___________________________________________________________________
Rua 07 de Setembro, nº 03 – Bairro Centro –65885-000 – Benedito Leite – Maranhão
Fone:89.3544-7075 – Site: www.beneditoleite.ma.gov.brEmail: prefeiturableite@gmail.com
MUNICIPIO DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
OFÍCIO Nº.031/2023 – GAB.
Senhor Presidente,
Venho através deste, encaminhar a este Legislativo Municipal,
o Projeto de Lei nº 008/2023, que dispõe sobre a Lei Orçamentária
Anual para o Exercício Financeiro de 2024, do Município de Benedito
Leite, para apreciação e posterior aprovação deste Legislativo
Municipal.
Sem mais para o momento, ensejo votos de estima e apreço.
GABINETE DO PREFEITO MUNICIPAL DE BENEDITO LEITE/MA, 20 de
setembro de 2023.
Ramon Carvalho de Barros
Prefeito Municipal
Exmo. Sr.
Genivaldo Santos Ferreira Santiago
Presidente da Câmara Municipal de Benedito Leite/MA
Rua 07 de Setembro, 03 – Bairro Centro – 65885-000-Benedito Leite - MA
Site: www.beneditoleite.ma.gov.br - E-mail: prefeiturabeneditoleite@hotmail.com
PREFEITURA MUNICIPAL DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
GESTÃO 2021-2024
MENSAGEM AO PROJETO DE LEI Nº 008/2023.
Excelentíssimo Senhor
Genivaldo Santos Ferreira Santiago
Presidente da Câmara Municipal de Benedito Leite/MA
Rua 7 de setembro nº 05. Centro
Senhor Presidente,
Senhores(as) Vereadores(as),
Tenho a honra de submeter à apreciação dessa Egrégia Câmara Municipal o incluso
Projeto de Lei Orçamentária Anual para o exercício financeiro de 2024, elaborado em
consonância com a Lei de Diretrizes Orçamentárias para 2024.
O projeto de lei foi elaborado, com base nas prioridades da administração, assegurando
os recursos necessários para o desenvolvimento social e econômico do Município, na busca da
melhoria da qualidade de vida de sua população, mantida a visão de seriedade e de austeridade
que tem pautado a atual gestão municipal.
O orçamento para o próximo exercício estima a receita e fixa a despesa em R$
36.910.000,00 (trinta e seis milhões, novecentos e dez mil reais), montante igual à previsão
orçamentária da receita para o corrente exercício, observando o princípio do equilíbrio
orçamentário.
As receitas correntes apresentam uma variação positiva em relação ao exercício atual e
teve como base a utilização de metodologia consagrada em projeções orçamentárias e dos
agregados econômicos.
As receitas municipais foram divididas em cinco grandes grupos para efeito de projeção,
e apresentam a seguinte estrutura:
a) Receita Diretamente Arrecadada, composta pelas Receitas Tributárias, de
Contribuições, Patrimonial, de Serviços, Outras Receitas Correntes e Alienação de Bens;
b) Receita de Transferências Constitucionais, composta do FPM, ITR, IPI exportação,
ICMS e IPVA, e de outras transferências legais, compreendendo o Fundo Especial do Petróleo -
FEP, as Desonerações das Exportações – Lei Complementar nº 176/20, a Cota Parte da CIDE e
as Transferências financeiras:
c) Transferências oriundas do Sistema Único de Saúde-SUS, estimadas com base em
critérios populacionais e serviços de saúde prestados, do Fundo Nacional de Desenvolvimento
da Educação - FNDE, com base no censo escolar, e do Fundo Nacional de Assistência SocialFNAS;
d) Transferência do FUNDEB, observado o critério estabelecido na Lei 14.113, de 25 de
dezembro de 2020, que regulamenta o Fundo de Manutenção e Desenvolvimento da Educação
Básica e Valorização dos Profissionais da Educação - FUNDEB;
e) Transferências de Convênios, oriundas dos orçamentos do Estado e da União,
estimadas com base nas emendas de parlamentares e à realização de programas em parcerias
com as referidas esferas de governo;
As despesas correntes destinam-se à manutenção da máquina administrativa, inclusive
pessoal e encargos sociais.
As despesas de capital indicam a preocupação de mudança no perfil dos gastos do
Município, assegurando a oferta de equipamentos e de infraestrutura urbana que ofereçam
melhores condições de vida à sua população.
A situação econômica e financeira do Município sinaliza para um cenário de equilíbrio
com o cumprimento das metas fiscais estabelecidas.
Rua 07 de Setembro, 03 – Bairro Centro – 65885-000-Benedito Leite - MA
Site: www.beneditoleite.ma.gov.br - E-mail: prefeiturabeneditoleite@hotmail.com
PREFEITURA MUNICIPAL DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
GESTÃO 2021-2024
Na certeza de que essa Casa priorizará a apreciação dessa importante matéria, renovo a
Vossa Excelência, extensivo a todos que fazem essa Câmara Municipal, meus protestos de
consideração e apreço.
GABINETE DO PREFEITO MUNICIPAL DE BENEDITO LEITE, ESTADO DO
MARANHÃO, em 20 de setembro de 2023.
