norma nº 736/2020

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 1
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 RECEITA E DESPESA
SEGUNDO AS CATEGORIAS ECONÔMICAS
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R E C E I T A D E S P E S A
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R e c e i t a s C o r r e n t e s | D e s p e s a s c o r r e n t e s
I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d e m 5 9 1 . 5 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 . 7 9 7 . 0 0 0 , 0 0
C o n t r i b u i ç õ e s 3 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 1 3 . 0 0 0 , 0 0 |
R e c e i t a P a t r i m o n i a l 7 4 . 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 . 3 2 5 . 6 8 0 , 0 0 |
R e c e i t a d e S e r v i ç o s 7 . 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 1 . 5 7 9 . 3 2 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 5 . 0 2 0 . 0 2 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 4 0 . 0 0 0 , 0 0 | T O T A L 2 3 . 7 1 5 . 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 - 7 . 0 0 0 , 0 0 I n v e s t i m e n t o s | 3 . 4 7 0 . 8 2 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 0 5 . 5 0 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 3 8 . 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 . 3 6 0 . 5 2 0 , 0 0 |
| T O T A L 3 . 9 1 4 . 3 2 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 1 . 5 7 9 . 3 2 0 , 0 0 |
R e c e i t a s d e C a p i t a l |
O p e r a ç õ e s d e C r é d i t o 5 . 0 0 0 , 0 0 |
A l i e n a ç õ e s d e B e n s 1 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 2 . 3 2 0 . 0 0 0 , 0 0 |
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T O T A L 3 . 9 1 4 . 3 2 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 3 . 7 1 5 . 0 0 0 , 0 0 D E S P E S A S C O R R E N T E S . . . . . . 2 2 . 1 3 5 . 6 8 0 , 0 0
R E C E I T A S D E C A P I T A L . . . . . 2 . 3 3 5 . 0 0 0 , 0 0 D E S P E S A S D E C A P I T A L . . . . . 3 . 6 7 6 . 3 2 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 3 8 . 0 0 0 , 0 0
T O T A L . . . . . . . . . . . . . . . . . . . 2 6 . 0 5 0 . 0 0 0 , 0 0 T O T A L . . . . . . . . . . . . . . . . . . . 2 6 . 0 5 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e 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 1
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
RECEITA SEGUNDO AS CATEGORIAS ECONÔMICAS
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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 6 . 0 8 2 . 5 2 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 5 9 1 . 5 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 5 4 6 . 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 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a -
| R e t i d o n a F o n t e 2 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a -
| R e t i d o n a F o n t e - T r a b a l h o 2 6 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 0 0 1 0 0 0 0 1 5 6 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 6 5 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 3 9 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s E s p e c í f i c o s d e
| E s t a d o s / D F M u n i c í p i o s 2 8 6 . 5 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 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
| p a r a E s t a d o s / D F / M u n i c í p i o s 3 0 . 5 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 6 . 5 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 1 0 0 0 0 7 . 8 0 0 , 0 0
| 1 1 1 1 0 0 0 0 3 . 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 1 . 9 5 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 1 0 0 0 0 2 . 1 0 0 , 0 0
| 1 1 1 1 0 0 0 0 8 7 5 , 0 0
| 1 2 1 1 0 0 0 0 5 2 5 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 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 4 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 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 0 0 1 0 0 0 0 7 . 8 0 0 , 0 0
| 1 1 1 1 0 0 0 0 3 . 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 1 . 9 5 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 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 0 0 1 0 0 0 0 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 1 5 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s s / P r o d u ç ã o ,
| C i r c u l a ç ã o d e M e r c a d o r i a s e 2 5 6 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e
| Q u a l q u e r N a t u r e z a 2 5 6 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 - P r i n c i p a l 2 5 1 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 1 2 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 3 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 9 0 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 3 7 . 5 0 0 , 0 0
| 1 2 1 1 0 0 0 0 2 2 . 5 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 2 4 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 6 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 2 4 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 6 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 1 5 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 - D í v i d a 1 0 0 1 0 0 0 0 3 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 1 . 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 7 5 0 , 0 0
1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s 4 2 . 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 P o d e r d e
| P o l í c i a 2 2 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e
| F i s c a l i z a ç ã o A m b i e n t a l 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 1 . 0 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e
| F i s c a l i z a ç ã o A m b i e n t a l 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 1 . 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 9 5 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 5 . 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 d a P e s c a e 2 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 5 . 1 . 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 d a P e s c a e 2 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 5 . 1 . 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 d a P e s c a e 1 0 0 1 0 0 0 0 2 . 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 2 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 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 1 . 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 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 1 . 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 0 0 1 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 1 . 3 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s d e M e l h o r i a 3 . 0 0 0 , 0 0
1 . 1 . 3 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o d e M e l h o r i a -
| E s p e c í f i c a E / D F / M 3 . 0 0 0 , 0 0
1 . 1 . 3 . 8 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s C o n t r i b u i ç õ e s d e
| M e l h o r i a 3 . 0 0 0 , 0 0
1 . 1 . 3 . 8 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s C o n t r i b u i ç õ e s d e
| M e l h o r i a 3 . 0 0 0 , 0 0
1 . 1 . 3 . 8 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s C o n t r i b u i ç õ e s d e
| M e l h o r i a - P r i n c i p a l 1 0 0 1 0 0 0 0 3 . 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 | | | | 3 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 3 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 0 . 0 0 . 1 . 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 3 5 0 . 0 0 0 , 0 0
1 . 2 . 4 . 0 . 0 0 . 1 . 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 6 2 0 0 0 0 0 3 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 7 4 . 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 1 0 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l u g u é i s , A r r e n d a m e n t o s ,
| F o r o s , L a u d ê m i o s , T a r i f a s d e 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | A l u g u é i s e A r r e n d a m e n t o s 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | A l u g u é i s e A r r e n d a m e n t o s -
| P r i n c i p a l 1 0 0 1 0 0 0 0 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 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 e i t o d e U s o 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 2 . 1 . 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 . 0 . 0 2 . 1 . 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 1 0 0 1 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 6 4 . 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 6 4 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 6 4 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 6 4 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 9 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 3 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . -
| P r e c a t ó r i o s d o F u n d e f 1 1 1 8 0 0 4 0 4 0 0 , 0 0
| 1 1 1 8 0 0 6 0 6 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 1 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 8 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . -
| C e s s ã o O n e r o s a P r é - S a l 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 1 2 0 0 0 0 3 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 3 . 0 0 0 , 0 0
| 1 1 1 4 0 0 0 0 3 . 0 0 0 , 0 0
| 1 1 1 5 0 0 0 0 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 2 1 4 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 2 1 5 0 0 0 0 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 1 2 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 1 2 1 0 0 0 0 5 0 0 , 0 0
| 1 1 2 2 0 0 0 0 1 . 0 0 0 , 0 0
| 1 1 2 3 0 0 0 0 5 0 0 , 0 0
| 1 1 2 4 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . - | | | |
| F N A S - P r i n c i p a l 1 3 1 1 0 0 0 0 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 1 2 5 0 0 0 0 2 . 0 0 0 , 0 0
| 1 2 2 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 3 1 2 0 0 0 0 2 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 5 2 0 0 0 0 0 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 0 0 1 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 7 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | S e r v i ç o s A d m i n i s t r a t i v o s e
| C o m e r c i a i s G e r a i s 7 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | S e r v i ç o s A d m i n i s t r a t i v o s e
| C o m e r c i a i s G e r a i s 1 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | S e r v i ç o s A d m i n i s t r a t i v o s e
| C o m e r c i a i s G e r a i s 1 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | S e r v i ç o s A d m i n i s t r a t i v o s e
| C o m e r c i a i s G e r a i s - P r i n c i p a l 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | I n s c r i ç ã o e m C o n c u r s o s e
| P r o c e s s o s S e l e t i v o s 6 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 2 . 1 . 0 . 0 0 . 0 0 . 0 0 | I n s c r i ç ã o e m C o n c u r s o s e
| P r o c e s s o s S e l e t i v o s 6 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 2 . 1 . 1 . 0 0 . 0 0 . 0 0 | I n s c r i ç ã o e m C o n c u r s o s e
| P r o c e s s o s S e l e t i v o s - 1 0 0 1 0 0 0 0 6 . 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 5 . 0 2 0 . 0 2 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 . 5 8 0 . 0 2 0 , 0 0
1 . 7 . 1 . 8 . 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 s p e c í f i c a E / M 1 6 . 5 8 0 . 0 2 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 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 a
| U n i ã o 8 . 4 3 2 . 6 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l 7 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l - P r i n c i p a l 1 0 0 1 0 0 0 0 4 . 6 8 0 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 3 9 0 . 0 0 0 , 0 0
| 1 1 1 2 0 0 0 0 9 3 6 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 6 2 4 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 1 . 1 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 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
| d e z e m b r o 3 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 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
| d e z e m b r o - P r i n c i p a l 1 0 0 1 0 0 0 0 2 4 0 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 4 . 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 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 4 . 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 0 0 1 0 0 0 0 2 3 2 . 5 0 0 , 0 0
| 1 1 1 1 0 0 0 0 7 7 . 5 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 5 . 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 . 6 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 5 . 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 0 0 1 0 0 0 0 1 . 5 6 0 , 0 0
| 1 1 1 1 0 0 0 0 1 3 0 , 0 0
| 1 1 1 2 0 0 0 0 3 1 2 , 0 0
| 1 1 1 3 0 0 0 0 2 0 8 , 0 0
| 1 2 1 1 0 0 0 0 3 9 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 8 . 0 2 . 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 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 6 . 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 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 6 . 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 0 0 1 0 0 0 0 1 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 9 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f . D e c . C o m p .
| F i n a n c . p / E x p l o r . 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 9 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f . D e c . C o m p .
| F i n a n c . p / E x p l o r . 1 0 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 C u s t e i o 2 . 5 7 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 1 4 0 0 0 0 2 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 1 4 0 0 0 0 1 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 1 4 0 0 0 0 1 2 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 1 4 0 0 0 0 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 1 4 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 9 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f S U S - O u t r o s P r o g r a m a s
| F i n a n c i a d o s F u n d o a F u n d o 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 9 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f S U S - O u t r o s P r o g r a m a s
| F i n a n c i a d o s F u n d o a F u n d o - 1 2 1 4 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 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 . F u n d o
| N a c . d e D e s e n v . 5 9 2 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 1 . 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 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 1 . 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 1 1 2 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r . D i r e t a s d o F N D E -
| P D D E 1 2 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r . D i r e t a s d o F N D E -
| P D D E - P r i n c i p a l 1 1 2 1 0 0 0 0 1 2 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 3 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r . D i r e t a d o F N D E - P N A E 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 3 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r . D i r e t a d o F N D E - P N A E
| - P r i n c i p a l 1 1 2 2 0 0 0 0 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 4 . 0 . 0 0 . 0 0 . 0 0 | T r a n . D i r . F N D E R e f . a o P N A T E 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 4 . 1 . 0 0 . 0 0 . 0 0 | T r a n . D i r . F N D E R e f . a o P N A T E -
| P r i n c i p a l 1 1 2 3 0 0 0 0 1 0 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 1 . 8 . 0 5 . 9 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f . D i r . F u n d . | | | |
| N a c i o . D e s e n v o l E d u c a ç ã o - F N D E 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f . D i r . F u n d .
| N a c i o . D e s e n v o l E d u c a ç ã o - F N D E 1 1 2 4 0 0 0 0 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 9 . 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 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 9 . 1 . 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 m p l e m e n t a ç ã o d a U n i ã o a o 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 9 . 1 . 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 m p l e m e n t a ç ã o d a U n i ã o a o 1 1 1 4 0 0 0 0 2 . 4 0 0 . 0 0 0 , 0 0
| 1 1 1 5 0 0 0 0 1 . 6 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 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
| c o m a U n i ã o e d e S u a s 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o s d a U n i ã o p /
| o S i s t . Ú n i c o d e S a ú d e - S U S 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o s d a U n i ã o p /
| o S i s t . Ú n i c o d e S a ú d e - S U S - 1 2 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o s U n i ã o
| D e s t i n a d a s P r o g r a m a d e 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o s U n i ã o
| D e s t i n a d a s P r o g r a m a d e 1 1 2 5 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 3 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . d e C o n v ê n i o s U n i ã o
| D e s t . a P r o g A s s i s t . S o c i a l 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 3 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . d e C o n v ê n i o s U n i ã o
| D e s t . a P r o g A s s i s t . S o c i a l - 1 3 1 2 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 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
| C o n v ê n i o s d a U n i ã o 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 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
| C o n v ê n i o s d a U n i ã o - 1 5 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 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 u r s o s d o
| F N A S 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 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
| F N A S 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 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
| F N A S - P r i n c i p a l 4 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 3 1 1 0 0 0 0 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 3 1 1 0 0 0 0 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 3 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 3 1 1 0 0 0 0 1 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 3 . 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 ) - F U N D E F 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 3 . 1 . 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 ) - F U N D E F 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 3 . 1 . 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 ) - F U N D E F - 1 1 1 8 0 0 4 0 4 0 . 0 0 0 , 0 0
| 1 1 1 8 0 0 6 0 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 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 a
| U n i ã o 2 5 5 . 4 2 0 , 0 0
1 . 7 . 1 . 8 . 9 9 . 1 . 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 a
| U n i ã o 2 5 5 . 4 2 0 , 0 0
1 . 7 . 1 . 8 . 9 9 . 1 . 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 a
| U n i ã o 2 5 5 . 4 2 0 , 0 0
1 . 7 . 1 . 8 . 9 9 . 1 . 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 9 4 0 0 0 0 0 2 5 5 . 4 2 0 , 0 0
- continua -
- continuação -
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 . 1 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 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 s p e c í f i c a E / D F / M 4 . 1 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 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 3 . 6 6 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S 3 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S -
| P r i n c i p a l 3 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 1 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S 1 0 0 1 0 0 0 0 1 . 5 0 0 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 1 2 5 . 0 0 0 , 0 0
| 1 1 1 2 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 3 7 5 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 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 0 0 1 0 0 0 0 1 6 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 1 1 2 0 0 0 0 9 6 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 6 4 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 1 2 0 . 0 0 0 , 0 0
| 1 5 8 0 0 0 0 0 4 6 4 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A 2 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 2 . 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 0 0 1 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 1 2 . 5 0 0 , 0 0
| 1 1 1 2 0 0 0 0 3 0 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 2 1 1 0 0 0 0 3 7 . 5 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 3 . 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 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 3 . 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 0 0 1 0 0 0 0 5 4 . 0 0 0 , 0 0
| 1 1 1 1 0 0 0 0 4 . 5 0 0 , 0 0
| 1 1 1 2 0 0 0 0 1 0 . 8 0 0 , 0 0
| 1 1 1 3 0 0 0 0 7 . 2 0 0 , 0 0
| 1 2 1 1 0 0 0 0 1 3 . 5 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e C o n t r i b u i ç ã o
| I n t e r v e n ç ã o D o m í n i o E c o n ô m i c o 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e C o n t r i b u i ç ã o
| I n t e r v e n ç ã o D o m í n i o E c o n ô m i c o 1 6 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s . d e R e c u r s o s d o E s t a d o
| p / P r o g . S a ú d e - R e p . F u n d o / F u n d o 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s . R e c u r s o s d o E s t a d o p /
| P r o g . S a ú d e - R e p . F u n d o / F u n d o 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s . R e c u r s o s d o E s t a d o p /
| P r o g . S a ú d e - R e p . F u n d o / F u n d o - 1 2 1 3 0 0 0 0 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 7 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e E s t a d o s
| d e s t i n a d a s à A s s i s t ê n c i a 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 7 . 1 . 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
| d e s t i n a d a s à A s s i s t ê n c i a 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 7 . 1 . 1 . 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
| d e s t i n a d a s à A s s i s t ê n c i a 1 3 9 0 0 0 0 0 4 0 . 0 0 0 , 0 0
- continua -
- continuação -
1 . 7 . 2 . 8 . 1 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 - E s t a d o s / D i s t . F e d e r a 2 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n . C o n v ê n i o s E s t a d o s
| p / S U S 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n . C o n v ê n i o s E s t a d o s
| p / S U S - P r i n c i p a l 1 2 2 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o d o s E s t a d o s
| D e s t . a P r o g r a m a s E d u c a ç ã o 8 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o d o s E s t a d o s
| D e s t . a P r o g r a m a s E d u c a ç ã o - 1 1 2 5 0 0 0 0 8 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 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
| C o n v ê n i o d o s E s t a d o s 1 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 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
| C o n v ê n i o d o s E s t a d o s - 1 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 3 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o E s t a d P r o g .
| A s s i s t ê n c i a S o c i a l - 1 3 1 2 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 9 . 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 5 2 0 0 0 0 0 1 2 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 4 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 8 . 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 - 4 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 8 . 0 1 . 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 4 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 8 . 0 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
| F U N D E B 4 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 8 . 0 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
| F U N D E B - P r i n c i p a l 1 1 1 2 0 0 0 0 2 . 5 8 0 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 1 . 7 2 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 4 0 . 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 3 0 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 0 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 9 9 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 9 9 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 2 0 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 0 7 . 1 . 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 2 0 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 0 7 . 1 . 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 0 0 1 0 0 0 0 2 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 0 . 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 1 . 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 1 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 1 . 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 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 1 . 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
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 | | | | 8 . 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 8 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 1 . 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 8 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 1 . 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 0 0 1 0 0 0 0 8 . 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 . 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 1 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 1 . 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 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 1 . 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 0 0 1 0 0 0 0 1 . 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 2 . 3 3 5 . 0 0 0 , 0 0
2 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O p e r a ç õ e s d e C r é d i t o 5 . 0 0 0 , 0 0
2 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O p e r a ç õ e s d e C r é d i t o -
| M e r c a d o I n t e r n o 5 . 0 0 0 , 0 0
2 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O p e r a ç õ e s d e C r é d i t o
| C o n t r a t u a i s - M e r c a d o I n t e r n o 5 . 0 0 0 , 0 0
2 . 1 . 1 . 2 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | O p e r a ç õ e s d e C r é d i t o
| C o n t r a t u a i s - M e r c a d o I n t e r n o 5 . 0 0 0 , 0 0
2 . 1 . 1 . 2 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | O p e r a ç õ e s d e C r é d i t o
| C o n t r a t u a i s - M e r c a d o I n t e r n o 1 9 2 0 0 0 0 0 5 . 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 1 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 5 . 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 5 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 0 . 1 . 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 5 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 0 . 1 . 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 5 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 0 . 1 . 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 9 3 0 0 0 0 0 5 . 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 5 . 0 0 0 , 0 0
2 . 2 . 2 . 0 . 0 0 . 1 . 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 5 . 0 0 0 , 0 0
2 . 2 . 2 . 0 . 0 0 . 1 . 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 9 3 0 0 0 0 0 5 . 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 2 . 3 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o e d e
| s u a s E n t i d a d e s 1 . 8 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 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 1 . 8 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 i s t e m a
| Ú n i c o d e S a ú d e - S U S - B l o c o 2 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 2 1 5 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - A t e n ç ã o E s p e c i a l i z a d a 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 2 1 5 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 2 1 5 0 0 0 0 5 0 . 0 0 0 , 0 0
- continua -
- continuação -
2 . 4 . 1 . 8 . 0 4 . 4 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d o S U S - G e s t ã o | | | |
| e D e s e n v d e T e c n o l o g i a s 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 4 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d o S U S - G e s t ã o
| e D e s e n v d e T e c n o l o g i a s - 1 2 1 5 0 0 0 0 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 5 . 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 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 5 . 1 . 0 . 0 0 . 0 0 . 0 0 | P r o g . A p o i o T r a n s E s c o l a r
| E d u c B á s i c a - C a m i n h o d a E s c o l a 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 | P r o g . A p o i o T r a n s E s c o l a r
| E d u c B á s i c a - C a m i n h o d a E s c o l a 1 1 2 4 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 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 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 . 5 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o d a
| U n i ã o S i s t e m a Ú n i c o d e S a ú d e 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o d a
| U n i ã o S i s t e m a Ú n i c o d e S a ú d e 1 2 2 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 2 . 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 U n i ã o
| D e s t i n a d a s P r o g . d e E d u c a ç ã o 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 2 . 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 U n i ã o
| D e s t i n a d a s P r o g . d e E d u c a ç ã o - 1 1 2 5 0 0 0 0 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 5 . 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 U n i ã o
| D e s t i n . P r o g . S a n e a . B á s i c o 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 5 . 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 U n i ã o
| D e s t i n . P r o g . S a n e a . B á s i c o - 1 5 1 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 6 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o U n i ã o
| D e s t i n . P r o g r a m a s M e i o 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 6 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o U n i ã o
| D e s t i n . P r o g r a m a s M e i o 1 5 1 0 0 0 0 0 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 7 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . U n i ã o D e s t .
| P r o g . I n f r a - E s t r u t . 3 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . U n i ã o D e s t .
| P r o g . I n f r a - E s t r u t . 1 5 1 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 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
| C o n v ê n i o d a U n i ã o 5 4 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 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
| C o n v ê n i o d a U n i ã o - P r i n c i p a l 1 5 1 0 0 0 0 0 5 4 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 1 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 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 ,
| D i s t r i t o F e d e r a l , e d e s u a s 5 1 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 3 . 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 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s 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 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s 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 2 1 3 0 0 0 0 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 5 . 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 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 5 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s R e c u r s o s
| D e s t i n a d o s P r o g r a m a s d e 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s R e c u r s o s
| D e s t i n a d o s P r o g r a m a s d e 1 1 9 0 0 0 0 0 6 0 . 0 0 0 , 0 0
- continua -
- continuação -
2 . 4 . 2 . 8 . 1 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 n v ê n i o | | | |
| E s t a d o s , D i s t r . F e d e r . S u a s 3 9 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o
| E s t a d o s p a r a S U S 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o
| E s t a d o s p a r a S U S - P r i n c i p a l 1 2 2 0 0 0 0 0 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o
| E s t a d o s D e s t i n . P r o g . d e 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o
| E s t a d o s D e s t i n . P r o g . d e 1 1 2 5 0 0 0 0 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 5 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . d e C o n v . E s t a d o s
| D e s t i n . P r o g r a m a s S a n e a m . 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 5 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . d e C o n v . E s t a d o s
| D e s t i n . P r o g r a m a s S a n e a m . 1 5 2 0 0 0 0 0 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 6 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . E s t a d o s D e s t i n .
| P r o g r a m a s d e M e i o A m b i e n t e 1 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 6 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . E s t a d o s D e s t i n .
| P r o g r a m a s d e M e i o A m b i e n t e - 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 7 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . E s t a d o D e s t i n .
| P r o g . I n f r a - E s t r . T r a n s p o r t e 1 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . E s t a d o D e s t i n .
| P r o g . I n f r a - E s t r . T r a n s p o r t e - 1 5 2 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 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
| C o n v ê n i o d o s E s t a d o s 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 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
| C o n v ê n i o d o s E s t a d o s - 1 5 2 0 0 0 0 0 5 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 . 3 6 7 . 5 2 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 - 7 . 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 - 7 . 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 - 7 . 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 - 7 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s E s p e c í f i c o s d e
| E s t a d o s / D F M u n i c í p i o s - 7 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 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
| p a r a E s t a d o s / D F / M u n i c í p i o s - 2 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 1 . 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 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 1 . 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 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 5 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r
| V i v o s B e n s I m ó v e i s e D i r e i t o s - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 4 . 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 0 0 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 5 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s s / P r o d u ç ã o ,
| C i r c u l a ç ã o d e M e r c a d o r i a s e - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e
| Q u a l q u e r N a t u r e z a - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 - P r i n c i p a l - 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 5 0 , 0 0
- continua -
- continuação -
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 5 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 5 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 5 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 0 0 1 0 0 0 0 - 6 0 0 , 0 0
| 1 1 1 1 0 0 0 0 - 2 5 0 , 0 0
| 1 2 1 1 0 0 0 0 - 1 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 . 3 6 0 . 5 2 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 . 3 6 0 . 5 2 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 . 3 6 0 . 5 2 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 . 5 6 0 . 5 2 0 , 0 0
9 5 1 . 7 . 1 . 8 . 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 s p e c í f i c a E / M - 1 . 5 6 0 . 5 2 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 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 a
| U n i ã o - 1 . 5 6 0 . 5 2 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l - 1 . 5 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l - P r i n c i p a l 1 1 1 2 0 0 0 0 - 9 3 6 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 - 6 2 4 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 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 - 5 2 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 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 1 1 2 0 0 0 0 - 3 1 2 , 0 0
| 1 1 1 3 0 0 0 0 - 2 0 8 , 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 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 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 s p e c í f i c a E / D F / M - 8 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 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 - 8 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S - 6 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 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 - 6 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 1 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S 1 1 1 2 0 0 0 0 - 3 0 0 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 - 2 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 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 1 2 0 0 0 0 - 9 6 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 - 6 4 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A - 5 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 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 1 1 2 0 0 0 0 - 3 0 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 - 2 0 . 0 0 0 , 0 0
- continua -
- continuação -
9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 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 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 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 1 1 2 0 0 0 0 - 5 4 . 0 0 0 , 0 0
| 1 1 1 3 0 0 0 0 - 3 6 . 0 0 0 , 0 0
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T O T A L D A R E C E I T A | 2 6 . 0 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 1
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 8 8 9 . 5 0 0 , 0 0 8 8 9 . 5 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 5 7 . 5 0 0 , 0 0 8 5 7 . 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 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 | 3 . 5 0 0 , 0 0 3 . 5 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 5 . 0 0 0 , 0 0 5 . 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 8 . 0 0 0 , 0 0 2 8 . 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 2 1 . 0 0 0 , 0 0 8 2 1 . 0 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 2 . 0 0 0 , 0 0 3 2 . 0 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 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 2 . 0 0 0 , 0 0 3 2 . 0 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
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T O T A L | 0 , 0 0 | 8 8 9 . 5 0 0 , 0 0 | 8 8 9 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 1
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 | 5 9 . 0 0 0 , 0 0 3 0 7 . 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 | 5 9 . 0 0 0 , 0 0 2 5 7 . 5 0 0 , 0 0 3 1 6 . 5 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 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 | 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 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 5 2 . 5 0 0 , 0 0 2 5 2 . 5 0 0 , 0 0
| M a n u t e n ç ã o d a s a t i v i d a d e s 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 8 . 5 0 0 , 0 0 4 8 . 5 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 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 6 . 5 0 0 , 0 0 4 6 . 5 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 | 2 . 0 0 0 , 0 0 2 . 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 1 . 0 0 0 , 0 0 1 . 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 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 1 . 0 0 0 , 0 0 1 . 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 | 5 9 . 0 0 0 , 0 0 | 3 0 7 . 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 1
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 nç 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 0 2 . 0 0 0 , 0 0 7 4 1 . 0 0 0 , 0 0
0 4 1 2 3 A d m i n i s t r a ç ã o F i n a n c e i r a |
0 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 3 3 9 . 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 0 8 . 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 | 5 . 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 3 C o n t r i b u i ç ã o P A S E P | 1 2 4 . 5 0 0 , 0 0
| C o n t r i b u i ç ã o m e n s a l 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 | 1 . 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 0 2 . 0 0 0 , 0 0 4 0 2 . 0 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 . 5 0 0 , 0 0 6 . 5 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 3 9 5 . 5 0 0 , 0 0 3 9 5 . 5 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 0 2 . 0 0 0 , 0 0 | 7 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 1
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 ni 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 | 5 . 0 0 0 , 0 0 1 . 5 7 0 . 5 0 0 , 0 0 1 . 5 7 7 . 5 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 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 | 5 . 0 0 0 , 0 0 1 . 5 6 1 . 5 0 0 , 0 0 1 . 5 6 6 . 5 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 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 | 5 . 0 0 0 , 0 0 5 . 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 . 5 5 3 . 0 0 0 , 0 0 1 . 5 5 3 . 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 | 2 . 5 0 0 , 0 0 2 . 5 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 | 6 . 0 0 0 , 0 0 6 . 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 7 . 0 0 0 , 0 0 7 . 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 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 | 7 . 0 0 0 , 0 0 7 . 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 2 . 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 4 8 4 6 0 0 3 7 0 . 0 0 5 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 2 . 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 .
