 . 0 0 0 , 0 0 9 6 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e
A b a s t e c i m e n t o 1 8 . 0 0 0 , 0 0 9 6 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
2 0 6 0 9 D e f e s a A g r o p e c u á r i a 1 2 . 0 0 0 , 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
2 0 6 0 9 0 0 0 7 F o r t a l e c i m e n t o A g r i c u l t u r a e
A b a s t e c i m e n t o 1 2 . 0 0 0 , 0 0 0 , 0 0 1 2 . 0 0 0 , 0 0
2 5 E n e r g i a 4 5 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 E n e r g i a E l é t r i c a 4 5 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 5 7 5 2 0 0 1 4 S e r v i ç o s d e I l u m i n a ç ã o P u b l i c a 4 5 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0 5 4 0 . 0 0 0 , 0 0
2 7 D e s p o r t o e L a z e r 1 6 8 . 0 0 0 , 0 0 2 2 3 . 0 0 0 , 0 0 3 9 1 . 0 0 0 , 0 0
2 7 6 9 5 T u r i s m o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
2 7 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o 1 0 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 D e s p o r t o e L a z e r 1 0 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0 2 2 0 . 0 0 0 , 0 0
2 7 8 1 3 L a z e r 6 8 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
2 7 8 1 3 0 0 0 8 O b r a s d e I n f r a e s t r u t u r a U r b a n a e R u r a l 6 8 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 6 8 . 0 0 0 , 0 0
9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 2 6 1 . 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a 0 , 0 0 2 6 1 . 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
9 9 9 9 9 9 9 9 9 R e s e r v a d e C o n t i n g e n c i a 0 , 0 0 2 6 1 . 0 0 0 , 0 0 2 6 1 . 0 0 0 , 0 0
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T O T A L 1 2 . 9 7 0 . 2 5 0 , 0 0 8 . 0 7 9 . 4 0 0 , 0 0 2 1 . 0 4 9 . 6 5 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado
Orçamento Segurid ade social - Adendo VII
A n e x o 8 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
PROGRAMA D E TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
CONFORME O VÍNCU LO DOS RECURSOS
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C Ó D I G O E S P E C I F I C A Ç Ã O V I N C U L A D O S O R D I N Á R I O S T O T A L | | | |
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| | | |
0 8 A s s i s t ê n c i a S o c i a l 2 6 0 . 5 0 0 , 0 0 9 4 0 . 9 0 0 , 0 0 1 . 2 0 1 . 4 0 0 , 0 0
0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l 4 . 0 0 0 , 0 0 6 5 3 . 9 0 0 , 0 0 6 5 7 . 9 0 0 , 0 0
0 8 1 2 2 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o
A d o l e s c e n t e 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e
M o n i t o r a m e n t o d o F M A S 4 . 0 0 0 , 0 0 6 4 1 . 9 0 0 , 0 0 6 4 5 . 9 0 0 , 0 0
0 8 2 4 1 A s s i s t ê n c i a a o I d o s o 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 1 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 2 A s s i s t ê n c i a a o P o r t a d o r d e D e f i c i ê n c i a 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 2 0 0 8 2 C o n t r o l e S o c i a l 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 5 5 . 7 5 0 , 0 0 1 7 7 . 0 0 0 , 0 0 2 3 2 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 5 4 . 7 5 0 , 0 0 4 3 . 0 0 0 , 0 0 9 7 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a
C o m p l e x i d a d e 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o
A d o l e s c e n t e 0 , 0 0 1 3 4 . 0 0 0 , 0 0 1 3 4 . 0 0 0 , 0 0
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a 2 0 0 . 7 5 0 , 0 0 1 0 6 . 0 0 0 , 0 0 3 0 6 . 7 5 0 , 0 0
0 8 2 4 4 0 1 2 1 B l o c o d e P r o t e ç ã o S o c i a l B á s i c a 1 8 2 . 2 5 0 , 0 0 1 0 4 . 0 0 0 , 0 0 2 8 6 . 2 5 0 , 0 0
0 8 2 4 4 0 1 2 6 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a
C o m p l e x i d a d e 8 . 5 0 0 , 0 0 0 , 0 0 8 . 5 0 0 , 0 0
0 8 2 4 4 0 1 3 1 A m p a r o A s s i s t e n c i a l a C r i a n ç a e a o
A d o l e s c e n t e 0 , 0 0 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 G e s t ã o e M o d e r n i z a ç ã o , P l a n e j a m e n t o e
M o n i t o r a m e n t o d o F M A S 1 0 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
1 0 S a ú d e 4 . 9 4 7 . 9 5 0 , 0 0 1 . 0 0 0 , 0 0 4 . 9 4 8 . 9 5 0 , 0 0
1 0 0 3 2 C o n t r o l e E x t e r n o 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 0 0 3 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 2 . 5 0 0 , 0 0 0 , 0 0 2 . 5 0 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l 2 . 0 0 4 . 4 5 0 , 0 0 0 , 0 0 2 . 0 0 4 . 4 5 0 , 0 0
1 0 1 2 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e
S e r v i ç o s d e S a ú d e 2 8 3 . 9 5 0 , 0 0 0 , 0 0 2 8 3 . 9 5 0 , 0 0
1 0 1 2 2 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 1 . 7 2 0 . 5 0 0 , 0 0 0 , 0 0 1 . 7 2 0 . 5 0 0 , 0 0
1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0
1 0 1 2 8 0 0 2 0 G e s t ã o A d m i n i s t r a t i v a d a S a ú d e 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0
1 0 3 0 1 A t e n ç ã o B á s i c a 2 . 3 2 7 . 7 0 0 , 0 0 1 . 0 0 0 , 0 0 2 . 3 2 8 . 7 0 0 , 0 0
1 0 3 0 1 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e
S e r v i ç o s d e S a ú d e 3 6 4 . 0 0 0 , 0 0 0 , 0 0 3 6 4 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 G e s t ã o d a A t e n ç ã o B á s i c a 1 . 8 5 7 . 7 0 0 , 0 0 1 . 0 0 0 , 0 0 1 . 8 5 8 . 7 0 0 , 0 0
1 0 3 0 1 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 G e s t ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a 2 6 . 0 0 0 , 0 0 0 , 0 0 2 6 . 0 0 0 , 0 0
1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 3 2 3 . 5 0 0 , 0 0 0 , 0 0 3 2 3 . 5 0 0 , 0 0
1 0 3 0 2 0 0 1 9 G e s t ã o d e I n v e s t i m e n t o s n a R e d e d e
S e r v i ç o s d e S a ú d e 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 A t e n ç ã o à M é d i a e A l t a C o m p l e x i d a d e 3 1 3 . 5 0 0 , 0 0 0 , 0 0 3 1 3 . 5 0 0 , 0 0
- continua -
- continuação -
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a 9 . 0 0 0 , 0 0 0 , 0 0 9 . 0 0 0 , 0 0 | | | |
1 0 3 0 4 0 0 2 4 V i g i l â n c i a e m S a ú d e 9 . 0 0 0 , 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a 2 7 9 . 8 0 0 , 0 0 0 , 0 0 2 7 9 . 8 0 0 , 0 0
1 0 3 0 5 0 0 2 4 V i g i l â n c i a e m S a ú d e 2 7 9 . 8 0 0 , 0 0 0 , 0 0 2 7 9 . 8 0 0 , 0 0
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T O T A L 5 . 2 0 8 . 4 5 0 , 0 0 9 4 1 . 9 0 0 , 0 0 6 . 1 5 0 . 3 5 0 , 0 0 | | |
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
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F U N Ç Õ E S | L e g i s l a t i v a | J u d i c i á r i a | E s s e n c i a l à J u s t i ç a
Ó R G Ã O S | | |
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0 1 0 1 C â m a r a M u n i c i p a l | 9 0 7 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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T O T A L | 9 0 7 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
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F U N Ç Õ E S | A d m i n i s t r a ç ã o | D e f e s a N a c i o n a l | S e g u r a n ç a P ú b l i c a
Ó R G Ã O S | | |
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0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 3 6 6 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 8 9 5 . 1 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 1 . 8 3 0 . 6 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 1 . 8 0 0 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 2 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 5 5 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 2 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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T O T A L | 4 . 9 5 0 . 7 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
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F U N Ç Õ E S | R e l a ç õ e s E x t e r i o r e s | A s s i s t ê n c i a S o c i a l | P r e v i d ê n c i a S o c i a l
Ó R G Ã O S | | |
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0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 4 0 8 . 5 0 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 1 4 1 . 0 0 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 6 5 1 . 9 0 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 0 , 0 0 | 1 . 2 0 1 . 4 0 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | S a ú d e | T r a b a l h o | E d u c a ç ã o
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 1 . 2 4 6 . 7 5 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 8 5 5 . 5 0 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 3 . 3 1 2 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 1 . 6 3 6 . 9 5 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 9 . 4 6 6 . 0 0 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 4 . 9 4 8 . 9 5 0 , 0 0 | 0 , 0 0 | 1 1 . 5 6 8 . 2 5 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | C u l t u r a | D i r e i t o d a C i d a d a n i a | U r b a n i s m o
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 5 1 3 . 0 0 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 1 5 4 . 0 0 0 , 0 0 | 0 , 0 0 | 8 8 . 0 0 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 1 5 4 . 0 0 0 , 0 0 | 0 , 0 0 | 6 0 1 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | H a b i t a ç ã o | S a n e a m e n t o | G e s t ã o A m b i e n t a l
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 5 7 3 . 0 0 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 2 5 . 5 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 5 3 . 5 0 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 3 5 3 . 0 0 0 , 0 0
| | |
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T O T A L | 2 5 . 5 0 0 , 0 0 | 5 7 3 . 0 0 0 , 0 0 | 4 0 6 . 5 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | C i ê n c i a e T e c n o l o g i a | A g r i c u l t u r a | O r g a n i z a ç ã o A g r á r i a
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 6 7 1 . 7 0 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 0 , 0 0 | 6 7 1 . 7 0 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | I n d ú s t r i a | C o m é r c i o e S e r v i ç o s | C o m u n i c a ç õ e s
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | E n e r g i a | T r a n s p o r t e | D e s p o r t o e L a z e r
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 5 4 0 . 0 0 0 , 0 0 | 0 , 0 0 | 1 6 8 . 0 0 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 2 2 3 . 0 0 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 5 4 0 . 0 0 0 , 0 0 | 0 , 0 0 | 3 9 1 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 / 0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | E n c a r g o s E s p e c i a i s | R e s e r v a d e T O T A L
Ó R G Ã O S | | C o n t i n g ê n c i a
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0 1 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 9 0 7 . 0 0 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 3 6 6 . 0 0 0 , 0 0
0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 8 9 5 . 1 0 0 , 0 0
0 2 0 3 S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o | 0 , 0 0 | 0 , 0 0 | 1 . 8 3 0 . 6 0 0 , 0 0
0 2 0 4 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a | 0 , 0 0 | 0 , 0 0 | 6 7 1 . 7 0 0 , 0 0
0 2 0 5 S e c r e t a r i a M u n i c i p a l d e O b r a s e T e r r a s P | 0 , 0 0 | 0 , 0 0 | 3 . 5 9 4 . 0 0 0 , 0 0
0 2 0 6 S e c . M u n . d e D e s p . C u l t . T u r i s m o e L a z e r | 0 , 0 0 | 0 , 0 0 | 4 6 5 . 0 0 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s | 0 , 0 0 | 0 , 0 0 | 2 7 . 5 0 0 , 0 0
0 2 1 0 R e s e r v a d e C o n t i n g e n c i a | 0 , 0 0 | 2 6 1 . 0 0 0 , 0 0 | 2 6 1 . 0 0 0 , 0 0
0 3 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 1 . 2 4 6 . 7 5 0 , 0 0
0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 8 5 5 . 5 0 0 , 0 0
0 4 0 1 F u n d o M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 3 . 3 1 2 . 0 0 0 , 0 0
0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 0 , 0 0 | 0 , 0 0 | 1 . 6 3 6 . 9 5 0 , 0 0
0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 4 0 8 . 5 0 0 , 0 0
0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a | 0 , 0 0 | 0 , 0 0 | 1 4 1 . 0 0 0 , 0 0
0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i | 0 , 0 0 | 0 , 0 0 | 6 5 1 . 9 0 0 , 0 0
0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v | 0 , 0 0 | 0 , 0 0 | 9 . 4 6 6 . 0 0 0 , 0 0
0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 1 0 8 . 5 0 0 , 0 0
0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 3 5 5 . 0 0 0 , 0 0
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T O T A L | 0 , 0 0 | 2 6 1 . 0 0 0 , 0 0 | 2 7 . 2 0 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Prefeitura Mun icipal de Peixe-Boi Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 1 G a b i n e t e d o P r e f e i t o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 3 7 1 . 0 0 1 A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 0 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 2 . 0 0 6 A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o
M a n u t e n ç ã o d a s a t i v i d a d e s d o G a b i n e t e d o P r e f e i t o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 6 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 0 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 . 0 0 0 , 0 0
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F o n t e 1 5 0 0 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
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3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 2 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 2 . 0 0 0 , 0 0
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
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s o c i a l e g o v e r n a m e n t a l
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
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0 4 1 2 4 0 0 4 2 2 . 0 0 8 M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c í p i o
M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c í p i o .
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3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 . 0 0 0 , 0 0
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F o n t e 1 5 0 0 0 0 0 0 0 0 3 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 8 . 0 0 0 , 0 0
0 4 1 2 4 0 0 4 2 2 . 0 0 9 C a p a c i t a ç ã o d e S e r v i d o r e s
C a p a c i t a ç ã o e I n c e n t i v o a s e r v i d o r e s m u n i c i p a i s p a r a
r e a l i z a ç ã o d e a t i v i d a d e s d e c o n t r o l e i n t e r n o .
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 5 0 , 0 0
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3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 5 0 , 0 0
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3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
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0 4 1 3 1 0 0 3 7 2 . 0 1 0 P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n i c i p a l
C u m p r i r a s n o r m a s l e g a i s s o b r e a p u b l i c i d a d e d e a t o s
d o P o d e r E x e c u t i v o M u n i c i p a l , e m e s p e c i a l o
e s t a b e l e c i d o n o § 1 º d o a r t i g o 3 7 d a C o n s t i t u i ç ã o
F e d e r a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 3 6 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 2 S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 3 0 0 0 0 0 . 0 0 1 P a r c e l a m e n t o I N S S
P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o I N S S .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 0 . 0 0 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 2 0 . 0 0 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 . 0 0 0 , 0 0
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 5 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 2 5 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 5 0 . 0 0 0 , 0 0
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0 4 1 2 3 0 0 0 0 0 . 0 0 2 P a r c e l a m e n t o P A S E P
P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 1 . 0 0 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 5 0 0 , 0 0
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4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
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F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
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0 4 1 2 3 0 0 0 0 0 . 0 0 3 C o n t r i b u i ç ã o P A S E P
P a c t u a ç ã o e S a n e a m e n t o d a d í v i d a j u n t o a o P A S E P .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 3 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 3 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 1 2 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s 1 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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| | | |
T O T A L D E O P . E S P . - - 1 3 0 . 0 0 0 , 0 0
0 4 1 2 3 0 0 0 0 0 . 0 0 4 P a r c e l a m e n t o R e d e C E L P A
P a c t u a ç ã o e P a r c e l a m e n t o j u n t o a R e d e C e l p a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 1 . 0 0 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 5 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 1 . 5 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
T O T A L D E O P . E S P . - - 2 . 5 0 0 , 0 0
0 4 1 2 3 0 0 3 7 2 . 0 1 1 A d m i n i s t r a ç ã o T r i b u t á r i a
O t i m i z a ç ã o e a u m e n t o n a A r r e c a d a ç ã o t r i b u t á r i a
m u n i c i p a l , p a r a p r o m o ç ã o e d e s e n v o l v i m e n t o d a s
p o l í t i c a s p ú b l i c a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
0 4 1 2 3 0 0 3 7 2 . 0 1 2 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r i a
M u n i c i p a l d e F i n a n ç a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 7 8 . 1 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 7 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 3 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 2 8 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 0 4 . 1 0 0 , 0 0 | | | |
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 4 . 1 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 3 5 . 1 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 3 5 . 1 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 7 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 6 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 8 4 . 1 0 0 , 0 0
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0 4 1 2 1 0 0 3 7 2 . 0 1 3 P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a
E f e t i v a r a i n t e g r a ç ã o e s t r a t é g i c a d o s i n s t r u m e n t o s d e
p l a n e j a m e n t o , p a r a m e l h o r e f e t i v i d a d e n a e x e c u ç ã o d e
p e ç a s o r ç a m e n t á r i a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 1 . 0 0 2 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s
A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s d e I n t e r e s s e
P ú b l i c o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 2 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 2 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 2 . 0 1 4 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e
A d m i n i s t r a ç ã o
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r i a
M u n i c i p a l d e F i n a n ç a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 6 6 8 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 6 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 6 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 3 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 2 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 2 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 2 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 1 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 1 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 1 3 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 8 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 7 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 7 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 6 8 5 . 0 0 0 , 0 0
0 4 1 2 2 0 0 3 7 2 . 0 1 5 C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s
C a p a c i t a ç ã o c o n t i n u a d a d e s e r v i d o r e s p ú b l i c o s
m u n i c i p a i s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 6 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 6 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 6 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 4 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 4 0 0 , 0 0
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0 4 1 2 2 0 0 3 7 2 . 0 1 6 R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o
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| | | | R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o , d i r e c i o n a d a a á r e a s
d i v e r s a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 . 0 0 0 , 0 0
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0 4 1 2 6 0 0 3 7 2 . 0 1 7 G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I
A p r i m o r a m e n t o d e q u a l i d a d e n a á r e a d e T I c o m s u p o r t e
t é c n i c o d e r e d e , i n t e r l i g a n d o t o d a s a s s e c r e t a r i a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 . 0 0 0 , 0 0
0 4 8 4 6 0 0 0 0 0 . 0 0 5 E n c a r g o s c o m P r e c a t ó r i o s e S e n t e n ç a s J u d i c i a i s
R e c o n h e c i m e n t o e q u i t a ç ã o d e a ç õ e s j u d i c i a i s e m
d e s f a v o r d o m u n i c í p i o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D E O P . E S P . - - 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 3 7 0 . 0 0 6 E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d i c i a i s
P a g a m e n t o d e d e s p e s a s d e E n c a r g o s c o m P r e c a t o r i o s e
S e n t e n ç a s J u d i c i a i s .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 . 0 0 0 , 0 0 | | | |
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D E O P . E S P . - - 5 . 0 0 0 , 0 0
0 4 8 4 6 0 0 3 7 0 . 0 0 7 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d a s
U n i d a d e s O r ç a m e n t á r i a s v i n c u l a d a s a P r e f e i t u r a
M u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 9 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 9 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 9 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 9 5 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 9 5 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 . 8 3 0 . 6 0 0 , 0 0
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2 0 1 2 2 0 0 3 7 2 . 0 1 8 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r i a
M u n i c i p a l d e A g r i c u l t u r a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 3 9 . 2 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 1 4 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 4 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 9 0 . 2 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 9 0 . 2 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 4 4 4 . 2 0 0 , 0 0
2 0 6 0 5 0 0 0 7 2 . 0 1 9 M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l
m a n u t e n ç ã o d o m e r c a d o m u n i c i p a l , p a r a m e l h o r
c o m e r c i a l i z a ç ã o d a p r o d u ç ã o r u r a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 7 2 . 0 2 0 M a n u t e n ç ã o d o v i v e i r o d e p r o d u ç ã o d a s e c r e t a r i a
D e s e n v o l v e r n a s l o c a l i d a d e s r u r a i s t o d a s a s s u a s
p o t e n c i a l i d a d e s a p a r t i r d a v o c a ç ã o e d a c a p a c i d a d e
d o u s o d o s o l o , l e v a n d o - s e e m c o n s i d e r a ç ã o a
c o n s e r v a ç ã o e p r e s e r v a ç ã o d o m e i o - a m b i e n t e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 0 . 0 0 0 , 0 0
2 0 6 0 6 0 0 2 6 2 . 0 2 1 R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a
m e l h o r i a d a p e c u á r i a
F o m e n t a r a p r o d u ç ã o a g r o p e c u á r i a d e a l i m e n t o s ,
m e d i a n t e p r o j e t o s d e d e s e n v o l v i m e n t o s u s t e n t á v e l
v o l t a d o s p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r ,
e l e v a n d o o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e
o r i g e m a n i m a l c u j o s e f e i t o s s e f a ç a m s e n t i r n a
p r o d u t i v i d a d e d e s s a e x p l o r a ç ã o e c o n ô m i c a n o
m u n i c í p i o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 9 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 9 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 9 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 5 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 3 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 9 . 5 0 0 , 0 0
2 0 6 0 6 0 0 2 6 2 . 0 2 2 I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s
F o m e n t a r a p r o d u ç ã o d e a l i m e n t o s , m e d i a n t e p r o j e t o s
d e d e s e n v o l v i m e n t o s u s t e n t á v e l v o l t a d o s
p r i n c i p a l m e n t e p a r a a a g r i c u l t u r a f a m i l i a r , e l e v a n d o
o s p a d r õ e s d e q u a l i d a d e d o s p r o d u t o s d e o r i g e m a n i m a l
c u j o s e f e i t o s s e f a ç a m s e n t i r n a p r o d u t i v i d a d e d e s s a
e x p l o r a ç ã o e c o n ô m i c a n o m u n i c í p i o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 1 . 0 0 3 A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a
A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a , d e s t i n a d a a o
a u m e n t o d a p r o d u ç ã o a g r í c o l a r u r a l d o m u n i c í p i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 6 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 1 . 0 0 4 A q u i s i ç ã o d e V e í c u l o
A q u i s i ç ã o d e v e í c u l o s p a r a a p o i a r o s p r o d u t o r e s
r u r a i s à e s c o a r a p r o d u ç ã o d a z o n a r u r a l a o c e n t r o d a
c i d a d e .