Ramon Carvalho de Barros
Prefeito Municipal
Rua 07 de Setembro, 03 – Bairro Centro – 65885-000-Benedito Leite - MA
Site: www.beneditoleite.ma.gov.br - E-mail: prefeiturabeneditoleite@hotmail.com
PREFEITURA MUNICIPAL DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
GESTÃO 2021-2024
PROJETO DE LEI Nº. 008 DE 20 DE SETEMBRO DE 2023
“Estima a receita e fixa a despesa do município de BENEDITO
LEITE para o exercício financeiro de 2024, e dá outras
providências.”
TÍTULO I
DAS DISPOSIÇÕES COMUNS
Art. 1º. Estima a Receita e fixa a Despesa do Município de Benedito Leite para o exercício
financeiro de 2024, compreendendo:
I - O Orçamento Fiscal referente aos Poderes do Município, Órgãos, Fundos instituídos e
mantidos pelo Poder Público Municipal e Entidades da Administração Direta e Indireta;
II - O Orçamento da Seguridade Social, abrangendo todos os Órgãos a eles vinculados, Fundos
instituídos e mantidos pelo Poder Público Municipal e Entidades da Administração Direta e
Indireta.
TÍTULO II
DOS ORÇAMENTOS FISCAIS E DA SEGURIDADE SOCIAL
CAPÍTULO I
DA ESTIMATIVA DA RECEITA
Art. 2º. Fica estimada a Receita Orçamentária do Município, a preços correntes e conforme a
legislação tributária, em R$ 36.910.000,00 (trinta e seis milhões, novecentos e dez mil reais).
Art. 3º. As receitas decorrentes da arrecadação de tributos, contribuições e de outras receitas
correntes e de capital, previstas na legislação vigente, são discriminadas por categoria
econômica conforme desdobramento a seguir:
FONTES VALOR (R$)
1. RECEITAS DO TESOURO MUNICIPAL
1.1. RECEITAS CORRENTES 36.593.000,00
Receita Tributária 1.226.000,00
Receita de Contribuições 225.000,00
Receita Patrimonial 76.000,00
Transferências Correntes 34.646.000,00
Outras Receitas Correntes 420.000,00
1.2. DEDUÇÃO DE RECEITAS – FUNDEB 3.893.000,00
(Portaria STN Nº 328, de 27/08/2001)
1.3. RECEITAS DE CAPITAL 4.210.000,00
Alienação de Bens 10.000,00
Transferências de Capital 4.200.000,00
TOTAL GERAL (1.1 - 1.2 + 1.3) 36.910.000,00
Rua 07 de Setembro, 03 – Bairro Centro – 65885-000-Benedito Leite - MA
Site: www.beneditoleite.ma.gov.br - E-mail: prefeiturabeneditoleite@hotmail.com
PREFEITURA MUNICIPAL DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
GESTÃO 2021-2024
Art. 4º. A receita será realizada com base no produto do que for arrecadado, na forma da
legislação em vigor, de acordo com o desdobramento constante do anexo que é parte integrante
desta Lei.
CAPÍTULO II
DA FIXAÇÃO DA DESPESA
Art. 5º. A Despesa Orçamentária, no mesmo valor da Receita total, fixada em R$ 36.910.000,00
(trinta e seis milhões, novecentos e dez mil reais);
Art. 6º. Estão plenamente assegurados recursos para os investimentos em fase de execução,
em conformidade com a LDO para o ano de 2024.
CAPÍTULO III
DA DISTRIBUIÇÃO DA DESPESA POR ÓRGÃO
Art. 7º. A despesa total, fixada à conta dos recursos previstos, segundo a discriminação dos
quadros programa de trabalho e natureza da despesa, integrantes desta lei, apresenta por
órgãos, o seguinte desdobramento:
ÓRGÃOS VALOR (R$)
CÂMARA MUNICIPAL 780.000,00
GABINETE DO PREFEITO 345.000,00
SEC. MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS 5.562.000,00
SEC. MUNICIPAL DE AGRICULTURA E MEIO AMBIENTE 458.000,00
SEC. MUNICIPAL DE INFRAESTRUTURA 8.193.000,00
SEC. MUNICIPAL DE EDUCAÇÃO 276.000,00
SECRETARIA MUNICIPAL DE SAÚDE 131.000,00
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL 261.000,00
FUNDO MUNICIPAL DE SAÚDE 7.435.000,00
FUNDEB 9.872.000,00
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL 2.259.000,00
FUNDO MUNICIPAL DE EDUCAÇÃO 1.038.000,00
RESERVA DE CONTINGÊNCIA 300.000,00
TOTAL GERAL 36.910.000,00
CAPÍTULO IV
DA AUTORIZAÇÃO PARA ABERTURA DE CRÉDITOS E CONTRATAÇÃO DE OPERAÇÕES
DE CRÉDITOS
Art. 8º. Ficam os Chefes dos Poderes Executivo e Legislativo Municipal, autorizados a abrir
créditos adicionais suplementares até o limite de 60% (sessenta por cento) da receita prevista
para o exercício de 2024, utilizando como fonte de recursos compensatórios as disponibilidades
referidas no Parágrafo 1º., do Art. 43, da Lei Federal nº. 4.320, de 17 de março de 1964.