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T O T A L | 5 . 0 0 0 , 0 0 | 1 . 5 7 0 . 5 0 0 , 0 0 | 1 . 5 7 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 1
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 cu 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 7 6 . 0 0 0 , 0 0 4 2 9 . 5 0 0 , 0 0 6 0 5 . 5 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 3 9 1 . 0 0 0 , 0 0 3 9 1 . 0 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 |
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 3 9 1 . 0 0 0 , 0 0 3 9 1 . 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 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 2 9 . 0 0 0 , 0 0 2 9 . 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 |
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 | 2 7 . 5 0 0 , 0 0 2 7 . 5 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 1 . 5 0 0 , 0 0 1 . 5 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 3 . 0 0 0 , 0 0 3 . 0 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 |
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 1 . 5 0 0 , 0 0 1 . 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 | 1 . 5 0 0 , 0 0 1 . 5 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 | 1 7 6 . 0 0 0 , 0 0 6 . 5 0 0 , 0 0 1 8 2 . 5 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 7 6 | . 0 0 0 , 0 0 6 . 5 0 0 , 0 0 1 8 2 . 5 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 | 4 6 . 0 0 0 , 0 0 4 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 5 . 0 0 0 , 0 0 2 5 . 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 | 2 1 . 0 0 0 , 0 0 2 1 . 0 0 0 , 0 0
| C o n 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 | 8 4 . 0 0 0 , 0 0 8 4 . 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 | 2 . 0 0 0 , 0 0 2 . 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 4 . 5 0 0 , 0 0 4 . 5 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 .
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T O T A L | 1 7 6 . 0 0 0 , 0 0 | 4 2 9 . 5 0 0 , 0 0 | 6 0 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 1
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 . 6 8 9 . 8 6 0 , 0 0 1 . 6 8 9 . 8 6 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 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 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 . 6 8 9 . 8 6 0 , 0 0 1 . 6 8 9 . 8 6 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 | 9 4 4 . 4 2 0 , 0 0 1 9 . 0 0 0 , 0 0 9 6 3 . 4 2 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 | 4 9 6 . 4 2 0 , 0 0 0 , 0 0 4 9 6 . 4 2 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 | 2 2 5 . 4 2 0 , 0 0 0 , 0 0 2 2 5 . 4 2 0 , 0 0
1 5 4 5 1 0 0 0 8 1 . 0 0 7 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 | 5 . 0 0 0 , 0 0 5 . 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 8 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 3 1 . 0 0 0 , 0 0 3 1 . 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 0 9 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 1 4 1 . 0 0 0 , 0 0 1 4 1 . 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 0 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 3 7 . 4 2 0 , 0 0 3 7 . 4 2 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 0 8 1 . 0 1 1 C o n s t r u ç ã o d e P ó r t i c o s | 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0
| C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a
| c i d a d e d e P e i x e - B o i .
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 | 2 7 1 . 0 0 0 , 0 0 0 , 0 0 2 7 1 . 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 2 7 1 . 0 0 0 , 0 0 2 7 1 . 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 | 4 4 8 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 4 6 7 . 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 | 3 6 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 5 5 . 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 2 1 . 0 0 0 , 0 0 2 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 , 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
- continua -
- continuação -
| 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 | 1 5 . 0 0 0 , 0 0 1 5 . 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 .
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 . | 1 9 . 0 0 0 , 0 0 1 9 . 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 4 | 1 . 0 0 0 , 0 0 0 , 0 0 1 4 1 . 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 4 1 . 0 0 0 , 0 0 1 4 1 . 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 | 2 7 1 . 0 0 0 , 0 0 0 , 0 0 2 7 1 . 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 | 2 7 1 . 0 0 0 , 0 0 2 7 1 . 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 | 7 1 . 0 0 0 , 0 0 6 9 4 . 0 0 0 , 0 0 7 6 5 . 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 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 6 0 6 . 0 0 0 , 0 0 6 0 6 . 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 6 0 6 . 0 0 0 , 0 0 6 0 6 . 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 | 7 1 . 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0 1 5 9 . 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 7 1 . 0 0 0 , 0 0 7 1 . 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 | 8 8 . 0 0 0 , 0 0 8 8 . 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 3 6 7 . 0 0 0 , 0 0 3 6 7 . 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 |
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 |
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 3 6 3 . 0 0 0 , 0 0 3 6 3 . 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 | 4 . 0 0 0 , 0 0 4 . 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 | 7 1 . 0 0 0 , 0 0 0 , 0 0 7 1 . 0 0 0 , 0 0
2 7 8 1 3 L a z e r |
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 |
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 m 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 7 1 . 0 0 0 , 0 0 7 1 . 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 | 1 . 0 8 6 . 4 2 0 , 0 0 | 2 . 7 6 9 . 8 6 0 , 0 0 | 3 . 8 5 6 . 2 8 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 1
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 mo 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 4 3 . 5 0 0 , 0 0 1 4 3 . 5 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 3 7 . 5 0 0 , 0 0 3 7 . 5 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 |
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 3 7 . 5 0 0 , 0 0 3 7 . 5 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 0 6 . 0 0 0 , 0 0 1 0 6 . 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 |
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 | 5 . 0 0 0 , 0 0 5 . 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 | 7 . 0 0 0 , 0 0 7 . 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 9 4 . 0 0 0 , 0 0 9 4 . 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 | 7 1 . 0 0 0 , 0 0 0 , 0 0 7 1 . 0 0 0 , 0 0
1 5 6 9 5 T u r i s m o |
1 5 6 9 5 0 0 1 6 C u l t u r a e T u r i s m o |
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 | 7 1 . 0 0 0 , 0 0 7 1 . 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 | 1 5 3 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 6 2 . 5 0 0 , 0 0
2 7 6 9 5 T u r i s m o | 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 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 |
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 2 . 5 0 0 , 0 0 2 . 5 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 | 1 5 3 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 1 6 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 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 0 1 . 0 0 0 , 0 0 1 0 1 . 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 3 1 . 0 0 0 , 0 0 3 1 . 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 1 . 0 0 0 , 0 0 2 1 . 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 | 7 . 0 0 0 , 0 0 7 . 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 | 2 2 4 . 0 0 0 , 0 0 | 1 5 3 . 0 0 0 , 0 0 | 3 7 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 1
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 de 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 1 . 5 0 0 , 0 0 1 . 5 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 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 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 | 1 . 5 0 0 , 0 0 1 . 5 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 | 5 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 1 1 . 0 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 3 . 0 0 0 , 0 0 3 . 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 |
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 | 3 . 0 0 0 , 0 0 3 . 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 | 5 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 8 . 0 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 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 | 5 . 0 0 0 , 0 0 5 . 0 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 | 5 . 0 0 0 , 0 0 | 7 . 5 0 0 , 0 0 | 1 2 . 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 1
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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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a |
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 |
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 3 8 . 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 3 8 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 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 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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1 2 E d u c a ç ã o | 5 1 8 . 0 0 0 , 0 0 7 1 5 . 0 0 0 , 0 0 1 . 2 3 3 . 0 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 2 4 2 . 0 0 0 , 0 0 2 4 2 . 0 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 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 6 6 . 0 0 0 , 0 0 1 6 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
| 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 4 7 . 0 0 0 , 0 0 4 7 . 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 2 . 0 0 0 , 0 0 1 2 . 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 1 7 . 0 0 0 , 0 0 1 7 . 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 6 1 E n s i n o F u n d a m e n t a l | 2 8 8 . 0 0 0 , 0 0 3 8 6 . 0 0 0 , 0 0 6 7 4 . 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 | 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 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 5 0 . 0 0 0 , 0 0 5 0 . 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 | 9 2 . 0 0 0 , 0 0 0 , 0 0 9 2 . 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 9 2 . 0 0 0 , 0 0 9 2 . 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 | 7 0 . 0 0 0 , 0 0 0 , 0 0 7 0 . 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 7 0 . 0 0 0 , 0 0 7 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 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 .
- continua -
- continuação -
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 9 . 5 0 0 , 0 0 2 7 9 . 5 0 0 , 0 0 | | |
1 2 3 6 1 0 0 0 6 2 . 0 4 4 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 0 1 . 0 0 0 , 0 0 2 0 1 . 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 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 5 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 | 7 8 . 5 0 0 , 0 0 7 8 . 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 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 6 . 0 0 0 , 0 0 1 0 6 . 5 0 0 , 0 0 1 8 2 . 5 0 0 , 0 0
1 2 3 6 1 0 4 0 8 1 . 0 2 7 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 | 7 6 . 0 0 0 , 0 0 7 6 . 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 6 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 0 6 . 5 0 0 , 0 0 1 0 6 . 5 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 | 9 0 . 0 0 0 , 0 0 8 2 . 0 0 0 , 0 0 1 7 2 . 0 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 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 2 2 . 0 4 7 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 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
| M a n u t e n ç ã o d o P r o g r a m a 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 | 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 4 1 . 0 2 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 d o E n s i n o M é d i o 5 0 . 0 0 0 , 0 0 5 0 . 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 | 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0
1 2 3 6 2 0 0 0 5 1 . 0 2 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 M é d i o | 4 0 . 0 0 0 , 0 0 4 0 . 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 7 8 . 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
1 2 3 6 2 0 4 0 8 2 . 0 4 8 C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C | 7 8 . 0 0 0 , 0 0 7 8 . 0 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 4 0 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 1 4 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 | 8 0 . 0 0 0 , 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 4 1 . 0 3 0 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 8 0 . 0 0 0 , 0 0 8 0 . 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 | 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 1 . 0 3 1 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 6 0 . 0 0 0 , 0 0 6 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 | 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 4 9 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 | 5 1 8 . 0 0 0 , 0 0 | 7 1 5 . 0 0 0 , 0 0 | 1 . 2 3 3 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 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 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 aç 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 | 9 0 . 0 0 0 , 0 0 6 8 6 . 5 0 5 , 0 0 7 8 0 . 5 0 5 , 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 0 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 | 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 9 0 . 0 0 0 , 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0
1 2 1 2 2 0 0 2 2 1 . 0 3 2 A q u i s i ç ã o d e v e í c u l o s - S E M E C | 9 0 . 0 0 0 , 0 0 9 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 4 . 0 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 |
1 2 1 2 3 0 0 0 0 0 . 0 0 6 P a r c e l a m e n t o I G E P R E V | 4 . 0 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 6 7 2 . 5 0 5 , 0 0 6 7 2 . 5 0 5 , 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 6 7 2 . 5 0 5 , 0 0 6 7 2 . 5 0 5 , 0 0
1 2 3 6 1 0 0 2 2 2 . 0 5 1 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 | 1 . 5 0 0 , 0 0 1 . 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 E d u c a ç ã o .
1 2 3 6 1 0 0 2 2 2 . 0 5 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 E d u c | a ç ã o 6 7 1 . 0 0 5 , 0 0 6 7 1 . 0 0 5 , 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 9 . 0 0 0 , 0 0 9 . 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 9 . 0 0 0 , 0 0 9 . 0 0 0 , 0 0
1 2 3 6 4 0 0 2 2 2 . 0 5 3 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 | 9 . 0 0 0 , 0 0 9 . 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 | 9 0 . 0 0 0 , 0 0 | 6 8 6 . 5 0 5 , 0 0 | 7 8 0 . 5 0 5 , 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 1
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 De 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 | 1 9 5 . 0 0 0 , 0 0 8 . 1 4 6 . 0 0 0 , 0 0 8 . 3 4 1 . 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 6 . 0 0 0 , 0 0 6 . 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 |
1 2 0 3 2 0 0 3 2 2 . 1 1 9 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F U N D E B | 6 . 0 0 0 , 0 0 6 . 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 4 . 0 0 0 , 0 0 4 . 0 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 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 2 1 2 8 0 0 0 6 2 . 1 2 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 | 4 . 0 0 0 , 0 0 4 . 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 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 | 1 3 1 . 0 0 0 , 0 0 7 . 3 6 7 . 4 0 0 , 0 0 7 . 4 9 8 . 4 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 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 3 1 . 0 4 5 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 0 . 0 0 0 , 0 0 1 0 . 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 5 . 0 0 0 , 0 0 0 , 0 0 5 5 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 4 1 . 0 4 6 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 5 . 0 0 0 , 0 0 5 5 . 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 | 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 5 1 . 0 4 7 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 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 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 7 . 1 0 2 . 4 0 0 , 0 0 7 . 1 0 7 . 4 0 0 , 0 0
1 2 3 6 1 0 0 3 2 1 . 0 4 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 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 1 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 2 . 7 6 3 . 0 0 0 , 0 0 2 . 7 6 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 2 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 o |
| M a g i s t é r i o - F u n d a m e n t a l 4 . 3 3 5 . 4 0 0 , 0 0 4 . 3 3 5 . 4 0 0 , 0 0
- continua -
- continuação -
| 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 3 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
| 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 | 4 1 . 0 0 0 , 0 0 2 6 5 . 0 0 0 , 0 0 3 0 6 . 0 0 0 , 0 0
1 2 3 6 1 0 4 0 8 1 . 0 4 9 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 | 4 1 . 0 0 0 , 0 0 4 1 . 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 4 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 6 5 . 0 0 0 , 0 0 2 6 5 . 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 | 6 4 . 0 0 0 , 0 0 7 6 8 . 6 0 0 , 0 0 8 3 2 . 6 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 | 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 4 1 . 0 5 0 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 . 3 0 . 0 0 0 , 0 0 3 0 . 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 | 2 9 . 0 0 0 , 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 5 1 . 0 5 1 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 2 9 . 0 0 0 , 0 0 2 9 . 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 | 5 . 0 0 0 , 0 0 7 6 8 . 6 0 0 , 0 0 7 7 3 . 6 0 0 , 0 0
1 2 3 6 5 0 0 3 1 1 . 0 5 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 | 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 i n f a n t i l .
1 2 3 6 5 0 0 3 1 2 . 1 2 5 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 - I n f a n t | i l 9 6 . 6 0 0 , 0 0 9 6 . 6 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 2 6 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 o |
| M a g i s t é r i o - I n f a n t i l 6 6 8 . 0 0 0 , 0 0 6 6 8 . 0 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 2 7 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 | 1 9 5 . 0 0 0 , 0 0 | 8 . 1 4 6 . 0 0 0 , 0 0 | 8 . 3 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 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 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 te 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 nt e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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1 8 G e s t ã o A m b i e n t a l | 2 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 5 0 . 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 | 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 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 |
1 8 1 2 2 0 0 3 7 2 . 1 2 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 M e i o A m b i e | n t e 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 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 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 | 2 0 . 0 0 0 , 0 0 0 , 0 0 2 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 |
1 8 5 4 3 0 0 2 9 1 . 0 5 3 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 2 0 . 0 0 0 , 0 0 2 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 | 2 0 . 0 0 0 , 0 0 | 3 0 . 0 0 0 , 0 0 | 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 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 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 te 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 Am b i e n t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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1 8 G e s t ã o A m b i e n t a l | 0 , 0 0 4 6 4 . 0 0 0 , 0 0 4 6 4 . 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 | 0 , 0 0 9 4 . 5 0 0 , 0 0 9 4 . 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 |
1 8 1 2 2 0 0 3 7 2 . 1 2 9 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 9 1 . 5 0 0 , 0 0 9 1 . 5 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 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 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t e n ç ã o d o C o n s e l h o 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 3 6 9 . 5 0 0 , 0 0 3 6 9 . 5 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 8 5 4 1 0 0 3 0 2 . 1 3 1 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 | 7 0 . 0 0 0 , 0 0 7 0 . 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 2 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 2 9 9 . 5 0 0 , 0 0 2 9 9 . 5 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 | 0 , 0 0 | 4 6 4 . 0 0 0 , 0 0 | 4 6 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 1
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 | 4 1 8 . 0 0 0 , 0 0 3 . 0 9 5 . 8 1 5 , 0 0 3 . 5 1 3 . 8 1 5 , 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 | 0 , 0 0 2 4 1 . 0 0 0 , 0 0 2 4 1 . 0 0 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 1 2 2 0 0 2 0 2 . 0 5 4 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 4 1 . 0 0 0 , 0 0 2 4 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 2 2 . 0 0 0 , 0 0 2 . 3 4 7 . 8 1 5 , 0 0 2 . 6 6 9 . 8 1 5 , 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 4 2 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 3 1 2 . 0 0 0 , 0 0
1 0 3 0 1 0 0 1 9 1 . 0 3 3 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 1 8 7 . 0 0 0 , 0 0 1 8 7 . 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 4 A q u i s i ç ã o d e E q u i p a m e n t o s | 5 5 . 0 0 0 , 0 0 5 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 5 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 0 . 0 0 0 , 0 0 7 0 . 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 2 . 2 4 8 . 8 1 5 , 0 0 2 . 2 4 8 . 8 1 5 , 0 0
1 0 3 0 1 0 0 2 1 2 . 0 5 6 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 5 1 9 . 5 0 0 , 0 0 5 1 9 . 5 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 7 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 . 5 8 7 . 0 0 0 , 0 0 5 8 7 . 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 8 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 9 2 . 3 1 5 , 0 0 1 9 2 . 3 1 5 , 0 0
- continua -
- continuação -
| 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 5 9 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 4 . 0 0 0 , 0 0 4 . 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 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 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 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 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 1 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 . 0 0 0 , 0 0 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 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 2 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 . 5 0 0 , 0 0 1 . 5 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 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 o A d o l e s c e n t e 1 . 5 0 0 , 0 0 1 . 5 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 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 a | M u l h e r 1 . 5 0 0 , 0 0 1 . 5 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 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 o | H o m e m 1 . 5 0 0 , 0 0 1 . 5 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 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 | I d o s o 1 . 5 0 0 , 0 0 1 . 5 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 7 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 8 M a n u t e n ç ã o d o P A B | 8 8 8 . 0 0 0 , 0 0 8 8 8 . 0 0 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 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 5 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 .
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 9 . 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0
1 0 3 0 1 0 0 2 5 2 . 0 6 9 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 2 5 . 0 0 0 , 0 0 2 5 . 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 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 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 1 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 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 | 9 6 . 0 0 0 , 0 0 2 4 6 . 5 0 0 , 0 0 3 4 2 . 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 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
1 0 3 0 2 0 0 1 9 2 . 0 7 2 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 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
- continua -
- continuação -
| 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 | 9 6 . 0 0 0 , 0 0 2 3 8 . 5 0 0 , 0 0 3 3 4 . 5 0 0 , 0 0
1 0 3 0 2 0 0 2 3 1 . 0 3 6 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 1 . 0 0 0 , 0 0 3 1 . 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 7 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 | 6 5 . 0 0 0 , 0 0 6 5 . 0 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 3 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 . 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 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 4 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 5 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 . 5 0 0 , 0 0 1 . 5 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 7 6 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 | 2 2 7 . 5 0 0 , 0 0 2 2 7 . 5 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 6 . 0 0 0 , 0 0 6 . 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 |
1 0 3 0 4 0 0 2 4 2 . 0 7 7 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 | 6 . 0 0 0 , 0 0 6 . 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
| 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 4 . 5 0 0 , 0 0 2 5 4 . 5 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 |
1 0 3 0 5 0 0 2 4 2 . 0 7 8 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 4 3 . 0 0 0 , 0 0 2 4 3 . 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 7 9 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 | 1 . 5 0 0 , 0 0 1 . 5 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 0 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 . 1 . 5 0 0 , 0 0 1 . 5 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 1 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 | 1 . 5 0 0 , 0 0 1 . 5 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 2 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 . 5 0 0 , 0 0 1 . 5 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 3 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 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 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 4 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 . 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 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 .
- continua -
- continuação -
1 0 3 0 5 0 0 2 4 2 . 0 8 5 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 . 5 0 0 , 0 0 1 . 5 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 8 6 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 ) .
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T O T A L | 4 1 8 . 0 0 0 , 0 0 | 3 . 0 9 5 . 8 1 5 , 0 0 | 3 . 5 1 3 . 8 1 5 , 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 1
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 | 8 1 . 0 0 0 , 0 0 1 . 5 5 0 . 5 0 0 , 0 0 1 . 6 3 1 . 5 0 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 6 . 0 0 0 , 0 0 6 . 0 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 |
1 0 0 3 2 0 0 2 0 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 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 6 . 0 0 0 , 0 0 6 . 0 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 | 8 1 . 0 0 0 , 0 0 1 . 5 4 2 . 5 0 0 , 0 0 1 . 6 2 3 . 5 0 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 1 2 2 0 0 2 0 1 . 0 3 8 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 2 6 . 0 0 0 , 0 0 2 6 . 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 3 9 A q u i s i ç ã o d e V e í c u l o s | 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 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 8 8 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 . 4 8 5 . 5 0 0 , 0 0 1 . 4 8 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 8 9 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 5 7 . 0 0 0 , 0 0 5 7 . 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 2 . 0 0 0 , 0 0 2 . 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 1 2 8 0 0 2 0 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 | 2 . 0 0 0 , 0 0 2 . 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 | 8 1 . 0 0 0 , 0 0 | 1 . 5 5 0 . 5 0 0 , 0 0 | 1 . 6 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 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 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 ia 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 | 7 6 . 0 0 0 , 0 0 5 6 7 . 3 0 0 , 0 0 6 4 3 . 3 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 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 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 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
0 8 1 2 2 0 1 3 7 1 . 0 4 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 | 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
| A q u i s i ç ã o d e V e 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 1 2 2 . 9 0 0 , 0 0 1 2 2 . 9 0 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 1 2 0 . 9 0 0 , 0 0 1 2 0 . 9 0 0 , 0 0
0 8 2 4 3 0 1 2 1 2 . 0 9 1 P r o g a m a C r i a n ç a F e l i z | 1 2 0 . 9 0 0 , 0 0 1 2 0 . 9 0 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 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
0 8 2 4 3 0 1 2 6 2 . 0 9 2 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 2 . 0 0 0 , 0 0 2 . 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 | 6 6 . 0 0 0 , 0 0 4 4 4 . 4 0 0 , 0 0 5 1 0 . 4 0 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 | 0 , 0 0 4 3 6 . 4 0 0 , 0 0 4 3 6 . 4 0 0 , 0 0
0 8 2 4 4 0 1 2 1 2 . 0 9 3 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 | 1 1 9 . 0 0 0 , 0 0 1 1 9 . 0 0 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 4 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 . 5 0 0 , 0 0 3 . 5 0 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 5 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 9 3 . 6 0 0 , 0 0 1 9 3 . 6 0 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 . 0 9 6 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 | 4 0 . 8 0 0 , 0 0 4 0 . 8 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 . 0 9 7 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 | 6 . 0 0 0 , 0 0 6 . 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 . 0 9 8 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 . 5 0 0 , 0 0 3 0 . 5 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 . 0 9 9 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 2 . 0 0 0 , 0 0 2 . 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 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
0 8 2 4 4 0 1 2 1 2 . 1 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 . 1 . 0 0 0 , 0 0 1 . 0 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 1 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 | 4 0 . 0 0 0 , 0 0 4 0 . 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 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0
0 8 2 4 4 0 1 2 6 2 . 1 0 2 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 2 . 5 0 0 , 0 0 2 . 5 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 3 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 4 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 5 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 6 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
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 6 6 . 0 0 0 , 0 0 0 , 0 0 6 6 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 1 . 0 4 1 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 | 6 6 . 0 0 0 , 0 0 6 6 . 0 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 .