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 0 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 0 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 1 . 0 0 5 C o n s t r u ç ã o d e C a s a s d e F a r i n h a
C o n s t r u ç ã o d e c a s a s d e f a r i n h a n a s c o m u n i d a d e s
r u r a i s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 6 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 1 . 0 0 6 C o n s t r u ç ã o d e m a t a d o u r o m u n i c i p a l
C o n s t r u ç ã o d e m a t a d o u r o m u n i c i p a l .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 6 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 2 . 0 2 3 F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a
P o m o v e r a e l a b o r a ç ã o d e e s t u d o s e d e p e s q u i s a s
c i e n t í f i c a s e t e c n o l ó g i c a s r e l a t i v a s a a g r o p e c u á r i a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
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- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 8 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 7 2 . 0 2 4 F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m i l i a r
I n c e n t i v a r e d e s e n v o l v e r p r o d u ç ã o d a A g r i c u l t u r a
F a m i l i a r .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 . 0 0 0 , 0 0
2 0 6 0 9 0 0 0 7 1 . 0 0 7 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l
A q u i s i ç ã o d e I m o v e i s p a r a a t e n d e r a s n e c e s s i d a d e s d a
A g r i c u l t u r a .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 1 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
F o n t e 1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 2 . 0 0 0 , 0 0
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0 4 1 2 2 0 0 3 7 2 . 0 2 5 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b r a s
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r i a
M u n i c i p a l d e O b r a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 7 8 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 1 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 1 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 7 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 6 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 6 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 8 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 8 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 6 7 8 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 6 7 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 1 . 8 0 0 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 1 . 0 0 8 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l
D e s a p r o p r i a ç ã o d e I m ó v e i s d e i n t e r e s s e d o p o d e r
p ú b l i c o m u n i c i p a l p a r a r e a l i z a ç ã o d e o b r a s p ú b l i c a s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 2 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 6 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 1 . 0 0 9 C o n s t r u ç ã o / R e c u p e r a ç ã o d e P o n t e s e B u e i r o s
C o n s t r u ç ã o e R e c u p e r a ç ã o d e P o n t e s , p a r a l i g a ç ã o d a
s e d e d o m u n i c í p i o c o m a z o n a r u r a l .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 7 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 7 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 7 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 2 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 7 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 1 . 0 1 0 O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o
d a B e i r a R i o
R e c u p e r a r a b e l e z a n a t u r a l d o m u n i c í p i o , v a l o r i z a n d o
a B e i r a R i o d o R i o P e i x e - B o i e g a r a n t i n d o u m a m b i e n t e
a g r a d á v e l e s e g u r o p a r a s e c a m i n h a r n a c i d a d e , c o m
e s p a ç o s d e l a z e r e s e r v i ç o s e m s u a s p r o x i m i d a d e s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 6 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 8 1 . 0 1 1 R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s p ú b l i c a s
A m p l i a r e r e q u a l i f i c a r a i n f r a e s t r u t u r a , v i s a n d o
- continua -
- continuação -
| | | | m e l h o r a r a q u a l i d a d e d e v i d a d a p o p u l a ç ã o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 8 . 0 0 0 , 0 0
1 5 4 5 1 0 0 1 2 1 . 0 1 2 R e c u p e r a ç ã o e P a v i m e n t a ç ã o d e E s t r a d a s V i c i n a i s
R e c u p e r a ç ã o e P a v i m e n t a ç ã o d e E s t r a d a V i c i n a i s d o
m u n i c í p i o d e P e i x e - B o i .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 7 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 1 . 0 1 3 C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s
C o n s t r u ç ã o , A m p l i a ç ã o , R e f o r m a e R e v i t a l i z a ç ã o d e
P r é d i o s P ú b l i c o s , v i s a n d o o b e m e s t a r d o s e r v i d o r
p ú b l i c o , e m e l h o r a t e n d i m e n t o a p o p u l a ç ã o d o
m u n i c í p i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 2 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 1 . 0 1 4 P e r f u r a ç ã o d e P o ç o s
P e r f u r a ç ã o d e P o ç o s A r t e s i a n o s p a r a a t e n d e r a d e m a n d a
d a p o p u l a ç ã o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 9 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 7 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 9 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 8 2 . 0 2 6 M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l
R e a l i z a ç ã o d e o b r a s d e r e v i t a l i z a ç ã o e m a n u t e n ç ã o d o
c e m i t é r i o d o m u n i c í p i o d e P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 7 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 8 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 2 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 0 1 . 0 1 5 C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e
A b a s t e c i m e n t o d e A g u a
D e s e n v o l v i m e n t o e o t i m i z a ç ã o d o s i s t e m a d e
a b a s t e c i m e n t o d e á g u a d o m u n i c í p i o d e P e i x e - B o i .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 1 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 1 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 1 3 . 0 0 0 , 0 0
1 5 4 5 2 0 0 1 2 1 . 0 1 6 P a v i m e n t a ç ã o d e V i a s U r b a n a s e R u r a i s
P a v i e m t a ç ã o d e V i a s n a z o n a u r b a n a e r u r a l d o
m u n i c í p i o d e P e i x e - B o i .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 2 7 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 2 7 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 7 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 2 7 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 5 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
F o n t e 1 7 5 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 2 7 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 0 2 . 0 2 7 M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a
M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 0 0 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 0 0 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 1 1 . 0 1 7 C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s
D o m i c i l i a r e s - M S D
I m p l a n t a ç ã o d e m ó d u l o s s a n i t á r i o s d o m i c i l i a r e s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 1 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 1 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 2 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 3 2 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 1 3 . 0 0 0 , 0 0
1 7 5 1 2 0 0 1 1 2 . 0 2 8 M a n u t e n ç ã o d o C ô n v e n i o C o n s a n p a
M a n u t e n ç ã o d o C ô n v e n i o C o n s a n p a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 6 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 6 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 6 0 . 0 0 0 , 0 0
2 5 7 5 2 0 0 1 4 2 . 0 2 9 M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a
M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 3 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 3 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 3 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 4 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 7 5 1 0 0 0 0 0 0 2 1 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 9 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
F o n t e 1 7 5 1 0 0 0 0 0 0 2 3 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 3 5 . 0 0 0 , 0 0
2 5 7 5 2 0 0 1 4 2 . 0 3 0 M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç a s
G a r a n t i r i l u m i n a ç ã o p ú b l i c a m o d e r n a e c o m
- continua -
- continuação -
| | | | m o n i t o r a m e n t o n a s v i a s e á r e a s d e c o n v í v i o d a c i d a d e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
2 7 8 1 3 0 0 0 8 1 . 0 1 8 C o n s t r u ç ã o , R e c u p e r a ç ã o e a m p l i a ç ã o d e
e s p a ç õ s u r b a n o s e p r a ç a s p ú b l i c a s
C o n s t r u ç ã o e r e v i t a l i z a ç ã o d e p r a ç a s p ú b l i c a s p a r a
r e a l i z a ç ã o d e a t i v i d a d e s d e d e s p o r t o e l a z e r .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 6 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 6 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 6 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 6 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 3 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 6 8 . 0 0 0 , 0 0
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1 3 1 2 2 0 0 3 7 2 . 0 3 1 M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t .
T u r i s m o e L a z e r
M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a z e r .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 7 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 5 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 5 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 0 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 2 . 0 3 2 D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s
T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c l u s i v a s
e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s
a r t í s t i c o - c u l t u r a i s n a c i d a d e .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 2 . 0 3 3 F o m e n t o à P r o d u ç ã o A r t í s t i c a
T e r p o l í t i c a s c u l t u r a i s p ú b l i c a s q u e s e j a m i n c l u s i v a s
e q u e p r o m o v a m a d i s s e m i n a ç ã o d e t o d a s a s l i n g u a g e n s
a r t í s t i c o - c u l t u r a i s n a c i d a d e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 . 0 0 0 , 0 0
1 3 3 9 2 0 0 1 6 2 . 0 3 4 R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e
E v e n t o s e F e s t a s P o p u l a r e s
R e a l i z a ç ã o d e e v e n t o s c o m o a V e r ã o d e P e i x e - B o i ,
G i n c a n a d a c i d a d e , a n i v e r s á r i o d a c i d a d e , R e v e i l l o n
e n t r e o u t r a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 0 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 2 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 0 . 0 0 0 , 0 0
1 5 6 9 5 0 0 1 6 1 . 0 1 9 U r b a n i z a ç ã o d a O r l a
U r b a n i z a ç ã o d a O r l a
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 8 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 8 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 8 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 5 0 1 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 8 8 . 0 0 0 , 0 0
2 7 6 9 5 0 0 1 6 2 . 0 3 5 D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s
C o n s o l i d a r e a m p l i a r a a t i v i d a d e t u r í s t i c a n o
m u n i c í p i o , c o m o f a t o r d e d e s e n v o l v i m e n t o e c o n ô m i c o
g e r a d o r d e e m p r e g o , d e m e l h o r i a n a d i s t r i b u i ç ã o d a
r e n d a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 1 . 0 2 0 C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o
C o n s t r u ç ã o d o G i n á s i o P o l i e s p o t i v o m u n i c i p a l , p a r a
d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 4 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 4 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 4 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 4 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
F o n t e 1 7 5 3 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 4 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 1 . 0 2 1 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e s p o r t e s
C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a s , p a r a
d e s e n v o l v i m e n t o d o D e s p o r t o C o m u n i t á r i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 7 0 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 3 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 1 . 0 2 2 C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e
L a z e r n a s C o m u n i d a d e s
V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r á t i c a
d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e
e n t r e t e n i m e n t o a o c i d a d ã o p e i x e b o i e n s e .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 9 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 9 . 0 0 0 , 0 0
2 7 8 1 2 0 0 1 7 2 . 0 3 6 P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s
V i a b i l i z a r e e s t i m u l a r a ç õ e s q u e e s t i m u l e m a p r á t i c a
d e a t i v i d a d e s e s p o r t i v a s , g e r a n d o l a z e r e
e n t r e t e n i m e n t o a o c i d a d ã o P e i x e b o i e n s e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 4 6 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 0 8 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 5 0 0 3 7 2 . 0 3 7 A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s
A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s , u n c l u i n d o
v i l a s e d i s t r i t o s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 6 1 2 2 0 0 3 7 2 . 0 3 8 M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ã o
M a n u t e n ç ã o d a s A ç õ e s d o F M H .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 . 0 0 0 , 0 0
1 6 4 8 2 0 0 1 3 1 . 0 2 3 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l
D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e i m ó v e i s p a r a c o n s t r u ç ã o
d e c a s a s p o p u l a r e s d o p r o g r a m a d o G o v e r n o F e d e r a l
" M i n h a C a s a M i n h a V i d a " .
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 8 . 5 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 8 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 8 . 5 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 1 8 . 5 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 . 0 0 0 , 0 0
F o n t e 1 7 5 5 0 0 0 0 0 0 1 6 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 8 . 5 0 0 , 0 0
1 6 4 8 2 0 0 1 3 2 . 0 3 9 E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o
E l a b o r a ç ã o d e P r o j e t o s p a r a i m p l e m e n t a ç ã o d o p r o g r a m a
" M i n h a C a s a M i n h a V i d a " v i s a n d o m e l h o r a r a q u a l i d a d e
d e v i d a d a p o p u l a ç ã o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 2 7 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P r e f e i t u r a M u n i c i p a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 2 1 0 R e s e r v a d e C o n t i n g e n c i a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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9 9 9 9 9 9 9 9 9 9 . 0 0 1 R e s e r v a d e C o n t i g e n c i a
R e s e r v a d e C o n t i g e n c i a .
9 . 0 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 6 1 . 0 0 0 , 0 0
T O T A L D E R E S E R V A - - 2 6 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 2 6 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 C â m a r a M u n c i p a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 1 0 1 C â m a r a M u n i c i p a l D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 1 0 3 1 0 0 0 1 2 . 0 0 1 C a p a c i t a ç ã o d e S e r v i d o r e s
C a p a c i t a ç ã o d e s e r v i d o r e s d o L e g i s l a t i v o M u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 2 . 0 0 2 R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u n i c i p a l
R e f o r m a e A m p l i a ç ã o d a s d e p e n d ê n c i a s d o p r é d i o d o
P o d e r L e g i s l a t i v o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 2 . 0 0 3 T e c n o l o g i a d a I n f o r m a ç ã o
M a n u t e n ç ã o e p r o t e ç ã o d e r e d e e s o f t w a r e s
p e r t e n c e n t e s a C â m a r a M u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 0 . 0 0 0 , 0 0
0 1 0 3 1 0 0 0 1 2 . 0 0 4 M a n u t e n ç ã o d a C â m a r a M u n i c i p a l
M a n u t e n ç ã o d o L e g i s l a t i v o M u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 3 8 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 6 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 5 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 9 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 9 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 8 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 4 3 . 5 0 0 , 0 0
0 1 1 2 4 0 0 0 1 2 . 0 0 5 M a n u t e n ç ã o d o C o n t r o l e I n t e r n o d o L e g i s l a t i v o
M a n u t e n ç ã o d o C o n t r o l e I n t e r n o d o L e g i s l a t i v o
m u n i c i p a l , p a r a f o r t a l e c i m e n t o d o c o n t r o l e e x t e r n o
e x e r c i d o p e l a C â m a r a M u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 1 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0 | | | |
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 1 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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1 0 1 2 2 0 0 1 9 1 . 0 3 4 C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e
C o n s t r u ç ã o d o p r é d i o d a s e c r a t a r i a m u n i c i p a l d e s a ú d e
d o m u n i c í p i o d e P e i x e - B o i .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 2 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 2 0 . 0 0 0 , 0 0
1 0 1 2 2 0 0 2 0 2 . 0 5 5 E n f r e n t a m e n t o d a E m e r g ê n c i a C O V I D 1 9
F i n a n c i a m e n t o d e a ç õ e s e s e r v i ç o s p ú b l i c o s d e s a ú d e
c o m p r e e n d i d o s p o r , a ç õ e s d e a t e n ç ã o b á s i c a ,
v i g i l â n c i a , m é d i a e a l t a c o m p l e x i d a d e , b e m c o m o
a q u i s i ç ã o e d i s t r i b u i ç ã o d e m e d i c a m e n t o s e i n s u m o s ,
a q u i s i ç ã o d e e q u i p a m e n t o s , c o n t r a t a ç ã o d e s e r v i ç o s d e
s a ú d e , c o n t r a t a ç ã o t e m p o r á r i a d e p e s s o a l , d i v u l g a ç ã o
d e i n f o r m a ç õ e s à p o p u l a ç ã o , b e m c o m o o u t r a s d e s p e s a s ,
n e c e s s á r i a s p a r a o e n f r e n t a m e n t o d o c o r o n a v í r u s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 1 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 4 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 8 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 2 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 2 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 1 . 0 0 0 , 0 0
F o n t e 1 6 0 3 0 0 0 0 0 0 4 1 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 2 5 1 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 9 1 . 0 3 5 C o n s t r u ç ã o / A m p l i a ç ã o d e U n i d a d e s B á s i c a s d e S a ú d e
G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e
a t e n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e
f o r m a o p o r t u n a e h u m a n i z a d a .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 4 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 4 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 4 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 6 3 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 4 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 9 1 . 0 3 6 A q u i s i ç ã o d e E q u i p a m e n t o s
G a r a n t i r o a c e s s o d a p o p u l a ç ã o a o s s e r v i ç o s d e
a t e n ç ã o p r i m á r i a à s a ú d e c o m q u a l i d a d e e e q u i d a d e , d e
f o r m a o p o r t u n a e h u m a n i z a d a .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 5 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 9 2 . 0 5 6 M a n u t e n ç ã o e R e f o r m a r U n i d a d e s B á s i c a s
d e S a ú d e - U B S
R e f o r m a d a s U n i d a d e s B á s i c a s d a S a ú d e d o A n a n i m ,
C o r é i a , T a u a r i z i n h o e P e d r a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 9 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 0 . 0 1 1 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S A T B
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a A t e n ç ã o B á s i c a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 4 5 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 4 6 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 5 7 M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a
S a ú d e d a F a m í l i a - E S F
P r o v e r e a s s e g u r a r a a s s i s t ê n c i a b á s i c a d e s a ú d e n o
a t e n d i m e n t o a o c i d a d ã o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 4 7 . 9 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 9 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 7 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 2 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 5 2 . 9 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 5 2 . 9 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 3 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 6 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 2 0 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 1 0 0 2 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 9 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 9 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 9 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 4 9 . 9 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 5 8 M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s
C o m u n i t á r i o s d e S a ú d e - A C S .
M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i o s d e
S a ú d e - A C S
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 7 1 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 6 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 6 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 4 4 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 4 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 7 1 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 5 9 M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B
M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 5 8 . 7 5 0 , 0 0 | | | |
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 9 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 9 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 1 9 . 2 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 9 . 2 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 1 . 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 2 5 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 8 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 6 0 . 7 5 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 0 M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a
S a ú d e n a E s c o l a - P S E
M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a -
P S E .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 8 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 1 M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e
A p o i o à S a ú d e d a F a m í l i a - N A S F
M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a
F a m í l i a - N A S F .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 8 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 9 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 2 M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a
A l i m e n t a r e N u t r i c i o n a l - V A N
M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t a r e
N u t r i c i o n a l - V A N . 3
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 7 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 7 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 7 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 7 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 5 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 3 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i a n ç a
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i a n ç a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 4 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e
d o A d o l e s c e n t e
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o
A d o l e s c e n t e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 5 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l h e r
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l h e r .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 6 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m e m
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m e m .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 7 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o s o
D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o s o .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 8 R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a
R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 5 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 6 9 M a n u t e n ç ã o d o P A B
M a n u t e n ç ã o d o P A B
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 3 0 . 2 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 8 3 . 2 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 8 3 . 2 5 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 5 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 6 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 1 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 2 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 2 5 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 2 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 3 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 4 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 4 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 0 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 7 5 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 2 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 9 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 4 5 . 2 5 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 7 0 I m p l a n t a ç ã o e m a n u t . d o p r o g r a m a s a ú d e
d e t r a b a l h a d o r
I m p l a n t a ç ã o e m a n u t e n ç Ò o d o p r o g r a m a s a ú d e d o
t r a b a l h a d o r .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 7 1 I m p l a n t a ç ã o e m a n u t . d a e q u .
m u l t i p r o f i s s i o n a l d e a t e n ç ã o e s p . e m s a ú
I m p l a n t a ç ã o e m a n u t e n ç ã o d a e q u i p e m u l t i p r o f i s s i o n a l
d e a t e n ç ã o e s p e c i a l i z a d a e m s a ú d e m e n t a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 5 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 3 1 . 0 3 7 A q u i s i ç ã o d e A m b u l â n c i a
A q u i s i ç ã o d e A m b u l â n c i a , p a r a t r a n s p o r t e d e
p a c i e n t e s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 8 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 8 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 8 0 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 6 3 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 8 0 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 2 . 0 7 2 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a B á s i c a
G a r a n t i r a a s s i s t ê n c i a f a r m a c ê u t i c a n o â m b i t o d o
S i s t e m a Ú n i c o d e S a ú d e - S U S m u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 6 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 2 . 0 7 3 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a
c o m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o
M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l e n c o d e
m e d i c a m e n t o s E s t r a t é g i c o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 2 . 0 7 4 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a
c o m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a d a
M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l e n c o d e
m e d i c a m e n t o s E s p e c i a l i z a d a .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 2 . 0 7 5 I m p l a n t a ç ã o e m a n . d o s i s t e m a n a c i o n a l
d e g e s t ã o d a a s s i s t ê n c i a f a r m a c . - H O R U S
I m p l a n t a ç ã o e m a n u t e n ç ã o d o s i s t e m a n a c i o n a l d e
g e s t ã o d a a s s i s t e n c i a f a r m c . - H O R U S
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 9 2 . 0 7 6 R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o
d e S a ú d e E s p e c i a l i z a d o
R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e
E s p e c i a l i z a d o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 0 . 0 1 2 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S M A C
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a M é d i a e A l t a c o m p l e x i d a d e .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 1 . 0 0 0 , 0 0 | | | |
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 1 1 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 1 . 0 3 8 I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o
I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 4 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 0 0 6 . 0 0 0 , 0 0
F o n t e 1 6 0 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 0 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 1 . 0 3 9 A q u i s i ç ã o d e u m a U n i d a d e M ó v e l d e S a ú d e
A q u i s i ç ã o d e u m a U n i d a d e d e S u p o r t e B á s i c o - U S B
( a m b u l â n c i a d o S A M U )
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 7 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 7 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 3 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 3 7 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 7 2 . 5 0 0 , 0 0
1 0 3 0 2 0 0 2 3 2 . 0 7 7 M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e
E m i s s ã o d o C a r t ã o d o S U S
M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o
C a r t ã o d o S U S .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 2 . 0 7 8 M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o
F o r a d o D o m i c í l i o - T F D
M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o
- continua -
- continuação -
| | | | D o m i c í l i o - T F D .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 2 . 0 7 9 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s
( E d u c a ç ã o P e r m a n e n t e )
Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o
P e r m a n e n t e ) .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
1 0 3 0 2 0 0 2 3 2 . 0 8 0 M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e
M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 8 8 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 5 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 . 0 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 3 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 3 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 . 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 8 9 . 0 0 0 , 0 0
1 0 3 0 4 0 0 2 4 2 . 0 8 1 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r i a
P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a s a n i t á r i a e
a ç õ e s d e p r e v e n ç ã o e c o n t r o l e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 6 2 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 9 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 0 . 0 1 3 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S - F M S
V i g . S a n i t á r i a
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a V i g i l â n c i a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 2 6 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 2 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i o l ó g i c a
P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a E p i d e m i o l ó g i c a e
a ç õ e s d e p r e v e n ç ã o e c o n t r o l e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 3 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 9 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 9 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 3 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 3 9 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 3 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t a l
P r o m o v e r a ç õ e s n a á r e a d e v i g i l â n c i a A m b i e n t a l e
a ç õ e s d e p r e v e n ç ã o e c o n t r o l e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 4 R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m a n a .