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T O T A L | 7 6 . 0 0 0 , 0 0 | 5 6 7 . 3 0 0 , 0 0 | 6 4 3 . 3 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 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 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 da 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 3 5 . 5 0 0 , 0 0 1 3 5 . 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 | 0 , 0 0 5 . 5 0 0 , 0 0 5 . 5 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 5 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0
0 8 1 2 2 0 1 3 1 2 . 1 0 7 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 | 5 . 5 0 0 , 0 0 5 . 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 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 2 8 . 5 0 0 , 0 0 1 2 8 . 5 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 2 8 . 5 0 0 , 0 0 1 2 8 . 5 0 0 , 0 0
0 8 2 4 3 0 1 3 1 2 . 1 0 8 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 2 8 . 5 0 0 , 0 0 1 2 8 . 5 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 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 . 5 0 0 , 0 0 1 . 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 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0
0 8 2 4 4 0 1 3 1 2 . 1 0 9 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 . 5 0 0 , 0 0 1 . 5 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 3 5 . 5 0 0 , 0 0 | 1 3 5 . 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 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 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 st 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
===========================================================================================================================================================================================================================================================
| | | |
0 8 A s s i s t ê n c i a S o c i a l | 6 5 . 0 0 0 , 0 0 5 2 9 . 1 0 0 , 0 0 5 9 4 . 1 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 | 3 2 . 0 0 0 , 0 0 5 2 7 . 1 0 0 , 0 0 5 5 9 . 1 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 5 . 6 0 0 , 0 0 5 . 6 0 0 , 0 0
0 8 1 2 2 0 0 8 2 2 . 1 1 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 2 . 5 0 0 , 0 0 2 . 5 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 1 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 8 0 0 , 0 0 8 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 2 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 8 0 0 , 0 0 8 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 3 A p o i o a C o m i t e s M u n i c i p a i s | 1 . 5 0 0 , 0 0 1 . 5 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 3 2 . 0 0 0 , 0 0 5 2 1 . 5 0 0 , 0 0 5 5 3 . 5 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 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 6 . 0 0 0 , 0 0 1 6 . 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 3 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 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 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 4 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 1 6 . 0 0 0 , 0 0 5 1 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 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 1 5 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 4 . 0 0 0 , 0 0 4 . 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 1 6 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 | 1 . 5 0 0 , 0 0 1 . 5 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 1 . 0 0 0 , 0 0 1 . 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 8 2 4 1 0 0 8 2 2 . 1 1 7 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 1 . 0 0 0 , 0 0 1 . 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 .
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 1 . 0 0 0 , 0 0 1 . 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 8 2 4 2 0 0 8 2 2 . 1 1 8 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 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
| 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 | 3 3 . 0 0 0 , 0 0 0 , 0 0 3 3 . 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 3 3 . 0 0 0 , 0 0 0 , 0 0 3 3 . 0 0 0 , 0 0
0 8 2 4 4 0 1 3 7 1 . 0 4 4 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 3 3 . 0 0 0 , 0 0 3 3 . 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 | 6 5 . 0 0 0 , 0 0 | 5 2 9 . 1 0 0 , 0 0 | 5 9 4 . 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 1
Câmara Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 7 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 | 6 0 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 0 0 1 0 0 0 0 6 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 | 2 7 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 0 0 1 0 0 0 0 2 7 7 . 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 1 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 | 8 8 9 . 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 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 | 2 7 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 0 0 1 0 0 0 0 2 7 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 | 2 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 0 1 0 0 0 0 2 7 . 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 | | | | | 6 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 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 0 0 1 0 0 0 0 8 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 3 7 . 0 0 0 , 0 0
| 1 5 2 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 9 3 0 0 0 0 0 1 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 3 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 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 nç 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 | 5 3 3 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 9 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 0 0 1 0 0 0 0 1 9 4 . 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 2 . 5 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 1 0 0 0 0 1 2 . 5 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 2 6 . 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 0 0 1 0 0 0 0 3 2 2 . 5 0 0 , 0 0
| 1 9 4 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 | 2 0 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 | 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 0 0 1 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 0 2 . 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 1 0 0 0 0 1 9 7 . 0 0 0 , 0 0
| 1 9 2 0 0 0 0 0 5 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 7 4 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 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 ni 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 . 5 6 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 | 4 7 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 0 0 1 0 0 0 0 4 7 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 | 1 . 0 8 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 | 1 0 0 1 0 0 0 0 1 . 0 8 5 . 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 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 0 0 1 0 0 0 0 1 5 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 5 7 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 cu 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 | 4 1 4 . 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 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 | 1 0 0 1 0 0 0 0 1 0 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 | 3 0 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 | 1 0 0 1 0 0 0 0 3 0 5 . 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 9 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 9 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 1 0 0 0 0 1 8 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 1 1 0 . 0 0 0 , 0 0
| 1 5 2 0 0 0 0 0 3 4 . 0 0 0 , 0 0
| 1 9 3 0 0 0 0 0 9 . 0 0 0 , 0 0
| 1 9 4 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 | 6 0 5 . 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 . 7 2 8 . 8 6 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 1 4 . 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 | 1 0 0 1 0 0 0 0 3 2 6 . 5 0 0 , 0 0
| 1 5 2 0 0 0 0 0 8 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 . 3 1 4 . 3 6 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 1 0 0 0 0 1 . 9 4 4 . 3 6 0 , 0 0
| 1 6 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 6 2 0 0 0 0 0 3 5 0 . 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 . 1 2 7 . 4 2 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 2 7 . 4 2 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 1 0 0 0 0 6 1 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 6 9 0 . 0 0 0 , 0 0
| 1 5 2 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
| 1 9 4 0 0 0 0 0 2 0 6 . 4 2 0 , 0 0
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T O T A L D A D E S P E S A | 3 . 8 5 6 . 2 8 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 6 S e c . M u n . d e D e s p . C u l t . T u r i s mo 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 4 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 | 7 . 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 | 1 0 0 1 0 0 0 0 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 | 1 4 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 0 0 1 0 0 0 0 1 3 1 . 5 0 0 , 0 0
| 1 5 1 0 0 0 0 0 5 . 0 0 0 , 0 0
| 1 5 2 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 | | | | | 2 2 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 | 2 2 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 0 0 1 0 0 0 0 8 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
| 1 5 2 0 0 0 0 0 2 5 . 0 0 0 , 0 0
| 1 9 4 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 | 3 7 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 de 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 | 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 | 1 0 0 1 0 0 0 0 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 | 6 . 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 | 6 . 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 0 0 1 0 0 0 0 6 . 5 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 2 . 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 1
Prefeitura Municipal de Peixe-Boi
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
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
===========================================================================================================================================================================================================================================================
| | | | |
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 3 8 . 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 3 8 . 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 0 0 1 0 0 0 0 2 3 8 . 0 0 0 , 0 0 |
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T O T A L D A D E S P E S A | 2 3 8 . 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 1
Fundo Municipal de Educação
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
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 7 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 7 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 1 1 0 0 0 0 1 9 . 0 0 0 , 0 0
| 1 1 2 0 0 0 0 0 1 7 2 . 0 0 0 , 0 0
| 1 1 2 1 0 0 0 0 1 1 . 5 0 0 , 0 0
| 1 1 2 2 0 0 0 0 2 3 1 . 0 0 0 , 0 0
| 1 1 2 3 0 0 0 0 9 8 . 5 0 0 , 0 0
| 1 1 2 4 0 0 0 0 4 4 . 0 0 0 , 0 0
| 1 1 2 5 0 0 0 0 8 0 . 0 0 0 , 0 0
| 1 1 9 0 0 0 0 0 2 0 . 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 5 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 | 5 5 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 1 1 1 0 0 0 0 1 0 6 . 0 0 0 , 0 0
| 1 1 2 0 0 0 0 0 2 9 . 0 0 0 , 0 0
| 1 1 2 1 0 0 0 0 1 . 0 0 0 , 0 0
| 1 1 2 3 0 0 0 0 2 . 0 0 0 , 0 0
| 1 1 2 4 0 0 0 0 8 7 . 0 0 0 , 0 0
| 1 1 2 5 0 0 0 0 2 9 2 . 0 0 0 , 0 0
| 1 1 9 0 0 0 0 0 4 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 2 3 3 . 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 1
Fundo Municipal de Educação
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 aç ã o D A D E S P E S A
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
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 6 6 . 0 0 5 , 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 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 | 1 1 1 1 0 0 0 0 1 3 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 | 5 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 1 1 1 0 0 0 0 5 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 | | | | | 5 3 5 . 5 0 5 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 1 1 1 0 0 0 0 5 3 5 . 5 0 5 , 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 1 4 . 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 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 1 1 0 0 0 0 7 1 . 0 0 0 , 0 0
| 1 1 2 4 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 1 2 5 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a | 3 . 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 1 1 1 0 0 0 0 3 . 5 0 0 , 0 0
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T O T A L D A D E S P E S A | 7 8 0 . 5 0 5 , 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 1
Fundo de Manut.e Desenv.da Educação Básica
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 De s e n v o l v D A D E S P E S A
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
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 . 0 2 8 . 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 | 6 . 7 8 7 . 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 1 1 2 0 0 0 0 2 . 5 3 9 . 8 0 0 , 0 0
| 1 1 1 3 0 0 0 0 4 2 6 . 5 0 0 , 0 0
| 1 1 1 4 0 0 0 0 2 . 4 0 3 . 0 0 0 , 0 0
| 1 1 1 5 0 0 0 0 1 . 3 5 5 . 0 0 0 , 0 0
| 1 1 1 8 0 0 4 0 3 . 0 0 0 , 0 0
| 1 1 1 8 0 0 6 0 6 0 . 6 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 . 2 4 0 . 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 1 1 3 0 0 0 0 1 . 1 1 8 . 2 0 0 , 0 0
| 1 1 1 5 0 0 0 0 1 1 1 . 5 0 0 , 0 0
| 1 1 1 8 0 0 4 0 1 1 . 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 | 3 1 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 | 3 1 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 | 1 1 1 3 0 0 0 0 1 4 9 . 5 0 0 , 0 0
| 1 1 1 5 0 0 0 0 1 3 6 . 5 0 0 , 0 0
| 1 1 1 8 0 0 4 0 2 6 . 2 0 0 , 0 0
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T O T A L D A D E S P E S A | 8 . 3 4 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 1
Fundo Municipal de Meio Ambiente
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 te 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 nt e D A D E S P E S A
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
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 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 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 9 5 0 0 0 0 0 1 8 . 0 0 0 , 0 0
| 1 9 9 0 0 0 0 0 8 . 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 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 | 2 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 5 1 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 9 5 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 9 9 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 | 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 1
Fundo Municipal de Meio Ambiente
Orçamento Fiscal - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 te 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 Am b i e n t e D A D E S P E S A
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
===========================================================================================================================================================================================================================================================
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 | 4 5 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 4 . 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 | 1 5 8 0 0 0 0 0 1 4 . 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 4 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 8 0 0 0 0 0 4 4 3 . 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 | | | | | 6 . 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 | 6 . 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 8 0 0 0 0 0 6 . 5 0 0 , 0 0
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T O T A L D A D E S P E S A | 4 6 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 1
Fundo Municipal de Saúde
Orçamento Seguridade social - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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
===========================================================================================================================================================================================================================================================
| | | | |
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 . 9 8 2 . 8 1 5 , 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 8 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 1 1 0 0 0 0 5 0 . 5 0 0 , 0 0
| 1 2 1 3 0 0 0 0 2 7 . 0 0 0 , 0 0
| 1 2 1 4 0 0 0 0 1 . 1 0 4 . 5 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 . 8 0 0 . 8 1 5 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 2 1 1 0 0 0 0 1 3 9 . 3 1 5 , 0 0
| 1 2 1 3 0 0 0 0 2 2 8 . 0 0 0 , 0 0
| 1 2 1 4 0 0 0 0 1 . 4 3 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 3 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 | 5 3 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 2 1 1 0 0 0 0 5 2 . 0 0 0 , 0 0
| 1 2 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| 1 2 1 4 0 0 0 0 4 2 . 0 0 0 , 0 0
| 1 2 1 5 0 0 0 0 1 8 5 . 0 0 0 , 0 0
| 1 2 2 0 0 0 0 0 2 4 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 1 3 . 8 1 5 , 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 1
Fundo Municipal de Saúde
Orçamento Seguridade social - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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
===========================================================================================================================================================================================================================================================
| | | | |
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 3 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 | 8 1 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 | 1 2 1 1 0 0 0 0 8 1 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 | 7 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 2 1 1 0 0 0 0 7 2 0 . 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 | | | | | 9 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 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 2 1 1 0 0 0 0 2 4 . 0 0 0 , 0 0
| 1 2 1 5 0 0 0 0 3 0 . 0 0 0 , 0 0
| 1 2 2 0 0 0 0 0 4 5 . 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 1 . 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 1
Fundo Municipal de Assistência Social
Orçamento Seguridade social - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 ia 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
===========================================================================================================================================================================================================================================================
| | | | |
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 7 . 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 | 2 6 3 . 1 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 0 1 0 0 0 0 3 0 . 0 5 0 , 0 0
| 1 3 1 1 0 0 0 0 2 3 3 . 0 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 | 2 7 4 . 5 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o 1 0 0 1 0 | 0 0 0 5 . 0 0 0 , 0 0
- continua -
- continuação -
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 1 0 0 0 0 3 5 . 5 5 0 , 0 0
| 1 3 1 1 0 0 0 0 2 0 3 . 9 5 0 , 0 0
| 1 3 9 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 | 1 0 5 . 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 | 1 0 5 . 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 0 0 1 0 0 0 0 9 . 7 0 0 , 0 0
| 1 3 1 1 0 0 0 0 1 6 . 0 0 0 , 0 0
| 1 3 1 2 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 3 9 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 6 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 4 3 . 3 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 1
Fundo Municipal de Assistência Social
Orçamento Seguridade social - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 da 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
===========================================================================================================================================================================================================================================================
| | | | |
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 3 . 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 0 6 . 5 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 0 1 0 0 0 0 1 0 6 . 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 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 0 0 1 0 0 0 0 2 7 . 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 | 1 0 0 1 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 3 5 . 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 1
Fundo Municipal de Assistência Social
Orçamento Seguridade social - 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
NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS 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 st 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
===========================================================================================================================================================================================================================================================
| | | | |
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 1 . 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 | 4 2 3 . 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 | 1 0 0 1 0 0 0 0 4 2 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 | 9 8 . 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 | 1 0 0 1 0 0 0 0 9 8 . 1 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 | | | | | 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 | 1 0 0 1 0 0 0 0 1 0 . 5 0 0 , 0 0
| 1 3 1 2 0 0 0 0 2 2 . 0 0 0 , 0 0
| 1 5 1 0 0 0 0 0 4 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 5 9 4 . 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 1
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 DE TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
POR PROJETOS E ATIVIDADES
===========================================================================================================================================================================================================================================================
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
===========================================================================================================================================================================================================================================================
| | | |
0 1 L e g i s l a t i v a | 0 , 0 0 8 8 9 . 5 0 0 , 0 0 8 8 9 . 5 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 5 7 . 5 0 0 , 0 0 8 5 7 . 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 1 1 2 4 C o n t r o l e I n t e r n o | 0 , 0 0 3 2 . 0 0 0 , 0 0 3 2 . 0 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 4 A d m i n i s t r a ç ã o | 6 4 . 0 0 0 , 0 0 3 . 9 7 0 . 8 6 0 , 0 0 4 . 3 7 5 . 8 6 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o | 0 , 0 0 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 4 1 2 2 A d m i n i s t r a ç ã o G e r a l | 6 4 . 0 0 0 , 0 0 3 . 5 0 8 . 8 6 0 , 0 0 3 . 5 7 2 . 8 6 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 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 0 2 . 0 0 0 , 0 0 7 4 1 . 0 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 3 3 9 . 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 0 2 . 0 0 0 , 0 0 4 0 2 . 0 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o | 0 , 0 0 4 8 . 5 0 0 , 0 0 4 8 . 5 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 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 1 . 5 0 0 , 0 0 1 . 5 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 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 7 . 0 0 0 , 0 0 7 . 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 4 1 3 1 C o m u n i c a ç ã o S o c i a l | 0 , 0 0 1 . 0 0 0 , 0 0 1 . 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 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 2 . 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 |
1 2 E d u c a ç ã o | 8 0 3 . 0 0 0 , 0 0 9 . 5 4 7 . 5 0 5 , 0 0 1 0 . 3 5 4 . 5 0 5 , 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 1 . 0 0 0 , 0 0 1 1 . 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 6 . 0 0 0 , 0 0 6 . 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 | 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 4 . 0 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 |
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 4 . 0 0 0 , 0 0 4 . 0 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 4 . 0 0 0 , 0 0 4 . 0 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 2 4 2 . 0 0 0 , 0 0 2 4 2 . 0 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 2 3 6 1 E n s i n o F u n d a m e n t a l | 4 1 9 . 0 0 0 , 0 0 8 . 4 2 5 . 9 0 5 , 0 0 8 . 8 4 4 . 9 0 5 , 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0
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 | 1 4 7 . 0 0 0 , 0 0 0 , 0 0 1 4 7 . 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 | 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 9 . 5 0 0 , 0 0 2 7 9 . 5 0 0 , 0 0
- continua -
- continuação -
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 6 7 2 . 5 0 5 , 0 0 6 7 2 . 5 0 5 , 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 | 5 . 0 0 0 , 0 0 7 . 1 0 2 . 4 0 0 , 0 0 7 . 1 0 7 . 4 0 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 | 1 1 7 . 0 0 0 , 0 0 3 7 1 . 5 0 0 , 0 0 4 8 8 . 5 0 0 , 0 0
1 2 3 6 2 E n s i n o M é d i o | 9 0 . 0 0 0 , 0 0 8 2 . 0 0 0 , 0 0 1 7 2 . 0 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 4 . 0 0 0 , 0 0 4 . 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 | 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 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 | 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 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 7 8 . 0 0 0 , 0 0 7 8 . 0 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 9 . 0 0 0 , 0 0 9 . 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 9 . 0 0 0 , 0 0 9 . 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 0 4 . 0 0 0 , 0 0 7 7 3 . 6 0 0 , 0 0 9 7 7 . 6 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 1 0 . 0 0 0 , 0 0 0 , 0 0 1 1 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 | 8 9 . 0 0 0 , 0 0 0 , 0 0 8 9 . 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 | 5 . 0 0 0 , 0 0 7 7 3 . 6 0 0 , 0 0 7 7 8 . 6 0 0 , 0 0
1 3 C u l t u r a | 0 , 0 0 1 4 3 . 5 0 0 , 0 0 1 4 3 . 5 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 3 7 . 5 0 0 , 0 0 3 7 . 5 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 |
1 3 3 9 2 D i f u s ã o C u l t u r a l | 0 , 0 0 1 0 6 . 0 0 0 , 0 0 1 0 6 . 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 |
1 5 U r b a n i s m o | 1 . 0 1 5 . 4 2 0 , 0 0 1 9 . 0 0 0 , 0 0 1 . 0 3 4 . 4 2 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 | 4 9 6 . 4 2 0 , 0 0 0 , 0 0 4 9 6 . 4 2 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 2 2 5 . 4 2 0 , 0 | 0 0 , 0 0 2 2 5 . 4 2 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 | 2 7 1 . 0 0 0 , 0 0 0 , 0 0 2 7 1 . 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 | 4 4 8 . 0 0 0 , 0 0 1 9 . 0 0 0 , 0 0 4 6 7 . 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 3 6 . 0 0 0 , 0 0 | 1 9 . 0 0 0 , 0 0 5 5 . 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 4 1 . 0 0 0 , 0 0 0 , 0 0 1 4 1 . 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 | 2 7 1 . 0 0 0 , 0 0 0 , 0 0 2 7 1 . 0 0 0 , 0 0
1 5 6 9 5 T u r i s m o | 7 1 . 0 0 0 , 0 0 0 , 0 0 7 1 . 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 |
1 6 H a b i t a ç ã o | 5 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 1 1 . 0 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 3 . 0 0 0 , 0 0 3 . 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 |
1 6 4 8 2 H a b i t a ç ã o U r b a n a | 5 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 8 . 0 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 7 S a n e a m e n t o | 7 1 . 0 0 0 , 0 0 6 9 4 . 0 0 0 , 0 0 7 6 5 . 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 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 6 0 6 . 0 0 0 , 0 0 6 0 6 . 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 | 7 1 . 0 0 0 , 0 0 8 8 . 0 0 0 , 0 0 1 5 9 . 0 0 0 , 0 0
1 8 G e s t ã o A m b i e n t a l | 2 0 . 0 0 0 , 0 0 4 9 4 . 0 0 0 , 0 0 5 1 4 . 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 | 0 , 0 0 1 2 4 . 5 0 0 , 0 0 1 2 4 . 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 |
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 3 6 9 . 5 0 0 , 0 0 3 6 9 . 5 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 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 | 2 0 . 0 0 0 , 0 0 0 , 0 0 2 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 2 0 . 0 0 0 , | 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
2 0 A g r i c u l t u r a | 1 7 6 . 0 0 0 , 0 0 4 2 9 . 5 0 0 , 0 0 6 0 5 . 5 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 3 9 1 . 0 0 0 , 0 0 3 9 1 . 0 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 |
2 0 6 0 5 A b a s t e c i m e n t o | 0 , 0 0 2 9 . 0 0 0 , 0 0 2 9 . 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 2 9 . 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0
- continua -
- continuação -
2 0 6 0 6 E x t e n s ã o R u r a l | | | | 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 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 |
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 7 6 . 0 0 0 , 0 0 6 . 5 0 0 , 0 0 1 8 2 . 5 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 7 6 . 0 0 0 , 0 0 6 . 5 0 0 , 0 0 1 8 2 . 5 0 0 , 0 0
2 5 E n e r g i a | 0 , 0 0 3 6 7 . 0 0 0 , 0 0 3 6 7 . 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 |
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 |
2 7 D e s p o r t o e L a z e r | 2 2 4 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 2 3 3 . 5 0 0 , 0 0
2 7 6 9 5 T u r i s m o | 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 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 |
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 5 3 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 1 6 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 7 8 1 3 L a z e r | 7 1 . 0 0 0 , 0 0 0 , 0 0 7 1 . 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 7 1 . 0 0 0 , 0 0 | 0 , 0 0 7 1 . 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 3 8 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a |
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 |
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T O T A L | | | 2 . 3 7 8 . 4 2 0 , 0 0 1 6 . 5 7 0 . 3 6 5 , 0 0 1 9 . 5 3 1 . 7 8 5 , 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 1
Consolidado
Orçamento Seguridade 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 DE TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
POR PROJETOS E ATIVIDADES
===========================================================================================================================================================================================================================================================
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 4 1 . 0 0 0 , 0 0 1 . 2 3 1 . 9 0 0 , 0 0 1 . 3 7 2 . 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 | 4 2 . 0 0 0 , 0 0 5 3 2 . 6 0 0 , 0 0 5 7 4 . 6 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 5 . 6 0 0 , 0 0 5 . 6 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 5 . 5 0 0 , 0 0 5 . 5 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 2 . 0 0 0 , 0 0 5 2 1 . 5 0 0 , 0 0 5 6 3 . 5 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 1 . 0 0 0 , 0 0 1 . 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 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 8 2 4 2 0 0 8 2 C o n t r o l e S o c i a l |
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 5 1 . 4 0 0 , 0 0 2 5 1 . 4 0 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 1 2 0 . 9 0 0 , 0 0 1 2 0 . 9 0 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 2 . 0 0 0 , 0 0 2 . 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 2 8 . 5 0 0 , 0 0 1 2 8 . 5 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 | 9 9 . 0 0 0 , 0 0 4 4 5 . 9 0 0 , 0 0 5 4 4 . 9 0 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 | 0 , 0 0 4 3 6 . 4 0 0 , 0 0 4 3 6 . 4 0 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 . 0 0 0 , 0 0 8 . 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 . 5 0 0 , 0 0 1 . 5 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 9 9 . 0 0 0 , 0 0 0 , 0 0 9 9 . 0 0 0 , 0 0
1 0 S a ú d e | 4 9 9 . 0 0 0 , 0 0 4 . 6 4 6 . 3 1 5 , 0 0 5 . 1 4 5 . 3 1 5 , 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 6 . 0 0 0 , 0 0 6 . 0 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 |
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 8 1 . 0 0 0 , 0 0 1 . 7 8 3 . 5 0 0 , 0 0 1 . 8 6 4 . 5 0 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 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 . 0 0 0 , 0 0 2 . 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 3 0 1 A t e n ç ã o B á s i c a | 3 2 2 . 0 0 0 , 0 0 2 . 3 4 7 . 8 1 5 , 0 0 2 . 6 6 9 . 8 1 5 , 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 4 2 . 0 0 0 , 0 0 7 0 . 0 0 0 , 0 0 3 1 2 . 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 2 . 2 4 8 . 8 1 5 , 0 0 2 . 2 4 8 . 8 1 5 , 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 9 . 0 0 0 , 0 0 2 9 . 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 | 9 6 . 0 0 0 , 0 0 2 4 6 . 5 0 0 , 0 0 3 4 2 . 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 8 . 0 0 0 , 0 0 8 . 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 | 9 6 . 0 0 0 , 0 0 2 3 8 . 5 0 0 , 0 0 3 3 4 . 5 0 0 , 0 0
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a | 0 , 0 0 6 . 0 0 0 , 0 0 6 . 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 |
- continua -
- continuação -
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 4 . 5 0 0 , 0 0 2 5 4 . 5 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 |
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T O T A L | | | 6 4 0 . 0 0 0 , 0 0 5 . 8 7 8 . 2 1 5 , 0 0 6 . 5 1 8 . 2 1 5 , 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 1
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 DE TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
CONFORME O VÍNCULO DOS RECURSOS
===========================================================================================================================================================================================================================================================
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 8 8 9 . 5 0 0 , 0 0 8 8 9 . 5 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 5 7 . 5 0 0 , 0 0 8 5 7 . 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 1 1 2 4 C o n t r o l e I n t e r n o | 0 , 0 0 3 2 . 0 0 0 , 0 0 3 2 . 0 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 4 A d m i n i s t r a ç ã o | 8 7 . 0 0 0 , 0 0 4 . 2 8 8 . 8 6 0 , 0 0 4 . 3 7 5 . 8 6 0 , 0 0
0 4 1 2 1 P l a n e j a m e n t o e O r ç a m e n t o | 0 , 0 0 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 4 1 2 2 A d m i n i s t r a ç ã o G e r a l | 7 8 . 0 0 0 , 0 0 3 . 4 9 4 . 8 6 0 , 0 0 3 . 5 7 2 . 8 6 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 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 | 9 . 0 0 0 , 0 0 7 3 2 . 0 0 0 , 0 0 7 4 1 . 0 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 | 9 . 0 0 0 , 0 0 3 3 0 . 0 0 0 , 0 0 3 3 9 . 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 0 2 . 0 0 0 , 0 0 4 0 2 . 0 0 0 , 0 0
0 4 1 2 4 C o n t r o l e I n t e r n o | 0 , 0 0 4 8 . 5 0 0 , 0 0 4 8 . 5 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 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 1 . 5 0 0 , 0 0 1 . 5 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 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 7 . 0 0 0 , 0 0 7 . 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 4 1 3 1 C o m u n i c a ç ã o S o c i a l | 0 , 0 0 1 . 0 0 0 , 0 0 1 . 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 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 2 . 0 0 0 , 0 0 2 . 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 |
1 2 E d u c a ç ã o | 1 0 . 3 5 4 . 5 0 5 , 0 0 0 , 0 0 1 0 . 3 5 4 . 5 0 5 , 0 0
1 2 0 3 2 C o n t r o l e E x t e r n o | 1 1 . 0 0 0 , 0 0 0 , 0 0 1 1 . 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 | 6 . 0 0 0 , 0 0 0 , 0 0 6 . 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 | 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 | 4 . 0 0 0 , 0 0 0 , 0 0 4 . 0 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 |
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 |
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 4 . 0 0 0 , 0 0 0 , 0 0 4 . 0 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 4 2 . 0 0 0 , 0 0 0 , 0 0 2 4 2 . 0 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 2 3 6 1 E n s i n o F u n d a m e n t a l | 8 . 8 4 4 . 9 0 5 , 0 0 0 , 0 0 8 . 8 4 4 . 9 0 5 , 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 6 0 . 0 0 0 , 0 0 0 , 0 0 6 0 . 0 0 0 , 0 0
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 | 1 4 7 . 0 0 0 , 0 0 0 , 0 0 1 4 7 . 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 | 9 0 . 0 0 0 , 0 0 0 , 0 0 9 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 9 . 5 0 0 , 0 0 0 , 0 0 2 7 9 . 5 0 0 , 0 0
- continua -
- continuação -
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 6 7 2 . 5 0 5 , 0 0 0 , 0 0 6 7 2 . 5 0 5 , 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 . 1 0 7 . 4 0 0 , 0 0 0 , 0 0 7 . 1 0 7 . 4 0 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 8 8 . 5 0 0 , 0 0 0 , 0 0 4 8 8 . 5 0 0 , 0 0
1 2 3 6 2 E n s i n o M é d i o | 1 7 2 . 0 0 0 , 0 0 0 , 0 0 1 7 2 . 0 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 | 4 . 0 0 0 , 0 0 0 , 0 0 4 . 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 | 5 0 . 0 0 0 , 0 0 0 , 0 0 5 0 . 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 | 4 0 . 0 0 0 , 0 0 0 , 0 0 4 0 . 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 | 7 8 . 0 0 0 , 0 0 0 , 0 0 7 8 . 0 0 0 , 0 0
1 2 3 6 4 E n s i n o S u p e r i o r | 9 . 0 0 0 , 0 0 0 , 0 0 9 . 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 9 . 0 0 0 , 0 0 0 , 0 0 9 . 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 | 9 7 7 . 6 0 0 , 0 0 0 , 0 0 9 7 7 . 6 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 1 0 . 0 0 0 , 0 0 0 , 0 0 1 1 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 | 8 9 . 0 0 0 , 0 0 0 , 0 0 8 9 . 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 | 7 7 8 . 6 0 0 , 0 0 0 , 0 0 7 7 8 . 6 0 0 , 0 0
1 3 C u l t u r a | 1 0 . 0 0 0 , 0 0 1 3 3 . 5 0 0 , 0 0 1 4 3 . 5 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 3 7 . 5 0 0 , 0 0 3 7 . 5 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 |
1 3 3 9 2 D i f u s ã o C u l t u r a l | 1 0 . 0 0 0 , 0 0 9 6 . 0 0 0 , 0 0 1 0 6 . 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 |
1 5 U r b a n i s m o | 9 9 6 . 4 2 0 , 0 0 3 8 . 0 0 0 , 0 0 1 . 0 3 4 . 4 2 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 | 4 8 6 . 4 2 0 , 0 0 1 0 . 0 0 0 , 0 0 4 9 6 . 4 2 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 2 1 6 . 4 2 0 , 0 | 0 9 . 0 0 0 , 0 0 2 2 5 . 4 2 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 | 2 7 0 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 2 7 1 . 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 | 4 4 0 . 0 0 0 , 0 0 2 7 . 0 0 0 , 0 0 4 6 7 . 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 3 0 . 0 0 0 , 0 0 | 2 5 . 0 0 0 , 0 0 5 5 . 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 4 0 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 4 1 . 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 | 2 7 0 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 2 7 1 . 0 0 0 , 0 0