P r o m o v e r a ç õ e s d e I m u n i z a ç ã o H u m a n a e a ç õ e s d e
p r e v e n ç ã o e c o n t r o l e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 5 P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I D S
P r o m o v e r a ç õ e s d e p r e v e n ç ã o e c o n t r o l e d a s D S T / A I D S .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 6 M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s
M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 7 M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e
C o n t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u d o s
M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o l e a
A g r a v o s T r a n s m i s s í v e i s A g u d o s e E n d ê m i c o s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 8 M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e
T e s t a g e m e A c o n s e l h a m e n t o - C T A
M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e
A c o n s e l h a m e n t o - C T A .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 8 9 R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o
A n t i r r á b i c a A n i m a l
R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i c a
A n i m a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0 | | | |
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 0 3 0 5 0 0 2 4 2 . 0 9 0 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s
( E d u c a ç ã o P e r m a n e n t e )
Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o
P e r m a n e n t e ) .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 8 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 4 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 8 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 3 . 3 1 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Saúde Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 4 F u n d o M u n i c i p a l d e S a ú d e D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 4 0 2 S e c r e t a r i a M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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1 0 0 3 2 0 0 2 0 2 . 0 9 1 M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o
M u n i c i p a l d e S a ú d e - C M S
P r o m o v e r i n s t r u m e n t o d e G e s t ã o d o S i s t e m a d e S a ú d e ,
v i s a n d o o a p e r f e i ç o a m e n t o d o u s o d e i n f o r m a ç õ e s
e s t r a t é g i c a s n a t o m a d a d e d e c i s õ e s , n a v a l o r i z a ç ã o
d o s t r a b a l h a d o r e s , n o p l a n e j a m e n t o d a s a ç õ e s e
a v a l i a ç õ e s d a s p o l í t i c a s i m p l a n t a d a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 5 0 0 , 0 0
1 0 1 2 2 0 0 1 9 0 . 0 1 4 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S A D M
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a S e c r e t a r i a M u n i c i p a l d e S a ú d e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 6 3 . 9 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 6 3 . 9 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 6 3 . 9 5 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 6 3 . 9 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 6 3 . 9 5 0 , 0 0
T O T A L D E O P . E S P . - - 1 6 3 . 9 5 0 , 0 0
1 0 1 2 2 0 0 2 0 1 . 0 4 0 A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c o s
A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c o s ,
d e s t i n a d o s a o a t e n d i m e n t o d a p o p u l a ç ã o .
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 0 . 0 0 0 , 0 0
1 0 1 2 2 0 0 2 0 1 . 0 4 1 A q u i s i ç ã o d e V e í c u l o s
A q u i s i ç ã o d e c a r r o d e p a s s e i o p a r a a t e n d e r a s
n e c e s s i d a d e s d o s s e r v i ç o s d a S e c r e t a r i a M u n i c i p a l d e
S a ú d e .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 2 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 9 . 0 0 0 , 0 0
1 0 1 2 2 0 0 2 0 2 . 0 9 2 M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s
d a S e c r e t a r i a M u n i c i p a l d e S a ú d e
P r o m o v e r G e s t ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e ,
v i s a n d o a o t i m i z a ç ã o n o s g a s t o s p ú b l i c o s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 3 0 0 . 5 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 5 2 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 2 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 4 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 4 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 7 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 7 8 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 3 0 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 9 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 9 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 6 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 6 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 3 1 5 . 5 0 0 , 0 0
1 0 1 2 2 0 0 2 0 2 . 0 9 3 M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a
f r o t a d e v e í c u l o s
M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e
v e í c u l o s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 5 . 0 0 0 , 0 0
1 0 1 2 8 0 0 2 0 2 . 0 9 4 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s
A ç õ e s p a r a v a l o r i z a ç ã o d o s t r a b a l h a d o r e s d e s a ú d e .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 2 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 . 6 3 6 . 9 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Assistência Social Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 1 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 8 1 2 2 0 1 3 7 1 . 0 4 2 A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s
A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s , d e s t i n a d o s a
S e c r e t a r i a .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 5 . 0 0 0 , 0 0
0 8 2 4 3 0 1 2 1 2 . 0 9 5 P r o g a m a C r i a n ç a F e l i z
P r e v e n ç ã o d e s i t u a ç õ e s d e r i s c o d a s C r i a n ç a s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 8 . 7 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 5 9 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 9 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 5 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 3 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 9 . 2 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 9 . 2 5 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 4 . 7 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 9 . 7 5 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 9 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 4 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 9 7 . 7 5 0 , 0 0
0 8 2 4 3 0 1 2 6 2 . 0 9 6 M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s
M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s , p a r a o
A t e n d i m e n t o d e P e s s o a s e F a m i l i a s e m s i t u a ç ã o d e
r i s c o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 5 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 1 1 . 0 4 3 A m p l i a ç ã o d o C e n t r o d e R e f e r ê n c i a - C R A S
C o n s t r u ç ã o e A m p l i a ç ã o d o C e n t r o d e R e f e r e n c i a -
C R A S , p a r a m e l h o r a t e n d e r a p o p u l a ç ã o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 5 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 5 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 5 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 3 5 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 2 . 5 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 7 0 6 0 0 0 0 0 2 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 5 . 5 0 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 0 9 7 M a n u t e n ç ã o d o P i s o B a s i c o F i x o
M a n u t e n ç ã o d o P i s o B a s i c o F i x o
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 6 . 7 5 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 4 . 7 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 4 . 7 5 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 6 6 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 7 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 4 . 7 5 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 9 . 7 5 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 0 9 8 M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l
M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 . 7 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 . 7 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 7 5 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 7 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 7 5 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 0 9 9 M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t .
d e V i n c u l o - S C F V
P r e v e n i r s i t u a ç õ e s d e r i s c o a t r a v é s d e f o r t a l e c i m e n t o
d e v í c u l o s c o n f o r m e t i p i f i c a ç ã o d o s s e r v i ç o e s .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 2 5 . 7 5 0 , 0 0 | | | |
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 7 2 . 7 5 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 2 . 7 5 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 7 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 7 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 2 8 . 7 5 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 1 0 0 M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O
M a n u t e n ç ã o d o c a d a s t r o u n i c o d a p o p u l a ç ã o m u n i c i p a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 4 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 5 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 1 0 1 A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s
A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 3 . 5 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s 3 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 3 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 1 0 2 A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s
A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 1 0 3 Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o
P r o g . B o l s a F a m i l i a P / G e r a . d e T r a b .
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- continuação -
| | | | Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B o l s a
F a m i l i a P / G e r a . d e T r a b .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 5 0 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 1 0 4 M a n u t e n ç ã o d o C o - F i n a n c i a m e n t o E s t a d u a l
M a n u t e n ç ã o d o C o - F i n a n c i a m e n t o E s t a d u a l
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 2 . 8 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 2 . 8 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 2 . 8 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 2 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 1 0 0 0 0 0 0 2 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 2 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 1 0 0 0 0 0 0 2 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 . 2 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 6 6 1 0 0 0 0 0 0 2 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 2 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 6 6 1 0 0 0 0 0 0 2 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 2 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 2 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 2 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 2 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 6 6 1 0 0 0 0 0 0 2 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 5 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 5 M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e
M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0 | | | |
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 6 A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s
A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 7 M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a
M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 5 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 8 M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a
M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 9 A p l i c a ç ã o d e Q u e s t i o n a r i o a o s
B e n e f i c i a r i o s d o B P C E s c o l a
A p l i c a ç ã o d o Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C
E s c o l a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 4 0 8 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Assistência Social Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 2 F u n d o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 8 1 2 2 0 1 3 1 2 . 1 1 0 M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A
M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 2 . 1 1 1 M a n u t e n ç ã o d o C o n s e l h o T u t e l a r
M a n u t e n ç ã o d o C o n s e l h o T u t e l a r
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 2 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 0 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 0 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 3 0 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 2 . 1 1 2 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e - C M D
M a n u t e n ç ã o d o C M D C A .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 2 4 3 0 1 3 1 2 . 1 1 3 R e a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l d o s
D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e
R e a l i z a ç ã o d a c o n f e r e n c i a m u n i c i p a l d o s d i r e i t o s d a
c r i a n ç a e d o a d o l e s c e n t e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 1 2 . 1 1 4 R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o
R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 4 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Assistência Social Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 5 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 5 0 3 S e c r e t a r i a M u n i c i p a l d e A s s i s t ê n c i a S o c i D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 8 1 2 2 0 0 8 2 2 . 1 1 5 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e
A s s i s t e n c i a S o c i a l
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c i a
S o c i a l
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 7 5 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 7 5 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 7 5 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 5 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 5 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 5 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 1 2 2 0 0 8 2 2 . 1 1 6 C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i .
T e c . e C o n s e . G o v e r n . e N ã o - C o v e r n
C a p a c i t a ç ã o C o n t i n u a d a p a r a C o n s e l h e i r o s
G o v e r n a m e n t a i s e N ã o G o v e r n a m e n t a i s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
0 8 1 2 2 0 0 8 2 2 . 1 1 7 R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e
A s s i s t e n c i a S o c i a l
R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t e n c i a
- continua -
- continuação -
| | | | S o c i a l
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 5 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
0 8 1 2 2 0 0 8 2 2 . 1 1 8 A p o i o a C o m i t e s M u n i c i p a i s
A p o i o a C o m i t e s M u n i c i p a i s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 0 . 0 1 5 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S / F M A S
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a F M A S
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 4 . 9 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 4 . 9 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 4 . 9 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 4 . 9 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 4 . 9 0 0 , 0 0
T O T A L D E O P . E S P . - - 1 4 . 9 0 0 , 0 0
0 8 1 2 2 0 1 3 7 1 . 0 4 4 A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 4 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 4 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 4 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 4 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 4 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 1 . 0 4 5 C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s
S e d e s d o s P r o g r a m a s S o c i a i s
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- continuação -
| | | | C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s
P r o g r a m a s S o c i a i s
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 6 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 6 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 6 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 6 0 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 2 . 1 1 9 M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S
M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 2 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 6 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 6 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 2 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 5 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 8 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 3 0 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 2 . 1 2 0 M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a
A s s i s t e n c i a S o c i a l
M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a
S o c i a l
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 2 . 1 2 1 S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S
S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 2 4 1 0 0 8 2 2 . 1 2 2 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a P e s s o a I d o s a
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a
P e s s o a I d o s a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0 | | | |
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 2 4 2 0 0 8 2 2 . 1 2 3 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s
D i r e i t o s d a P e s s o a c o m d e f i c i ê n c i a
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a
P e s s o a c o m d e f i c i ê n c i a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 1 . 0 4 6 C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s
P r e d i o s d a A s s i s t e n c i a S o c i a l
C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s d a
A s s i s t e n c i a S o c i a l
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 7 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 1 . 0 0 0 , 0 0
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1 2 3 0 6 0 0 0 2 2 . 0 4 0 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / E n s i n o F u n d a m e n t a l
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a o s
a l u n o s d a r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e
P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 3 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 3 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 3 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 3 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 1 0 1 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 3 1 . 0 0 0 , 0 0
1 2 3 0 6 0 0 0 2 2 . 0 4 1 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / C R E C H E
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a o s
a l u n o s d a r e d e d e e n s i n o I n f a n t i l d o m u n i c í p i o d e
P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 5 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 0 . 0 0 0 , 0 0
1 2 3 0 6 0 0 0 2 2 . 0 4 2 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / E J A
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a o s
a l u n o s d o E J A d o m u n i c í p i o d e P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| | | |
T O T A L D A A T I V I D A D E - - 1 1 . 0 0 0 , 0 0
1 2 3 0 6 0 0 0 2 2 . 0 4 3 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / P r e - E s c o l a
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a o s
a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o
m u n i c í p i o d e P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 3 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 3 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 3 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 6 . 0 0 0 , 0 0
1 2 3 0 6 0 0 3 2 2 . 0 4 4 M a n u t e n ç ã o d a A l i m e n t a ç ã o E s c o l a r
A g r i c u l t u r a F a m i l i a r
F o r n e c i m e n t o d e M e r e n d a e s c o l a r d e q u a l i d a d e a o s
a l u n o s d a r e d e d e e n s i n o I n f a n t i l - P r é - E s c o l a d o
m u n i c í p i o d e P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 9 2 . 3 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 9 2 . 3 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 9 2 . 3 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 9 2 . 3 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 2 2 . 3 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 9 2 . 3 0 0 , 0 0
1 2 3 6 1 0 0 0 3 1 . 0 2 4 C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m
E s c o l a s - F N D E
P r o m o v e r a p r á t i c a d e e s p o r t e s n a s e s c o l a s
m u n i c i p a i s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 8 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 8 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 8 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 8 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 4 1 . 0 2 5 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e
E s c o l a s E n s i n o F u n d a m e n t a l - F N D E
C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c o l a s ,
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 5 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 5 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 5 1 . 0 2 6 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o
F u n d a m e n t a l - F N D E
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i n a d o s à s
e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r
a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 4 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 6 2 . 0 4 5 M a n u t e n ç ã o d o S a l á r i o E d u c a ç ã o - Q S E
M a n u t e n ç ã o d a E d u c a ç ã o B á s i c a d o m u n i c í p i o d e
P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 0 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 1 0 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 5 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 6 . 5 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 2 6 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 4 3 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 4 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 5 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 5 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- continuação -
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 . 0 0 0 , 0 0 | | | |
F o n t e 1 5 5 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 1 6 . 5 0 0 , 0 0
1 2 3 6 1 0 0 0 6 2 . 0 4 6 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N D E
M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N D E
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 5 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 0 0 5 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 . 0 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 0 0 2 . 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 2 . 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 2 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 7 . 5 0 0 , 0 0
F o n t e 1 5 5 1 0 0 0 0 0 0 2 . 5 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 3 . 5 0 0 , 0 0
1 2 3 6 1 0 0 3 2 1 . 0 2 7 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l
A q u i s i ç ã o I m ó v e l p a r a a t e n d e r a s n e c e s s i d a d e s d o
m u n i c i p i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 2 . 7 5 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 2 . 7 5 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 2 . 7 5 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 4 2 . 7 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 4 2 . 7 5 0 , 0 0
T O T A L D O P R O J E T O - - 4 2 . 7 5 0 , 0 0
1 2 3 6 1 0 4 0 8 1 . 0 2 8 A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E
A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o
T r a n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o
m u n i c í p i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 8 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 2 3 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 5 7 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 8 . 0 0 0 , 0 0
1 2 3 6 1 0 4 0 8 2 . 0 4 7 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E
A t e n d e r a o s a l u n o s d a r e d e d e e d u c a ç ã o b á s i c a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 6 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 6 9 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 5 3 0 0 0 0 0 0 4 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 8 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 5 3 0 0 0 0 0 0 6 1 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 6 5 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 2 2 . 0 4 8 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o
E s c o l a r - P N A E / E n s i n o M é d i o
M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r -
P N A E / E n s i n o M é d i o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 5 2 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 1 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 4 1 . 0 2 9 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e
E s c o l a s d o E n s i n o M é d i o
C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 5 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 5 1 . 0 3 0 A p a r e l h a m e n t o d e E s c o l a s d o E n s i n o M é d i o
A p a r e l h a m e n t o d e E s c o l a s d o E n s i n o M é d i o
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 6 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 2 6 . 0 0 0 , 0 0
1 2 3 6 2 0 4 0 8 2 . 0 4 9 P r o g r a m a T r a n s p o r t e E s c o l a r - P E T E
A t e n d i m e n t o d o s A l u n o s d o e n s i n o m é d i o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 8 . 7 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 6 8 . 7 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 8 . 7 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 4 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 3 6 . 7 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 1 6 . 7 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 6 8 . 7 0 0 , 0 0
1 2 3 6 5 0 0 0 4 1 . 0 3 1 C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s
E n s i n o I n f a n t i l - F N D E
C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o
i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s
p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 7 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 7 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 7 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 7 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 7 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 1 . 0 3 2 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n t i l - F N D E
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i n a d o s à s
e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r
a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e
e n s i n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 5 . 0 0 0 , 0 0
F o n t e 1 5 7 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 5 7 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 2 . 0 5 0 M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o
A t e n d i m e n t o d e A l u n o s d o E n s i n o I n f a n t i l . ,
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 . 2 4 6 . 7 5 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 3 F u n d o M u n i c i p a l d e E d u c a ç ã o D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 3 0 3 S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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1 2 0 3 2 0 0 2 2 2 . 0 5 1 M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o
M a n t e r , p r o m o v e r e d i s p o n i b i l i z a r c o n d i ç õ e s p a r a o s
c o n s e l h o s r e a l i z a r e m s e u d i v e r s o s t r a b a l h o s .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
1 2 1 2 2 0 0 2 2 1 . 0 3 3 A q u i s i ç ã o d e v e í c u l o s - S E M E C
A q u i s i ç ã o d e v e í c u l o s , 0 1 d e s t i n a d o a o t r a n s p o r t e d e
m e r e n d a e s c o l a r e 0 1 d e s t i n a d o a S E M E C .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 5 6 9 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 7 6 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 0 . 0 0 0 , 0 0
1 2 1 2 3 0 0 0 0 0 . 0 0 8 P a r c e l a m e n t o I G E P R E V
P a c t u a ç ã o e P a g a m e n t o d o p a r c e l a m e n t o j u n t o a o
I G E P R E V .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 2 5 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 1 . 2 5 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 2 5 0 , 0 0
3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 . 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 2 5 0 , 0 0
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 2 5 0 , 0 0 | | | |
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 1 . 2 5 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 2 5 0 , 0 0
4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 . 2 5 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 2 5 0 , 0 0
T O T A L D E O P . E S P . - - 2 . 5 0 0 , 0 0
1 2 3 6 1 0 0 0 0 0 . 0 0 9 P a r c e l a m e n t o I A S E P
R e a l i z a ç ã o d e p a r c e l a m e n t o j u n t o a o I A S E P .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 0 0 0 , 0 0
3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a 1 . 0 0 0 , 0 0
3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a 1 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 1 1 . 0 0 0 , 0 0
1 2 3 6 1 0 0 2 2 0 . 0 1 0 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M E
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a S E M E D .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 4 0 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 4 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 2 2 2 . 0 5 2 G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l
Q u a l i f i c a ç ã o d e S e r v i d o r e s d a E d u c a ç ã o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 2 3 6 1 0 0 2 2 2 . 0 5 3 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o
M a n t e r o f u n c i o n a m e n t o d a S E M E C .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 1 0 . 0 0 0 , 0 0 | | | |
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 8 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 8 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 4 2 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 4 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 0 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 7 3 5 . 0 0 0 , 0 0
1 2 3 6 4 0 0 2 2 2 . 0 5 4 C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s
C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s
u n i v e r s i t á r i o d o m u n i c í p i o d e P e i x e - B o i , q u e e s t u d a m
e m m u n i c í p i o s v i z i n h o s .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 8 . 0 0 A u x í l i o f i n a n c e i r o a e s t u d a n t e s 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 . 5 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 2 . 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 8 5 5 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 6 F u n d e b D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 6 0 1 F U N D E B - F u n d o d e M a n u t e n ç ã o e D e s e n v o l v D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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1 2 0 3 2 0 0 3 2 2 . 1 2 4 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D E B
A ç õ e s d e a p o i o e p r o m o ç ã o a s a t i v i d a d e s d o C o n s e l h o
d o F U N D E B .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 5 . 0 0 0 , 0 0
1 2 1 2 8 0 0 0 6 2 . 1 2 5 Q u a l i f i c a ç ã o d e S e r v i d o r e s
Q u a l i f i c a ç ã o d e S e r v i d o r e s d a r e d e d e e d u c a ç ã o
b á s i c a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 2 . 5 0 0 , 0 0
1 2 3 6 1 0 0 0 3 1 . 0 4 7 C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m
E s c o l a s - F U N D E B
P r o m o v e r a p r á t i c a d e a t i v i d a d e s e s p o r t i v a s n a s
e s c o l a s m u n i c i p a i s .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 1 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 1 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 8 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 7 8 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 1 8 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 4 1 . 0 4 8 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e
E s c o l a s E n s i n o F u n d a m e n t a l - F U N D E B
C o n t r u ç ã o , A d e q u a ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a
r e d e d e e n s i n o f u n d a m e n t a l d o m u n i c í p i o , p a r a c r i a ç ã o
d e n o v a s v a g a s p a r a a l u n o s d e s s a m o d a l i d a d e d e
e n s i n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 5 1 . 0 4 9 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o
F u n d a m e n t a l - F U N D E B
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i n a d o s à s
e s c o l a s d a r e d e d e e n s i n o f u n d a m e n t a l , p a r a m e l h o r
a t e n d e r e a c o m o d a r o s a l u n o s d o 1 ° a o 9 ° a n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 5 . 0 0 0 , 0 0
F o n t e 1 5 0 0 1 0 0 1 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 0 . 0 1 6 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S
F U N D E B E n s . F u n d a m e n t a l - 7 0 %
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
p r o f i s s i o n a i s d a e d u c a ç ã o b á s i c a - 7 0 % .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 8 2 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 8 2 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 2 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 8 2 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 8 2 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D E O P . E S P . - - 8 2 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 0 . 0 1 7 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S
F U N D E B E n s . F u n d a m e n t a l - 3 0 %
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
p r o f i s s i o n a i s d a e d u c a ç ã o b á s i c a - 3 0 % .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 0 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 4 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 4 0 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 1 . 0 5 0 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s
A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a
c o n s t r u ç ã o d e e s c o l a s d o e n s i n o f u n d a m e n t a l .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 2 . 1 2 6 M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o 3 0 %
- F u n d a m e n t a l
M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o - F u n d a m e n t a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 6 8 9 . 1 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 . 1 6 3 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 1 6 3 . 2 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 3 6 8 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 2 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 0 0 3 . 3 0 0 , 0 0
F o n t e 1 5 4 4 0 0 0 0 0 0 9 . 7 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 7 8 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 2 8 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 7 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 7 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 7 . 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 7 . 5 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 5 2 5 . 9 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 2 5 . 9 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 4 2 3 . 9 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 2 6 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | | F o n t e 1 5 4 2 0 0 0 0 0 0 1 2 3 . 9 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 9 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 3 . 9 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 3 . 9 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 3 . 9 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 2 3 . 9 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 2 2 . 9 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 7 2 3 . 0 0 0 , 0 0
1 2 3 6 1 0 0 3 2 2 . 1 2 7 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d a
E d u c a ç ã o B á s i c a 7 0 % - F u n d a m e n t a l
A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d o
E n s i n o F u n d a m e n t a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 0 3 6 . 7 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 4 . 0 3 6 . 7 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 3 6 . 7 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 . 3 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 6 7 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 0 0 6 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 3 1 0 7 0 0 0 3 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 . 7 2 0 . 7 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 2 . 0 6 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 0 0 6 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 5 4 3 1 0 7 0 0 0 3 5 . 7 0 0 , 0 0
F o n t e 1 5 4 4 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 3 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 2 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 5 4 4 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 . 0 3 6 . 7 0 0 , 0 0
1 2 3 6 1 0 0 3 2 2 . 1 2 8 F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s
F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a r e d e d e
e n s i n o f u n d a m e n t a l d o m u n i c í p i o d e P e i x e - B o i .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0 | | | |
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 5 0 0 , 0 0
1 2 3 6 1 0 4 0 8 1 . 0 5 1 A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B
A q u i s i ç ã o d e O n i b u s E s c o l a r e s , d e s t i n a d o s a o
T r a n s p o r t e E s c o l a r d o s a l u n o s d a r e d e d e e n s i n o d o
m u n i c í p i o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 5 . 0 0 0 , 0 0
1 2 3 6 1 0 4 0 8 2 . 1 2 9 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B
M a n t e r t r a n s p o r t e e s c o l a r a o a l u n o s d a r e d e d e
e d u c a ç ã o b á s i c a d o m u n i c í p i o .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 2 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 0 6 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 8 1 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D A A T I V I D A D E - - 2 2 2 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 1 . 0 5 2 C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s
E n s i n o I n f a n t i l - F U N D E B .
C o n t r u ç ã o e / o u A m p l i a ç ã o d e e s c o l a s d a r e d e d e e n s i n o
i n f a n t i l d o m u n i c í p i o , p a r a c r i a ç ã o d e n o v a s v a g a s
p a r a a l u n o s d e s s a m o d a l i d a d e d e e n s i n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 8 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 8 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 8 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 8 5 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 8 5 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 1 . 0 5 3 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o
I n f a n t i l - F U N D E B
A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i á r i o , d e s t i n a d o s à s
e s c o l a s d a r e d e d e e n s i n o I n f a n t i l , p a r a m e l h o r
a t e n d e r e a c o m o d a r o s a l u n o s d a s s é r i e s i n i c i a i s d e
e n s i n o .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 3 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 3 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 3 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 0 . 0 1 8 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S
F U N D E B E n s . I n f a n t i l - 7 0 %
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
p r o f i s s i o n a i s d a e d u c a ç ã o b á s i c a - 7 0 % .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 5 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 2 5 0 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 2 5 0 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 2 5 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 0 . 0 1 9 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S
F U N D E B E n s . I n f a n t i l - 3 0 %
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
p r o f i s s i o n a i s d a e d u c a ç ã o b á s i c a - 3 0 % .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 1 7 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
T O T A L D E O P . E S P . - - 1 7 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 1 . 0 5 4 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s
A q u i s i ç ã o e / o u d e s a p r o p r i a ç ã o d e i m ó v e i s p a r a
c o n s t r u ç ã o d e e s c o l a s d o e n s i n o i n f a n t i l .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 6 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 2 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 6 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 2 . 1 3 0 M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o 3 0 % - I n f a n t i l
M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 7 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 2 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 7 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 6 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 1 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 8 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 5 4 3 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 6 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 6 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 . 0 0 0 , 0 0
F o n t e 1 5 4 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 9 8 . 0 0 0 , 0 0
1 2 3 6 5 0 0 3 1 2 . 1 3 1 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d a
E d u c a ç ã o B á s i c a 7 0 % - I n f a n t i l
A ç ã o d e v a l o r i z a ç ã o e r e m u n e r a ç ã o d e d o c e n t e s d a
E d u c a ç ã o I n f a n t i l .
- continua -
- continuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 1 6 . 3 0 0 , 0 0 | | | |
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 1 . 5 1 6 . 3 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 1 6 . 3 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 6 3 1 . 1 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 1 8 0 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 0 0 2 3 1 . 1 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 0 0 2 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 8 8 2 . 2 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 1 3 0 . 8 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 0 0 1 8 0 . 0 0 0 , 0 0
F o n t e 1 5 4 2 1 0 7 0 0 0 5 3 7 . 1 0 0 , 0 0
F o n t e 1 5 4 3 1 0 7 0 0 0 5 . 0 0 0 , 0 0
F o n t e 1 5 4 4 0 0 0 0 0 0 2 9 . 3 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 2 . 0 0 0 , 0 0
F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
F o n t e 1 5 4 1 1 0 7 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 . 5 1 6 . 3 0 0 , 0 0
1 2 3 6 5 0 0 3 1 2 . 1 3 2 F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s
F o r m a ç ã o e e s p e c i a l i z a ç ã o d o c o r p o d o c e n t e d a s s é r i e s
i n i c i a i s d e e n s i n o d o m u n i c í p i o d e P e i x e - B o i .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 . 0 0 0 , 0 0
F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 4 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 9 . 4 6 6 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
Fundo Municipa l de Meio Ambiente Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 7 F u n d o M u n i c i p a l d e M e i o A m b i e n t e D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 7 0 1 F u n d o M u n i c i p a l d e M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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| | | |
0 4 1 2 2 0 0 3 7 1 . 0 5 5 A q u i s i ç ã o d e v e í c u l o p a r a o
d e s e n v o l v i m e n t o d a s a t i v i d a d e s - S E M M A
A q u i s i ç ã o d e v e í c u l o p a r a o d e s e n v o l v i m e n t o d a s
a t i v i d a d e s - S E M M A
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 5 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 5 . 0 0 0 , 0 0
F o n t e 1 5 0 1 0 0 0 0 0 0 5 5 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 5 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 2 . 1 3 3 M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e
M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 2 5 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 5 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 2 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 3 . 5 0 0 , 0 0
1 8 5 4 2 0 0 3 7 1 . 0 5 6 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l
A q u i s i ç ã o d e I m ó v e l d e s t i n a d o s a F u n d o d e M e i o
A m b i e n t e .
- continua -
- continuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 1 0 . 0 0 0 , 0 0 | | | |
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s 1 0 . 0 0 0 , 0 0
F o n t e 1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 1 0 . 0 0 0 , 0 0
1 8 5 4 3 0 0 2 9 1 . 0 5 7 R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i
e s u a s m a t a s c i l i a r e s
R e v i t a l i z a ç ã o d o R i o P e i x e - B o i .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 4 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 4 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 4 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 4 0 . 0 0 0 , 0 0
F o n t e 1 7 5 3 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
F o n t e 1 7 5 5 0 0 0 0 0 0 3 . 5 0 0 , 0 0
F o n t e 1 7 5 9 0 0 0 0 0 0 1 6 . 5 0 0 , 0 0
T O T A L D O P R O J E T O - - 4 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 0 8 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 7 F u n d o M u n i c i p a l d e M e i o A m b i e n t e D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 0 7 0 2 S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô M I C A | | | |
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0 4 1 2 2 0 0 3 7 2 . 1 3 4 A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a
S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e
A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r i a
M u n i c i p a l d e M e i o A m b i e n t e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 0 . 0 2 0 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S F M M A
A p r o p r i a ç ã o d e e n c a r g o s p a t r o n a i s d o R G P S d o s
s e r v i d o r e s l o t a d o s n a S e c r e t a r i a M u n i c i p a l d e M e i o
A m b i e n t e .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s 6 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 6 . 0 0 0 , 0 0
T O T A L D E O P . E S P . - - 6 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 1 . 0 5 8 A q u i s i ç ã o d e v e í c u l o s p a r a d e s e n . d a s
a t i v i d a d e s - S E M M A
A q u i s i ç ã o d e V e i c u l o s p a r a d e s e n v o l v i m e n t o d a s
a t i v i d a d e s d a s e c r e t a r i a d e M e i o A m b i e n t e .
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 . 0 0 0 , 0 0
F o n t e 1 7 0 1 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
F o n t e 1 7 9 9 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
T O T A L D O P R O J E T O - - 5 0 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 2 . 1 3 5 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e
M e i o A m b i e n t e
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M u n i c i p a l d e M e i o A m b i e n t e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 5 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s 3 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 3 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 2 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 1 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 1 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 2 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 5 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 3 2 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 3 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 2 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 5 4 . 0 0 0 , 0 0
1 8 1 2 2 0 0 3 7 2 . 1 3 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e n t e
M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e n t e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 5 0 0 , 0 0 | | | |
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l 5 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s 5 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 . 0 0 0 , 0 0
1 8 5 4 1 0 0 3 0 2 . 1 3 7 M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i c a
R e a l i z a ç ã o d e c o l e t a d e l i x o , p a r a m a n t e r a c i d a d e
s e m p r e l i m p a .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 2 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 2 0 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 5 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 5 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 2 5 . 0 0 0 , 0 0
1 8 5 4 1 0 0 3 0 2 . 1 3 8 M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a
U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s
M a n t e r o p o s t o d e c i d a d e l i m p a , m o d e r n i z a n d o e
a m p l i a n d o o s i s t e m a d e l i m p e z a u r b a n a e a m p l i a n d o a
c o l e t a s e l e t i v a c o m i n c l u s ã o s o c i a l .
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s 1 1 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s 1 1 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s 1 1 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o 2 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 4 9 . 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 4 9 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 6 3 . 5 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 6 3 . 5 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 . 0 0 0 , 0 0
F o n t e 1 7 4 9 0 0 0 0 2 2 1 . 0 0 0 , 0 0
T O T A L D A A T I V I D A D E - - 1 1 6 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 3 5 5 . 0 0 0 , 0 0
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Governo Munici pal de Peixe-Boi
ORÇAMENTO PROG RAMA PARA 2022 - Consolidado
RELAÇÃO DE PROJE TOS E ATIVIDADES
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0 2 0 2 . 0 4 1 2 3 0 0 0 0 0 . 0 0 1 P a r c e l a m e n t o I N S S 2 7 0 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 3 0 0 0 0 0 . 0 0 2 P a r c e l a m e n t o P A S E P 2 . 5 0 0 , 0 0
0 2 0 2 . 0 4 1 2 3 0 0 0 0 0 . 0 0 3 C o n t r i b u i ç ã o P A S E P 1 3 0 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 3 0 0 0 0 0 . 0 0 4 P a r c e l a m e n t o R e d e C E L P A 2 . 5 0 0 , 0 0
0 2 0 3 . 0 4 8 4 6 0 0 0 0 0 . 0 0 5 E n c a r g o s c o m P r e c a t ó r i o s e S e n t e n ç a s J u d i c i a i s 5 . 0 0 0 , 0 0
0 2 0 3 . 0 4 8 4 6 0 0 3 7 0 . 0 0 6 E n c a r g o s c o m P r e c a t o r i o s e S e n t e n ç a s J u d i c i a i s 5 . 0 0 0 , 0 0
0 2 0 3 . 0 4 8 4 6 0 0 3 7 0 . 0 0 7 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S 9 5 . 0 0 0 , 0 0
0 3 0 3 . 1 2 1 2 3 0 0 0 0 0 . 0 0 8 P a r c e l a m e n t o I G E P R E V 2 . 5 0 0 , 0 0
0 3 0 3 . 1 2 3 6 1 0 0 0 0 0 . 0 0 9 P a r c e l a m e n t o I A S E P 1 1 . 0 0 0 , 0 0
0 3 0 3 . 1 2 3 6 1 0 0 2 2 0 . 0 1 0 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M E 4 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 0 . 0 1 1 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S A T B 4 6 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 0 . 0 1 2 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S M A C 1 1 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 0 . 0 1 3 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S - F M S V i g . S a n i t á r i a 2 6 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 1 9 0 . 0 1 4 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S - F M S A D M 1 6 3 . 9 5 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 0 . 0 1 5 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S / F M A S 1 4 . 9 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 0 . 0 1 6 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S F U N D E B E n s . F u n d a m e n t a l - 7 0 % 8 2 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 0 . 0 1 7 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S F U N D E B E n s . F u n d a m e n t a l - 3 0 % 4 0 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 0 . 0 1 8 C o n t r i b u i ç ã o P r i v i d e n c i á r i a - I N S S F U N D E B E n s . I n f a n t i l - 7 0 % 2 5 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 0 . 0 1 9 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S F U N D E B E n s . I n f a n t i l - 3 0 % 1 7 . 0 0 0 , 0 0
0 7 0 2 . 1 8 1 2 2 0 0 3 7 0 . 0 2 0 C o n t r i b u i ç ã o P r e v i d e n c i á r i a - I N S S F M M A 6 . 0 0 0 , 0 0
T O T A L 2 . 3 2 3 . 3 5 0 , 0 0
0 2 0 1 . 0 4 1 2 2 0 0 3 7 1 . 0 0 1 A q u i s i ç ã o d e V e i c u l o - G a b . P r e f e i t o 4 0 . 0 0 0 , 0 0
0 2 0 3 . 0 4 1 2 2 0 0 3 7 1 . 0 0 2 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s 2 2 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 8 0 0 0 7 1 . 0 0 3 A q u i s i ç ã o d e P a t r u l h a M e c a n i z a d a 2 6 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 8 0 0 0 7 1 . 0 0 4 A q u i s i ç ã o d e V e í c u l o 2 0 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 8 0 0 0 7 1 . 0 0 5 C o n s t r u ç ã o d e C a s a s d e F a r i n h a 1 6 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 8 0 0 0 7 1 . 0 0 6 C o n s t r u ç ã o d e m a t a d o u r o m u n i c i p a l 3 6 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 9 0 0 0 7 1 . 0 0 7 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 1 2 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 0 8 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e l 2 6 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 0 9 C o n s t r u ç ã o / R e c u p e r a ç ã o d e P o n t e s e B u e i r o s 2 7 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 1 0 O b r a s d e r e q u a l i f i c a ç ã o e r e v i t a l i z a ç ã o d a B e i r a R i o 2 6 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 1 1 R e c u p e r a ç ã o e c o n s t r u ç ã o d e e d i f i c a ç õ e s p ú b l i c a s 4 8 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 1 2 1 . 0 1 2 R e c u p e r a ç ã o e P a v i m e n t a ç ã o d e E s t r a d a s V i c i n a i s 5 3 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 2 0 0 0 8 1 . 0 1 3 C o n s t r u ç ã o A m p l i a ç ã o e R e f o r m a d e P r é d i o s P ú b l i c o s 3 2 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 2 0 0 0 8 1 . 0 1 4 P e r f u r a ç ã o d e P o ç o s 3 9 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 2 0 0 1 0 1 . 0 1 5 C o n s t r u ç ã o e A m p l i a ç ã o d e S i s t e m a s d e A b a s t e c i m e n t o d e A g u a 1 1 3 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 2 0 0 1 2 1 . 0 1 6 P a v i m e n t a ç ã o d e V i a s U r b a n a s e R u r a i s 1 2 7 . 0 0 0 , 0 0
0 2 0 5 . 1 7 5 1 2 0 0 1 1 1 . 0 1 7 C o n s t r u ç ã o d e M ó d u l o s S a n i t á r i o s D o m i c i l i a r e s - M S D 1 1 3 . 0 0 0 , 0 0
0 2 0 5 . 2 7 8 1 3 0 0 0 8 1 . 0 1 8 C o n s t r u ç ã o , R e c u p e r a ç ã o e a m p l i a ç ã o d e e s p a ç õ s u r b a n o s e p r a ç a s p ú b l i c a s 1 6 8 . 0 0 0 , 0 0
0 2 0 6 . 1 5 6 9 5 0 0 1 6 1 . 0 1 9 U r b a n i z a ç ã o d a O r l a 8 8 . 0 0 0 , 0 0
0 2 0 6 . 2 7 8 1 2 0 0 1 7 1 . 0 2 0 C o n s t r u ç ã o d e G i n á s i o P o l i e s p o r t i v o 1 4 3 . 0 0 0 , 0 0
0 2 0 6 . 2 7 8 1 2 0 0 1 7 1 . 0 2 1 C o n s t r u ç ã o e R e v i t a l i z a ç ã o d e Q u a d r a d e e s p o r t e s 4 3 . 0 0 0 , 0 0
0 2 0 6 . 2 7 8 1 2 0 0 1 7 1 . 0 2 2 C o n s t r u ç ã o d e E q u i p a m e n t o s d e E s p o r t e e L a z e r n a s C o m u n i d a d e s 2 9 . 0 0 0 , 0 0
0 2 0 8 . 1 6 4 8 2 0 0 1 3 1 . 0 2 3 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 1 8 . 5 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 0 0 3 1 . 0 2 4 C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s c o l a s - F N D E 8 5 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 0 0 4 1 . 0 2 5 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o F u n d a m e n t a l - F N D E 4 5 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 0 0 5 1 . 0 2 6 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a m e n t a l - F N D E 4 5 . 0 0 0 , 0 0
- continua -
- continuação -
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0 3 0 1 . 1 2 3 6 1 0 0 3 2 1 . 0 2 7 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 4 2 . 7 5 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 4 0 8 1 . 0 2 8 A q u i s i ç ã o d e O n i b u s E s c o l a r - F N D E 3 8 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 0 0 4 1 . 0 2 9 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c o l a s d o E n s i n o M é d i o 1 5 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 0 0 5 1 . 0 3 0 A p a r e l h a m e n t o d e E s c o l a s d o E n s i n o M é d i o 2 6 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 5 0 0 0 4 1 . 0 3 1 C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o I n f a n t i l - F N D E 7 5 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 5 0 0 0 5 1 . 0 3 2 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n t i l - F N D E 3 5 . 0 0 0 , 0 0
0 3 0 3 . 1 2 1 2 2 0 0 2 2 1 . 0 3 3 A q u i s i ç ã o d e v e í c u l o s - S E M E C 5 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 1 2 2 0 0 1 9 1 . 0 3 4 C o n s t r u ç ã o d a S e c r e t a r i a M u n i c i p a l d e S a ú d e 1 2 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 1 9 1 . 0 3 5 C o n s t r u ç ã o / A m p l i a ç ã o d e U n i d a d e s B á s i c a s d e S a ú d e 2 4 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 1 9 1 . 0 3 6 A q u i s i ç ã o d e E q u i p a m e n t o s 4 5 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 3 1 . 0 3 7 A q u i s i ç ã o d e A m b u l â n c i a 8 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 1 . 0 3 8 I n s t a l a ç ã o d e u m a S a l a d e E s t a b i l i z a ç ã o 3 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 1 . 0 3 9 A q u i s i ç ã o d e u m a U n i d a d e M ó v e l d e S a ú d e 7 2 . 5 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 1 . 0 4 0 A q u i s i ç ã o d e M o b i l i á r i o e I n s t r u m e n t o s C l í n i c o s 5 0 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 1 . 0 4 1 A q u i s i ç ã o d e V e í c u l o s 5 9 . 0 0 0 , 0 0
0 5 0 1 . 0 8 1 2 2 0 1 3 7 1 . 0 4 2 A q u i s i ç ã o d e V e i c u l o s A u t o m o t o r e s 1 5 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 1 . 0 4 3 A m p l i a ç ã o d o C e n t r o d e R e f e r ê n c i a - C R A S 3 5 . 5 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 1 . 0 4 4 A q u i s i ç ã o d e E q u i p a m e n t o s e M o b i l i a r i o s 1 4 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 1 . 0 4 5 C o n s t r u ç ã o d e Q u a d r a E s p o r t i v a n a s S e d e s d o s P r o g r a m a s S o c i a i s 6 0 . 0 0 0 , 0 0
0 5 0 3 . 0 8 2 4 4 0 1 3 7 1 . 0 4 6 C o n s t r u ç ã o , A m p l i a ç ã o e A d e q u a ç ã o d o s P r e d i o s d a A s s i s t e n c i a S o c i a l 1 1 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 0 3 1 . 0 4 7 C o n s t r u ç ã o e R e c u p e r a ç ã o d e Q u a d r a s e m E s c o l a s - F U N D E B 1 1 8 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 0 4 1 . 0 4 8 C o n s t r u ç ã o , A d e q u a ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o F u n d a m e n t a l - F U N D E B 5 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 0 5 1 . 0 4 9 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o F u n d a m e n t a l - F U N D E B 3 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 1 . 0 5 0 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 4 0 8 1 . 0 5 1 A q u i s i ç ã o d e O n i b u s E s c o l a r - F U N D E B 3 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 0 4 1 . 0 5 2 C o n s t r u ç ã o e A m p l i a ç ã o d e E s c o l a s E n s i n o I n f a n t i l - F U N D E B . 8 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 0 5 1 . 0 5 3 A p a r e l h a m e n t o d e e s c o l a s d o E n s i n o I n f a n t i l - F U N D E B 3 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 1 . 0 5 4 A q u i s i ç ã o / D e s a p r o p r i a ç ã o d e I m ó v e i s 6 . 0 0 0 , 0 0
0 7 0 1 . 0 4 1 2 2 0 0 3 7 1 . 0 5 5 A q u i s i ç ã o d e v e í c u l o p a r a o d e s e n v o l v i m e n t o d a s a t i v i d a d e s - S E M M A 5 5 . 0 0 0 , 0 0
0 7 0 1 . 1 8 5 4 2 0 0 3 7 1 . 0 5 6 D e s a p r o p r i a ç ã o / A q u i s i ç ã o d e I m ó v e l 1 0 . 0 0 0 , 0 0
0 7 0 1 . 1 8 5 4 3 0 0 2 9 1 . 0 5 7 R e v i t a l i z a ç ã o d a B a c i a d o R i o P e i x e - B o i e s u a s m a t a s c i l i a r e s 4 0 . 0 0 0 , 0 0
0 7 0 2 . 1 8 1 2 2 0 0 3 7 1 . 0 5 8 A q u i s i ç ã o d e v e í c u l o s p a r a d e s e n . d a s a t i v i d a d e s - S E M M A 5 0 . 0 0 0 , 0 0
T O T A L 3 . 0 7 3 . 2 5 0 , 0 0
0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 1 C a p a c i t a ç ã o d e S e r v i d o r e s 2 . 0 0 0 , 0 0
0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 2 R e f o r m a e A m p l i a ç ã o d o P r e d i o d a C â m a r a M u n i c i p a l 1 0 . 0 0 0 , 0 0
0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 3 T e c n o l o g i a d a I n f o r m a ç ã o 2 0 . 0 0 0 , 0 0