1 5 6 9 5 T u r i s m o | 7 0 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 7 1 . 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 |
1 6 H a b i t a ç ã o | 0 , 0 0 1 1 . 0 0 0 , 0 0 1 1 . 0 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 3 . 0 0 0 , 0 0 3 . 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 |
1 6 4 8 2 H a b i t a ç ã o U r b a n a | 0 , 0 0 8 . 0 0 0 , 0 0 8 . 0 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 7 S a n e a m e n t o | 1 5 8 . 0 0 0 , 0 0 6 0 7 . 0 0 0 , 0 0 7 6 5 . 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 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 6 0 6 . 0 0 0 , 0 0 6 0 6 . 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 5 8 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 1 5 9 . 0 0 0 , 0 0
1 8 G e s t ã o A m b i e n t a l | 5 1 4 . 0 0 0 , 0 0 0 , 0 0 5 1 4 . 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 | 1 2 4 . 5 0 0 , 0 0 0 , 0 0 1 2 4 . 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 |
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 | 3 6 9 . 5 0 0 , 0 0 0 , 0 0 3 6 9 . 5 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 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 | 2 0 . 0 0 0 , 0 0 0 , 0 0 2 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 2 0 . 0 0 0 , | 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
2 0 A g r i c u l t u r a | 1 7 3 . 0 0 0 , 0 0 4 3 2 . 5 0 0 , 0 0 6 0 5 . 5 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 3 9 1 . 0 0 0 , 0 0 3 9 1 . 0 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 |
2 0 6 0 5 A b a s t e c i m e n t o | 0 , 0 0 2 9 . 0 0 0 , 0 0 2 9 . 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 2 9 . 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0
- continua -
- continuação -
2 0 6 0 6 E x t e n s ã o R u r a l | | | | 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 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 |
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 7 3 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 8 2 . 5 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 7 3 . 0 0 0 , 0 0 9 . 5 0 0 , 0 0 1 8 2 . 5 0 0 , 0 0
2 5 E n e r g i a | 3 5 0 . 0 0 0 , 0 0 1 7 . 0 0 0 , 0 0 3 6 7 . 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 |
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 |
2 7 D e s p o r t o e L a z e r | 2 2 0 . 0 0 0 , 0 0 1 3 . 5 0 0 , 0 0 2 3 3 . 5 0 0 , 0 0
2 7 6 9 5 T u r i s m o | 0 , 0 0 2 . 5 0 0 , 0 0 2 . 5 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 |
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 5 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 6 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 7 8 1 3 L a z e r | 7 0 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 7 1 . 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 7 0 . 0 0 0 , 0 0 | 1 . 0 0 0 , 0 0 7 1 . 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 3 8 . 0 0 0 , 0 0 2 3 8 . 0 0 0 , 0 0
9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a |
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 |
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T O T A L 1 2 . 8 6 2 . 9 2 5 , 0 0 6 . 6 6 8 . 8 6 0 , 0 0 1 9 . 5 3 1 . 7 8 5 , 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 1
Consolidado
Orçamento Seguridade 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 DE TRABALHO
DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS
CONFORME O VÍNCULO 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 | 6 2 5 . 0 0 0 , 0 0 7 4 7 . 9 0 0 , 0 0 1 . 3 7 2 . 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 | 3 5 . 0 0 0 , 0 0 5 3 9 . 6 0 0 , 0 0 5 7 4 . 6 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 5 . 6 0 0 , 0 0 5 . 6 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 5 . 5 0 0 , 0 0 5 . 5 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 3 5 . 0 0 0 , 0 0 5 2 8 . 5 0 0 , 0 0 5 6 3 . 5 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 1 . 0 0 0 , 0 0 1 . 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 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 8 2 4 2 0 0 8 2 C o n t r o l e S o c i a l |
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 1 1 9 . 0 0 0 , 0 0 1 3 2 | . 4 0 0 , 0 0 2 5 1 . 4 0 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 | 1 1 7 . 0 0 0 , 0 0 3 . 9 0 0 , 0 0 1 2 0 . 9 0 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 2 . 0 0 0 , 0 0 0 , 0 0 2 . 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 2 8 . 5 0 0 , 0 0 1 2 8 . 5 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 7 1 . 0 0 0 , 0 0 7 3 . 9 0 0 , 0 0 5 4 4 . 9 0 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 6 8 . 5 0 0 , 0 0 6 7 . 9 0 0 , 0 0 4 3 6 . 4 0 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 5 . 5 0 0 , 0 0 2 . 5 0 0 , 0 0 8 . 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 . 5 0 0 , 0 0 1 . 5 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 9 7 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0 9 9 . 0 0 0 , 0 0
1 0 S a ú d e | 5 . 1 4 5 . 3 1 5 , 0 0 0 , 0 0 5 . 1 4 5 . 3 1 5 , 0 0
1 0 0 3 2 C o n t r o l e E x t e r n o | 6 . 0 0 0 , 0 0 0 , 0 0 6 . 0 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 |
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 . 8 6 4 . 5 0 0 , 0 0 0 , 0 0 1 . 8 6 4 . 5 0 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 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 . 0 0 0 , 0 0 0 , 0 0 2 . 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 3 0 1 A t e n ç ã o B á s i c a | 2 . 6 6 9 . 8 1 5 , 0 0 0 , 0 0 2 . 6 6 9 . 8 1 5 , 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 1 2 . 0 0 0 , 0 0 0 , 0 0 3 1 2 . 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 | 2 . 2 4 8 . 8 1 5 , 0 0 0 , 0 0 2 . 2 4 8 . 8 1 5 , 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 9 . 0 0 0 , 0 0 0 , 0 0 2 9 . 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 4 2 . 5 0 0 , 0 0 0 , | 0 0 3 4 2 . 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 8 . 0 0 0 , 0 0 0 , 0 0 8 . 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 3 4 . 5 0 0 , 0 0 0 , 0 0 3 3 4 . 5 0 0 , 0 0
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a | 6 . 0 0 0 , 0 0 0 , 0 0 6 . 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 |
- continua -
- continuação -
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 5 4 . 5 0 0 , 0 0 0 , 0 0 2 5 4 . 5 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 |
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T O T A L 5 . 7 7 0 . 3 1 5 , 0 0 7 4 7 . 9 0 0 , 0 0 6 . 5 1 8 . 2 1 5 , 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 1
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 | 8 8 9 . 5 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 , 00
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 , 00
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 , 00
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T O T A L | 8 8 9 . 5 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 1
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 ic 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 | 7 4 1 . 0 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 . 5 7 7 . 5 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 . 6 8 9 . 8 6 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 , 00
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 | 1 . 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 , 00
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 , 00
| | |
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T O T A L | 4 . 3 7 5 . 8 6 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 1
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | R e l a ç õ e s E x t e r i o r e s | A s s i s t ê n c i a S o c i a l | P r e v i dê n c i a S o c i 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 | 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 , 00
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 | 6 4 3 . 3 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 3 5 . 5 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 | 5 9 4 . 10 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 , 00
| | |
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T O T A L | 0 , 0 0 | 1 . 3 7 2 . 9 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 1
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 , 00
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 3 3 . 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 | 7 8 0 . 5 0 5, 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 . 5 1 3 . 8 1 5 , 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 1 . 5 0 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 , 00
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 | 8 .3 4 1 . 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 , 00
| | |
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T O T A L | 5 . 1 4 5 . 3 1 5 , 0 0 | 0 , 0 0 | 1 0 . 3 5 4 . 5 0 5 , 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 1
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 | 9 63 . 4 2 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 4 3 . 5 0 0 , 0 0 | 0 ,0 0 | 7 1 . 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 , 00
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 , 00
| | |
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T O T A L | 1 4 3 . 5 0 0 , 0 0 | 0 , 0 0 | 1 . 0 3 4 . 4 2 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 1
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 | 7 6 5 . 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 , 00
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 | 1 1 . 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 , 00
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 0 . 0 0 0 , 00
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 | 4 6 4. 0 0 0 , 0 0
| | |
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T O T A L | 1 1 . 0 0 0 , 0 0 | 7 6 5 . 0 0 0 , 0 0 | 5 1 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 1
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 Ag 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 0 5 . 5 0 0 , 00 | 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 , 00
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 , 00
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 , 00
| | |
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T O T A L | 0 , 0 0 | 6 0 5 . 5 0 0 , 0 0 | 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e 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 1
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 , 00
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 , 00
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 , 00
| | |
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T O T A L | 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 1
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
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F U N Ç Õ E S | E n 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 | | |
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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 | 3 6 7 . 0 0 0 , 0 0 | 0, 0 0 | 7 1 . 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 | 1 6 2. 5 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 , 00
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 , 00
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T O T A L | 3 6 7 . 0 0 0 , 0 0 | 0 , 0 0 | 2 3 3 . 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 1
Consolidado Adendo VIII
A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 )
E m R $ 1 , 0 0
DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES
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F U N Ç Õ E S | E n c a r g o s E s p e c i a i s | R e s e r v a d e T O T A L
Ó R G Ã O S | | C o n t i n g ê n c i a
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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 | 8 8 9 . 5 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 | 7 4 1 . 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 | 1 .5 7 7 . 5 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 0 5 .5 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 .8 5 6 . 2 8 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 | 3 7 7. 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 | 12 . 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 3 8 . 0 0 0 , 0 0 | 2 3 8 . 0 0 0 , 00
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 3 3 . 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 | 7 8 0 . 5 0 5, 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 . 5 1 3 . 8 1 5 , 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 1 . 5 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 | 6 4 3. 3 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 35 . 5 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 | 5 9 4 . 1 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 | 8 .3 4 1 . 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 0 . 0 0 0 , 00
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 | 4 6 4. 0 0 0 , 0 0
| | |
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T O T A L | 0 , 0 0 | 2 3 8 . 0 0 0 , 0 0 | 2 6 . 0 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 1
Prefeitura Municipal 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 |
| 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 .
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 9 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 3 7 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 9 3 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 - - 5 9 . 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 . 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 0 0 1 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 8 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 8 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 3 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 3 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 0 0 1 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
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 0 0 1 0 0 0 0 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 5 2 . 5 0 0 , 0 0
|
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
| 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 .
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 0 0 1 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 0 0 1 0 0 0 0 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 5 . 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
| 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 .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 3 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 3 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 | 7 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 7 . 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 0 0 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 6 . 5 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 .
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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 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
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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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 . 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 1
Prefeitura Municipal 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 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 nç 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 . 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 0
| F o n t e 1 0 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 2 . 9 0 . 2 2 . 0 0 O u t r o s e n c a r g . s o b r e a d í v . p o r c o n t r a t o | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 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 9 7 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 9 2 . 0 0 0 , 0 0
| F o n t e 1 9 2 0 0 0 0 0 5 . 0 0 0 , 0 0
|
| T O T A L D E O P . E S P . - - 2 0 8 . 0 0 0 , 0 0
|
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 . 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
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 2 . 9 0 . 2 2 . 0 0 O u t r o s e n c a r g . s o b r e a d í v . p o r c o n t r a t o | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 . 0 0 0 , 0 0
|
| T O T A L D E O P . E S P . - - 5 . 0 0 0 , 0 0
|
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 |
| C o n t r i b u i ç ã o m e n s a l P A S E P .
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 2 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 0 0 0 0 0 4 . 0 0 0 , 0 0
|
| T O T A L D E O P . E S P . - - 1 2 4 . 5 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 . 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
| F o n t e 1 0 0 1 0 0 0 0 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D E O P . E S P . - - 1 . 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
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| 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 . 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
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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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 6 . 5 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
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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
| F o n t e 1 0 0 1 0 0 0 0 2 0 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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
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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 0 0 1 0 0 0 0 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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
| F o n t e 1 0 0 1 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 | 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 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 | 4 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 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 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
| T O T A L D A A T I V I D A D E - - 3 9 5 . 5 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 7 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 1
Prefeitura Municipal 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 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 ni s t r a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô | | | | M I C A
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| | | |
0 4 1 2 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 . |
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|
| 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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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
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| T O T A L D O P R O J E T O - - 5 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 6 0 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 3 3 0 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 8 0 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 2 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 7 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 7 0 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 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 4 0 . 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 | | | | 4 0 0 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 4 5 . 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 . 5 5 3 . 0 0 0 , 0 0
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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 |
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| T O T A L D A A T I V I D A D E - - 2 . 5 0 0 , 0 0
|
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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| d i v e r s a s .
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 . 0 0 0 , 0 0
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|
| T O T A L D A A T I V I D A D E - - 6 . 0 0 0 , 0 0
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| 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
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| T O T A L D E O P . E S P . - - 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 | 1 . 5 7 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 1
Prefeitura Municipal 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 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 cu 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 T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô | | | | M I C A
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2 0 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
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| F o n t e 1 0 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 6 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
| F o n t e 1 0 0 1 0 0 0 0 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 . 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 3 9 1 . 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 |
| 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
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| 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 . 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 0 0 1 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 0 0 1 0 0 0 0 1 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 6 . 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 6 . 5 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 7 . 5 0 0 , 0 0
|
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| 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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
|
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 . 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 0 0 1 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 0 0 1 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 0 0 1 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
|
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 .
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 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
|
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 . 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 0 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 9 3 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 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 .
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 3 0 0 0 0 0 4 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 2 5 . 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 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 1 . 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 |
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 4 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 6 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 4 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 - - 8 4 . 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 .
- 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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
|
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 . 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 0 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 4 . 5 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 6 0 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 1
Prefeitura Municipal 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 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 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 . 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 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 6 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 2 1 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 1 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 | 4 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 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
| F o n t e 1 0 0 1 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 1 0 . 0 0 0 , 0 0
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| F o n t e 1 6 1 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
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
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| F o n t e 1 6 1 0 0 0 0 0 5 . 0 0 0 , 0 0
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| F o n t e 1 0 0 1 0 0 0 0 9 0 . 0 0 0 , 0 0
| F o n t e 1 6 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 . 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 0 0 1 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 . 6 8 9 . 8 6 0 , 0 0
|
1 5 4 5 1 0 0 0 8 1 . 0 0 7 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 . 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
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|
| T O T A L D O P R O J E T O - - 5 . 0 0 0 , 0 0
|
1 5 4 5 1 0 0 0 8 1 . 0 0 8 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 1 . 0 0 0 , 0 0
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| F o n t e 1 5 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 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 1 . 0 0 0 , 0 0
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1 5 4 5 1 0 0 0 8 1 . 0 0 9 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 . 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 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 1 . 0 0 0 , 0 0
|
1 5 4 5 1 0 0 0 8 1 . 0 1 0 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
| 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 . 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 7 . 4 2 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 0 0 0 0 0 6 . 4 2 0 , 0 0
|
| T O T A L D O P R O J E T O - - 3 7 . 4 2 0 , 0 0
|
1 5 4 5 1 0 0 0 8 1 . 0 1 1 C o n s t r u ç ã o d e P ó r t i c o s |
| C o n s t r u ç ã o d o s p o r t a i s d e e n t r a d a e s a í d a d a c i d a d e
| d e P e i x e - B o i .
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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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| | | |
| T O T A L D O P R O J E T O - - 1 1 . 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 . 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 7 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 0 0 0 0 0 5 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 2 7 1 . 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 2 1 . 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 . 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 0 0 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 5 . 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 . 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 0 0 1 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 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 9 . 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 .
- continua -
- continuação -
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | | | | 1 4 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 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 - - 1 4 1 . 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 . 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 7 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 2 7 1 . 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 .
3 . 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 0 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 7 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 7 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 0 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 6 0 6 . 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 . 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 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 - - 7 1 . 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 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 7 2 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 7 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 | 1 6 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 6 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 8 8 . 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 .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 2 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 6 2 0 0 0 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 3 4 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 3 . 0 0 0 , 0 0
| F o n t e 1 6 2 0 0 0 0 0 3 3 8 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 3 6 3 . 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
| 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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
|
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 m 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 . 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 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 - - 7 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 | 3 . 8 5 6 . 2 8 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 1
Prefeitura Municipal de Peixe-Boi Em R$ 1,00
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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 . |
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| 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 .
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| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 2 . 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 - - 3 7 . 5 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 .
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 1 . 0 0 0 , 0 0
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|
| 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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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 . 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 | 6 . 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 - - 7 . 0 0 0 , 0 0
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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
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| T O T A L D A A T I V I D A D E - - 9 4 . 0 0 0 , 0 0
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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 . 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 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 - - 7 1 . 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
- continua -
- continuação -
| 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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
|
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 . 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 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 8 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 1 . 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 9 4 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 1 . 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 1 . 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 .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 . 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 7 . 0 0 0 , 0 0
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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 7 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 1
Prefeitura Municipal 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 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 de 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
===========================================================================================================================================================================================================================================================
| | | |
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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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
|
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 " .
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 0 0 1 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 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 .
- 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 | | | | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 1 2 . 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 1
Prefeitura Municipal 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 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 . 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 3 8 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 3 8 . 0 0 0 , 0 0
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| T O T A L D E R E S E R V A - - 2 3 8 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 2 3 8 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 1
Câmara Municipal de Peixe-Boi Em R$ 1,00
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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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 . 5 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 . 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 0 0 1 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 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 . 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 0 0 1 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 0 0 1 0 0 0 0 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 | 2 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 6 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 8 . 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 .
- continua -
- continuação -
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | | | | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 4 7 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 4 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 2 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 4 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 | 2 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 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 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 3 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 8 2 1 . 0 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
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 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 4 . 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 0 0 1 0 0 0 0 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
| F o n t e 1 0 0 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 5 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 3 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 | 8 8 9 . 5 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 1
Fundo Municipal 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 1 F u n d o M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô | | | | M I C A
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1 0 1 2 2 0 0 2 0 2 . 0 5 4 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 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 9 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 4 1 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 1 9 1 . 0 3 3 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 . 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 8 7 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 6 5 . 0 0 0 , 0 0
| F o n t e 1 2 2 0 0 0 0 0 1 1 7 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 1 8 7 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 1 9 1 . 0 3 4 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 .
- 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 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 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 - - 5 5 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 1 9 2 . 0 5 5 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 . 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 2 1 4 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 2 1 4 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 2 1 4 0 0 0 0 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 | 6 4 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 4 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 3 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 0 0 0 0 0 2 0 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 7 0 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 2 1 2 . 0 5 6 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 . 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 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 9 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 3 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 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 | 5 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 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 2 1 4 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 | 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 5 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 3 1 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 6 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 2 3 6 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | | | | 5 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 4 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 1 9 . 5 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 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 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 4 9 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 4 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 9 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 4 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 4 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 2 1 4 0 0 0 0 5 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 2 1 4 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 - - 5 8 7 . 0 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 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 .
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 7 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 2 . 0 0 0 , 0 0
- continua -
- continuação -
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | | | | 8 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 8 . 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 2 1 4 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 0
| F o n t e 1 2 1 4 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 3 2 . 8 1 5 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 7 . 8 1 5 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 9 2 . 3 1 5 , 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 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 . 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 2 1 4 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 2 1 4 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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
|
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 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 . 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 2 1 4 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 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
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- continuação -
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | | | | 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 8 . 0 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 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 . 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 2 1 4 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 2 1 4 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
|
1 0 3 0 1 0 0 2 1 2 . 0 6 2 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 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 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 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 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 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 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 .
- 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 2 1 4 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 2 1 4 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 2 1 4 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 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 | 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 .
3 . 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 2 1 4 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 2 1 4 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 2 1 4 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 7 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 8 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 . 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 6 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 4 3 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 3 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 5 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 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 2 1 4 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 5 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 4 5 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 5 0 . 0 0 0 , 0 0
- continua -
- continuação -
| F o n t e 1 2 1 4 0 0 0 0 4 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 9 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 9 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 3 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 4 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 8 8 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 2 3 1 . 0 3 5 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 . 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 2 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 3 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 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 - - 8 0 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 2 5 2 . 0 6 9 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 . 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 2 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 2 5 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 2 5 2 . 0 7 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
| 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 . 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 2 1 4 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
|
1 0 3 0 1 0 0 2 5 2 . 0 7 1 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 . 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 2 1 4 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
|
1 0 3 0 2 0 0 1 9 2 . 0 7 2 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 . 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 2 1 4 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 2 1 4 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 2 1 4 0 0 0 0 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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
|
1 0 3 0 2 0 0 2 3 1 . 0 3 6 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 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 1 . 0 0 0 , 0 0
|
1 0 3 0 2 0 0 2 3 1 . 0 3 7 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 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 6 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 3 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 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 - - 6 5 . 0 0 0 , 0 0
|
1 0 3 0 2 0 0 2 3 2 . 0 7 3 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 . 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 2 1 4 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 2 1 1 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 2 1 1 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 2 0 0 2 3 2 . 0 7 4 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 . 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 5 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 2 0 0 2 3 2 . 0 7 6 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 . 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 3 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 8 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 7 . 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
| F o n t e 1 2 1 4 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 5 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 2 1 4 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 2 1 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 4 4 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 2 . 0 0 0 , 0 0
- continua -
- continuação -
| F o n t e 1 2 1 3 0 0 0 0 2 . 0 0 0 , 0 0 | | |
| F o n t e 1 2 1 4 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 2 4 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç 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 2 1 4 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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
| F o n t e 1 2 1 4 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 4 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 2 2 7 . 5 0 0 , 0 0
|
1 0 3 0 4 0 0 2 4 2 . 0 7 7 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 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 0 3 0 5 0 0 2 4 2 . 0 7 8 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 . 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 2 1 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 4 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 | 9 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 2 4 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 2 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 2 1 4 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 3 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 9 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 2 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 | 3 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- continuação -
| F o n t e 1 2 1 3 0 0 0 0 1 . 0 0 0 , 0 0 | | |
| F o n t e 1 2 1 4 0 0 0 0 8 . 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 2 1 4 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 | 5 0 0 , 0 0
| F o n t e 1 2 1 4 0 0 0 0 5 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 2 1 4 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 2 1 4 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 4 3 . 0 0 0 , 0 0
|
1 0 3 0 5 0 0 2 4 2 . 0 7 9 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 5 0 0 2 4 2 . 0 8 0 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 5 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 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 5 0 0 2 4 2 . 0 8 2 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 .
3 . 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 2 1 4 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 2 1 4 0 0 0 0 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 2 1 4 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 5 0 0 2 4 2 . 0 8 3 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 5 0 0 2 4 2 . 0 8 4 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 5 0 0 2 4 2 . 0 8 5 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 . 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 2 1 4 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 2 1 4 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 2 1 4 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 5 0 0 2 4 2 . 0 8 6 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 . 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 2 1 4 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 2 1 4 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 - - 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 | 3 . 5 1 3 . 8 1 5 , 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 1
Fundo Municipal 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 8 7 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 . 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 2 1 1 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 2 1 1 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 2 1 1 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 2 1 1 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 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 0 1 2 2 0 0 2 0 1 . 0 3 8 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 .
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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 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 6 . 0 0 0 , 0 0
|
1 0 1 2 2 0 0 2 0 1 . 0 3 9 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 . 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 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 5 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 2 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 - - 5 5 . 0 0 0 , 0 0
|
1 0 1 2 2 0 0 2 0 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 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
- continua -
- continuação -
| 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 . 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 4 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 5 5 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 5 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 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 2 1 1 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 5 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 3 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 9 6 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 9 6 . 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 2 1 1 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 | 7 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 9 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 1 9 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 0
| F o n t e 1 2 1 1 0 0 0 0 1 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 2 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 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 | 3 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 1 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 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 2 1 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 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 2 1 1 0 0 0 0 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 2 1 1 0 0 0 0 5 . 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 . 4 8 5 . 5 0 0 , 0 0
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1 0 1 2 2 0 0 2 0 2 . 0 8 9 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
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| v e í c u l o s .
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 3 0 . 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 0 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 . 0 0 0 , 0 0
| F o n t e 1 2 1 1 0 0 0 0 2 . 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 - - 5 7 . 0 0 0 , 0 0
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1 0 1 2 8 0 0 2 0 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 |
| 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 .
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 2 1 1 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 2 1 1 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 2 1 1 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
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| 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 | 1 . 6 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 1
Fundo Municipal 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 ia 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 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 |
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4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 0 . 0 0 0 , 0 0
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0 8 2 4 3 0 1 2 1 2 . 0 9 1 P r o g a m a C r i a n ç a F e l i z |
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| F o n t e 1 0 0 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 7 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 5 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 1 3 . 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 | 6 0 0 , 0 0
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| F o n t e 1 3 1 1 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 . 2 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 0 , 0 0
| F o n t e 1 3 1 1 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 . 2 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 0 , 0 0
| F o n t e 1 3 1 1 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 . 2 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 7 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 2 0 . 9 0 0 , 0 0
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0 8 2 4 3 0 1 2 6 2 . 0 9 2 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 .
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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
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 5 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 | 5 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 | 5 0 0 , 0 0
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| 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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0 8 2 4 4 0 1 2 1 2 . 0 9 3 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 . 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 8 . 5 0 0 , 0 0
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| F o n t e 1 3 1 1 0 0 0 0 5 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
| F o n t e 1 0 0 1 0 0 0 0 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 | 5 0 0 , 0 0
| F o n t e 1 3 1 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 0 , 0 0
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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
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 1 . 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 | 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 3 . 5 0 0 , 0 0
| F o n t e 1 3 1 1 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 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
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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
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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
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| F o n t e 1 3 1 1 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 | 4 . 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 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 9 . 0 0 0 , 0 0
|
0 8 2 4 4 0 1 2 1 2 . 0 9 4 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 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 0 , 0 0
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
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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 | 1 . 0 0 0 , 0 0
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| F o n t e 1 3 1 1 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
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| T O T A L D A A T I V I D A D E - - 3 . 5 0 0 , 0 0
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0 8 2 4 4 0 1 2 1 2 . 0 9 5 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 . |
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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 | 1 0 0 . 1 0 0 , 0 0
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| F o n t e 1 3 1 1 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 5 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 5 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 2 5 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 0 0 1 0 0 0 0 2 5 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 5 0 , 0 0
| F o n t e 1 3 1 1 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 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 3 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 3 . 0 0 0 , 0 0
| F o n t e 1 3 1 1 0 0 0 0 2 8 . 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 9 3 . 6 0 0 , 0 0
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0 8 2 4 4 0 1 2 1 2 . 0 9 6 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 |
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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
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0 8 2 4 4 0 1 2 1 2 . 0 9 7 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 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s | 5 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 5 0 0 , 0 0
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3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a | 2 5 . 0 0 0 , 0 0
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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 | 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 - - 3 0 . 5 0 0 , 0 0
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0 8 2 4 4 0 1 2 1 2 . 0 9 9 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 . |
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| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 3 1 1 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 0 0 1 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 3 1 1 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 2 1 2 . 1 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 .
| 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 . 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 3 1 1 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 3 1 1 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 1 2 . 1 0 1 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 . 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 3 9 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 3 9 0 0 0 0 0 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a | 1 . 0 0 0 , 0 0
| F o n t e 1 3 9 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 3 9 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 3 9 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 1 . 5 0 0 , 0 0
| F o n t e 1 3 9 0 0 0 0 0 1 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 | 9 . 0 0 0 , 0 0
| F o n t e 1 3 9 0 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 3 9 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 3 9 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 0 . 0 0 0 , 0 0
|
0 8 2 4 4 0 1 2 6 2 . 1 0 2 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
- continua -
- continuação -
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 3 1 1 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 3 1 1 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 3 1 1 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 3 1 1 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 3 1 1 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
|
0 8 2 4 4 0 1 2 6 2 . 1 0 3 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 . 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 0 0 1 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 0 0 1 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 4 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 5 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 . 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 3 1 1 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 3 1 1 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 3 1 1 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 3 1 1 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 2 6 2 . 1 0 6 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 . 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 3 1 1 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 3 1 1 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 - - 1 . 0 0 0 , 0 0
|
0 8 2 4 4 0 1 3 7 1 . 0 4 1 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 . 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 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 3 1 2 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 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 | 6 4 3 . 3 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 1
Fundo Municipal 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 da 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
===========================================================================================================================================================================================================================================================
| | | |
0 8 1 2 2 0 1 3 1 2 . 1 0 7 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 . 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 0 0 1 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 . 5 0 0 , 0 0
|
0 8 2 4 3 0 1 3 1 2 . 1 0 8 M a n u t e n ç ã o d o C o n s e l h o T u t e l a r |
| M a n u t e n ç ã o d o C o n s e l h o T u t e l a r
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 5 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 8 5 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 8 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 2 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 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 7 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 1 2 8 . 5 0 0 , 0 0
|
0 8 2 4 4 0 1 3 1 2 . 1 0 9 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
- 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 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 5 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 . 5 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 3 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 1
Fundo Municipal 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 st 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 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
| 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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
|
0 8 1 2 2 0 0 8 2 2 . 1 1 1 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
| 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 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 2 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 2 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 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
| F o n t e 1 0 0 1 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 | 2 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 8 0 0 , 0 0
|
0 8 1 2 2 0 0 8 2 2 . 1 1 2 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
| S o c i a l
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 2 0 0 , 0 0
| F o n t e 1 0 0 1 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 | 2 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 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
| F o n t e 1 0 0 1 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 | 2 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 0 0 , 0 0
- continua -
- continuação -
| | | |
| T O T A L D A A T I V I D A D E - - 8 0 0 , 0 0
|
0 8 1 2 2 0 0 8 2 2 . 1 1 3 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 . 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 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 5 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 . 5 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 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 . 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 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 3 1 2 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 6 . 0 0 0 , 0 0
|
0 8 1 2 2 0 1 3 7 1 . 0 4 3 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
| 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 . 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 3 1 2 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 6 . 0 0 0 , 0 0
|
0 8 1 2 2 0 1 3 7 2 . 1 1 4 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 . 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 0
| F o n t e 1 0 0 1 0 0 0 0 1 5 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 9 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 9 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 7 6 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 7 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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
| F o n t e 1 0 0 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 0 0 1 0 0 0 0 1 0 . 0 0 0 , 0 0
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- 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 0 0 1 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 | 4 0 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 4 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 4 . 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 0 0 1 0 0 0 0 2 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 | 9 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 9 . 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 0 0 1 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 0 0 1 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 | 5 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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 - - 5 1 6 . 0 0 0 , 0 0
|
0 8 1 2 2 0 1 3 7 2 . 1 1 5 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 . 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 0 0 1 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 0 0 1 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 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 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
|
0 8 1 2 2 0 1 3 7 2 . 1 1 6 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 1 0 0 8 2 2 . 1 1 7 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 .
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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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 2 0 0 8 2 2 . 1 1 8 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 . 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 0 0 1 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 0 0 1 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 0 0 1 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 0 0 1 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 3 7 1 . 0 4 4 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 . 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 3 . 0 0 0 , 0 0
| F o n t e 1 0 0 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 3 1 2 0 0 0 0 1 2 . 0 0 0 , 0 0
| F o n t e 1 5 1 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 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 | 5 9 4 . 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 1
Fundo Municipal de Educação Em R$ 1,00
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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 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô | | | | M I C A
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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 . 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 6 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 3 . 0 0 0 , 0 0
| F o n t e 1 1 2 2 0 0 0 0 1 6 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 6 . 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 . 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 7 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 1 2 2 0 0 0 0 4 3 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 7 . 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 . 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 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 2 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 1 2 . 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 .
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 1 7 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 2 0 0 0 0 1 5 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 1 7 . 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
| 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 . 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 1 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 9 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 - - 5 0 . 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 ,
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 | 9 2 . 0 0 0 , 0 0
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| F o n t e 1 1 2 4 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 6 2 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 9 2 . 0 0 0 , 0 0
|
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 . 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 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
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| F o n t e 1 1 9 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 - - 7 0 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 6 2 . 0 4 4 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
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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
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 2 0 . 0 0 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 | 5 0 0 , 0 0
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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
| F o n t e 1 1 2 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 | 2 9 . 0 0 0 , 0 0
| F o n t e 1 1 2 0 0 0 0 0 2 9 . 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 | | | | 5 . 0 0 0 , 0 0
| F o n t e 1 1 2 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 1 2 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 1 2 0 0 0 0 0 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 9 . 0 0 0 , 0 0
| F o n t e 1 1 2 0 0 0 0 0 1 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 | 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 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 1 . 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 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 . 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 1 2 4 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 6 . 0 0 0 , 0 0
| F o n t e 1 1 2 1 0 0 0 0 6 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 9 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 1 2 4 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 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 7 . 5 0 0 , 0 0
| F o n t e 1 1 2 1 0 0 0 0 2 . 5 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 9 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 4 . 0 0 0 , 0 0
| F o n t e 1 1 2 1 0 0 0 0 3 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 6 . 0 0 0 , 0 0
| F o n t e 1 1 9 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 1 2 4 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 5 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 1 2 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 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 - - 7 8 . 5 0 0 , 0 0
|
1 2 3 6 1 0 4 0 8 1 . 0 2 7 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 . 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 6 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 6 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 6 0 . 0 0 0 , 0 0
- continua -
- continuação -
| | | |
| T O T A L D O P R O J E T O - - 7 6 . 0 0 0 , 0 0
|
1 2 3 6 1 0 4 0 8 2 . 0 4 6 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 . 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 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 3 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 . 5 0 0 , 0 0
| F o n t e 1 1 2 3 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 3 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 9 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 1 2 3 0 0 0 0 9 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 . 0 0 0 , 0 0
| F o n t e 1 1 2 3 0 0 0 0 2 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 1 0 6 . 5 0 0 , 0 0
|
1 2 3 6 2 0 0 0 2 2 . 0 4 7 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 . 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 1 2 2 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 . 0 0 0 , 0 0
|
1 2 3 6 2 0 0 0 4 1 . 0 2 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 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 . 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 1 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 3 0 . 0 0 0 , 0 0
| F o n t e 1 1 9 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 - - 5 0 . 0 0 0 , 0 0
|
1 2 3 6 2 0 0 0 5 1 . 0 2 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 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
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 1 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 9 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 0 . 0 0 0 , 0 0
|
1 2 3 6 2 0 4 0 8 2 . 0 4 8 C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C |
| 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 .
- continua -
- continuação -
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 2 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 1 2 5 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 | 6 2 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 4 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 0 0 0 0 5 8 . 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 | 4 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 - - 7 8 . 0 0 0 , 0 0
|
1 2 3 6 5 0 0 0 4 1 . 0 3 0 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 . 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 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 2 3 6 5 0 0 0 5 1 . 0 3 1 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 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 6 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 - - 6 0 . 0 0 0 , 0 0
|
1 2 3 6 5 0 0 3 1 2 . 0 4 9 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 . 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 1 2 4 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 1 2 4 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 1 2 4 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 1 2 4 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 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
|
- continua -
- continuação -
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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 3 3 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e 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 1
Fundo Municipal de Educação Em R$ 1,00
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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 aç 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 0 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 . 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 1 1 1 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 1 1 1 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 1 1 1 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 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 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 2 0 0 2 2 1 . 0 3 2 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 . 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 0
| F o n t e 1 1 1 1 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 4 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 2 5 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 - - 9 0 . 0 0 0 , 0 0
|
1 2 1 2 3 0 0 0 0 0 . 0 0 6 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 . 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
| F o n t e 1 1 1 1 0 0 0 0 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 | 3 . 5 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 3 . 5 0 0 , 0 0
|
| T O T A L D E O P . E S P . - - 4 . 0 0 0 , 0 0
|
1 2 3 6 1 0 0 2 2 2 . 0 5 1 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 . 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 1 1 1 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 1 1 1 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 1 1 1 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 - - 1 . 5 0 0 , 0 0
|
1 2 3 6 1 0 0 2 2 2 . 0 5 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 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 .
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 0 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 1 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 2 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 2 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 | 5 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 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 1 1 1 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 5 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 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 | 6 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 5 0 0 , 0 0
| F o n t e 1 1 1 1 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 | 7 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 3 1 5 . 5 0 5 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 3 1 5 . 5 0 5 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 5 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 | 7 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 0 0 0 0 7 . 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 1 1 1 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 1 1 1 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 1 1 1 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 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 1 1 1 0 0 0 0 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 | 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 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 - - 6 7 1 . 0 0 5 , 0 0
|
1 2 3 6 4 0 0 2 2 2 . 0 5 3 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 . 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 1 1 1 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
| F o n t e 1 1 1 1 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 2 . 0 0 0 , 0 0
| F o n t e 1 1 1 1 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 - - 9 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 7 8 0 . 5 0 5 , 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 1
Fundo de Manut.e Desenv.da Educação Básica Em R$ 1,00
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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 De 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 1 9 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o 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 . 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 1 1 3 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 1 1 3 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 1 1 3 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 1 1 3 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 1 1 3 0 0 0 0 2 . 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 - - 6 . 0 0 0 , 0 0
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1 2 1 2 8 0 0 0 6 2 . 1 2 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 |
| 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 . 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 1 1 3 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 1 1 3 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 1 1 3 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 1 1 3 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
|
1 2 3 6 1 0 0 0 3 1 . 0 4 5 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 . 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 1 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 5 . 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 2 3 6 1 0 0 0 4 1 . 0 4 6 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
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| 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 . 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 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 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 2 3 6 1 0 0 0 5 1 . 0 4 7 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 . 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 1 1 3 0 0 0 0 1 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 5 . 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
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1 2 3 6 1 0 0 3 2 1 . 0 4 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 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 . 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 1 1 3 0 0 0 0 4 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 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
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1 2 3 6 1 0 0 3 2 2 . 1 2 1 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
| 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 . 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 9 6 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 3 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 8 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 . 0 7 1 | . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 1 . 0 7 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 3 1 4 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 1 1 3 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 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 1 1 3 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 1 1 3 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 1 1 3 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s | 5 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 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 1 3 . 2 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 5 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 2 . 2 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 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 | | | | 5 0 0 , 0 0
| F o n t e 1 1 1 3 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 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 | 5 2 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 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 8 1 . 2 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 2 8 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 2 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 | 3 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 3 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 1 1 3 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 | 5 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 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 1 . 6 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 3 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 6 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 6 . 5 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 5 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 5 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 2 . 7 6 3 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 3 2 2 . 1 2 2 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 o |
| M a g i s t é r i o - 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 . 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 2 7 . 4 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 9 0 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 4 0 0 0 0 4 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 7 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 2 . 1 1 3 | . 2 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 1 . 0 8 5 . 8 0 0 , 0 0
| F o n t e 1 1 1 4 0 0 0 0 1 . 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 7 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 8 7 2 . 4 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 3 1 8 . 0 0 0 , 0 0
| F o n t e 1 1 1 4 0 0 0 0 5 5 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 4 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 2 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 3 . 0 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 2 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 | 7 . 4 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 6 . 4 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 4 . 3 3 5 . 4 0 0 , 0 0
|
1 2 3 6 1 0 0 3 2 2 . 1 2 3 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 |
- continua -
- continuação -
| 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 .
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 1 1 3 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 1 1 3 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 1 1 3 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 1 1 3 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 - - 4 . 0 0 0 , 0 0
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1 2 3 6 1 0 4 0 8 1 . 0 4 9 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 . 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 1 1 5 0 0 0 0 4 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 4 1 . 0 0 0 , 0 0
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1 2 3 6 1 0 4 0 8 2 . 1 2 4 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 . 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 9 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 1 0 3 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 2 3 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 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 1 1 3 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 3 4 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 6 2 . 2 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 6 8 . 8 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 3 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 2 6 5 . 0 0 0 , 0 0
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1 2 3 6 5 0 0 0 4 1 . 0 5 0 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 1 4 . 5 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 1 4 . 5 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 3 0 . 0 0 0 , 0 0
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1 2 3 6 5 0 0 0 5 1 . 0 5 1 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
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| 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 . 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 9 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 1 3 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 1 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 2 9 . 0 0 0 , 0 0
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1 2 3 6 5 0 0 3 1 1 . 0 5 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 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 . 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 1 1 5 0 0 0 0 4 . 5 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 5 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 5 . 0 0 0 , 0 0
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1 2 3 6 5 0 0 3 1 2 . 1 2 5 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 - 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 . 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 1 1 3 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 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 2 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 3 3 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 8 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 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 . 5 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 7 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 4 . 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 | 9 . 5 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 7 . 5 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 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 1 . 0 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 5 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 6 . 6 0 0 , 0 0
| F o n t e 1 1 1 3 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 4 0 1 . 6 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 9 6 . 6 0 0 , 0 0
|
1 2 3 6 5 0 0 3 1 2 . 1 2 6 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 o |
| M a g i s t é r i o - 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 .