0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 4 M a n u t e n ç ã o d a C â m a r a M u n i c i p a l 8 4 3 . 5 0 0 , 0 0
0 1 0 1 . 0 1 1 2 4 0 0 0 1 2 . 0 0 5 M a n u t e n ç ã o d o C o n t r o l e I n t e r n o d o L e g i s l a t i v o 3 1 . 5 0 0 , 0 0
0 2 0 1 . 0 4 1 2 2 0 0 3 7 2 . 0 0 6 A p o i o a s a ç õ e s d o G a b i n e t e d o P r e f e i t o 2 7 0 . 0 0 0 , 0 0
0 2 0 1 . 0 4 1 2 2 0 0 3 7 2 . 0 0 7 E l a b o r a ç ã o d e P r o j e t o s d e i n t e r e s s e s o c i a l e g o v e r n a m e n t a l 5 . 0 0 0 , 0 0
0 2 0 1 . 0 4 1 2 4 0 0 4 2 2 . 0 0 8 M a n u t e n ç ã o d a s a ç õ e s d a C o n t r o l a d o r i a d o M u n i c í p i o 4 8 . 0 0 0 , 0 0
0 2 0 1 . 0 4 1 2 4 0 0 4 2 2 . 0 0 9 C a p a c i t a ç ã o d e S e r v i d o r e s 1 . 0 0 0 , 0 0
0 2 0 1 . 0 4 1 3 1 0 0 3 7 2 . 0 1 0 P u b l i c a ç ã o d e a t o s d o P o d e r E x e c u t i v o M u n i c i p a l 2 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 3 0 0 3 7 2 . 0 1 1 A d m i n i s t r a ç ã o T r i b u t á r i a 6 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 3 0 0 3 7 2 . 0 1 2 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e F i n a n ç a s 4 8 4 . 1 0 0 , 0 0
0 2 0 3 . 0 4 1 2 1 0 0 3 7 2 . 0 1 3 P l a n e j a m e n t o e G e s t ã o O r ç a m e n t á r i a 2 . 0 0 0 , 0 0
0 2 0 3 . 0 4 1 2 2 0 0 3 7 2 . 0 1 4 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A d m i n i s t r a ç ã o 1 . 6 8 5 . 0 0 0 , 0 0
0 2 0 3 . 0 4 1 2 2 0 0 3 7 2 . 0 1 5 C a p a c i t a ç ã o d e s e r v i d o r e s p ú b l i c o s 1 . 6 0 0 , 0 0
0 2 0 3 . 0 4 1 2 2 0 0 3 7 2 . 0 1 6 R e a l i z a ç ã o d e c o n s u r s o p ú b l i c o 7 . 0 0 0 , 0 0
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0 2 0 3 . 0 4 1 2 6 0 0 3 7 2 . 0 1 7 G e s t ã o d e T e c n o l o g i a d a I n f o r m a ç ã o - T I 8 . 0 0 0 , 0 0
0 2 0 4 . 2 0 1 2 2 0 0 3 7 2 . 0 1 8 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a 4 4 4 . 2 0 0 , 0 0
0 2 0 4 . 2 0 6 0 5 0 0 0 7 2 . 0 1 9 M a n u t e n ç ã o d o M e r c a d o M u n i c i p a l 3 0 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 5 0 0 0 7 2 . 0 2 0 M a n u t e n ç ã o d o v i v e i r o d e p r o d u ç ã o d a s e c r e t a r i a 2 0 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 6 0 0 2 6 2 . 0 2 1 R e c u p e r a r e r e f o r m a r p a s t a g e n s p a r a a m e l h o r i a d a p e c u á r i a 4 9 . 5 0 0 , 0 0
0 2 0 4 . 2 0 6 0 6 0 0 2 6 2 . 0 2 2 I n c e n t i v a r a c r i a ç ã o d e g a l i n h a s c a i p i r a s 2 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 8 0 0 0 7 2 . 0 2 3 F o m e n t o d a P r o d u ç ã o A g r o p e c u á r i a 8 . 0 0 0 , 0 0
0 2 0 4 . 2 0 6 0 8 0 0 0 7 2 . 0 2 4 F o r t a l e c i m e n t o e A p o i o a o A g r i c u l t o r F a m i l i a r 8 . 0 0 0 , 0 0
0 2 0 5 . 0 4 1 2 2 0 0 3 7 2 . 0 2 5 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e O b r a s 1 . 8 0 0 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 2 0 0 0 8 2 . 0 2 6 M a n u t e n ç ã o d o C e m i t é r i o M u n i c i p a l 2 2 . 0 0 0 , 0 0
0 2 0 5 . 1 7 5 1 2 0 0 1 0 2 . 0 2 7 M a n u t e n ç ã o d o S i s t e m a s d e A b a s t e c i m e n t o d e A g u a 3 0 0 . 0 0 0 , 0 0
0 2 0 5 . 1 7 5 1 2 0 0 1 1 2 . 0 2 8 M a n u t e n ç ã o d o C ô n v e n i o C o n s a n p a 1 6 0 . 0 0 0 , 0 0
0 2 0 5 . 2 5 7 5 2 0 0 1 4 2 . 0 2 9 M a n u t e n ç ã o d o s s e r v i ç o s d e i l u m i n a ç ã o p ú b l i c a 5 3 5 . 0 0 0 , 0 0
0 2 0 5 . 2 5 7 5 2 0 0 1 4 2 . 0 3 0 M o d e r n i z a ç ã o d a I l u m i n a ç ã o d e V i a s e P r a ç a s 5 . 0 0 0 , 0 0
0 2 0 6 . 1 3 1 2 2 0 0 3 7 2 . 0 3 1 M a n u t e n ç ã o d a S e c . M u n . D e s p . C u l t . T u r i s m o e L a z e r 4 0 . 0 0 0 , 0 0
0 2 0 6 . 1 3 3 9 2 0 0 1 6 2 . 0 3 2 D e s e n v o l v i m e n t o d e A t i v i d a d e s C u l t u r a i s 6 . 0 0 0 , 0 0
0 2 0 6 . 1 3 3 9 2 0 0 1 6 2 . 0 3 3 F o m e n t o à P r o d u ç ã o A r t í s t i c a 8 . 0 0 0 , 0 0
0 2 0 6 . 1 3 3 9 2 0 0 1 6 2 . 0 3 4 R e a l i z a ç ã o d o C a l e n d á r i o A n u a l d e E v e n t o s e F e s t a s P o p u l a r e s 1 0 0 . 0 0 0 , 0 0
0 2 0 6 . 2 7 6 9 5 0 0 1 6 2 . 0 3 5 D e s e n v o l v i m e n t o d e S e g m e n t o s T u r í s t i c o s P o t e n c i a i s 3 . 0 0 0 , 0 0
0 2 0 6 . 2 7 8 1 2 0 0 1 7 2 . 0 3 6 P r o m o ç ã o e a t r a ç ã o d e E v e n t o s E s p o r t i v o s 5 . 0 0 0 , 0 0
0 2 0 8 . 0 4 1 2 5 0 0 3 7 2 . 0 3 7 A t u a l i z a ç ã o c a d a s t r a l d e i m ó v e i s u r b a n o s 2 . 0 0 0 , 0 0
0 2 0 8 . 1 6 1 2 2 0 0 3 7 2 . 0 3 8 M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e H a b i t a ç ã o 4 . 0 0 0 , 0 0
0 2 0 8 . 1 6 4 8 2 0 0 1 3 2 . 0 3 9 E l a b o r a ç ã o d e p r o j e t o s d e h a b i t a ç ã o 3 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 0 6 0 0 0 2 2 . 0 4 0 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o F u n d a m e n t a l 1 3 1 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 0 6 0 0 0 2 2 . 0 4 1 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / C R E C H E 5 0 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 0 6 0 0 0 2 2 . 0 4 2 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E J A 1 1 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 0 6 0 0 0 2 2 . 0 4 3 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / P r e - E s c o l a 3 6 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 0 6 0 0 3 2 2 . 0 4 4 M a n u t e n ç ã o d a A l i m e n t a ç ã o E s c o l a r A g r i c u l t u r a F a m i l i a r 9 2 . 3 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 0 0 6 2 . 0 4 5 M a n u t e n ç ã o d o S a l á r i o E d u c a ç ã o - Q S E 2 1 6 . 5 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 0 0 6 2 . 0 4 6 M a n u t e n ç ã o d e O u t r o s P r o g r a m a s d o F N D E 5 3 . 5 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 4 0 8 2 . 0 4 7 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - P N A T E 1 6 5 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 0 0 2 2 . 0 4 8 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o E s c o l a r - P N A E / E n s i n o M é d i o 1 1 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 4 0 8 2 . 0 4 9 P r o g r a m a T r a n s p o r t e E s c o l a r - P E T E 6 8 . 7 0 0 , 0 0
0 3 0 1 . 1 2 3 6 5 0 0 3 1 2 . 0 5 0 M a n u t e n ç ã o d o P r o g r a m a B r a s i l C a r i n h o s o 5 . 0 0 0 , 0 0
0 3 0 3 . 1 2 0 3 2 0 0 2 2 2 . 0 5 1 M a n u t e n ç ã o d o s C o n s e l h o s C A E e E d u c a ç ã o 5 . 0 0 0 , 0 0
0 3 0 3 . 1 2 3 6 1 0 0 2 2 2 . 0 5 2 G e s t ã o e Q u a l i f i c a ç ã o d e P e s s o a l 2 . 0 0 0 , 0 0
0 3 0 3 . 1 2 3 6 1 0 0 2 2 2 . 0 5 3 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e E d u c a ç ã o 7 3 5 . 0 0 0 , 0 0
0 3 0 3 . 1 2 3 6 4 0 0 2 2 2 . 0 5 4 C o n c e s s ã o d e a j u d a f i n a n c e i r a a e s t u d a n t e s 1 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 1 2 2 0 0 2 0 2 . 0 5 5 E n f r e n t a m e n t o d a E m e r g ê n c i a C O V I D 1 9 2 5 1 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 1 9 2 . 0 5 6 M a n u t e n ç ã o e R e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e - U B S 7 9 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 5 7 M a n u t e n ç ã o d o s S e r v i ç o s d a E s t r a t é g i a S a ú d e d a F a m í l i a - E S F 4 4 9 . 9 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 5 8 M a n u t e n ç ã o d o s S e r v i ç o s d e A g e n t e s C o m u n i t á r i o s d e S a ú d e - A C S . 4 7 1 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 5 9 M a n u t e n ç ã o d o s S e r v i ç o s d e S a ú d e B u c a l - E S B 1 6 0 . 7 5 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 0 M a n u t e n ç ã o d o s S e r v i ç o s d o P r o g r a m a S a ú d e n a E s c o l a - P S E 3 . 8 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 1 M a n u t e n ç ã o d o s S e r v i ç o s d o N ú c l e o d e A p o i o à S a ú d e d a F a m í l i a - N A S F 4 9 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 2 M a n u t e n ç ã o d o s S e r v i ç o s d a V i g i l â n c i a A l i m e n t a r e N u t r i c i o n a l - V A N 1 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 3 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a C r i a n ç a 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 4 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o A d o l e s c e n t e 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 5 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d a M u l h e r 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 6 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o H o m e m 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 7 D e s e n v o l v i m e n t o d a s A t i v i d a d e s d a S a ú d e d o I d o s o 2 . 0 0 0 , 0 0
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0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 8 R e a l i z a ç ã o e C o n t r o l e d e a ç õ e s a o T a b a g i s t a 1 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 9 M a n u t e n ç ã o d o P A B 6 4 5 . 2 5 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 7 0 I m p l a n t a ç ã o e m a n u t . d o p r o g r a m a s a ú d e d e t r a b a l h a d o r 1 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 7 1 I m p l a n t a ç ã o e m a n u t . d a e q u . m u l t i p r o f i s s i o n a l d e a t e n ç ã o e s p . e m s a ú 1 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 7 2 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a B á s i c a 1 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 7 3 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l e n c o d e m e d i c a m e n t o s E s t r a t é g i c o 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 7 4 M a n u t e n ç ã o d a A s s i s t ê n c i a F a r m a c ê u t i c a c o m e l e n c o d e m e d i c a m e n t o s E s p e c i a l i z a 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 7 5 I m p l a n t a ç ã o e m a n . d o s i s t e m a n a c i o n a l d e g e s t ã o d a a s s i s t ê n c i a f a r m a c . - H O R U S 1 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 1 9 2 . 0 7 6 R e f o r m a e A d e q u a ç ã o d o P r é d i o d o C e n t r o d e S a ú d e E s p e c i a l i z a d o 1 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 7 7 M a n u t e n ç ã o d o s S e r v i ç o s d e C a d a s t r o e E m i s s ã o d o C a r t ã o d o S U S 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 7 8 M a n u t e n ç ã o d o s S e r v i ç o s d e T r a t a m e n t o F o r a d o D o m i c í l i o - T F D 8 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 7 9 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e r m a n e n t e ) 1 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 8 0 M a n u t e n ç ã o d a M é d i a e A l t a C o m p l e x i d a d e 1 8 9 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 4 0 0 2 4 2 . 0 8 1 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r i a 9 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 2 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a E p i d e m i o l ó g i c a 2 3 9 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 3 P r o m o ç ã o d a s A ç õ e s d e V i g i l â n c i a A m b i e n t a l 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 4 R e a l i z a ç ã o d e C a m p a n h a s d e V a c i n a ç ã o H u m a n a . 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 5 P r o m o ç ã o d a s A ç õ e s d e C o n t r o l e d a s D S T / A I D S 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 6 M a n u t e n ç ã o e C o n t r o l e d o s S e r v i ç o s d a Z o o n o s e s 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 7 M a n u t e n ç ã o d o s S e r v i ç o s d e V i g i l â n c i a e C o n t r o l e a A g r a v o s T r a n s m i s s í v e i s A g u 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 8 M a n u t e n ç ã o d o s S e r v i ç o s d o C e n t r o d e T e s t a g e m e A c o n s e l h a m e n t o - C T A 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 9 R e a l i z a ç ã o d e C a m p a n h a d e V a c i n a ç ã o A n t i r r á b i c a A n i m a l 2 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 9 0 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s ( E d u c a ç ã o P e r m a n e n t e ) 8 0 0 , 0 0
0 4 0 2 . 1 0 0 3 2 0 0 2 0 2 . 0 9 1 M a n u t e n ç ã o d o s S e r v i ç o s d o C o n s e l h o M u n i c i p a l d e S a ú d e - C M S 2 . 5 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 2 . 0 9 2 M a n u t e n ç ã o d o s S e r v i ç o s A m i n i s t r a t i v o s d a S e c r e t a r i a M u n i c i p a l d e S a ú d e 1 . 3 1 5 . 5 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 2 . 0 9 3 M a n u t e n ç ã o p r e v e n t i v a e c o r r e t i v a d a f r o t a d e v e í c u l o s 4 5 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 8 0 0 2 0 2 . 0 9 4 Q u a l i f i c a ç ã o d e R e c u r s o s H u m a n o s 1 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 3 0 1 2 1 2 . 0 9 5 P r o g a m a C r i a n ç a F e l i z 9 7 . 7 5 0 , 0 0
0 5 0 1 . 0 8 2 4 3 0 1 2 6 2 . 0 9 6 M a n u t e n ç ã o d a s A t i v i d a d e s S o c i o e d u c a t i v a s 1 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 7 M a n u t e n ç ã o d o P i s o B a s i c o F i x o 5 9 . 7 5 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 8 M a n u t e n ç ã o d o P i s o B a s i c o V a r i a v e l 3 . 7 5 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 9 M a n u t e n ç ã o d o S e r v i ç o d e C o n v . e F o r t . d e V i n c u l o - S C F V 1 2 8 . 7 5 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 0 0 M a n u t e n ç ã o d o C a d a s t r o U n i c o - C A D U N I C O 1 5 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 0 1 A p o i o a E n t i d a d e s C i v i s O r g a n i z a d a s 7 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 0 2 A t e n d i m e n t o a o s B e n e f i c i o s E v e n t u a i s 1 0 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 0 3 Q u a l i f i c a ç ã o P r o f . d a s F a m i l . B e n e f . d o P r o g . B o l s a F a m i l i a P / G e r a . d e T r a b . 1 . 5 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 0 4 M a n u t e n ç ã o d o C o - F i n a n c i a m e n t o E s t a d u a l 2 5 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 5 M a n u t e n ç ã o d o P i s o F i x o d e M é d i a C o m p l e x i d a d e 3 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 6 A r t i c u l a ç ã o c o m R e d e d e S e r v i ç o s 1 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 7 M a n u t e n ç ã o d o P r o g r a m a F a m i l i a A c o l h e d o r a 1 . 5 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 8 M a n u t e n ç ã o d o P r o g r a m a B P C n a E s c o l a 2 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 9 A p l i c a ç ã o d e Q u e s t i o n a r i o a o s B e n e f i c i a r i o s d o B P C E s c o l a 1 . 0 0 0 , 0 0
0 5 0 2 . 0 8 1 2 2 0 1 3 1 2 . 1 1 0 M a n u t e n ç ã o d o s s e r v i ç o s d o F M D C A 6 . 0 0 0 , 0 0
0 5 0 2 . 0 8 2 4 3 0 1 3 1 2 . 1 1 1 M a n u t e n ç ã o d o C o n s e l h o T u t e l a r 1 3 0 . 0 0 0 , 0 0
0 5 0 2 . 0 8 2 4 3 0 1 3 1 2 . 1 1 2 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e - C M D 2 . 0 0 0 , 0 0
0 5 0 2 . 0 8 2 4 3 0 1 3 1 2 . 1 1 3 R e a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l d o s D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e 2 . 0 0 0 , 0 0
0 5 0 2 . 0 8 2 4 4 0 1 3 1 2 . 1 1 4 R e a l i z a ç ã o d e E l e i ç õ e s p a r a o C o n s e l h o 1 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 5 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e A s s i s t e n c i a S o c i a l 2 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 6 C a p a c i t a ç ã o C o n t i n u a d a p a r a S e r v . E q u i . T e c . e C o n s e . G o v e r n . e N ã o - C o v e r n 1 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 7 R e a l i z a ç ã o d a C o n f e r e n c i a M u n i c i p a l d e A s s i s t e n c i a S o c i a l 1 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 8 A p o i o a C o m i t e s M u n i c i p a i s 2 . 0 0 0 , 0 0
- continua -
- continuação -
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0 5 0 3 . 0 8 1 2 2 0 1 3 7 2 . 1 1 9 M a n u t e n ç ã o d o s S e r v i ç o s A d m i n i s t r a t i v o s d a S E M A S 5 3 0 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 2 . 1 2 0 M a n u t e n ç ã o e r e f o r m a d o s P r e d i o s d a A s s i s t e n c i a S o c i a l 1 0 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 2 . 1 2 1 S e r v i ç o s d e G e s t ã o d a I n f o r m a ç ã o d o S U A S 2 . 0 0 0 , 0 0
0 5 0 3 . 0 8 2 4 1 0 0 8 2 2 . 1 2 2 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a P e s s o a I d o s a 2 . 0 0 0 , 0 0
0 5 0 3 . 0 8 2 4 2 0 0 8 2 2 . 1 2 3 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a P e s s o a c o m d e f i c i ê n c i a 2 . 0 0 0 , 0 0
0 6 0 1 . 1 2 0 3 2 0 0 3 2 2 . 1 2 4 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D E B 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 1 2 8 0 0 0 6 2 . 1 2 5 Q u a l i f i c a ç ã o d e S e r v i d o r e s 2 . 5 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 2 . 1 2 6 M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o 3 0 % - F u n d a m e n t a l 1 . 7 2 3 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 2 . 1 2 7 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d a E d u c a ç ã o B á s i c a 7 0 % - F u n d a m e n t a l 4 . 0 3 6 . 7 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 2 . 1 2 8 F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s 2 . 5 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 4 0 8 2 . 1 2 9 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r - F U N D E B 2 2 2 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 2 . 1 3 0 M a n u t e n ç ã o d a s a t i v i d a d e s d e a p o i o 3 0 % - I n f a n t i l 9 8 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 2 . 1 3 1 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d a E d u c a ç ã o B á s i c a 7 0 % - I n f a n t i l 1 . 5 1 6 . 3 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 2 . 1 3 2 F o r m a ç ã o C o n t i n u a d a d e D o c e n t e s 4 . 0 0 0 , 0 0
0 7 0 1 . 1 8 1 2 2 0 0 3 7 2 . 1 3 3 M a n u t e n ç ã o d o F u n d o M u n i c i p a l d e M e i o A m b i e n t e 3 . 5 0 0 , 0 0
0 7 0 2 . 0 4 1 2 2 0 0 3 7 2 . 1 3 4 A p o i o a o d e s e n v o l v i m e n t o d a s a ç õ e s d a S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e 2 . 0 0 0 , 0 0
0 7 0 2 . 1 8 1 2 2 0 0 3 7 2 . 1 3 5 M a n u t e n ç ã o d a S e c r e t a r i a M u n i c i p a l d e M e i o A m b i e n t e 1 5 4 . 0 0 0 , 0 0
0 7 0 2 . 1 8 1 2 2 0 0 3 7 2 . 1 3 6 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d e M e i o A m b i e n t e 2 . 0 0 0 , 0 0
0 7 0 2 . 1 8 5 4 1 0 0 3 0 2 . 1 3 7 M a n u t e n ç ã o d o s S e r v i ç o s d e l i m p e z a p ú b l i c a 2 5 . 0 0 0 , 0 0
0 7 0 2 . 1 8 5 4 1 0 0 3 0 2 . 1 3 8 M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r b a n a e M a n e j o d e R e s í d u o s S ó l i d o s 1 1 6 . 0 0 0 , 0 0
T O T A L 2 1 . 5 4 2 . 4 0 0 , 0 0
0 2 1 0 . 9 9 9 9 9 9 9 9 9 9 . 0 0 1 R e s e r v a d e C o n t i g e n c i a 2 6 1 . 0 0 0 , 0 0
T O T A L 2 6 1 . 0 0 0 , 0 0
T O T A L 2 7 . 2 0 0 . 0 0 0 , 0 0
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Governo Munici pal de Peixe-Boi
ORÇAMENTO PROG RAMA PARA 2022 - Consolidado Em R$ 1,00
TOTAIS POR TIP O DE ORÇAMENTO
Orça mento Fiscal.......... ............. . 21.049.650,00
Orça mento Seguridade socia l............ . 6.150.350,00
TOTA L..................... ............. . 27.200.000,00


G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 1
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s
1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d e m e l h o r i a
1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s
1 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 i m p o s t o s s o b r e o P a t r i m ô n i o
1 . 1 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a
1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - 1 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - P 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - M 2 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - D 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o R e n d a P r o v . d e Q u a l q u e r N a t u r e z a
1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e
1 . 1 . 1 . 3 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e - T r a b a l h o
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e - T r a b a l h o - P r i n c i 1 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o n t e O u t r o s R e n d i m e n t o s
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o n t e O u t r o s R e n d i m e n t o s - 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s o b r e a P r o d u ç ã o e C i r c u l a ç ã o d e M e r c a d o r i a s e S e r
1 . 1 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s o b r e S e r v i ç o s
1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - P r i n c
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N P F N o r m 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P F n a F o n t e 1 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J N o r m a l 2 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J n a F o n t e 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - S i m p l e s N a c i o 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - D í v . a 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s
1 . 1 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s p e l o E x e r c í c i o d o P o d e r d e P o l í c i a
1 . 1 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o
1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A m b i e n t a l
1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A m b i e n t a l - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s p e l a P r e s t a ç ã o d e S e r v i ç o s
1 . 1 . 2 . 2 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s p e l a P r e s t a ç ã o d e S e r v i ç o s
1 . 1 . 2 . 2 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s p e l a P r e s t a ç ã o d e S e r v i ç o s - P r i n c i p a l 5 0 . 0 0 0 , 0 0
1 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s
1 . 2 . 4 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o p a r a o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c
1 . 2 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o p a r a o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c
1 . 2 . 4 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a - P r i 4 5 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 2
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 3 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a P a t r i m o n i a l
1 . 3 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 E x p l o r a ç ã o d o P a t r i m ô n i o I m o b i l i á r i o d o E s t a d o
1 . 3 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 E x p l o r a ç ã o d o P a t r i m ô n i o I m o b i l i á r i o d o E s t a d o