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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 3 9 . 9 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 4 0 0 0 0 1 3 5 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 4 . 9 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 3 1 4 . 9 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 8 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 4 0 0 0 0 2 3 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 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 0 1 . 4 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 1 1 4 0 0 0 0 4 8 . 0 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 3 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 5 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 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 | 6 . 9 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 6 . 4 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 1 1 2 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 | 3 . 9 0 0 , 0 0
| F o n t e 1 1 1 2 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 1 1 8 0 0 6 0 3 . 4 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 6 6 8 . 0 0 0 , 0 0
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1 2 3 6 5 0 0 3 1 2 . 1 2 7 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 . 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 1 1 3 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 1 1 3 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 1 1 3 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 1 1 3 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 - - 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 | 8 . 3 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 1
Fundo Municipal 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 te 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 nt 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 8 1 2 2 0 0 3 7 2 . 1 2 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 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 . 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 9 5 0 0 0 0 0 5 0 0 , 0 0
| F o n t e 1 9 9 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 | 7 . 0 0 0 , 0 0
| F o n t e 1 9 5 0 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 9 9 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a | 2 . 0 0 0 , 0 0
| F o n t e 1 9 5 0 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 9 9 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 9 5 0 0 0 0 0 2 5 0 , 0 0
| F o n t e 1 9 9 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 | 8 . 5 0 0 , 0 0
| F o n t e 1 9 5 0 0 0 0 0 6 . 2 5 0 , 0 0
| F o n t e 1 9 9 0 0 0 0 0 2 . 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 | 7 . 0 0 0 , 0 0
| F o n t e 1 9 5 0 0 0 0 0 5 . 0 0 0 , 0 0
| F o n t e 1 9 9 0 0 0 0 0 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 | 2 . 0 0 0 , 0 0
| F o n t e 1 9 5 0 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 9 9 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 9 5 0 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 9 9 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 - - 3 0 . 0 0 0 , 0 0
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1 8 5 4 3 0 0 2 9 1 . 0 5 3 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 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 1 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 2 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 2 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 5 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 1
Fundo Municipal 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 te 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 Am 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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1 8 1 2 2 0 0 3 7 2 . 1 2 9 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
| 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 . 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 8 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 8 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 3 . 0 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 5 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 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 8 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 | 5 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 5 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 3 . 0 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 8 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 8 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 | 4 5 . 0 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 5 8 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 8 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 | 5 0 0 , 0 0
| F o n t e 1 5 8 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 | 5 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 5 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 8 0 0 0 0 0 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 . 0 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 2 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 . 0 0 0 , 0 0
| F o n t e 1 5 8 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 . 0 0 0 , 0 0
| F o n t e 1 5 8 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 - - 9 1 . 5 0 0 , 0 0
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1 8 1 2 2 0 0 3 7 2 . 1 3 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
| 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 . 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 8 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 8 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 8 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 8 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 8 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 5 8 0 0 0 0 0 5 0 0 , 0 0
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| 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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1 8 5 4 1 0 0 3 0 2 . 1 3 1 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 |
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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 | 6 0 . 0 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 6 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 8 0 0 0 0 0 1 0 . 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 - - 7 0 . 0 0 0 , 0 0
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1 8 5 4 1 0 0 3 0 2 . 1 3 2 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
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3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 4 . 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 | 1 7 5 . 5 0 0 , 0 0
| F o n t e 1 5 8 0 0 0 0 0 1 7 5 . 5 0 0 , 0 0
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| F o n t e 1 5 8 0 0 0 0 0 1 2 0 . 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 - - 2 9 9 . 5 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 4 6 4 . 0 0 0 , 0 0
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Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado
RELAÇÃO DE 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 | | V A L O R
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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 0 8 . 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 | | 5 . 0 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 2 4 . 5 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 | | 1 . 5 0 0 , 0 0
0 2 0 3 . 0 4 8 4 6 0 0 3 7 0 . 0 0 5 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 | 2 . 0 0 0 , 0 0
0 3 0 3 . 1 2 1 2 3 0 0 0 0 0 . 0 0 6 P a r c e l a m e n t o I G E P R E V | | 4 . 0 0 0 , 0 0
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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 | | 5 9 . 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 | 5 . 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 | | 4 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 5 . 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 | | 2 1 . 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 | | 8 4 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 0 7 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 | | 5 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 0 8 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 | 3 1 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 0 9 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 | 1 4 1 . 0 0 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 1 0 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 | 3 7 . 4 2 0 , 0 0
0 2 0 5 . 1 5 4 5 1 0 0 0 8 1 . 0 1 1 C o n s t r u ç ã o d e P ó r t i c o s | | 1 1 . 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 | 2 7 1 . 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 | 2 1 . 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 | | 1 5 . 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 4 1 . 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 | | 2 7 1 . 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 | 7 1 . 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 m 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 7 1 . 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 | | 7 1 . 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 0 1 . 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 | 3 1 . 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 1 . 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 | | 5 . 0 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 | 5 0 . 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 9 2 . 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 | 7 0 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 4 0 8 1 . 0 2 7 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 | | 7 6 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 0 0 4 1 . 0 2 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 d o E n s i n o M é d i o | 5 0 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 0 0 5 1 . 0 2 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 M é | d i o | 4 0 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 5 0 0 0 4 1 . 0 3 0 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 | 8 0 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 5 0 0 0 5 1 . 0 3 1 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 | 6 0 . 0 0 0 , 0 0
0 3 0 3 . 1 2 1 2 2 0 0 2 2 1 . 0 3 2 A q u i s i ç ã o d e v e í c u l o s - S E M E C | | 9 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 1 9 1 . 0 3 3 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 | 1 8 7 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 1 9 1 . 0 3 4 A q u i s i ç ã o d e E q u i p a m e n t o s | | 5 5 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 3 1 . 0 3 5 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 6 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 1 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 1 . 0 3 7 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 | 6 5 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 1 . 0 3 8 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 | 2 6 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 1 . 0 3 9 A q u i s i ç ã o d e V e í c u l o s | | 5 5 . 0 0 0 , 0 0
0 5 0 1 . 0 8 1 2 2 0 1 3 7 1 . 0 4 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 | | 1 0 . 0 0 0 , 0 0
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0 5 0 1 . 0 8 2 4 4 0 1 3 7 1 . 0 4 1 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 | 6 6 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 1 . 0 4 2 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 6 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 1 . 0 4 3 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 | 1 6 . 0 0 0 , 0 0
0 5 0 3 . 0 8 2 4 4 0 1 3 7 1 . 0 4 4 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 3 3 . 0 0 0 , 0 0 |
0 6 0 1 . 1 2 3 6 1 0 0 0 3 1 . 0 4 5 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 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 0 4 1 . 0 4 6 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 5 . 0 0 0 , 0 0 |
0 6 0 1 . 1 2 3 6 1 0 0 0 5 1 . 0 4 7 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 | 2 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 1 . 0 4 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 i | s | 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 4 0 8 1 . 0 4 9 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 | | 4 1 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 0 4 1 . 0 5 0 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 . | 3 0 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 0 5 1 . 0 5 1 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 | 2 9 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 1 . 0 5 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 | 5 . 0 0 0 , 0 0
0 7 0 1 . 1 8 5 4 3 0 0 2 9 1 . 0 5 3 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 | 2 0 . 0 0 0 , 0 0
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| T O T A L 3 . 0 1 8 . 4 2 0 , 0 0 |
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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 | | 3 . 5 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 | 5 . 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 8 . 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 2 1 . 0 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 2 . 0 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 5 2 . 5 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 6 . 5 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 | | 2 . 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 | 1 . 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 . 5 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 | 3 9 5 . 5 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 . 5 5 3 . 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 | | 2 . 5 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 | | 6 . 0 0 0 , 0 0
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 | 7 . 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 | 3 9 1 . 0 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 | | 2 7 . 5 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 | 1 . 5 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 | 1 . 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 | 1 . 5 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 | | 2 . 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 | 4 . 5 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 . 6 8 9 . 8 6 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 . | | 1 9 . 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 | 6 0 6 . 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 | | 8 8 . 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 | 3 6 3 . 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 | 4 . 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 | 3 7 . 5 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 | 5 . 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 | | 7 . 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 | 9 4 . 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 | 2 . 5 0 0 , 0 0
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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 | 7 . 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 | 1 . 5 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 | 3 . 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 6 6 . 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 | 4 7 . 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 2 . 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 | 1 7 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 0 0 6 2 . 0 4 4 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 0 1 . 0 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 e O u t r o s P r o g r a m a s d o F N D | E | 7 8 . 5 0 0 , 0 0
0 3 0 1 . 1 2 3 6 1 0 4 0 8 2 . 0 4 6 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 0 6 . 5 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 0 0 2 2 . 0 4 7 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 | 4 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 2 0 4 0 8 2 . 0 4 8 C o n v e n i o T r a n s p o r t e E s c o l a r - S E D U C | | 7 8 . 0 0 0 , 0 0
0 3 0 1 . 1 2 3 6 5 0 0 3 1 2 . 0 4 9 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 0 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 1 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 | | 1 . 5 0 0 , 0 0
0 3 0 3 . 1 2 3 6 1 0 0 2 2 2 . 0 5 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 E d u c a ç ã o | 6 7 1 . 0 0 5 , 0 0
0 3 0 3 . 1 2 3 6 4 0 0 2 2 2 . 0 5 3 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 | 9 . 0 0 0 , 0 0
0 4 0 1 . 1 0 1 2 2 0 0 2 0 2 . 0 5 4 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 4 1 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 1 9 2 . 0 5 5 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 0 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 5 6 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 | 5 1 9 . 5 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 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 . | 5 8 7 . 0 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 S a ú d e B u c a | l - E S B | 1 9 2 . 3 1 5 , 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 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 | 4 . 0 0 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 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 8 . 0 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 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 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 2 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 . 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 o A d o l e s c e n t e | 1 . 5 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 a M u l h e r | 1 . 5 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 o H o m e m | 1 . 5 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 I d o s o | 1 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 1 2 . 0 6 7 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 8 M a n u t e n ç ã o d o P A B | | 8 8 8 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 6 9 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 | 2 5 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 7 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 2 . 0 0 0 , 0 0 |
0 4 0 1 . 1 0 3 0 1 0 0 2 5 2 . 0 7 1 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 2 0 0 1 9 2 . 0 7 2 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 | 8 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 7 3 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 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 7 4 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 5 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 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 2 0 0 2 3 2 . 0 7 6 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 | 2 2 7 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 4 0 0 2 4 2 . 0 7 7 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 | 6 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 7 8 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 4 3 . 0 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 7 9 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 | 1 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 0 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 . | 1 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 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 C o n t r o l e d a s D S T | / A I D S | 1 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 2 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 . 5 0 0 , 0 0
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 3 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 1 . 5 0 0 , 0 0 |
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 4 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 . 5 0 0 , 0 0 |
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 5 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 1 . 5 0 0 , 0 0 | n t i r r á b i c a A n i m a l |
0 4 0 1 . 1 0 3 0 5 0 0 2 4 2 . 0 8 6 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
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0 4 0 2 . 1 0 0 3 2 0 0 2 0 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 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 | 6 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 2 0 0 2 0 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 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 . 4 8 5 . 5 0 0 , 0 0 |
0 4 0 2 . 1 0 1 2 2 0 0 2 0 2 . 0 8 9 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 | 5 7 . 0 0 0 , 0 0
0 4 0 2 . 1 0 1 2 8 0 0 2 0 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 | | 2 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 3 0 1 2 1 2 . 0 9 1 P r o g a m a C r i a n ç a F e l i z | | 1 2 0 . 9 0 0 , 0 0
0 5 0 1 . 0 8 2 4 3 0 1 2 6 2 . 0 9 2 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 | 2 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 3 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 | | 1 1 9 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 4 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 . 5 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 5 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 9 3 . 6 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 6 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 | 4 0 . 8 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 7 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 | | 6 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 8 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 . 5 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 0 9 9 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 2 . 0 0 0 , 0 0 |
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 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 . 1 . 0 0 0 , 0 0 |
0 5 0 1 . 0 8 2 4 4 0 1 2 1 2 . 1 0 1 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 | 4 0 . 0 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 2 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 | 2 . 5 0 0 , 0 0
0 5 0 1 . 0 8 2 4 4 0 1 2 6 2 . 1 0 3 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 4 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 5 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 6 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 0 7 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 | | 5 . 5 0 0 , 0 0
0 5 0 2 . 0 8 2 4 3 0 1 3 1 2 . 1 0 8 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 2 8 . 5 0 0 , 0 0
0 5 0 2 . 0 8 2 4 4 0 1 3 1 2 . 1 0 9 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 . 5 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 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 | 2 . 5 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 1 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 | 8 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 2 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 | 8 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 0 8 2 2 . 1 1 3 A p o i o a C o m i t e s M u n i c i p a i s | | 1 . 5 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 2 . 1 1 4 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 1 6 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 2 . 1 1 5 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 | 4 . 0 0 0 , 0 0
0 5 0 3 . 0 8 1 2 2 0 1 3 7 2 . 1 1 6 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 | 1 . 5 0 0 , 0 0
0 5 0 3 . 0 8 2 4 1 0 0 8 2 2 . 1 1 7 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 | 1 . 0 0 0 , 0 0
0 5 0 3 . 0 8 2 4 2 0 0 8 2 2 . 1 1 8 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 1 . 0 0 0 , 0 0 |
0 6 0 1 . 1 2 0 3 2 0 0 3 2 2 . 1 1 9 M a n u t e n ç ã o d o C o n s e l h o M u n i c i p a l d o F | U N D E B | 6 . 0 0 0 , 0 0
0 6 0 1 . 1 2 1 2 8 0 0 0 6 2 . 1 2 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 | | 4 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 2 . 1 2 1 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 | 2 . 7 6 3 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 2 . 1 2 2 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 o M a g | i s t é r i o - F u n d a m e n t a l | 4 . 3 3 5 . 4 0 0 , 0 0
0 6 0 1 . 1 2 3 6 1 0 0 3 2 2 . 1 2 3 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 6 0 1 . 1 2 3 6 1 0 4 0 8 2 . 1 2 4 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 6 5 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 2 . 1 2 5 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 - I | n f a n t i l | 9 6 . 6 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 2 . 1 2 6 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 o M a g | i s t é r i o - I n f a n t i l | 6 6 8 . 0 0 0 , 0 0
0 6 0 1 . 1 2 3 6 5 0 0 3 1 2 . 1 2 7 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 2 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 M e i o | A m b i e n t e | 3 0 . 0 0 0 , 0 0
0 7 0 2 . 1 8 1 2 2 0 0 3 7 2 . 1 2 9 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 | 9 1 . 5 0 0 , 0 0
0 7 0 2 . 1 8 1 2 2 0 0 3 7 2 . 1 3 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 | 3 . 0 0 0 , 0 0
0 7 0 2 . 1 8 5 4 1 0 0 3 0 2 . 1 3 1 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 | 7 0 . 0 0 0 , 0 0
0 7 0 2 . 1 8 5 4 1 0 0 3 0 2 . 1 3 2 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 2 9 9 . 5 0 0 , 0 0 |
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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 3 8 . 0 0 0 , 0 0
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Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado Em R$ 1,00
TOTAIS POR TIPO DE ORÇAMENTO
Orçamento Fiscal........................ 19.531.785,00
Orçamento Seguridade social............. 6.518.215,00
TOTAL................................... 26.050.000,00
Pará
Governo Municipal de Peixe-Boi
C r o n o g r a m a d e D e s e m b o l s o d e 2 0 2 1 p o r U n i d a d e O r ç a m e n t á r i a E m R $ 1 , 0 0
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U N I D A D E O R Ç A M E N T Á R I A | | | | | | J a n e i r o F e v e r e i r o 1 º B i m e s t r e M a r ç o A b r i l 2 º B i m e s t r e
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0 1 0 1 C â m a r a M u n i c i p a l | 1 0 6 . 7 4 0 , 0 0 | 6 2 . 2 6 5 , 0 0 | 1 6 9 . 0 0 5 , 0 0 | | | | | | 7 1 . 1 6 0 , 0 0 | 7 1 . 1 6 0 , 0 0 | 1 4 2 . 3 2 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 | 4 3 . 9 2 0 , 0 0 | 2 5 . 6 2 0 , 0 0 | 6 9 . 5 4 0 , 00 | 2 9 . 2 8 0 , 0 0 | 2 9 . 2 8 0 , 0 0 | 5 8 . 5 6 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 8 . 9 2 0 , 0 0 | 5 1 . 8 7 0 ,0 0 | 1 4 0 . 7 9 0 , 0 0 | 5 9 . 2 8 0 , 0 0 | 5 9 . 2 8 0 , 0 0 | 1 1 8 . 5 6 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 | 1 8 9 . 3 0 0 , 0 0 | 1 1 0. 4 2 5 , 0 0 | 2 9 9 . 7 2 5 , 0 0 | 1 2 6 . 2 0 0 , 0 0 | 1 2 6 . 2 0 0 , 0 0 | 2 5 2 . 4 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 | 7 2 . 6 6 0 , 0 0 | 4 2 . 38 5 , 0 0 | 1 1 5 . 0 4 5 , 0 0 | 4 8 . 4 4 0 , 0 0 | 4 8 . 4 4 0 , 0 0 | 9 6 . 8 8 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 | 4 6 2 . 7 5 3 , 6 0 | 2 6 9 . 93 9 , 6 0 | 7 3 2 . 6 9 3 , 2 0 | 3 0 8 . 5 0 2 , 4 0 | 3 0 8 . 5 0 2 , 4 0 | 6 1 7 . 0 0 4 , 8 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 | 4 5 . 2 4 0 , 0 0 | 2 6 . 3 9 0 , 00 | 7 1 . 6 3 0 , 0 0 | 3 0 . 1 6 0 , 0 0 | 3 0 . 1 6 0 , 0 0 | 6 0 . 3 2 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 | 1 . 5 0 0 , 0 0 | 8 7 5 , 0 0 | 2 . 3 7 5 , 0 0 | 1 . 0 0 0 , 0 0 | 1 . 0 0 0 , 0 0 | 2 . 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 | 2 8 . 5 6 0 , 0 0 | 1 6 . 6 6 0 , 0 0 | 4 5 . 2 20 , 0 0 | 1 9 . 0 4 0 , 0 0 | 1 9 . 0 4 0 , 0 0 | 3 8 . 0 8 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 | 1 4 7 . 9 6 0 , 0 0 | 8 6 . 3 1 0 , 0 0 | 23 4 . 2 7 0 , 0 0 | 9 8 . 6 4 0 , 0 0 | 9 8 . 6 4 0 , 0 0 | 1 9 7 . 2 8 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 | 9 3 . 6 6 0 , 6 0 | 5 4 . 6 3 5 ,3 5 | 1 4 8 . 2 9 5 , 9 5 | 6 2 . 4 4 0 , 4 0 | 6 2 . 4 4 0 , 4 0 | 1 2 4 . 8 8 0 , 8 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 | 4 2 1 . 6 5 7 , 8 0 | 2 4 5 . 9 6 7 , 0 5 | 6 6 7. 6 2 4 , 8 5 | 2 8 1 . 1 0 5 , 2 0 | 2 8 1 . 1 0 5 , 2 0 | 5 6 2 . 2 1 0 , 4 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 9 5 . 7 8 0 , 0 0 | 1 1 4 . 2 0 5 , 00 | 3 0 9 . 9 8 5 , 0 0 | 1 3 0 . 5 2 0 , 0 0 | 1 3 0 . 5 2 0 , 0 0 | 2 6 1 . 0 4 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 | 7 7 . 1 9 6 , 0 0 | 4 5 . 0 31 , 0 0 | 1 2 2 . 2 2 7 , 0 0 | 5 1 . 4 6 4 , 0 0 | 5 1 . 4 6 4 , 0 0 | 1 0 2 . 9 2 8 , 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 | 1 6 . 2 6 0 , 0 0 | 9 . 4 8 5 ,0 0 | 2 5 . 7 4 5 , 0 0 | 1 0 . 8 4 0 , 0 0 | 1 0 . 8 4 0 , 0 0 | 2 1 . 6 8 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 | 7 1 . 2 9 2 , 0 0 | 4 1 . 58 7 , 0 0 | 1 1 2 . 8 7 9 , 0 0 | 4 7 . 5 2 8 , 0 0 | 4 7 . 5 2 8 , 0 0 | 9 5 . 0 5 6 , 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 | 1 . 0 0 0 . 9 2 0 , 0 0 | 5 8 3 .8 7 0 , 0 0 | 1 . 5 8 4 . 7 9 0 , 0 0 | 6 6 7 . 2 8 0 , 0 0 | 6 6 7 . 2 8 0 , 0 0 | 1 . 3 3 4 . 5 6 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 | 6 . 0 0 0 , 0 0 | 3 . 5 0 0 , 0 0 | 9 . 5 0 0 , 0 0 | 4 . 0 0 0 , 0 0 | 4 . 0 0 0 , 0 0 | 8 . 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 | 5 5 . 6 8 0 , 0 0 | 3 2 . 4 80 , 0 0 | 8 8 . 1 6 0 , 0 0 | 3 7 . 1 2 0 , 0 0 | 3 7 . 1 2 0 , 0 0 | 7 4 . 2 4 0 , 0 0
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T O T A L | | | | | | 3 . 1 2 6 . 0 0 0 , 0 0 1 . 8 2 3 . 5 0 0 , 0 0 4 . 9 4 9 . 5 0 0 , 0 0 2 . 0 8 4 . 0 0 0 , 0 0 2 . 08 4 . 0 0 0 , 0 0 4 . 1 6 8 . 0 0 0 , 0 0
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U N I D A D E O R Ç A M E N T Á R I A | | | | | | M a i o J u n h o 3 º B i m e s t r e J u l h o A g o s t o 4 º B i m e s t r e
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0 1 0 1 C â m a r a M u n i c i p a l | 7 1 . 1 6 0 , 0 0 | 6 2 . 2 6 5 , 0 0 | 1 3 3 . 4 2 5 , 0 0 | | | | | | | 7 1 . 1 6 0 , 0 0 | 6 2 . 2 6 5 , 0 0 | 1 3 3 . 4 2 5 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 2 9 . 2 8 0 , 0 0 | 2 5 . 6 2 0 , 0 0 | 5 4 . 9 0 0 , 00 | 2 9 . 2 8 0 , 0 0 | 2 5 . 6 2 0 , 0 0 | 5 4 . 9 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 | 5 9 . 2 8 0 , 0 0 | 5 1 . 8 7 0 ,0 0 | 1 1 1 . 1 5 0 , 0 0 | 5 9 . 2 8 0 , 0 0 | 5 1 . 8 7 0 , 0 0 | 1 1 1 . 1 5 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 | 1 2 6 . 2 0 0 , 0 0 | 1 1 0. 4 2 5 , 0 0 | 2 3 6 . 6 2 5 , 0 0 | 1 2 6 . 2 0 0 , 0 0 | 1 1 0 . 4 2 5 , 0 0 | 2 3 6 . 6 2 5 , 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 | 4 8 . 4 4 0 , 0 0 | 4 2 . 38 5 , 0 0 | 9 0 . 8 2 5 , 0 0 | 4 8 . 4 4 0 , 0 0 | 4 2 . 3 8 5 , 0 0 | 9 0 . 8 2 5 , 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 | 3 0 8 . 5 0 2 , 4 0 | 2 6 9 . 93 9 , 6 0 | 5 7 8 . 4 4 2 , 0 0 | 3 0 8 . 5 0 2 , 4 0 | 2 6 9 . 9 3 9 , 6 0 | 5 7 8 . 4 4 2 , 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 | 3 0 . 1 6 0 , 0 0 | 2 6 . 3 9 0 , 00 | 5 6 . 5 5 0 , 0 0 | 3 0 . 1 6 0 , 0 0 | 2 6 . 3 9 0 , 0 0 | 5 6 . 5 5 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 | 1 . 0 0 0 , 0 0 | 8 7 5 , 0 0 | 1 . 8 7 5 , 0 0 | 1 . 0 0 0 , 0 0 | 8 7 5 , 0 0 | 1 . 8 7 5 , 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 | 1 9 . 0 4 0 , 0 0 | 1 6 . 6 6 0 , 0 0 | 3 5 . 7 00 , 0 0 | 1 9 . 0 4 0 , 0 0 | 1 6 . 6 6 0 , 0 0 | 3 5 . 7 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 | 9 8 . 6 4 0 , 0 0 | 8 6 . 3 1 0 , 0 0 | 1 84 . 9 5 0 , 0 0 | 9 8 . 6 4 0 , 0 0 | 8 6 . 3 1 0 , 0 0 | 1 8 4 . 9 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 | 6 2 . 4 4 0 , 4 0 | 5 4 . 6 3 5 ,3 5 | 1 1 7 . 0 7 5 , 7 5 | 6 2 . 4 4 0 , 4 0 | 5 4 . 6 3 5 , 3 5 | 1 1 7 . 0 7 5 , 7 5
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 | 2 8 1 . 1 0 5 , 2 0 | 2 4 5 . 9 6 7 , 0 5 | 5 2 7. 0 7 2 , 2 5 | 2 8 1 . 1 0 5 , 2 0 | 2 4 5 . 9 6 7 , 0 5 | 5 2 7 . 0 7 2 , 2 5
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 3 0 . 5 2 0 , 0 0 | 1 1 4 . 2 0 5 , 00 | 2 4 4 . 7 2 5 , 0 0 | 1 3 0 . 5 2 0 , 0 0 | 1 1 4 . 2 0 5 , 0 0 | 2 4 4 . 7 2 5 , 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 | 5 1 . 4 6 4 , 0 0 | 4 5 . 0 31 , 0 0 | 9 6 . 4 9 5 , 0 0 | 5 1 . 4 6 4 , 0 0 | 4 5 . 0 3 1 , 0 0 | 9 6 . 4 9 5 , 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 | 1 0 . 8 4 0 , 0 0 | 9 . 4 8 5 ,0 0 | 2 0 . 3 2 5 , 0 0 | 1 0 . 8 4 0 , 0 0 | 9 . 4 8 5 , 0 0 | 2 0 . 3 2 5 , 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 | 4 7 . 5 2 8 , 0 0 | 4 1 . 58 7 , 0 0 | 8 9 . 1 1 5 , 0 0 | 4 7 . 5 2 8 , 0 0 | 4 1 . 5 8 7 , 0 0 | 8 9 . 1 1 5 , 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 | 6 6 7 . 2 8 0 , 0 0 | 5 8 3 . 8 70 , 0 0 | 1 . 2 5 1 . 1 5 0 , 0 0 | 6 6 7 . 2 8 0 , 0 0 | 5 8 3 . 8 7 0 , 0 0 | 1 . 2 5 1 . 1 5 0 , 00
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 | 4 . 0 0 0 , 0 0 | 3 . 5 0 0 , 0 0 | 7 . 5 0 0 , 0 0 | 4 . 0 0 0 , 0 0 | 3 . 5 0 0 , 0 0 | 7 . 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 | 3 7 . 1 2 0 , 0 0 | 3 2 . 4 80 , 0 0 | 6 9 . 6 0 0 , 0 0 | 3 7 . 1 2 0 , 0 0 | 3 2 . 4 8 0 , 0 0 | 6 9 . 6 0 0 , 0 0
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T O T A L | | | | | | 2 . 0 8 4 . 0 0 0 , 0 0 1 . 8 2 3 . 5 0 0 , 0 0 3 . 9 0 7 . 5 0 0 , 0 0 2 . 0 8 4 . 0 0 0 , 0 0 1 . 82 3 . 5 0 0 , 0 0 3 . 9 0 7 . 5 0 0 , 0 0
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U N I D A D E O R Ç A M E N T Á R I A | | | | | | S e t e m b r o O u t u b r o 5 º B i m e s t r e N o v e m b r o D e z e m b r o 6 º B i m e s t r e
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- continuação -
0 1 0 1 C â m a r a M u n i c i p a l | 7 1 . 1 6 0 , 0 0 | 6 2 . 2 6 5 , 0 0 | 1 3 3 . 4 2 5 , 0 0 | | | | | | | 7 1 . 1 6 0 , 0 0 | 1 0 6 . 7 4 0 , 0 0 | 1 7 7 . 9 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 | 2 9 . 2 8 0 , 0 0 | 2 5 . 6 2 0 , 0 0 | 5 4 . 9 0 0 , 00 | 2 9 . 2 8 0 , 0 0 | 4 3 . 9 2 0 , 0 0 | 7 3 . 2 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 | 5 9 . 2 8 0 , 0 0 | 5 1 . 8 7 0 ,0 0 | 1 1 1 . 1 5 0 , 0 0 | 5 9 . 2 8 0 , 0 0 | 8 8 . 9 2 0 , 0 0 | 1 4 8 . 2 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 | 1 2 6 . 2 0 0 , 0 0 | 1 1 0. 4 2 5 , 0 0 | 2 3 6 . 6 2 5 , 0 0 | 1 2 6 . 2 0 0 , 0 0 | 1 8 9 . 3 0 0 , 0 0 | 3 1 5 . 5 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 | 4 8 . 4 4 0 , 0 0 | 4 2 . 38 5 , 0 0 | 9 0 . 8 2 5 , 0 0 | 4 8 . 4 4 0 , 0 0 | 7 2 . 6 6 0 , 0 0 | 1 2 1 . 1 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 | 3 0 8 . 5 0 2 , 4 0 | 2 6 9 . 93 9 , 6 0 | 5 7 8 . 4 4 2 , 0 0 | 3 0 8 . 5 0 2 , 4 0 | 4 6 2 . 7 5 3 , 6 0 | 7 7 1 . 2 5 6 , 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 | 3 0 . 1 6 0 , 0 0 | 2 6 . 3 9 0 , 00 | 5 6 . 5 5 0 , 0 0 | 3 0 . 1 6 0 , 0 0 | 4 5 . 2 4 0 , 0 0 | 7 5 . 4 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 | 1 . 0 0 0 , 0 0 | 8 7 5 , 0 0 | 1 . 8 7 5 , 0 0 | 1 . 0 0 0 , 0 0 | 1 . 5 0 0 , 0 0 | 2 . 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 | 1 9 . 0 4 0 , 0 0 | 1 6 . 6 6 0 , 0 0 | 3 5 . 7 00 , 0 0 | 1 9 . 0 4 0 , 0 0 | 2 8 . 5 6 0 , 0 0 | 4 7 . 6 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 | 9 8 . 6 4 0 , 0 0 | 8 6 . 3 1 0 , 0 0 | 1 84 . 9 5 0 , 0 0 | 9 8 . 6 4 0 , 0 0 | 1 4 7 . 9 6 0 , 0 0 | 2 4 6 . 6 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 | 6 2 . 4 4 0 , 4 0 | 5 4 . 6 3 5 ,3 5 | 1 1 7 . 0 7 5 , 7 5 | 6 2 . 4 4 0 , 4 0 | 9 3 . 6 6 0 , 6 0 | 1 5 6 . 1 0 1 , 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 | 2 8 1 . 1 0 5 , 2 0 | 2 4 5 . 9 6 7 , 0 5 | 5 2 7. 0 7 2 , 2 5 | 2 8 1 . 1 0 5 , 2 0 | 4 2 1 . 6 5 7 , 8 0 | 7 0 2 . 7 6 3 , 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 3 0 . 5 2 0 , 0 0 | 1 1 4 . 2 0 5 , 00 | 2 4 4 . 7 2 5 , 0 0 | 1 3 0 . 5 2 0 , 0 0 | 1 9 5 . 7 8 0 , 0 0 | 3 2 6 . 3 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 | 5 1 . 4 6 4 , 0 0 | 4 5 . 0 31 , 0 0 | 9 6 . 4 9 5 , 0 0 | 5 1 . 4 6 4 , 0 0 | 7 7 . 1 9 6 , 0 0 | 1 2 8 . 6 6 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 | 1 0 . 8 4 0 , 0 0 | 9 . 4 8 5 ,0 0 | 2 0 . 3 2 5 , 0 0 | 1 0 . 8 4 0 , 0 0 | 1 6 . 2 6 0 , 0 0 | 2 7 . 1 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 | 4 7 . 5 2 8 , 0 0 | 4 1 . 58 7 , 0 0 | 8 9 . 1 1 5 , 0 0 | 4 7 . 5 2 8 , 0 0 | 7 1 . 2 9 2 , 0 0 | 1 1 8 . 8 2 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 | 6 6 7 . 2 8 0 , 0 0 | 5 8 3 . 8 70 , 0 0 | 1 . 2 5 1 . 1 5 0 , 0 0 | 6 6 7 . 2 8 0 , 0 0 | 1 . 0 0 0 . 9 2 0 , 0 0 | 1 . 6 6 8 . 2 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 | 4 . 0 0 0 , 0 0 | 3 . 5 0 0 , 0 0 | 7 . 5 0 0 , 0 0 | 4 . 0 0 0 , 0 0 | 6 . 0 0 0 , 0 0 | 1 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 | 3 7 . 1 2 0 , 0 0 | 3 2 . 4 80 , 0 0 | 6 9 . 6 0 0 , 0 0 | 3 7 . 1 2 0 , 0 0 | 5 5 . 6 8 0 , 0 0 | 9 2 . 8 0 0 , 0 0