1 . 3 . 1 . 1 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n c e s s ã o , P e r m i s s ã o , A u t o r i z a ç ã o d o D i r . d e U s o d e b e n s
1 . 3 . 1 . 1 . 0 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o n c e s s ã o , P e r m i s s ã o , A u t o r i z a ç ã o d o D i r . d e U s o d e b e n s -
1 . 3 . 1 . 1 . 0 2 . 0 . 1 . 1 0 . 0 0 . 0 0 C o n c e s s ã o - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 3 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 V a l o r e s M o b i l i á r i o s
1 . 3 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 J u r o s e C o r r e ç õ e s M o n e t á r i a s
1 . 3 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s B a n c á r i o s
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s B a n c á r i o s - P r i n c i p a l
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s d e R e c u r s o s V i n c u l a d o s - P r i n c i p a l
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M E 8 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M S 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M A S 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 7 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - P M 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F U N D E B - P r i n c i p a l 1 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - S U S - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N D E - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N A S - P r i n c i p a l 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v ê n i o s - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 5 . 0 0 R e m . D e p . B a n c . R e c . v i n c - F E A S - P r i n c i p a l 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 R e m . d e D e p . B a n c . d e R e c u r . N ã o V i n c u l a d o s - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 6 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a d e S e r v i ç o s
1 . 6 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s
1 . 6 . 9 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s
1 . 6 . 9 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s
1 . 6 . 9 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s
1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D e c o r r e n t e s d e P a r t i c i p a ç ã o n a R e c e i t a d a U n
1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o d e P a r t i c i p a ç ã o d o s M u n i c í p i o s - F P M
1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l 9 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a d e z e m b r o
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a d e z e m b r o - P r i n c i p a l 3 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 3 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a j u l h o
1 . 7 . 1 . 1 . 5 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a j u l h o - P r i n c i p a l 3 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l - P r i n c 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . d a C o m p e n s a ç ã o F i n a n c . E x p l o r a ç ã o d e R e c . N a t u r a i s
1 . 7 . 1 . 2 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - p a r t e d a C o m p e n s a ç ã o F i n a n c e i r a p e l a P r o d u ç ã o d e P e t r ó
1 . 7 . 1 . 2 . 5 2 . 4 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P e t r ó l e o - F E P
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P e t r ó l e o - F E P - P r i n c i p a l 1 6 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 3
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 7 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S
1 . 7 . 1 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - B l o c o d e M a n u t e n ç ã o
1 . 7 . 1 . 3 . 5 0 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a - P r i n c 1 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a - 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - V i g i l â n c i a e m S a ú d e
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - V i g i l â n c i a e m S a ú d e - P r 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a R e c u r s o s d o S U S - A s s i s t ê n c i a F a r m a c ê u t i c a
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a R e c u r s o s d o S U S - A s s i s t ê n c i a F a r m a c ê u t i c a - P r 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - G e s t ã o d o S U S
1 . 7 . 1 . 3 . 5 0 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - G e s t ã o d o S U S - P r i n c i p a 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - P r i n c i p a l 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N D E
1 . 7 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d u c a ç ã o
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d u c a ç ã o - P r i n c i p a l 2 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P D D E
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P D D E - P r i n c i p a l 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A E
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A E - P r i n c i p a l 2 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A T E
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A T E - P r i n c i p a l 1 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o F N D E
1 . 7 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o F N D E - P r i n c i p a l 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d e C o m p l e m e n t a ç ã o d a U n i ã o a o F U
1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T - P 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F - P 2 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A R
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A R - P 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S
1 . 7 . 1 . 6 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S - P r i n c i p a l
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l B á s i c a - P r i n c i p a l 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 G e s t ã o d o S U A S - P r i n c i p a l 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 G e s t ã o d o P r o g . B o l s a F a m í l i a e d o C a d a s t r o Ú n i c o - P r i n c i p 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N A S - P r i n c i p a l 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 7 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s d a U n i ã o e d e S u a s E n t i d a d e s
1 . 7 . 1 . 7 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e C o n v ê n i o s d a U n i ã o e d e S u a s E n t i d a d e s
1 . 7 . 1 . 7 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e C o n v ê n i o s d a U n i ã o e d e S u a s E n t i d a d e s - P 5 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 4
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 7 . 1 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e R e c u r s o s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 9 . 5 6 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e D e c i s ã o J u d i c i a l ( p r e c a t ó r i o s ) r e l a t i v a F U N D E F
1 . 7 . 1 . 9 . 5 6 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e D e c i s ã o J u d i c i a l ( p r e c a t ó r i o s ) r e l a t i v a F U N D E F - 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a E s p e c i a l d a U n i ã o
1 . 7 . 1 . 9 . 5 7 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a E s p e c i a l d a U n i ã o - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - 9 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e R e c u r s o s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e R e c u r s o s d a U n i ã o e d e s u a s E n t i d a d e s
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 2 0 . 0 0 . 0 0 C e s s ã o O n e r o s a P r é - S a l - P r i n c i p a l 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d a U n i ã o - P r i n c i p a l 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o s E s t a d o s e d o D i s t r i t o F e d e r a l e s u a s E n t
1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d o s E s t a d o s e D i s t r i t o F e d e r a l
1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - P r i n c i p a l
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S 2 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l 2 6 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l 1 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E - P r i n c i p a l 7 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S
1 . 7 . 2 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S - 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e C o n v ê n i o s d o s E s t a d o s e D F e d e S u a s E n t i d a d e s
1 . 7 . 2 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f d e C o n v ê n i o s d o s E s t a d o s e D F a P r o g d e E d u c a ç ã o
1 . 7 . 2 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e C o n v ê n i o s d o s E s t a d o s e D F a P r o g d e E d u c a ç ã o - P 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n i o s d o s E s t a d o s e D F
1 . 7 . 2 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n i o s d o s E s t a d o s e D F
1 . 7 . 2 . 4 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n i o d o s E s t a d o s - P r i n c i p a l 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o s E s t a d o s e D i s t r i t o F e d e r a l
1 . 7 . 2 . 9 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m a s d e E d u c a ç ã o
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m a s d e E d u c a ç ã o - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e O u t r a s I n s t i t u i ç õ e s P ú b l i c a s
1 . 7 . 5 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . R e c u r . d o F u n d o d e M a n . D e s e n v . d a E d u c a ç ã o B á s i c a - F
1 . 7 . 5 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U N D E B
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U N D E B - P r i n c i p a l 5 . 9 0 0 . 0 0 0 , 0 0
1 . 9 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s C o r r e n t e s
1 . 9 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s , C o n t r a t u a i s e J u d i c i a i s
1 . 9 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s , C o n t r a t u a i s e J u d i c i a i s
1 . 9 . 1 . 1 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s p o r D a n o s A m b i e n t a i s
1 . 9 . 1 . 1 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o s A m b i e n t a i s
1 . 9 . 1 . 1 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o s A m b i e n t a i s - P r i n c i p a l 1 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 5
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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1 . 9 . 1 . 1 . 0 6 . 2 . 0 . 0 0 . 0 0 . 0 0 M u l t a s J u d i c i a i s p o r D a n o s A m b i e n t a i s
1 . 9 . 1 . 1 . 0 6 . 2 . 1 . 0 0 . 0 0 . 0 0 M u l t a s J u d i c i a i s p o r D a n o s A m b i e n t a i s - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 7 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s A p l i c a d a s p e l o s T r i b u n a i s d e C o n t a s
1 . 9 . 1 . 1 . 0 7 . 0 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A p l i c a d a s p e l o s T r i b u n a i s d e C o n t a s - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 8 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s D e c o r r e n t e s d e S e n t e n ç a s J u d i c i a i s
1 . 9 . 1 . 1 . 0 8 . 0 . 1 . 0 0 . 0 0 . 0 0 M u l t a s D e c o r r e n t e s d e S e n t e n ç a s J u d i c i a i s - P r i n c i p a l 1 0 . 0 0 0 , 0 0
1 . 9 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I n d e n i z a ç õ e s , R e s t i t u i ç õ e s e R e s s a r c i m e n t o s
1 . 9 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I n d e n i z a ç õ e s
1 . 9 . 2 . 1 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s I n d e n i z a ç õ e s
1 . 9 . 2 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s I n d e n i z a ç õ e s - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e s t i t u i ç õ e s
1 . 9 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s
1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s - P r i n c i p a l 5 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e s s a r c i m e n t o s
1 . 9 . 2 . 3 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r o s R e s s a r c i m e n t o s
1 . 9 . 2 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r o s R e s s a r c i m e n t o s - P r i n c i p a l 5 . 0 0 0 , 0 0
9 0 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e d u ç õ e s d e R e c e i t a
9 1 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e n ú n c i a d e R e c e i t a
9 1 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s
9 1 1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d e m e l h o r i a
9 1 1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s
9 1 1 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 i m p o s t o s s o b r e o P a t r i m ô n i o
9 1 1 . 1 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a
9 1 1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s o b r e a P r o d u ç ã o e C i r c u l a ç ã o d e M e r c a d o r i a s e S e r
9 1 1 . 1 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s o b r e S e r v i ç o s
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - P r i n c
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N P F N o r m - 1 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J N o r m a l - 5 . 0 0 0 , 0 0
9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e d u ç õ e s d o F U N D E B
9 5 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s
9 5 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s
9 5 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u a s E n t i d a d e s
9 5 1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D e c o r r e n t e s d e P a r t i c i p a ç ã o n a R e c e i t a d a U n
9 5 1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o d e P a r t i c i p a ç ã o d o s M u n i c í p i o s - F P M
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l - 1 . 8 2 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l - P r i n c - 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o s E s t a d o s e d o D i s t r i t o F e d e r a l e s u a s E n t
9 5 1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d o s E s t a d o s e D i s t r i t o F e d e r a l
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - P r i n c i p a l
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - 5 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E - 2 2 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e P e i x e - B o i O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
C o n s o l i d a d o E m R $ 1 , 0 0
P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 6
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C Ó D I G O E S P E C I F I C A Ç Ã O R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A | | |
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9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l - 5 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l - 3 0 . 0 0 0 , 0 0
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T O T A I S D A R E C E I T A 2 6 . 0 2 6 . 0 0 0 , 0 0 | 0 , 0 0
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R E C E I T A C O R R E N T E L í Q U I D A . . . . . . . . . . . . . | 2 6 . 0 2 6 . 0 0 0 , 0 0
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P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D A S D E S P E S A S C O M P E S S O A L P a g . : 0 0 0 1
C o n s o l i d a d o
E m R $ 1 , 0 0
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D E S P E S A C O M P E S S O A L | D E S P E S A O R Ç A D A 2 0 2 2
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D E S P E S A S C O M P E S S O A L D O E X E C U T I V O ( I ) |
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3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 3 . 6 2 9 . 6 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 6 . 8 4 9 . 6 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 . 8 9 8 . 8 5 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 2 7 . 2 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 4 0 . 7 5 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 7 5 . 0 0 0 , 0 0
|
T O T A L D E D E S P E S A S C O M P E S S O A L D O E X E C U T I V O ( I ) . . . . . . . . . . . . . . . . . . . . . . | 1 2 . 5 2 1 . 0 0 0 , 0 0
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D E S P E S A S C O M P E S S O A L D O L E G I S L A T I V O ( I I ) |
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3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 5 4 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 0 5 . 0 0 0 , 0 0
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T O T A L D E D E S P E S A S C O M P E S S O A L D O L E G I S L A T I V O ( I I ) . . . . . . . . . . . . . . . . . . . | 6 7 0 . 0 0 0 , 0 0
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R E C E I T A C O R R E N T E L Í Q U I D A P R E V I S T A - R C L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | 2 6 . 0 2 6 . 0 0 0 , 0 0
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% d o T O T A L D A D E S P E S A L Í Q U I D A C O M P E S S O A L |
D O E X E C U T I V O s o b r e a R C L | 1 2 . 5 2 1 . 0 0 0 , 0 0 ( 4 8 , 1 1 % )
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L I M I T E L E G A L D E D E S P E S A S D O E X E C U T I V O | 1 4 . 0 5 4 . 0 4 0 , 0 0 ( 5 4 , 0 0 % )
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% d o T O T A L D A D E S P E S A L Í Q U I D A C O M P E S S O A L |
D O L E G I S L A T I V O s o b r e a R C L | 6 7 0 . 0 0 0 , 0 0 ( 2 , 5 7 % )
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L I M I T E L E G A L D E D E S P E S A S D O L E G I S L A T I V O | 1 . 5 6 1 . 5 6 0 , 0 0 ( 6 , 0 0 % )
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P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E P a g . : 0 0 0 1
C o n s o l i d a d o
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R E C E I T A S O R Ç A M E N T Á R I A S | R E C E I T A
| P R E V I S T A
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R E C E I T A S D E I M P O S T O S E T R A N S F E R Ê N C I A S C O N S T I T U C I O N A I S E L E G A I S ( I )
R e c e i t a s d e i m p o s t o s
1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - P r i n c . | 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - M u l . j u | 1 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - D í v . a t | 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - P r i n c . | 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - M u l . j u | 2 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - D í v . a t | 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F o n t e - T r a b a l h o - P r i n c i p a l | 1 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o n t e O u t r o s R e n d i m e n t o s - P r i n c . | 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N P F N o r m a l | 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P F n a F o n t e | 1 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J N o r m a l | 2 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J n a F o n t e | 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - S i m p l e s N a c i o n a l | 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N - D í v . a t | 2 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - P r i n c . | - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S Q N P F N o r m a l | - 1 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - P J N o r m a l | - 5 . 0 0 0 , 0 0
R e c e i t a s d e t r a n s f e r ê n c i a s l e g a i s e c o n s t i t u c i o n a i s
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l | 9 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a d e T e r r i t o r i a l R u r a l - P r i n c . | 1 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | 2 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E | 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | 2 6 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l | 1 5 0 . 0 0 0 , 0 0
T O T A L D E R E C E I T A S R E S U L T A N T E S D E I M P O S T O S E T R A N S F . C O N S T . E L E G A I S ( I ) | 1 4 . 1 4 3 . 0 0 0 , 0 0
T R A N S F E R Ê N C I A D E R E C U R S O S D O S I S T E M A Ú N I C O D E S A Ú D E - S U S ( I I )
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - S U S - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a - P r i n c . | 1 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a - P r i n c . | 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - V i g i l â n c i a e m S a ú d e - P r i n c . | 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a R e c u r s o s d o S U S - A s s i s t ê n c i a F a r m a c ê u t i c a - P r i n c . | 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - G e s t ã o d o S U S - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - P r i n c i p a l | 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S i s t e m a Ú n i c o d e S a ú d e - S U S - P r i n c . | 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a - P r i n c i p a l | 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a - P r i n c . | 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - G e s t ã o d o S U S - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s d a U n i ã o p a r a o S U S - P r i n c i p a l | 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S U S - P r i n c i p a l | 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s d o s E s t a d o s p a r a S U S - P r i n c i p a l | 5 0 . 0 0 0 , 0 0
T O T A L D A T R A N S F . R E C U R S O S D O S I S T E M A Ú N I C O D E S A Ú D E - S U S ( I I ) | 2 . 5 7 5 . 0 0 0 , 0 0
R E C E I T A S D E O P E R . C R É D . V I N C U L A D A S À S A Ú D E ( I I I )
R E C E I T A S D E O P E R . C R É D . V I N C U L A D A S À S A Ú D E | 0 , 0 0
O U T R A S R E C E I T A S O R Ç A M E N T Á R I A S |
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E P a g . : 0 0 0 2
C o n s o l i d a d o
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1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s c a l i z a ç ã o - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A m b i e n t a l - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s p e l a P r e s t a ç ã o d e S e r v i ç o s - P r i n c i p a l | 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a - P r i n c . | 4 5 0 . 0 0 0 , 0 0