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T O T A L | | | | | | 2 . 0 8 4 . 0 0 0 , 0 0 1 . 8 2 3 . 5 0 0 , 0 0 3 . 9 0 7 . 5 0 0 , 0 0 2 . 0 8 4 . 0 0 0 , 0 0 3 . 12 6 . 0 0 0 , 0 0 5 . 2 1 0 . 0 0 0 , 0 0
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T O T A L G E R A L | 2 6 . 0 5 0 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e P e i x e - B o i
P E R C E N T U A I S U T I L I Z A D O S P A R A 2 0 2 1
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2 º m ê s 7 , 0 0
3 º m ê s 8 , 0 0
4 º m ê s 8 , 0 0
5 º m ê s 8 , 0 0
6 º m ê s 7 , 0 0
7 º m ê s 8 , 0 0
8 º m ê s 7 , 0 0
9 º m ê s 8 , 0 0
1 0 º m ê s 7 , 0 0
1 1 º m ê s 8 , 0 0
1 2 º m ê s 1 2 , 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 1
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 . 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 2 6 0 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s E s p e c í f i c o s d e E s t a d o s | / D F M u n i c í p i o s | |
1 . 1 . 1 . 8 . 0 1 . 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 p a r a | E s t a d o s / D F / M u n i c í p i o s | |
1 . 1 . 1 . 8 . 0 1 . 1 . 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 . 8 . 0 1 . 1 . 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 3 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 1 . 1 . 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 - 3 . 5 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 1 . 4 . 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 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s | B e n s I m ó v e i s e D i r e i t o s - P 1 3 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 1 . 4 . 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 | |
1 . 1 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s / P r o d u ç ã o , 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 v i ç o s | |
1 . 1 . 1 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u | e r N a t u r e z a | |
1 . 1 . 1 . 8 . 0 2 . 3 . 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 - P r i n c i p a l | |
1 . 1 . 1 . 8 . 0 2 . 3 . 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 2 0 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 2 . 3 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u | e r N a t u r e z a - P F n a F o n t e 1 5 0 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 2 . 3 . 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 4 0 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 2 . 3 . 1 . 0 5 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u | e r N a t u r e z a - P J n a F o n t e 4 0 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 2 . 3 . 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 1 . 0 0 0 , 0 0 | |
1 . 1 . 1 . 8 . 0 2 . 3 . 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 - D í v i d a a t i v a 5 . 0 0 0 , 0 0 | |
1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s | | |
1 . 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 P o d e r d e P o l | í c i a | |
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 . 1 . 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 . 1 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l - P r i n c i p a l 2 0 . 0 0 0 , 0 0 | |
1 . 1 . 2 . 1 . 0 5 . 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 d | a P e s c a e A q u i c u l t u r a | |
1 . 1 . 2 . 1 . 0 5 . 1 . 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 d | a P e s c a e A q u i c u l t u r a | |
1 . 1 . 2 . 1 . 0 5 . 1 . 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 d | a P e s c a e A q u i c u l t u r a - P r 2 . 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 . 1 . 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 . 1 . 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 | | 2 0 . 0 0 0 , 0 0
1 . 1 . 3 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s d e M e l h o r i a | | |
1 . 1 . 3 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o d e M e l h o r i a - E s p e c | í f i c a E / D F / M | |
1 . 1 . 3 . 8 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r i | a | |
1 . 1 . 3 . 8 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r i | a | |
1 . 1 . 3 . 8 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r i | a - P r i n c i p a l | | 3 . 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 1
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 . 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 . 0 . 0 0 . 1 . 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 . 0 . 0 0 . 1 . 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 3 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 | | |
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 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 A l u g u é i s , A r r e n d a m e n t o s , F o r o s | , L a u d ê m i o s , T a r i f a s d e O c u p a | |
1 . 3 . 1 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 A l u g u é i s e A r r e n d a m e n t o s | | |
1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 A l u g u é i s e A r r e n d a m e n t o s - P r i n c | i p a l | | 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 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 e i t o d e U s o d e b e n s | |
1 . 3 . 1 . 0 . 0 2 . 1 . 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 . 0 . 0 2 . 1 . 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 - 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 0 . 1 . 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 0 . 1 . 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 0 . 1 . 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 0 . 1 . 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 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 3 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - P r e c a | t ó r i o s d o F u n d e f 1 . 0 0 0 , 0 0 | |
1 . 3 . 2 . 1 . 0 0 . 1 . 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
1 . 3 . 2 . 1 . 0 0 . 1 . 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 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 8 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C e s s ã | o O n e r o s a P r é - S a l 1 . 0 0 0 , 0 0 | |
1 . 3 . 2 . 1 . 0 0 . 1 . 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 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 | | 4 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 | | 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 0 . 0 0 0 , 0 0 | |
1 . 3 . 2 . 1 . 0 0 . 1 . 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 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m e | r c i a i s G e r a i s | |
1 . 6 . 1 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m e | r c i a i s G e r a i s | |
1 . 6 . 1 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m e | r c i a i s G e r a i s | |
1 . 6 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m e | r c i a i s G e r a i s - P r i n c i p a l 1 . 0 0 0 , 0 0 | |
1 . 6 . 1 . 0 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s s | o s S e l e t i v o s | |
1 . 6 . 1 . 0 . 0 2 . 1 . 0 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s s | o s S e l e t i v o s | |
1 . 6 . 1 . 0 . 0 2 . 1 . 1 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s s | o s S e l e t i v o s - P r i n c i p a l 6 . 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 . 8 . 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 s p e c í | f i c a E / M | |
1 . 7 . 1 . 8 . 0 1 . 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 a U n i ã o | | |
1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l | | |
1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P | r i n c i p a l | | 7 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 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 d e z e m b r | o | |
1 . 7 . 1 . 8 . 0 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 d e z e m b r | o - P r i n c i p a l | | 3 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 1
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 . 8 . 0 1 . 4 . 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 . 8 . 0 1 . 4 . 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 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 5 . 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 . 8 . 0 1 . 5 . 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 . 6 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 2 . 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 . 8 . 0 2 . 6 . 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 . 8 . 0 2 . 6 . 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 2 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 2 . 9 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D e c . C o m p . F i n a n c | . p / E x p l o r . R e c . N a t u r a i s | |
1 . 7 . 1 . 8 . 0 2 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D e c . C o m p . F i n a n c | . p / E x p l o r . R e c . N a t u r a i s - P 1 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 3 . 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 C u s t e i o | |
1 . 7 . 1 . 8 . 0 3 . 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 . 8 . 0 3 . 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 2 . 0 0 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 3 . 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 . 8 . 0 3 . 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 8 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 3 . 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 . 8 . 0 3 . 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 2 5 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 3 . 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 . 8 . 0 3 . 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 5 5 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 3 . 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 . 8 . 0 3 . 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 1 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 3 . 9 . 0 . 0 0 . 0 0 . 0 0 T r a n s f S U S - O u t r o s P r o g r a m a s F i n | a n c i a d o s F u n d o a F u n d o | |
1 . 7 . 1 . 8 . 0 3 . 9 . 1 . 0 0 . 0 0 . 0 0 T r a n s f S U S - O u t r o s P r o g r a m a s F i n | a n c i a d o s F u n d o a F u n d o - P r i 2 0 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 5 . 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 . F u n d o N a c . | d e D e s e n v . E d u c a ç ã o . - F N D E | |
1 . 7 . 1 . 8 . 0 5 . 1 . 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 . 8 . 0 5 . 1 . 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 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a s d o F N D E - P D D E | | |
1 . 7 . 1 . 8 . 0 5 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a s d o F N D E - P D D E - | P r i n c i p a l | | 1 2 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 3 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a d o F N D E - P N A E | | |
1 . 7 . 1 . 8 . 0 5 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a d o F N D E - P N A E - P | r i n c i p a l | | 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 4 . 0 . 0 0 . 0 0 . 0 0 T r a n . D i r . F N D E R e f . a o P N A T E | | |
1 . 7 . 1 . 8 . 0 5 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n . D i r . F N D E R e f . a o P N A T E - P r i | n c i p a l | | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 9 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D i r . F u n d . N a c i o . | D e s e n v o l E d u c a ç ã o - F N D E | |
1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D i r . F u n d . N a c i o . | D e s e n v o l E d u c a ç ã o - F N D E - P 5 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 0 9 . 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 . 8 . 0 9 . 1 . 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 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 | |
1 . 7 . 1 . 8 . 0 9 . 1 . 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 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 - P r i n c 4 . 0 0 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 1 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 c o m | 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 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s d a U n i ã o p / o S i | s t . Ú n i c o d e S a ú d e - S U S | |
1 . 7 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s d a U n i ã o p / o S i | s t . Ú n i c o d e S a ú d e - S U S - P 1 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s U n i ã o D e s t i n a | d a s P r o g r a m a d e E d u c a ç ã o | |
1 . 7 . 1 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s U n i ã o D e s t i n a | d a s P r o g r a m a d e E d u c a ç ã o - P 1 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 1 0 . 3 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . d e C o n v ê n i o s U n i ã o D e s t . | a P r o g A s s i s t . S o c i a l | |
1 . 7 . 1 . 8 . 1 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . d e C o n v ê n i o s U n i ã o D e s t . | a P r o g A s s i s t . S o c i a l - P r i 1 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 1 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 C o n v ê n | i o s d a U n i ã o | |
1 . 7 . 1 . 8 . 1 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 C o n v ê n | i o s d a U n i ã o - P r i n c i p a l 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 1
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 . 8 . 1 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 u r s o s d o F N | A S | |
1 . 7 . 1 . 8 . 1 2 . 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 F N | A S | |
1 . 7 . 1 . 8 . 1 2 . 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 F N | A S - P r i n c i p a l | |
1 . 7 . 1 . 8 . 1 2 . 1 . 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 | | 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 | | | 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 2 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 1 2 . 1 . 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 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 3 . 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 ) - F U N D E F | |
1 . 7 . 1 . 8 . 1 3 . 1 . 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 ) - F U N D E F | |
1 . 7 . 1 . 8 . 1 3 . 1 . 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 ) - F U N D E F - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0 | |
1 . 7 . 1 . 8 . 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 a U n i ã o | | |
1 . 7 . 1 . 8 . 9 9 . 1 . 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 a U n i ã o | | |
1 . 7 . 1 . 8 . 9 9 . 1 . 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 a U n i ã o | | |
1 . 7 . 1 . 8 . 9 9 . 1 . 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 | | 2 5 5 . 4 2 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 . 8 . 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 s p | e c í f i c a E / D F / M | |
1 . 7 . 2 . 8 . 0 1 . 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 | |
1 . 7 . 2 . 8 . 0 1 . 1 . 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 . 8 . 0 1 . 1 . 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 . 8 . 0 1 . 1 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | | | 2 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 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 | | | 8 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 2 . 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 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | | | 2 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 3 . 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 . 8 . 0 1 . 3 . 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 | | 9 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o n t r i b u i ç ã o I n t e r v | e n ç ã o D o m í n i o E c o n ô m i c o | |
1 . 7 . 2 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o n t r i b u i ç ã o I n t e r v | e n ç ã o D o m í n i o E c o n ô m i c o - P r i 2 0 . 0 0 0 , 0 0 | |
1 . 7 . 2 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s . d e R e c u r s o s d o E s t a d o p / P r | o g . S a ú d e - R e p . F u n d o / F u n d o | |
1 . 7 . 2 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s . R e c u r s o s d o E s t a d o p / P r o g | . S a ú d e - R e p . F u n d o / F u n d o | |
1 . 7 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s . R e c u r s o s d o E s t a d o p / P r o g | . S a ú d e - R e p . F u n d o / F u n d o - P 2 0 0 . 0 0 0 , 0 0 | |
1 . 7 . 2 . 8 . 0 7 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e E s t a d o s d e s t i | n a d a s à A s s i s t ê n c i a S o c i a l | |
1 . 7 . 2 . 8 . 0 7 . 1 . 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 d e s t i n a | d a s à A s s i s t ê n c i a S o c i a l | |
1 . 7 . 2 . 8 . 0 7 . 1 . 1 . 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 d e s t i n a | d a s à A s s i s t ê n c i a S o c i a l - P r 4 0 . 0 0 0 , 0 0 | |
1 . 7 . 2 . 8 . 1 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 - E s | t a d o s / D i s t . F e d e r a l e S u a s E n t | |
1 . 7 . 2 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n . C o n v ê n i o s E s t a d o s p | / S U S | |
1 . 7 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n . C o n v ê n i o s E s t a d o s p | / S U S - P r i n c i p a l | | 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o d o s E s t a d o s D e s | t . a P r o g r a m a s E d u c a ç ã o | |
1 . 7 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o d o s E s t a d o s D e s | t . a P r o g r a m a s E d u c a ç ã o - P 8 0 . 0 0 0 , 0 0 | |
1 . 7 . 2 . 8 . 1 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 C o n v ê n | i o d o s E s t a d o s | |
1 . 7 . 2 . 8 . 1 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 C o n v ê n | i o d o s E s t a d o s - P r i n c i p a l | |
1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 3 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o E s t a d P r o g . A s s | i s t ê n c i a S o c i a l - P r i n c i p a l 2 0 . 0 0 0 , 0 0 | |
1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n | i o d o s E s t a d o s - P r i n c i p a l 1 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 1
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 . 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 . 8 . 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 - E s p e c í f i c a | |
1 . 7 . 5 . 8 . 0 1 . 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 . 8 . 0 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 F U | N D E B | |
1 . 7 . 5 . 8 . 0 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 F U | N D E B - P r i n c i p a l 4 . 3 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 . 0 . 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 . 0 . 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 . 0 . 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 5 . 0 0 0 , 0 0 | |
1 . 9 . 1 . 0 . 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 . 0 . 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 | | 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 . 0 . 0 7 . 1 . 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 . 0 . 0 7 . 1 . 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 2 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 . 1 . 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 . 1 . 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 . 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 . 1 . 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 . 1 . 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 | | | 8 . 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 . 1 . 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 . 1 . 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 . 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 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s E s p e c í f i c o s d e E s t a d | o s / D F M u n i c í p i o s | |
9 1 1 . 1 . 1 . 8 . 0 1 . 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 p a | r a E s t a d o s / D F / M u n i c í p i o s | |
9 1 1 . 1 . 1 . 8 . 0 1 . 1 . 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 . 8 . 0 1 . 1 . 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 | |
9 1 1 . 1 . 1 . 8 . 0 1 . 4 . 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 | |
9 1 1 . 1 . 1 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v | o s B e n s I m ó v e i s e D i r e i t o s - P - 1 . 0 0 0 , 0 0 | |
9 1 1 . 1 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s / P r o d u ç ã o , 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 v i ç o s | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l | q u e r N a t u r e z a | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 - P r i n c i p a l | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 1 . 0 2 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l | q u e r N a t u r e z a - P F n a F o n t e - 1 . 0 0 0 , 0 0 | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 . 0 0 0 , 0 0 | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 - 1 . 0 0 0 , 0 0 | |
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 - 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 1
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 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 . 8 . 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 s p e | c í f i c a E / M | |
9 5 1 . 7 . 1 . 8 . 0 1 . 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 a U n i | ã o | |
9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l | | |
9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l | - P r i n c i p a l | | - 1 . 5 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 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 . 8 . 0 1 . 5 . 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 - 5 2 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 . 8 . 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 | s p e c í f i c a E / D F / M | |
9 5 1 . 7 . 2 . 8 . 0 1 . 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 | |
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 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 . 8 . 0 1 . 1 . 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 . 8 . 0 1 . 1 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | | | - 5 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 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 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 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 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | | | - 5 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 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 . 8 . 0 1 . 3 . 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 | | - 9 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 3 . 7 1 5 . 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 3 . 7 1 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 1
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 ES 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 1
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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 . 0 8 2 . 4 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 6 . 0 30 . 1 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 . 9 8 7 . 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 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 | 3 4 . 9 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 2 8 . 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 E X E C U T I V O ( I ) . . . . . . . . . . . .. . . . . . . . . . | 1 1 . 1 7 5 . 2 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
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 4 9 4 .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 6 . 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 0 2 . 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 3 . 7 1 5 . 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 1 . 1 7 5 . 2 0 0 , 0 0 ( 4 7 , 1 2 % )
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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 2 . 8 0 6 . 1 0 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 0 2 . 0 0 0 , 0 0 ( 2 , 5 4 % )
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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 . 4 2 2 . 9 0 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 1
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 RI 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 EG 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 . 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 | 2 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 . | 1 3 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 | 3 . 5 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s B e n s I m ó v e i s e D i r e i t o s - P r i n c . | 1 3 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 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
1 . 1 . 1 . 8 . 0 2 . 3 . 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 | 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 | 1 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 | 4 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 | 4 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 | 1 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 - D í v i d a a t i v a | 5 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 1 . 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 . | - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 4 . 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 vo s B e n s I m ó v e i s e D i r e i t o s - P r i n c . | - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 | - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 lq u e r N a t u r e z a - P F n a F o n t e | - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 | - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 lq u e r N a t u r e z a - P J n a F o n t e | - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 lq 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 | - 1 . 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 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - Pr i n c i p a l | 7 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 5 . 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 . | 2 . 6 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 1 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | 2 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 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 | 8 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | 2 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 3 . 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 | 9 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 1 . 9 8 2 . 1 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 0 . 1 . 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 | 1 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . | 2 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . | 1 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 2 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . | 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 | 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 9 . 1 . 0 0 . 0 0 . 0 0 T r a n s f S U S - O u t r o s P r o g r a m a s F i na n c i a d o s F u n d o a F u n d o - P r i n c . | 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s d a U n i ã o p / o S is t . Ú n i c o d e S a ú d e - S U S - P r i n c . | 1 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s . R e c u r s o s d o E s t a d o p / P r o g. S a ú d e - R e p . F u n d o / F u n d o - P r i n c . | 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n . C o n v ê n i o s E s t a d o s p/ S U S - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 . | 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 . | 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d o S U S - G e s t ã o e D es e n v d e T e c n o l o g i a s - P r i n c . | 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o n v ê n i o d a U n i ão S i s t e m a Ú n i c o d e S a ú d e - P r i n c . | 2 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s R e c u r s o s d o S i s te m a Ú n i c o d e S a ú d e - S U S - P r i n c . | 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o n v ê n i o E s t a d os p a r a S U S - P r i n c i p a l | 6 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 ) | 3 . 3 4 5 . 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 1
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 RI A S C O M S A Ú D E P a g . : 0 0 0 2
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R E C E I T A S D E O P E R . C R É D . V I N C U L A D A S À S A Ú D E ( I I I )
R E C E I T A S D E O P E R . C R É D . V I N C U L A D A S À S A Ú D E | 0 , 0 0
O U T R A S R E C E I T A S O R Ç A M E N T Á R I A S |
1 . 1 . 2 . 1 . 0 4 . 1 . 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 | 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 5 . 1 . 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 da P e s c a e A q u i c u l t u r a - P r i n c . | 2 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 1 . 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 | 2 0 . 0 0 0 , 0 0
1 . 1 . 3 . 8 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r ia - P r i n c i p a l | 3 . 0 0 0 , 0 0
1 . 2 . 4 . 0 . 0 0 . 1 . 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 . | 3 5 0 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 A l u g u é i s e A r r e n d a m e n t o s - P r i n ci p a l | 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 2 . 1 . 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 aç ã o d o D i r . d e U s o d e b e n s - P r i n c . | 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 3 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - P r e c at ó r i o s d o F u n d e f | 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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
1 . 3 . 2 . 1 . 0 0 . 1 . 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 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 8 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C e s s ão O n e r o s a P r é - S a l | 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 | 1 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 | 4 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 | 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 ni o s - P r i n c i p a l | 1 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 | 5 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m er c i a i s G e r a i s - P r i n c i p a l | 1 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 2 . 1 . 1 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s so s S e l e t i v o s - P r i n c i p a l | 6 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 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 d e z e m b ro - P r i n c i p a l | 3 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 4 . 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 | 3 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 6 . 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 | 1 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D e c . C o m p . F i n a n c. p / E x p l o r . R e c . N a t u r a i s - P r i n c . | 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 1 . 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 ca ç ã o - P r i n c i p a l | 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a s d o F N D E - P D D E - P r i n c i p a l | 1 2 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a d o F N D E - P N A E - Pr i n c i p a l | 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n . D i r . F N D E R e f . a o P N A T E - P r in c i p a l | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D i r . F u n d . N a c i o . D e s e n v o l E d u c a ç ã o - F N D E - P r i n c . | 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 9 . 1 . 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 m p l e m e n t a çã o d a U n i ã o a o F U N D E B - P r i n c . | 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s U n i ã o D e s t i n ad a s P r o g r a m a d e E d u c a ç ã o - P r i n c . | 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . d e C o n v ê n i o s U n i ã o D e s t . a P r o g A s s i s t . S o c i a l - P r i n c . | 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 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 C o n v ê ni o s d a U n i ã o - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 | 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 | 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 | 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 | 1 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 3 . 1 . 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 ) - F U N D E F - P r i n c i p a l | 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 9 9 . 1 . 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 | 2 5 5 . 4 2 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o n t r i b u i ç ã o I n t e r ve n ç ã o D o m í n i o E c o n ô m i c o - P r i n c . | 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 7 . 1 . 1 . 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 d e s t i n ad a s à A s s i s t ê n c i a S o c i a l - P r i n c . | 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o d o s E s t a d o s D e st . a P r o g r a m a s E d u c a ç ã o - P r i n c . | 8 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 3 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o E s t a d P r o g . A s si s t ê n c i a S o c i a l - P r i n c i p a l | 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 9 . 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 | 1 2 0 . 0 0 0 , 0 0
1 . 7 . 5 . 8 . 0 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 F UN D E B - P r i n c i p a l | 4 . 3 0 0 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 | 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 | 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 0 7 . 1 . 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 | 2 0 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 1 . 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 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 1 . 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 | 8 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 1 . 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 | 1 . 0 0 0 , 0 0
2 . 1 . 1 . 2 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 O p e r a ç õ e s d e C r é d i t o C o n t r a t u a is - M e r c a d o I n t e r n o - P r i n c i p a l | 5 . 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 1
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 RI A S C O M S A Ú D E P a g . : 0 0 0 3
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2 . 2 . 1 . 3 . 0 0 . 1 . 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 | 5 . 0 0 0 , 0 0
2 . 2 . 2 . 0 . 0 0 . 1 . 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 | 5 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 P r o g . A p o i o T r a n s E s c o l a r E d u c B ás i c a - C a m i n h o d a E s c o l a - P r i n c . | 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 2 . 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 U n i ã o D es t i n a d a s P r o g . d e E d u c a ç ã o - P r i n c . | 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 5 . 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 U n i ã o D es t i n . P r o g . S a n e a . B á s i c o - P r i n c . | 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 6 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o U n i ã o D e s t i n . Pr o g r a m a s M e i o A m b i e n t e - P r i n c . | 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v . U n i ã o D e s t . P r o g . In f r a - E s t r u t . T r a n s p o r t e - P r i n c . | 3 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 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 C o n v ê ni o d a U n i ã o - P r i n c i p a l | 5 4 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s R e c u r s o s D e s t i na d o s P r o g r a m a s d e E d u c a ç ã o - P r i n c . | 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o n v ê n i o E s t a d os D e s t i n . P r o g . d e E d u c a ç ã o - P r i n c . | 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . d e C o n v . E s t a d o s D e s t i n . P r o g r a m a s S a n e a m . B á s i c o - P r i n c . | 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 6 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v . E s t a d o s D e s t i n . P ro g r a m a s d e M e i o A m b i e n t e - P r i n c . | 1 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v . E s t a d o D e s t i n . P r og . I n f r a - E s t r . T r a n s p o r t e - P r i n c . | 1 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 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 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 | 5 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 . 0 8 3 . 4 2 0 , 0 0
( - ) D E D U Ç Ã O P A R A O F U N D E B | - 2 . 3 6 0 . 5 2 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 6 . 0 5 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 1 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 . 1 39 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 3 2 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l | 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 | 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 . 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 | 3. 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 | 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 | 9 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 7 0 . 0 0 0 , 0 0
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 72 . 3 1 5 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 4 0 3 . 5 00 , 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 | 10 . 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 | 3 . 00 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 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 | 1 1 . 5 0 0 , 00
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
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 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 | 3 2 8 . 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
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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 MI C A S ) | 5 . 1 4 5 . 3 1 5 , 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 ) | 5 . 1 4 5 . 3 1 5 , 0 0
( - ) D E S P E S A S C O M I N A T I V O S E P E N S I O N I S T A S | 0 , 0 0
( - ) D E S P E S A S C U S T E A D A S C O M R E C U R S O S V I N C U L A D O S À S A Ú D E | 3 . 3 4 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 ) | 1 . 8 0 0 . 3 1 5 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 1
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 RI A S C O M S A Ú D E P a g . : 0 0 0 4
C o n s o l i d a d o
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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 IM 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 5 , 0 3 %
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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 1
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 PE 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 tu 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 ) | 5 4 6 . 5 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 di a l e T e r r i t o r i a l U r b a n a - I P T U | 1 6 . 5 0 0 , 0 0
1 . 2 - R e c e i t a R e s u l t a n t e d o I m p o s t o s o b r e T r a n s m i s s ã o I n t e r V i v o s - I T B I | 1 4 . 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 ue r N a t u r e z a - I S S | 2 5 6 . 0 0 0 , 0 0
1 . 4 - R e c e i t a R e s u l t a n t e d o I m p o s t o d e R e n d a R e t i d o n a F o n t e - I R R F | 2 6 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 2 . 0 7 2 . 6 0 0 , 0 0
2 . 1 - C o t a - P a r t e F P M | 8 . 4 3 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 | 7 . 8 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 2 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 1 0 . 0 0 0 , 0 0
2 . 2 - C o t a - P a r t e I T R | 2 . 6 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 . 3 0 0 . 0 0 0 , 0 0
2 . 5 - C o t a - P a r t e I P V A | 2 5 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 | 9 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 2 . 6 1 9 . 1 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 ) | 8 . 3 1 2 . 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 ) | 4 . 3 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 | 4 . 0 0 0 . 0 0 0 , 0 0
4 . 3 - R e c e i t a d e A p l i c a ç ã o F i n a n c e i r a d o s R e c u r s o s d o F U N D E B | 1 2 . 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 . 3 6 0 . 5 2 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 . 5 6 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 ) | 5 2 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 ) | 6 6 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 0 . 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 % de 2 . 6 ) | 9 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 ) | 1 . 9 3 9 . 4 8 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 6 . 0 0 0 , 0 0
7 . 1 - T r a n s f e r ê n c i a s d o S a l á r i o - E d u c a ç ã o | 2 0 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 2 . 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 3 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 0 0 . 0 0 0 , 0 0
7 . 5 - O u t r a s T r a n s f e r ê n c i a s d o F N D E | 5 0 . 0 0 0 , 0 0
7 . 6 - A p l i c a ç ã o F i n a n c e i r a d o s R e c u r s o s d o F N D E | 4 . 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 ) | 3 9 0 . 0 0 0 , 0 0
8 . 1 - 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 | 3 9 0 . 0 0 0 , 0 0
8 . 2 - A p l i c a ç ã o F i n a n c e i r a d o s R e c u r s o s d e C o n v ê n i o s | 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 6 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 1
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 PE 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 SI N O ( X I I ) = ( V I I I + I X + X + X I ) | 1 . 1 4 6 . 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 ) | 6 . 2 4 0 . 2 5 5 , 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 ) | 5 . 0 0 3 . 4 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 | 6 6 8 . 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 . 3 3 5 . 4 0 0 , 0 0
1 4 - O U T R A S D E S P E S A S ( X V ) | 3 . 3 3 7 . 6 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 | 1 6 4 . 6 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 | 3 . 1 7 3 . 0 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 ) | 8 . 3 4 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 ) | 3 0 . 0 0 0 , 0 0
1 7 - C o m E n s i n o F u n d a m e n t a l ( X V I I I ) | 7 3 4 . 5 0 5 , 0 0
1 8 - D e m a i s d e s p e s a s c o m E d u c a ç ã o ( X I X ) | 1 0 1 . 0 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 ) | 8 6 5 . 5 0 5 , 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 TO 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 EN T O D O E N S I N O ( X X I ) | 1 . 1 4 8 . 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 0 . 3 5 4 . 5 0 5 , 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 6 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 II I ) = ( X V I * 6 0 % ) | 5 . 0 0 4 . 6 0 0 , 0 0
2 3 - M í n i m o d e 4 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 gi s t é r i o ( X X I V ) = ( X V I * 4 0 % ) | 3 . 3 3 6 . 4 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 nu 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 . 1 5 4 . 7 7 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 1
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 . 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 2 6 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 3 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 1 . 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 3 . 5 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 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 1 3 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 1 . 4 . 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
1 . 1 . 1 . 8 . 0 2 . 3 . 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 2 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 4 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 4 0 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 1 . 0 0 0 , 0 0
1 . 1 . 1 . 8 . 0 2 . 3 . 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 - D í v i d a a t i v a P M P B 5 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 4 . 1 . 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 F M M A 2 0 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 5 . 1 . 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 da P e s c a e A q u i c u l t u r a - P r i n c . P M P B 2 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 1 . 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 2 0 . 0 0 0 , 0 0
1 . 1 . 3 . 8 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r ia - P r i n c i p a l P M P B 3 . 0 0 0 , 0 0
1 . 2 . 4 . 0 . 0 0 . 1 . 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 3 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - Pr i n c i p a l P M P B 7 . 8 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 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 d e z e m b ro - P r i n c i p a l P M P B 3 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 4 . 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 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 1 . 5 . 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 2 . 6 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 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 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 1 . 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 8 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 2 . 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 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 3 . 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 9 0 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 1 . 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 - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 1 . 4 . 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 vo 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 - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 lq u e r N a t u r e z a - P F n a F o n t e P M P B - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 lq u e r N a t u r e z a - P J n a F o n t e P M P B - 1 . 0 0 0 , 0 0
9 1 1 . 1 . 1 . 8 . 0 2 . 3 . 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 lq 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 P M P B - 1 . 0 0 0 , 0 0
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S U B T O T A L : 1 3 . 0 0 7 . 1 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 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 A l u g u é i s e A r r e n d a m e n t o s - P r i n ci p a l P M P B 5 . 0 0 0 , 0 0
1 . 3 . 1 . 0 . 0 2 . 1 . 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 aç ã o d o D i r . d e U s o d e b e n s - P r i n c . P M P B 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F M E 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 3 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - P r e c at ó r i o s d o F u n d e f F U N D E B 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F M S 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F M A S 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 0
1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 8 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C e s s ão O n e r o s a P r é - S a l P M P B 1 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F U N D E B 1 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F M S 1 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F M E 4 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 F M A S 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 ni o s - P r i n c i p a l P M P B 4 . 0 0 0 , 0 0
i o s - P r i n c i p a l F M S 2 . 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 1
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 . 3 . 2 . 1 . 0 0 . 1 . 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 ni o s - P r i n c i p a l F M A S 2 . 0 0 0 , 0 0
i o s - P r i n c i p a l F M E 2 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 0 . 1 . 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 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m er c i a i s G e r a i s - P r i n c i p a l P M P B 1 . 0 0 0 , 0 0
1 . 6 . 1 . 0 . 0 2 . 1 . 1 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s so s S e l e t i v o s - P r i n c i p a l P M P B 6 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 6 . 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 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 2 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D e c . C o m p . F i n a n c. p / E x p l o r . R e c . N a t u r a i s - P r i n c . P M P B 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . F M S 2 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . F M S 1 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . F M S 1 2 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 . F M S 5 5 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 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 F M S 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 3 . 9 . 1 . 0 0 . 0 0 . 0 0 T r a n s f S U S - O u t r o s P r o g r a m a s F i na n c i a d o s F u n d o a F u n d o - P r i n c . F M S 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 1 . 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 ca ç ã o - P r i n c i p a l F M E 2 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a s d o F N D E - P D D E - P r i n c i p a l F M E 1 2 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a d o F N D E - P N A E - Pr i n c i p a l F M E 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n . D i r . F N D E R e f . a o P N A T E - P r in c i p a l F M E 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D i r . F u n d . N a c i o . D e s e n v o l E d u c a ç ã o - F N D E - P r i n c . F M E 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 0 9 . 1 . 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 m p l e m e n t a çã o d a U n i ã o a o F U N D E B - P r i n c . F U N D E B 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s d a U n i ã o p / o S is t . Ú n i c o d e S a ú d e - S U S - P r i n c . F M S 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o s U n i ã o D e s t i n ad a s P r o g r a m a d e E d u c a ç ã o - P r i n c . F M E 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 0 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . d e C o n v ê n i o s U n i ã o D e s t . a P r o g A s s i s t . S o c i a l - P r i n c . F M A S 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 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 C o n v ê ni o s d a U n i ã o - P r i n c i p a l P M P B 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 F M A S 2 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 F M A S 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 F M A S 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 2 . 1 . 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 F M A S 1 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 1 3 . 1 . 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 ) - F U N D E F - P r i n c i p a l F U N D E B 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 8 . 9 9 . 1 . 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 P M P B 2 5 5 . 4 2 0 , 0 0
1 . 7 . 2 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o n t r i b u i ç ã o I n t e r ve n ç ã o D o m í n i o E c o n ô m i c o - P r i n c . P M P B 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s . R e c u r s o s d o E s t a d o p / P r o g. S a ú d e - R e p . F u n d o / F u n d o - P r i n c . F M S 2 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 0 7 . 1 . 1 . 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 d e s t i n ad a s à A s s i s t ê n c i a S o c i a l - P r i n c . F M A S 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n . C o n v ê n i o s E s t a d o s p/ S U S - P r i n c i p a l F M S 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o d o s E s t a d o s D e st . a P r o g r a m a s E d u c a ç ã o - P r i n c . F M E 8 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 3 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o E s t a d P r o g . A s si s t ê n c i a S o c i a l - P r i n c i p a l F M A S 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 8 . 1 0 . 9 . 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 1 2 0 . 0 0 0 , 0 0
1 . 7 . 5 . 8 . 0 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 F UN D E B - P r i n c i p a l F U N D E B 4 . 3 0 0 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 F M M A 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 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 F M M A 5 . 0 0 0 , 0 0
1 . 9 . 1 . 0 . 0 7 . 1 . 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 2 0 . 0 0 0 , 0 0
1 . 9 . 2 . 1 . 9 9 . 1 . 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 1 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 1 . 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 P M P B 8 . 0 0 0 , 0 0
1 . 9 . 2 . 3 . 9 9 . 1 . 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 P M P B 1 . 0 0 0 , 0 0
2 . 1 . 1 . 2 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 O p e r a ç õ e s d e C r é d i t o C o n t r a t u a is - M e r c a d o I n t e r n o - P r i n c i p a l P M P B 5 . 0 0 0 , 0 0
2 . 2 . 1 . 3 . 0 0 . 1 . 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 5 . 0 0 0 , 0 0
2 . 2 . 2 . 0 . 0 0 . 1 . 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 . 8 . 0 4 . 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 . F M S 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 . F M S 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 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 . F M S 5 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 4 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d o S U S - G e s t ã o e D es e n v d e T e c n o l o g i a s - P r i n c . F M S 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 P r o g . A p o i o T r a n s E s c o l a r E d u c B ás i c a - C a m i n h o d a E s c o l a - P r i n c . F M E 1 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o n v ê n i o d a U n i ão S i s t e m a Ú n i c o d e S a ú d e - P r i n c . F M S 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 2 . 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 U n i ã o D es t i n a d a s P r o g . d e E d u c a ç ã o - P r i n c . F M E 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 5 . 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 U n i ã o D es t i n . P r o g . S a n e a . B á s i c o - P r i n c . P M P B 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 6 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o U n i ã o D e s t i n . Pr o g r a m a s M e i o A m b i e n t e - P r i n c . F M M A 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v . U n i ã o D e s t . P r o g . In f r a - E s t r u t . T r a n s p o r t e - P r i n c . P M P B 3 5 0 . 0 0 0 , 0 0
P a r á O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 1
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
2 . 4 . 1 . 8 . 1 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 C o n v ê ni o d a U n i ã o - P r i n c i p a l P M P B 4 4 0 . 0 0 0 , 0 0
2 . 4 . 1 . 8 . 1 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 C o n v ê ni o d a U n i ã o - P r i n c i p a l F M A S 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s R e c u r s o s d o S i s te m a Ú n i c o d e S a ú d e - S U S - P r i n c . F M S 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s R e c u r s o s D e s t i na d o s P r o g r a m a s d e E d u c a ç ã o - P r i n c . F M E 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o n v ê n i o E s t a d os p a r a S U S - P r i n c i p a l F M S 6 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o n v ê n i o E s t a d os D e s t i n . P r o g . d e E d u c a ç ã o - P r i n c . F M E 1 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . d e C o n v . E s t a d o s D e s t i n . P r o g r a m a s S a n e a m . B á s i c o - P r i n c . P M P B 5 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 6 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v . E s t a d o s D e s t i n . P ro g r a m a s d e M e i o A m b i e n t e - P r i n c . F M M A 1 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v . E s t a d o D e s t i n . P r og . I n f r a - E s t r . T r a n s p o r t e - P r i n c . P M P B 1 2 0 . 0 0 0 , 0 0
2 . 4 . 2 . 8 . 1 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 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 5 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P r i n c i p a l P M P B - 1 . 5 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 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 - 5 2 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 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 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 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 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 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 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 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 - 9 0 . 0 0 0 , 0 0
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S U B T O T A L : 1 3 . 0 4 2 . 9 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 6 . 0 5 0 . 0 0 0 , 0 0
===============================================================================================================================================
RECEITA QUE COMPÕE A BASE DE CÁLCULO DO LEGISLATIVO : 13.007.100,00
VALOR FIXADO NO ORÇAMENTO PARA O LEGISLATIVO...(R$) : 889.500,00
PERCENTUAL DE REPASSE PREVISTO NO ORÇAMENTO.........: 6,84 %
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PERCENTUAL LEGAL MÁXIMO DE REPASSE..................: 7,00 %
===============================================================================================================================================
Pará
Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado Página : 001
Receitas por fonte de recurso
-----------------------------------------------------------------------------------------------------------------------------------------------------------
C ó d i g o F o n t e V a l o r
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 0 0 1 0 0 0 0 R e c u r s o O r d i n á r i o 7 . 4 1 6 . 7 6 0 , 0 0
1 1 1 1 0 0 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 8 6 5 . 5 0 5 , 0 0
1 1 1 2 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 6 0 % 2 . 5 3 9 . 8 0 0 , 0 0
1 1 1 3 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 4 0 % 1 . 6 9 4 . 2 0 0 , 0 0
1 1 1 4 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 6 0 % - C o m p l e m e n t a ç 2 . 4 0 3 .0 0 0 , 0 0
1 1 1 5 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 4 0 % - C o m p l e m e n t a ç 1 . 6 0 3 .0 0 0 , 0 0
1 1 1 8 0 0 4 0 T r a n s f F U N D E F / F U N D E B - C o m p U n i ã o - P r e c 4 0 % 4 0 . 4 0 0, 0 0
1 1 1 8 0 0 6 0 T r a n s f F U N D E F / F U N D E B - C o m p U n i ã o - P r e c 6 0 % 6 0 . 6 0 0, 0 0
1 1 2 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 0 1 . 0 0 0 , 0 0
1 1 2 1 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 2 . 5 0 0 , 0 0
1 1 2 2 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 3 1 . 0 0 0 , 0 0
1 1 2 3 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 0 0 . 5 0 0 , 0 0
1 1 2 4 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 1 5 1 . 0 0 0 , 0 0
1 1 2 5 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 à E d u c a ç ã o 3 9 2 . 0 0 0 , 0 0
1 1 9 0 0 0 0 0 O u t r o s R e c u r s o s V i n c u l a d o s À E d u c a ç ã o 6 0 . 0 0 0 , 0 0
1 2 1 1 0 0 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 1 . 7 9 8 . 3 1 5 , 0 0
1 2 1 3 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 6 0 . 0 0 0 , 0 0
1 2 1 4 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 c u s t e i o 2 . 5 8 0 . 0 0 0 , 0 0
1 2 1 5 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 i n v e s t i m e n t o 2 1 5 . 0 0 0 ,0 0
1 2 2 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 à S a ú d e 2 9 2 . 0 0 0 , 0 0
1 3 1 1 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 4 5 3 . 0 0 0 , 0 0
1 3 1 2 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 à A s s . S o c i a l 3 2 . 0 0 0 , 0 0
1 3 9 0 0 0 0 0 O u t r o s R e c u r s o s à A s s i s t ê n c i a S o c i a l 4 0 . 0 0 0 , 0 0
1 5 1 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 1 . 1 2 2 . 0 0 0 , 0 0
1 5 2 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 3 5 2 . 0 0 0 , 0 0
1 5 8 0 0 0 0 0 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 4 6 4 . 0 0 0 , 0 0
1 6 1 0 0 0 0 0 C I D E 2 0 . 0 0 0 , 0 0
1 6 2 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 3 5 0 . 0 0 0 , 0 0
1 9 2 0 0 0 0 0 R e c u r s o d e O p e r a ç ã o d e C r é d i t o 5 . 0 0 0 , 0 0
1 9 3 0 0 0 0 0 A l i e n a ç ã o d e b e m / A t i v o 1 0 . 0 0 0 , 0 0
1 9 4 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 2 5 5 . 4 2 0 , 0 0
1 9 5 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 a x a s e C o n t r i b u i ç 2 0 . 0 0 0 , 00
1 9 9 0 0 0 0 0 O u t r a s D e s t i n a ç õ e s V i n c u l a d a s d e R e c u r s o 1 0 . 0 0 0 ,0 0
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T o t a l 2 6 . 0 5 0 . 0 0 0 , 0 0
===========================================================================================================================================================
Pará
Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado Página : 001
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 0 0 1 0 0 0 0 R e c u r s o O r d i n á r i o 7 . 4 1 6 . 7 6 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 . 5 4 9 . 0 5 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 1 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 4 . 2 6 5 . 5 1 0 , 0 0
4 - I n v e s t i m e n t o s 1 5 4 . 7 0 0 , 0 0
6 - A m o r t i z a ç ã o d a d í v i d a 1 9 7 . 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 3 8 . 0 0 0 , 0 0
1 1 1 1 0 0 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 8 6 5 . 5 0 5 , 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 3 0 . 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 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 5 5 4 . 5 0 5 , 0 0
4 - I n v e s t i m e n t o s 1 7 7 . 0 0 0 , 0 0
6 - A m o r t i z a ç ã o d a d í v i d a 3 . 5 0 0 , 0 0
1 1 1 2 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 6 0 % 2 . 5 3 9 . 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 2 . 5 3 9 . 8 0 0 , 0 0
1 1 1 3 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 4 0 % 1 . 6 9 4 . 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 4 2 6 . 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 . 1 1 8 . 2 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 4 9 . 5 0 0 , 0 0
1 1 1 4 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 6 0 % - C o m p l e m e n t a ç 2 . 4 0 3 .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 2 . 4 0 3 . 0 0 0 , 0 0
1 1 1 5 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 4 0 % - C o m p l e m e n t a ç 1 . 6 0 3 .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 . 3 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 1 1 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 3 6 . 5 0 0 , 0 0
1 1 1 8 0 0 4 0 T r a n s f F U N D E F / F U N D E B - C o m p U n i ã o - P r e c 4 0 % 4 0 . 4 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 . 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 . 2 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 6 . 2 0 0 , 0 0
1 1 1 8 0 0 6 0 T r a n s f F U N D E F / F U N D E B - C o m p U n i ã o - P r e c 6 0 % 6 0 . 6 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 6 0 . 6 0 0 , 0 0
1 1 2 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 0 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 7 2 . 0 0 0 , 0 0
Pará
Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado Página : 002
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
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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4 - I n v e s t i m e n t o s 2 9 . 0 0 0 , 0 0
1 1 2 1 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 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 1 1 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 . 0 0 0 , 0 0
1 1 2 2 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 3 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 3 1 . 0 0 0 , 0 0
1 1 2 3 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 0 0 . 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 9 8 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 . 0 0 0 , 0 0
1 1 2 4 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 1 5 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 4 4 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 0 7 . 0 0 0 , 0 0
1 1 2 5 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 à E d u c a ç ã o 3 9 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 8 0 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 3 1 2 . 0 0 0 , 0 0
1 1 9 0 0 0 0 0 O u t r o s R e c u r s o s V i n c u l a d o s À E d u c a ç ã o 6 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 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
1 2 1 1 0 0 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 1 . 7 9 8 . 3 1 5 , 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 8 6 3 . 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 5 9 . 3 1 5 , 0 0
4 - I n v e s t i m e n t o s 7 6 . 0 0 0 , 0 0
1 2 1 3 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 6 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 2 7 . 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 2 8 . 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
1 2 1 4 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 c u s t e i o 2 . 5 8 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 . 1 0 4 . 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 . 4 3 3 . 5 0 0 , 0 0
4 - I n v e s t i m e n t o s 4 2 . 0 0 0 , 0 0
1 2 1 5 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 i n v e s t i m e n t o 2 1 5 . 0 0 0 ,0 0
4 - I n v e s t i m e n t o s 2 1 5 . 0 0 0 , 0 0
Pará
Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado Página : 003
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 2 2 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 à S a ú d e 2 9 2 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 9 2 . 0 0 0 , 0 0
1 3 1 1 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 4 5 3 . 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 2 3 3 . 0 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 2 0 3 . 9 5 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 3 1 2 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 à A s s . S o c i a l 3 2 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 3 2 . 0 0 0 , 0 0
1 3 9 0 0 0 0 0 O u t r o s R e c u r s o s à A s s i s t ê n c i a S o c i a l 4 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 3 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
1 5 1 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 1 . 1 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 5 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 1 . 1 1 7 . 0 0 0 , 0 0
1 5 2 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 3 5 2 . 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 8 8 . 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 5 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 5 9 . 0 0 0 , 0 0
1 5 8 0 0 0 0 0 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 4 6 4 . 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 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 4 3 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 6 . 5 0 0 , 0 0
1 6 1 0 0 0 0 0 C I D E 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 0 . 0 0 0 , 0 0
1 6 2 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 3 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 3 5 0 . 0 0 0 , 0 0
1 9 2 0 0 0 0 0 R e c u r s o d e O p e r a ç ã o d e C r é d i t o 5 . 0 0 0 , 0 0
6 - A m o r t i z a ç ã o d a d í v i d a 5 . 0 0 0 , 0 0
1 9 3 0 0 0 0 0 A l i e n a ç ã o d e b e m / A t i v o 1 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
Pará
Governo Municipal de Peixe-Boi
ORÇAMENTO PROGRAMA PARA 2021 - Consolidado Página : 004
Fontes de recurso por grupo de despesa
-----------------------------------------------------------------------------------------------------------------------------------------------------------
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
-----------------------------------------------------------------------------------------------------------------------------------------------------------
1 9 4 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 2 5 5 . 4 2 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 . 0 0 0 , 0 0
4 - I n v e s t i m e n t o s 2 5 1 . 4 2 0 , 0 0
1 9 5 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 a x a s e C o n t r i b u i ç 2 0 . 0 0 0 , 00
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 8 . 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
1 9 9 0 0 0 0 0 O u t r a s D e s t i n a ç õ e s V i n c u l a d a s d e R e c u r s o 1 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 . 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
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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 1 . 7 9 7 . 0 0 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 1 3 . 0 0 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 1 0 . 3 2 5 . 6 8 0 , 0 0
T o t a l 4 - I n v e s t i m e n t o s 3 . 4 7 0 . 8 2 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 0 5 . 5 0 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 3 8 . 0 0 0 , 0 0
T o t a l g e r a l 2 6 . 0 5 0 . 0 0 0 , 0 0
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