1 . 3 . 1 . 1 . 0 2 . 0 . 1 . 1 0 . 0 0 . 0 0 C o n c e s s ã o - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M E | 8 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M S | 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M A S | 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 7 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - P M | 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F U N D E B - P r i n c i p a l | 1 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N D E - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N A S - P r i n c i p a l | 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v ê n i o s - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 5 . 0 0 R e m . D e p . B a n c . R e c . v i n c - F E A S - P r i n c i p a l | 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 R e m . d e D e p . B a n c . d e R e c u r . N ã o V i n c u l a d o s - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 6 . 9 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a d e z e m b r o - P r i n c i p a l | 3 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a j u l h o - P r i n c i p a l | 3 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P e t r ó l e o - F E P - P r i n c i p a l | 1 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d u c a ç ã o - P r i n c i p a l | 2 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P D D E - P r i n c i p a l | 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A E - P r i n c i p a l | 2 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E r e f e r e n t e s P N A T E - P r i n c i p a l | 1 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r s o s d o F N D E - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A T - P r i n c . | 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A F - P r i n c . | 2 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o d a U n i ã o a o F u n d e b - V A A R - P r i n c . | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l B á s i c a - P r i n c i p a l | 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 G e s t ã o d o S U A S - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d i a C o m p l e x i d a d e - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 G e s t ã o d o P r o g . B o l s a F a m í l i a e d o C a d a s t r o Ú n i c o - P r i n c i p a l | 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N A S - P r i n c i p a l | 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 7 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e C o n v ê n i o s d a U n i ã o e d e S u a s E n t i d a d e s - P r i n c . | 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 6 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e D e c i s ã o J u d i c i a l ( p r e c a t ó r i o s ) r e l a t i v a F U N D E F - P r i n c . | 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a E s p e c i a l d a U n i ã o - P r i n c i p a l | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - P r i n c . | 9 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 2 0 . 0 0 . 0 0 C e s s ã o O n e r o s a P r é - S a l - P r i n c i p a l | 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d a U n i ã o - P r i n c i p a l | 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E - P r i n c i p a l | 7 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e C o n v ê n i o s d o s E s t a d o s e D F a P r o g d e E d u c a ç ã o - P r i n c . | 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n i o d o s E s t a d o s - P r i n c i p a l | 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m a s d e E d u c a ç ã o - P r i n c i p a l | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U N D E B - P r i n c i p a l | 5 . 9 0 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o s A m b i e n t a i s - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 2 . 1 . 0 0 . 0 0 . 0 0 M u l t a s J u d i c i a i s p o r D a n o s A m b i e n t a i s - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 7 . 0 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A p l i c a d a s p e l o s T r i b u n a i s d e C o n t a s - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 8 . 0 . 1 . 0 0 . 0 0 . 0 0 M u l t a s D e c o r r e n t e s d e S e n t e n ç a s J u d i c i a i s - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s I n d e n i z a ç õ e s - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s - P r i n c i p a l | 5 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r o s R e s s a r c i m e n t o s - P r i n c i p a l | 5 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 A l i e n a ç ã o d e B e n s M ó v e i s - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
2 . 2 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 A l i e n a ç ã o d e B e n s I m ó v e i s - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 2 . 5 0 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s t r a n s f e r ê n c i a s d e s t i n a d a s a P r o g r a m a s d e E d u c a ç ã o - P r i n c . | 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N A S - P r i n c i p a l | 2 4 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n i ã o d e s t i n a d a a E d u c a ç ã o - P r i n c . | 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n i ã o d e s t i n a d a S a n e a m e n t o - P r i n c . | 1 0 0 . 0 0 0 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E P a g . : 0 0 0 3
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2 . 4 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o d a U n i ã o d e s t i n a d a M e i o a m b i e n t e - P r i n c . | 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n i ã o d e s t P r o g I n f r a e s t u r a - P r i n c . | 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o d e s t P r o g r a m a d e E d u c a ç ã o - P r i n c . | 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o d e s t P r o g r a m a d e S a n e a m e n t - P r i n c . | 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o d e s t P r o g r a m a d e M e i o A m b i - P r i n c . | 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o d e s t P r o g r a m a d e I n f r a e s t r - P r i n c . | 2 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n i o s d o s E s t a d o s e D F - P r i n c . | 1 0 0 . 0 0 0 , 0 0
T O T A L D E O U T R A S R E C E I T A S O R Ç A M E N T Á R I A S | 1 3 . 1 6 6 . 0 0 0 , 0 0
( - ) D E D U Ç Ã O P A R A O F U N D E B | - 2 . 6 8 4 . 0 0 0 , 0 0
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T O T A L D A S R E C E I T A S O R C A M E N T Á R I A S | 2 7 . 2 0 0 . 0 0 0 , 0 0
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D E S P E S A S C O M S A Ú D E | D E S P E S A F I X A D A
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3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 5 6 7 . 5 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 3 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 2 4 6 . 9 5 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 6 . 5 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 9 . 7 5 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 1 4 . 5 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 1 1 . 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 2 3 . 4 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 7 5 2 . 5 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 8 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 8 9 6 . 1 5 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 4 4 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J | 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 . 9 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s | 4 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 4 0 4 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 4 1 2 . 8 0 0 , 0 0
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T O T A L D A S D E S P E S A S C O M S A Ú D E ( I V ) ( P O R C L A S S I F I C A Ç Ã O E C O N Ô M I C A S ) | 4 . 9 4 8 . 9 5 0 , 0 0
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D E S P E S A S P R Ó P R I A S C O M S A Ú D E | D E S P E S A F I X A D A
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D E S P E S A S C O M S A Ú D E ( v a l o r d o i t e m I V ) | 4 . 9 4 8 . 9 5 0 , 0 0
( - ) D E S P E S A S C O M I N A T I V O S E P E N S I O N I S T A S | 0 , 0 0
( - ) D E S P E S A S C U S T E A D A S C O M R E C U R S O S V I N C U L A D O S À S A Ú D E | 2 . 5 7 5 . 0 0 0 , 0 0
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T O T A L D E D E S P E S A S P R Ó P R I A S C O M S A Ú D E ( V ) | 2 . 3 7 3 . 9 5 0 , 0 0
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P A R T I C I P A Ç Ã O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E N A R E C E I T A D E I M P O S T O S E T R A N S F . C O N S T . E L E G A I S ( V / I ) | 1 6 , 7 9 %
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P E R C E N T U A L M Í N I M O D A S D E S P E S A S P R Ó P R I A S C O M S A Ú D E | 1 5 , 0 0 %
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P a r á O r ç a m e n t o P r o g r a m a p a r a 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D A S R E C E I T A S E D E S P E S A S P a g . : 0 0 0 1
C o n s o l i d a d o C O M M A N U T E N Ç Ã O E D E S E N V O L V I M E N T O D O E N S I N O - M D E
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R E C E I T A S D O E N S I N O
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R E C E I T A R E S U L T A N T E D E I M P O S T O S ( c a p u t d o a r t . 2 1 2 d a C o n s t i t u i ç ã o ) | R E C E I T A P R E V I S T A
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1 - R E C E I T A D E I M P O S T O ( I ) | 7 4 3 . 0 0 0 , 0 0
1 . 1 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e a P r o p r i e d a d e P r e d i a l e T e r r i t o r i a l U r b a n a - I P T U | 2 1 . 0 0 0 , 0 0
1 . 2 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e T r a n s m i s s ã o I n t e r V i v o s - I T B I | 6 2 . 0 0 0 , 0 0
1 . 3 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u e r N a t u r e z a - I S S | 4 6 0 . 0 0 0 , 0 0
1 . 4 - R e c e i t a R e s u l t a n t e d o I m p o s t o d e R e n d a R e t i d o n a F o n t e - I R R F | 2 0 0 . 0 0 0 , 0 0
2 - R E C E I T A D E T R A N S F E R Ê N C I A S C O N S T I T U C I O N A I S E L E G A I S ( I I ) | 1 4 . 1 7 0 . 0 0 0 , 0 0
2 . 1 - C o t a - P a r t e F P M | 9 . 8 5 0 . 0 0 0 , 0 0
2 . 1 . 1 - P a r c e l a r e f e r e n t e à C F , a r t . 1 5 9 , I , a l i n e a b | 9 . 1 0 0 . 0 0 0 , 0 0
2 . 1 . 2 - P a r c e l a r e f e r e n t e à C F , a r t . 1 5 9 , I , a l i n e a d | 3 7 0 . 0 0 0 , 0 0
2 . 1 . 3 - P a r c e l a r e f e r e n t e à C F , a r t . 1 5 9 , I , a l i n e a e | 3 8 0 . 0 0 0 , 0 0
2 . 2 - C o t a - P a r t e I T R | 1 0 . 0 0 0 , 0 0
2 . 3 - I C M S - D e s o n e r a ç ã o - L . C . n º 8 7 / 1 9 9 6 | 0 , 0 0
2 . 4 - C o t a - P a r t e I C M S | 3 . 9 0 0 . 0 0 0 , 0 0
2 . 5 - C o t a - P a r t e I P V A | 2 6 0 . 0 0 0 , 0 0
2 . 6 - C o t a - P a r t e I P I - E x p o r t a ç ã o | 1 5 0 . 0 0 0 , 0 0
2 . 7 - C o t a - P a r t e I O F - O u r o | 0 , 0 0
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3 - T O T A L D A R E C E I T A R E S U L T A N T E D E I M P O S T O S ( I I I ) = ( I + I I ) | 1 4 . 9 1 3 . 0 0 0 , 0 0
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R E C E I T A S D O F U N D E B | R E C E I T A P R E V I S T A
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4 - R E C E I T A S R E C E B I D A S D O F U N D E B ( I V ) | 9 . 4 0 0 . 0 0 0 , 0 0
4 . 1 - T r a n s f e r ê n c i a s d e R e c u r s o s d o F U N D E B ( V ) | 5 . 9 0 0 . 0 0 0 , 0 0
4 . 2 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B | 3 . 5 0 0 . 0 0 0 , 0 0
4 . 2 . 1 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B - V A A T | 1 . 1 0 0 . 0 0 0 , 0 0
4 . 2 . 1 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B - V A A F | 2 . 3 0 0 . 0 0 0 , 0 0
4 . 2 . 1 - C o m p l e m e n t a ç ã o d a U n i ã o a o F U N D E B - V A A R | 1 0 0 . 0 0 0 , 0 0
5 - T R A N S F E R Ê N C I A S D E S T I N A D A S A F O R M A Ç Ã O D O F U N D E B ( V I ) | 2 . 6 8 4 . 0 0 0 , 0 0
5 . 1 - C o t a - P a r t e F P M D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 1 . 1 ) | 1 . 8 2 0 . 0 0 0 , 0 0
5 . 2 - C o t a - P a r t e I T R D e s t i n a d o s a o F U N D E B - ( 2 0 % d e 2 . 2 ) | 2 . 0 0 0 , 0 0
5 . 3 - I C M S - D e s o n e r a ç ã o D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 3 ) | 0 , 0 0
5 . 4 - C o t a - P a r t e I C M S D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 4 ) | 7 8 0 . 0 0 0 , 0 0
5 . 5 - C o t a - P a r t e I P V A D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 5 ) | 5 2 . 0 0 0 , 0 0
5 . 6 - C o t a - P a r t e I P I - E x p o r t a ç ã o D e s t i n a d a a o F U N D E B - ( 2 0 % d e 2 . 6 ) | 3 0 . 0 0 0 , 0 0
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6 - R E S U L T A D O L Í Q U I D O D A S T R A N S F E R Ê N C I A S D O F U N D E B ( V I I ) = ( V - V I ) | 3 . 2 1 6 . 0 0 0 , 0 0
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D E M A I S R E C E I T A S V I N C U L A D A S A O E N S I N O | R E C E I T A P R E V I S T A
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7 - R E C E I T A D E T R A N S F E R Ê N C I A S D O F N D E ( V I I I ) | 5 9 5 . 0 0 0 , 0 0
7 . 1 - T r a n s f e r ê n c i a s d o S a l á r i o - E d u c a ç ã o | 2 1 0 . 0 0 0 , 0 0
7 . 2 - T r a n s f e r ê n c i a s D i r e t a s - P D D E | 1 5 . 0 0 0 , 0 0
7 . 3 - T r a n s f e r ê n c i a s D i r e t a s - P N A E | 2 4 0 . 0 0 0 , 0 0
7 . 4 - T r a n s f e r ê n c i a s D i r e t a s - P N A T E | 1 1 0 . 0 0 0 , 0 0
7 . 5 - O u t r a s T r a n s f e r ê n c i a s d o F N D E | 2 0 . 0 0 0 , 0 0
8 - R E C E I T A D E T R A N S F E R Ê N C I A S D E C O N V Ê N I O S ( I X ) | 1 8 0 . 0 0 0 , 0 0
9 - R E C E I T A D E O P E R A Ç Õ E S D E C R É D I T O ( X ) | 0 , 0 0
1 0 - O U T R A S R E C E I T A S P A R A F I N A N C I A M E N T O D O E N S I N O ( X I ) | 1 5 5 . 0 0 0 , 0 0
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P a r á O r ç a m e n t o P r o g r a m a p a r a 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D A S R E C E I T A S E D E S P E S A S P a g . : 0 0 0 2
C o n s o l i d a d o C O M M A N U T E N Ç Ã O E D E S E N V O L V I M E N T O D O E N S I N O - M D E
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1 1 - T O T A L D A S R E C E I T A S A D I C I O N A I S P A R A F I N A N C I A M E N T O D O E N S I N O ( X I I ) = ( V I I I + I X + X + X I ) | 9 3 0 . 0 0 0 , 0 0
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1 2 - T O T A L D A S R E C E I T A S C O M E D U C A Ç Ã O ( X I I I ) = ( ( I I I * 2 5 % ) + V I I + X I I ) | 7 . 8 7 4 . 2 5 0 , 0 0
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D E S P E S A S D O F U N D E B ( 1 0 0 % ) | D E S P E S A F I X A D A
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1 3 - P A G A M E N T O D O S P R O F I S S I O N A I S D O M A G I S T É R I O ( X I V ) | 6 . 5 8 7 . 7 0 0 , 0 0
1 3 . 1 - C o m E d u c a ç ã o I n f a n t i l | 1 . 7 3 7 . 0 0 0 , 0 0
1 3 . 2 - C o m E n s i n o F u n d a m e n t a l | 4 . 8 5 0 . 7 0 0 , 0 0
1 4 - O U T R A S D E S P E S A S ( X V ) | 2 . 8 2 3 . 3 0 0 , 0 0
1 4 . 1 - C o m E d u c a ç ã o I n f a n t i l | 2 4 0 . 0 0 0 , 0 0
1 4 . 2 - C o m E n s i n o F u n d a m e n t a l | 2 . 5 8 3 . 3 0 0 , 0 0
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1 5 - T O T A L D A S D E S P E S A S D O F U N D E B ( X V I ) = ( X I V + X V ) | 9 . 4 1 1 . 0 0 0 , 0 0
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D E S P E S A S R E S U L T A N T E S D E I M P O S T O S ( 5 % ) | D E S P E S A F I X A D A
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1 6 - C o m E d u c a ç ã o I n f a n t i l ( X V I I ) | 7 5 . 0 0 0 , 0 0
1 7 - C o m E n s i n o F u n d a m e n t a l ( X V I I I ) | 8 8 5 . 7 5 0 , 0 0
1 8 - D e m a i s d e s p e s a s c o m E d u c a ç ã o ( X I X ) | 8 6 . 5 0 0 , 0 0
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1 9 - T O T A L D A S D E S P E S A S R E S U L T A N T E S D E I M P O S T O S ( X X ) = ( X V I I + X V I I I + X I X ) | 1 . 0 4 7 . 2 5 0 , 0 0
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D E S P E S A S R E S U L T A N T E S D E O U T R A S R E C E I T A S P A R A F I N A N C I A M E N T O D O E N S I N O | D E S P E S A F I X A D A
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2 0 - D E S P E S A S C U S T E A D A S C O M O U T R A S R E C E I T A S P A R A F I N A N C I A M E N T O D O E N S I N O ( X X I ) | 9 8 0 . 0 0 0 , 0 0
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2 1 - T O T A L D A S D E S P E S A S C O M E D U C A Ç Ã O ( X X I I ) = ( X V I + X X + X X I ) | 1 1 . 4 3 8 . 2 5 0 , 0 0
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T A B E L A D E C U M P R I M E N T O D O S L I M I T E S | V A L O R
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2 2 - M í n i m o d e 7 0 % d o F U N D E B n a r e m u n e r a ç ã o d o M a g i s t é r i o ( X X I I I ) = ( X V I * 7 0 % ) | 6 . 5 8 7 . 7 0 0 , 0 0
2 3 - M í n i m o d e 3 0 % e m D e s p e s a c o m M D E q u e n ã o R e m u n e r a ç ã o d o M a g i s t é r i o ( X X I V ) = ( X V I * 3 0 % ) | 2 . 8 2 3 . 3 0 0 , 0 0
2 4 - M í n i m o d e 2 5 % d a s R e c e i t a s R e s u l t a n t e s d e I m p o s t o s n a M a n u t . e D e s e n v . d o E n s i n o ( X X V ) = ( I I I * 2 5 % ) | 3 . 7 2 8 . 2 5 0 , 0 0
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P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D O R E P A S S E A O L E G I SL A T I V O M U N I C I P A L P a g . : 0 0 0 1
C o n s o l i d a d o
1. RECEITA QUE COMPÕE A BASE DE CÁLCULO DO LEGISLATIVO
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C Ó D I G O E S P E C I F I C A Ç Ã O V A L O R P R E V I S T O ( R $ )
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1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e di a l e T e r r i t o r i a l U r b a n a - P r i n c . P M P B 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e di a l e T e r r i t o r i a l U r b a n a - M u l . j u P M P B 1 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e di a l e T e r r i t o r i a l U r b a n a - D í v . a t P M P B 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - M u l . j u P M P B 2 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - D í v . a t P M P B 1 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a Fo n t e - T r a b a l h o - P r i n c i p a l P M P B 1 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F on t e O u t r o s R e n d i m e n t o s - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q ue r N a t u r e z a - I S S Q N P F N o r m a l P M P B 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q ue r N a t u r e z a - P F n a F o n t e P M P B 1 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q ue r N a t u r e z a - P J N o r m a l P M P B 2 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 5 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q ue r N a t u r e z a - P J n a F o n t e P M P B 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 7 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q ue r N a t u r e z a - S i m p l e s N a c i o n a l P M P B 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q ue r N a t u r e z a - I S S Q N - D í v . a t P M P B 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i sc a l i z a ç ã o - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o Am b i e n t a l - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T a x a s p e l a P r e s t a ç ã o d e S e r v i ç o s - P r i n c i p a l P M P B 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - Pr i n c i p a l P M P B 9 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a d e z e m b ro - P r i n c i p a l P M P B 3 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a j u l h o - Pr i n c i p a l P M P B 3 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d ad e T e r r i t o r i a l R u r a l - P r i n c . P M P B 1 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S P M P B 2 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E P M P B 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l P M P B 2 6 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - Pr i n c i p a l P M P B 1 5 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P re d i a l e T e r r i t o r i a l U r b a n a - P r i n c . P M P B - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 1 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a lq u e r N a t u r e z a - I S S Q N P F N o r m a l P M P B - 1 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 4 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a lq u e r N a t u r e z a - P J N o r m a l P M P B - 5 . 0 0 0 , 0 0
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S U B T O T A L : 1 4 . 9 6 3 . 0 0 0 , 0 0
2. RECEITA QUE NÃO COMPÕE A BASE DE CÁLCULO DO LEGISLATIVO
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C Ó D I G O E S P E C I F I C A Ç Ã O V A L O R P R E V I S T O ( R $ )
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1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a - P r i n c . P M P B 4 5 0 . 0 0 0 , 0 0
1 . 3 . 1 . 1 . 0 2 . 0 . 1 . 1 0 . 0 0 . 0 0 C o n c e s s ã o - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 1 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M E P M P B 8 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M S P M P B 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 6 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F M A S P M P B 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 7 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - P M P M P B 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F U N D EB - P r i n c i p a l P M P B 1 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - S U S - Pr i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N D E - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N A S - P r i n c i p a l P M P B 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C o n v ên i o s - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 5 5 . 0 0 R e m . D e p . B a n c . R e c . v i n c - F E A S - Pr i n c i p a l P M P B 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 R e m . d e D e p . B a n c . d e R e c u r . N ã o V in c u l a d o s - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 6 . 9 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o Pe t r ó l e o - F E P - P r i n c i p a l P M P B 1 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o P r i m á r i a - P r i n c . P M P B 1 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - A t e n ç ã o E s p e c i a l i z a d a - P r i n c . P M P B 3 0 0 . 0 0 0 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D O R E P A S S E A O L E G I SL A T I V O M U N I C I P A L P a g . : 0 0 0 2
C o n s o l i d a d o
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - V i g i l â n c i a e m S a ú d e - P r i n c . P M P B 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a R e c u r s o s d o S U S - As s i s t ê n c i a F a r m a c ê u t i c a - P r i n c . P M P B 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S - G e s t ã o d o S U S - P r i n c i p a l P M P B 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r so s d o S U S - P r i n c i p a l P M P B 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o   S a l á r i o - E d uc a ç ã o - P r i n c i p a l P M P B 2 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E re f e r e n t e s P D D E - P r i n c i p a l P M P B 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E re f e r e n t e s P N A E - P r i n c i p a l P M P B 2 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s D i r e t a s d o F N D E re f e r e n t e s P N A T E - P r i n c i p a l P M P B 1 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e R e c u r so s d o F N D E - P r i n c i p a l P M P B 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o da U n i ã o a o F u n d e b - V A A T - P r i n c . P M P B 1 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o da U n i ã o a o F u n d e b - V A A F - P r i n c . P M P B 2 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e R e c d e C o m p l e m e n t a ç ã o da U n i ã o a o F u n d e b - V A A R - P r i n c . P M P B 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l B á s i c a - P r i n c i pa l P M P B 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 G e s t ã o d o S U A S - P r i n c i p a l P M P B 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 3 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l E s p e c i a l d e M é d ia C o m p l e x i d a d e - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 G e s t ã o d o P r o g . B o l s a F a m í l i a e d o C a d a s t r o Ú n i c o - P r i n c i p a l P M P B 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N A S - Pr i n c i p a l P M P B 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 7 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f d e C o n v ê n i o s d a U n iã o e d e S u a s E n t i d a d e s - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 6 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e D e c i s ã o J u d i c i a l ( p r e ca t ó r i o s ) r e l a t i v a F U N D E F - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a E s p e c i a l d a U n i ã o - P r i n c i p a l P M P B 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a O b r i g a t ó r i a d a L ei C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - P r i n c . P M P B 9 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 2 0 . 0 0 . 0 0 C e s s ã o O n e r o s a P r é - S a l - P r i n c i pa l P M P B 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d a U n i ã o - P r i n c i p a l
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d a C I D E - P r i n c i p a l P M P B 7 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S is t e m a Ú n i c o d e S a ú d e - S U S - P r i n c . P M P B 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f d e C o n v ê n i o s d o s E s t a d o s e D F a P r o g d e E d u c a ç ã o - P r i n c . P M P B 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 4 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê ni o d o s E s t a d o s - P r i n c i p a l P M P B 3 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c a P r o g r a m as d e E d u c a ç ã o - P r i n c i p a l P M P B 1 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o F U ND E B - P r i n c i p a l P M P B 5 . 9 0 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n os A m b i e n t a i s - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 6 . 2 . 1 . 0 0 . 0 0 . 0 0 M u l t a s J u d i c i a i s p o r D a n o s A m b i en t a i s - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 7 . 0 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A p l i c a d a s p e l o s T r i b u n a is d e C o n t a s - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 8 . 0 . 1 . 0 0 . 0 0 . 0 0 M u l t a s D e c o r r e n t e s d e S e n t e n ç a s J u d i c i a i s - P r i n c i p a l P M P B 1 0 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s I n d e n i z a ç õ e s - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s - P r i n c i p a l
1 . 9 . 2 . 3 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r o s R e s s a r c i m e n t o s - P r i n c i pa l
2 . 2 . 1 . 3 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 A l i e n a ç ã o d e B e n s M ó v e i s - P r i n c ip a l P M P B 2 0 . 0 0 0 , 0 0
2 . 2 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 A l i e n a ç ã o d e B e n s I m ó v e i s - P r i n ci p a l
2 . 4 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S US - A t e n ç ã o P r i m á r i a - P r i n c i p a l P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S US - A t e n ç ã o E s p e c i a l i z a d a - P r i n c . P M P B 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S US - G e s t ã o d o S U S - P r i n c i p a l P M P B 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 2 . 5 0 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s t r a n s f e r ê n c i a s d e s t i n a da s a P r o g r a m a s d e E d u c a ç ã o - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F NA S - P r i n c i p a l P M P B 2 4 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s d a Un i ã o p a r a o S U S - P r i n c i p a l P M P B 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n iã o d e s t i n a d a a E d u c a ç ã o - P r i n c . P M P B 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n iã o d e s t i n a d a S a n e a m e n t o - P r i n c . P M P B 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o d a U n i ã o d e s t i n a d a M e i o a m b i e n t e - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e C o n v ê n i o d a U n iã o d e s t P r o g I n f r a e s t u r a - P r i n c . P M P B 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o S US - P r i n c i p a l P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s d o s E s t a d o s p a r a S U S - P r i n c i p a l P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o de s t P r o g r a m a d e E d u c a ç ã o - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o de s t P r o g r a m a d e S a n e a m e n t - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o de s t P r o g r a m a d e M e i o A m b i - P r i n c . P M P B 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 4 . 0 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a C o n v ê n i o E s t a d o de s t P r o g r a m a d e I n f r a e s t r - P r i n c . P M P B 2 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê ni o s d o s E s t a d o s e D F - P r i n c . P M P B 1 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l P M P B - 1 . 8 2 0 . 0 0 0 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 2
G o v e r n o M u n i c i p a l d e P e i x e - B o i P R O J E Ç Ã O D O R E P A S S E A O L E G I SL A T I V O M U N I C I P A L P a g . : 0 0 0 3
C o n s o l i d a d o
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i ed a d e T e r r i t o r i a l R u r a l - P r i n c . P M P B - 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S P M P B - 5 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S V E R D E P M P B - 2 2 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l P M P B - 5 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P r i n c i p a l P M P B - 3 0 . 0 0 0 , 0 0
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S U B T O T A L : 1 2 . 2 3 7 . 0 0 0 , 0 0
3 . T O T A L D A R E C E I T A D O P E R Í O D O ( I T E M 1 + I T E M 2 ) T O T A L : 2 7 . 2 0 0 . 0 0 0 , 0 0
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RECEITA QUE COMPÕE A BASE DE CÁLCULO DO LEGISLATIVO : 14.963.000,00
VALOR FIXADO NO ORÇAMENTO PARA O LEGISLATIVO...(R$) : 907.000,00
PERCENTUAL DE REPASSE PREVISTO NO ORÇAMENTO.........: 6,06 %
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PERCENTUAL LEGAL MÁXIMO DE REPASSE..................: 7,00 %
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Pará
Gover no Municipal de P eixe-Boi
ORÇAM ENTO PROGRAMA PAR A 2022 - Consolida do Página : 001
Receitas por fon te de recurso
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C ó d i g o F o n t e V a l o r
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1 5 0 0 0 0 0 0 0 0 R e c u r s o s n ã o v i n c u l a d o s d e I m p o s t o s 8 . 8 2 6 . 3 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 R e c e i t a d e I m p o s t o e T r a n s . - E d u c a ç ã o 1 . 0 4 7 . 2 5 0 , 0 0
1 5 0 0 1 0 0 2 0 0 R e c e i t a d e I m p o s t o e T r a n s . - S a ú d e 2 . 1 3 1 . 4 5 0 , 0 0
1 5 0 1 0 0 0 0 0 0 O u t r o s R e c u r s o s N ã o V i n c u l a d o s 1 9 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 T r a n s f e r ê n c i a s d o F U N D E B - i m p o s t o s 3 0 % 1 . 7 7 1 . 2 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 T r a n s f e r ê n c i a s d o F U N D E B - i m p o s t o s 7 0 % 4 . 1 3 2 . 8 0 0 , 0 0
1 5 4 1 0 0 0 0 0 0 T r a n s f . d o F U N D E B 3 0 % - C o m p l e . U n i ã o - V A A F 6 9 0 . 9 0 0 , 0 0
1 5 4 1 1 0 7 0 0 0 T r a n s f . d o F U N D E B 7 0 % - C o m p l e . U n i ã o - V A A F 1 . 6 1 2 . 1 0 0 , 0 0
1 5 4 2 0 0 0 0 0 0 T r a n s f . d o F U N D E B 3 0 % - C o m p l e . U n i ã o - V A A T 3 3 0 . 9 0 0 , 0 0
1 5 4 2 1 0 7 0 0 0 T r a n s f . d o F U N D E B 7 0 % - C o m p l e . U n i ã o - V A A T 7 7 2 . 1 0 0 , 0 0
1 5 4 3 0 0 0 0 0 0 T r a n s f . d o F U N D E B 3 0 % - C o m p l e . U n i ã o - V A A R 3 0 . 3 0 0 , 0 0
1 5 4 3 1 0 7 0 0 0 T r a n s f . d o F U N D E B 7 0 % - C o m p l e . U n i ã o - V A A R 7 0 . 7 0 0 , 0 0
1 5 4 4 0 0 0 0 0 0 R e c u r s o s d e P r e c a t ó r i o s d o F U N D E F 5 0 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d o S a l á r i o - E d u c a ç ã o 2 1 1 . 5 0 0 , 0 0
1 5 5 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P D D E 1 5 . 5 0 0 , 0 0
1 5 5 2 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P N A E 2 4 1 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P N A T E 1 1 1 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N D E 7 1 . 0 0 0 , 0 0
1 5 7 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - U n i ã o / E d u c a ç ã o 1 0 0 . 0 0 0 , 0 0
1 5 7 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - E s t a d o / E d u c a ç ã 8 0 . 0 0 0 , 0 0
1 5 7 6 0 0 0 0 0 0 T r a n s f . R e c . d o s E s t a d o s E d u c a ç ã o 1 0 0 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S B l o c o d e m a n u t e n ç ã o 1 . 8 4 1 . 0 0 0 , 0 0
1 6 0 1 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S B l o c o d e E s t r u t u r a ç ã o 7 6 . 0 0 0 , 0 0
1 6 0 2 0 0 0 0 0 0 T r a n s . S U S B l o c o d e M a n u t e n ç ã o - C O V I D - 1 9 2 0 1 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 T r a n s S U S B l o c o d e E s t r u t u r a ç ã o - C O V I D - 1 9 5 6 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S d e G o v e r n o E s t a d u a l 2 5 1 . 0 0 0 , 0 0
1 6 3 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - U n i ã o / S a ú d e 1 0 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - E s t a d o s / S a ú d e 5 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o F N A S 2 1 1 . 0 0 0 , 0 0
1 6 6 1 0 0 0 0 0 0 T r a n s f . F u n d o E s t a d u a l d e A s s i s t . S o c i a l 1 . 0 0 0 , 0 0
1 7 0 0 0 0 0 0 0 0 O u t r o s C o n v ê n i o s d a U n i ã o 3 0 2 . 5 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 O u t r o s C o n v ê n i o s d o E s t a d o 4 0 2 . 5 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 E m e n d a s P a r l a m e n t a r e s I n d i v i d u a i s 5 0 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 E m e n d a s P a r l a m e n t a r e s d e B a n c a d a 5 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 0 0 O u t r a s V i n c u l a ç õ e s d e T r a n s f e r ê n c i a s 5 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 2 T r a n s f . E s t a d o C o t a - P a r t e I C M S V E R D E 3 3 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 3 C e s s ã o O n e r o s a d o B ô n u s d o P r é - S a l 5 0 . 0 0 0 , 0 0
1 7 5 0 0 0 0 0 0 0 C I D E 7 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 0 0 C o n t r i b u i ç ã o d e I l u m i n a ç ã o P ú b l i c a 4 5 0 . 0 0 0 , 0 0
1 7 5 3 0 0 0 0 0 0 R e c u r s o s d e t a x a s e c o n t r i b u i ç õ e s 5 0 . 0 0 0 , 0 0
1 7 5 5 0 0 0 0 0 0 A l i e n a ç ã o d e b e m / A t i v o - A d m D i r e t a 4 0 . 0 0 0 , 0 0
1 7 5 9 0 0 0 0 0 0 R e c u r s o s v i n c u l a d o s a f u n d o s 2 0 . 0 0 0 , 0 0
1 7 9 9 0 0 0 0 0 0 O u t r a s v i n c u l a ç õ e s l e g a i s 2 0 . 0 0 0 , 0 0
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T o t a l 2 7 . 2 0 0 . 0 0 0 , 0 0
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Pará
Gover no Municipal de P eixe-Boi
ORÇAM ENTO PROGRAMA PAR A 2022 - Consolida do Página : 001
Fo ntes de recurso po r grupo de de spes a
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C ó d i g o F o n t e G r u p o d e d e s p e s a V a l o r
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1 5 0 0 0 0 0 0 0 0 R e c u r s o s n ã o v i n c u l a d o s d e I m p o s t o s 8 . 8 2 6 . 3 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 2 . 7 1 2 . 6 0 0 , 0 0
2 - J u r o s e e n c a r g o s d a d í v i d a 2 2 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 4 . 7 7 9 . 4 5 0 , 0 0
4 - I n v e s t i m e n t o s 7 9 8 . 2 5 0 , 0 0
6 - A m o r t i z a ç ã o d a d í v i d a 2 5 3 . 0 0 0 , 0 0
9 - R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
1 5 0 0 1 0 0 1 0 0 R e c e i t a d e I m p o s t o e T r a n s . - E d u c a ç ã o 1 . 0 4 7 . 2 5 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 2 1 5 . 0 0 0 , 0 0
2 - J u r o s e e n c a r g o s d a d í v i d a 2 . 2 5 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 5 8 5 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 3 3 . 7 5 0 , 0 0
6 - A m o r t i z a ç ã o d a d í v i d a 1 1 . 2 5 0 , 0 0
1 5 0 0 1 0 0 2 0 0 R e c e i t a d e I m p o s t o e T r a n s . - S a ú d e 2 . 1 3 1 . 4 5 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 9 3 0 . 9 5 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 9 7 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 3 0 . 5 0 0 , 0 0
1 5 0 1 0 0 0 0 0 0 O u t r o s R e c u r s o s N ã o V i n c u l a d o s 1 9 5 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 3 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 6 5 . 0 0 0 , 0 0
1 5 4 0 0 0 0 0 0 0 T r a n s f e r ê n c i a s d o F U N D E B - i m p o s t o s 3 0 % 1 . 7 7 1 . 2 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 1 . 1 1 8 . 2 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 4 6 4 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 8 9 . 0 0 0 , 0 0
1 5 4 0 1 0 7 0 0 0 T r a n s f e r ê n c i a s d o F U N D E B - i m p o s t o s 7 0 % 4 . 1 3 2 . 8 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 4 . 1 3 2 . 8 0 0 , 0 0
1 5 4 1 0 0 0 0 0 0 T r a n s f . d o F U N D E B 3 0 % - C o m p l e . U n i ã o - V A A F 6 9 0 . 9 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 4 5 5 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 4 6 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 8 9 . 9 0 0 , 0 0
1 5 4 1 1 0 7 0 0 0 T r a n s f . d o F U N D E B 7 0 % - C o m p l e . U n i ã o - V A A F 1 . 6 1 2 . 1 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 1 . 6 1 2 . 1 0 0 , 0 0
1 5 4 2 0 0 0 0 0 0 T r a n s f . d o F U N D E B 3 0 % - C o m p l e . U n i ã o - V A A T 3 3 0 . 9 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 2 0 . 0 0 0 , 0 0
Pará
Gover no Municipal de P eixe-Boi
ORÇAM ENTO PROGRAMA PAR A 2022 - Consolida do Página : 002
Fo ntes de recurso po r grupo de de spes a
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C ó d i g o F o n t e G r u p o d e d e s p e s a V a l o r
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3 - O u t r a s d e s p e s a s c o r r e n t e s 1 6 8 . 9 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 4 2 . 0 0 0 , 0 0
1 5 4 2 1 0 7 0 0 0 T r a n s f . d o F U N D E B 7 0 % - C o m p l e . U n i ã o - V A A T 7 7 2 . 1 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 7 7 2 . 1 0 0 , 0 0
1 5 4 3 0 0 0 0 0 0 T r a n s f . d o F U N D E B 3 0 % - C o m p l e . U n i ã o - V A A R 3 0 . 3 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 4 . 3 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 2 6 . 0 0 0 , 0 0
1 5 4 3 1 0 7 0 0 0 T r a n s f . d o F U N D E B 7 0 % - C o m p l e . U n i ã o - V A A R 7 0 . 7 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 7 0 . 7 0 0 , 0 0
1 5 4 4 0 0 0 0 0 0 R e c u r s o s d e P r e c a t ó r i o s d o F U N D E F 5 0 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 5 0 . 0 0 0 , 0 0
1 5 5 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d o S a l á r i o - E d u c a ç ã o 2 1 1 . 5 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 9 6 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 5 . 0 0 0 , 0 0
1 5 5 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P D D E 1 5 . 5 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 3 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 . 5 0 0 , 0 0
1 5 5 2 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P N A E 2 4 1 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 2 4 1 . 0 0 0 , 0 0
1 5 5 3 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P N A T E 1 1 1 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 1 1 . 0 0 0 , 0 0
1 5 6 9 0 0 0 0 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N D E 7 1 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 7 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 6 4 . 0 0 0 , 0 0
1 5 7 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - U n i ã o / E d u c a ç ã o 1 0 0 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 5 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 8 5 . 0 0 0 , 0 0
1 5 7 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - E s t a d o / E d u c a ç ã 8 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 8 0 . 0 0 0 , 0 0
Pará
Gover no Municipal de P eixe-Boi
ORÇAM ENTO PROGRAMA PAR A 2022 - Consolida do Página : 003
Fo ntes de recurso po r grupo de de spes a
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C ó d i g o F o n t e G r u p o d e d e s p e s a V a l o r
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1 5 7 6 0 0 0 0 0 0 T r a n s f . R e c . d o s E s t a d o s E d u c a ç ã o 1 0 0 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 8 4 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 6 . 0 0 0 , 0 0
1 6 0 0 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S B l o c o d e m a n u t e n ç ã o 1 . 8 4 1 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 7 7 7 . 2 5 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 . 0 2 3 . 9 5 0 , 0 0
4 - I n v e s t i m e n t o s 3 9 . 8 0 0 , 0 0
1 6 0 1 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S B l o c o d e E s t r u t u r a ç ã o 7 6 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 7 6 . 0 0 0 , 0 0
1 6 0 2 0 0 0 0 0 0 T r a n s . S U S B l o c o d e M a n u t e n ç ã o - C O V I D - 1 9 2 0 1 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 4 1 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 6 0 . 0 0 0 , 0 0
1 6 0 3 0 0 0 0 0 0 T r a n s S U S B l o c o d e E s t r u t u r a ç ã o - C O V I D - 1 9 5 6 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 5 6 . 0 0 0 , 0 0
1 6 2 1 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S d e G o v e r n o E s t a d u a l 2 5 1 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 1 4 5 . 5 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 8 2 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 3 . 5 0 0 , 0 0
1 6 3 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - U n i ã o / S a ú d e 1 0 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 0 0 . 0 0 0 , 0 0
1 6 3 2 0 0 0 0 0 0 T r a n s f e r ê n c i a d e c o n v ê n i o - E s t a d o s / S a ú d e 5 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
1 6 6 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o F N A S 2 1 1 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 1 1 0 . 7 5 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 9 1 . 7 5 0 , 0 0
4 - I n v e s t i m e n t o s 8 . 5 0 0 , 0 0
1 6 6 1 0 0 0 0 0 0 T r a n s f . F u n d o E s t a d u a l d e A s s i s t . S o c i a l 1 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 8 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 0 0 , 0 0
Pará
Gover no Municipal de P eixe-Boi
ORÇAM ENTO PROGRAMA PAR A 2022 - Consolida do Página : 004
Fo ntes de recurso po r grupo de de spes a
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C ó d i g o F o n t e G r u p o d e d e s p e s a V a l o r
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1 7 0 0 0 0 0 0 0 0 O u t r o s C o n v ê n i o s d a U n i ã o 3 0 2 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 3 0 2 . 5 0 0 , 0 0
1 7 0 1 0 0 0 0 0 0 O u t r o s C o n v ê n i o s d o E s t a d o 4 0 2 . 5 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 2 5 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 3 7 7 . 5 0 0 , 0 0
1 7 0 6 0 0 0 0 0 1 E m e n d a s P a r l a m e n t a r e s I n d i v i d u a i s 5 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
1 7 0 6 0 0 0 0 0 2 E m e n d a s P a r l a m e n t a r e s d e B a n c a d a 5 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 0 0 O u t r a s V i n c u l a ç õ e s d e T r a n s f e r ê n c i a s 5 0 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 1 5 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 3 5 . 0 0 0 , 0 0
1 7 4 9 0 0 0 0 2 2 T r a n s f . E s t a d o C o t a - P a r t e I C M S V E R D E 3 3 0 . 0 0 0 , 0 0
1 - P e s s o a l e e n c a r g o s s o c i a i s 3 9 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 2 6 3 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 7 . 5 0 0 , 0 0
1 7 4 9 0 0 0 0 2 3 C e s s ã o O n e r o s a d o B ô n u s d o P r é - S a l 5 0 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 1 5 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 3 5 . 0 0 0 , 0 0
1 7 5 0 0 0 0 0 0 0 C I D E 7 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 7 . 0 0 0 , 0 0
1 7 5 1 0 0 0 0 0 0 C o n t r i b u i ç ã o d e I l u m i n a ç ã o P ú b l i c a 4 5 0 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 4 5 0 . 0 0 0 , 0 0
1 7 5 3 0 0 0 0 0 0 R e c u r s o s d e t a x a s e c o n t r i b u i ç õ e s 5 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 5 0 . 0 0 0 , 0 0
1 7 5 5 0 0 0 0 0 0 A l i e n a ç ã o d e b e m / A t i v o - A d m D i r e t a 4 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 4 0 . 0 0 0 , 0 0
Pará
Gover no Municipal de P eixe-Boi
ORÇAM ENTO PROGRAMA PAR A 2022 - Consolida do Página : 005
Fo ntes de recurso po r grupo de de spes a
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C ó d i g o F o n t e G r u p o d e d e s p e s a V a l o r
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1 7 5 9 0 0 0 0 0 0 R e c u r s o s v i n c u l a d o s a f u n d o s 2 0 . 0 0 0 , 0 0
3 - O u t r a s d e s p e s a s c o r r e n t e s 2 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 7 . 5 0 0 , 0 0
1 7 9 9 0 0 0 0 0 0 O u t r a s v i n c u l a ç õ e s l e g a i s 2 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 0 . 0 0 0 , 0 0
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T o t a l 1 - P e s s o a l e e n c a r g o s s o c i a i s 1 3 . 2 2 2 . 2 5 0 , 0 0
T o t a l 2 - J u r o s e e n c a r g o s d a d í v i d a 2 4 . 2 5 0 , 0 0
T o t a l 3 - O u t r a s d e s p e s a s c o r r e n t e s 9 . 9 8 6 . 3 5 0 , 0 0
T o t a l 4 - I n v e s t i m e n t o s 3 . 4 4 1 . 9 0 0 , 0 0
T o t a l 6 - A m o r t i z a ç ã o d a d í v i d a 2 6 4 . 2 5 0 , 0 0
T o t a l 9 - R e s e r v a d e c o n t i n g ê n c i a 2 6 1 . 0 0 0 , 0 0
T o t a l g e r a l 2 7 . 2 0 0 . 0 0 0 , 0 0
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