Art. 9º. Fica o Chefe do Poder Executivo Municipal, autorizado a anular da Reserva de
Contingência, utilizando como fonte de recursos para suprir insuficiências de dotações
orçamentárias relativas à pessoal e dívida pública.
Rua 07 de Setembro, 03 – Bairro Centro – 65885-000-Benedito Leite - MA
Site: www.beneditoleite.ma.gov.br - E-mail: prefeiturabeneditoleite@hotmail.com
PREFEITURA MUNICIPAL DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
GESTÃO 2021-2024
Art. 10. Remanejar, por decreto do Poder Executivo, dentro de um mesmo projeto/atividade e
órgão, os recursos alocados nos seus elementos de despesa, quando um elemento se mostrar
insuficiente.
Art. 11. Fica o Chefe do Poder Executivo Municipal autorizado a realizar operações de créditos
por antecipação da receita, com a finalidade de manter o equilíbrio orçamentário-financeiro do
Município, observados os preceitos legais aplicáveis à matéria.
PARÁGRAFO ÚNICO – O Executivo, ao realizar operações de crédito por antecipação da
receita, submeterá o pedido de autorização do poder Legislativo da referida operação,
apresentando no mesmo pedido, a condição de endividamento do município.
CAPÍTULO V
DAS DISPOSIÇÕES FINAIS
Art. 12. Fica o Poder Executivo autorizado a contratar e oferecer garantias a empréstimos
voltados para o saneamento e habitação em áreas de baixa renda, com a prévia autorização do
Poder Legislativo do Município de Benedito Leite.
Art. 13. O Prefeito, no âmbito do Poder Executivo, poderá adotar parâmetros para utilização das
dotações, de forma a compartilhar as despesas à efetiva realização das receitas, para garantir
as metas de resultado primário.
Art. 14. O Chefe do Poder Executivo fixará através de Decreto, o detalhamento da despesa por
elemento de gastos das atividades e projetos correspondentes aos respectivos programas de
trabalho das unidades orçamentárias;
Art. 15. Através de Decreto, até 30 dias após a publicação do orçamento, o Chefe do Executivo
Municipal estabelecerá a programação financeira e o cronograma de execução mensal de
desembolso das diversas unidades orçamentárias, conforme art. 8º da Lei Complementar Nº
101, de 4 de maio de 2000.
Art. 16. Fica o Poder Executivo autorizado a inserir no PPA 2022/2025, a seguinte meta:
Órgão 02 – Poder Executivo;
Unidade: 06 – Fundo Municipal de Educação
Projeto Atividade: 2.075 – Manut. e Func. do Pro. Est. de Apoio ao Trans. Escolar – PEATE
Art. 17. Fica o Poder Executivo autorizado a inserir na LDO – Lei de Diretrizes Orçamentárias de
2024, a seguinte meta:
Meta do PPA: 2.075 – Educação para Todos
Função – 12;
Sub - função – 361;
Programa – 0007 – Gestão da Educação Pública Municipal
Art. 18. Esta Lei entrará em vigor a partir de 1º de janeiro de 2024, revogadas as disposições
em contrário.
Rua 07 de Setembro, 03 – Bairro Centro – 65885-000-Benedito Leite - MA
Site: www.beneditoleite.ma.gov.br - E-mail: prefeiturabeneditoleite@hotmail.com
PREFEITURA MUNICIPAL DE BENEDITO LEITE
ESTADO DO MARANHÃO
CNPJ Nº 06.096.218/0001-78
GABINETE DO PREFEITO
GESTÃO 2021-2024
GABINETE DO PREFEITO MUNICIPAL DE BENEDITO LEITE, ESTADO DO
MARANHÃO, em 20 de setembro de 2023.
Ramon Carvalho de Barros
Prefeito Municipal
Gov erno Municipal de Bened ito Leite
ORÇ AMENTO PROGRAMA P ARA 20 24 - Consolidado Em R$ 1,00
DEM ONSTRA TIVO DAS RECEITAS POR FONTES
E D AS DESPESAS POR FUNÇÕES
=======================================================================================================================================================
F O N T E S | F U N Ç Õ E S
=======================================================================================================================================================
|
|
R e c e i t a s C o r r e n t e s 3 6 . 5 9 3 . 0 0 0 , 0 0 |
| L e g i s l a t i v a 7 8 0 . 0 0 0 , 0 0
I m p o s t o s , t a x a s e c o n t r i b u i ç õ e s d e m e l h o 1 . 2 2 6 . 0 0 0 , 0 0 | A d mi n i s t r a ç ã o 4 . 0 4 9 . 0 0 0 , 0 0
C o n t r i b u i ç õ e s 2 2 5 . 0 0 0 , 0 0 | S e g u r a n ç a P ú b l i c a 2 5 . 0 0 0 , 0 0
R e c e i t a P a t r i m o n i a l 7 6 . 0 0 0 , 0 0 | A s s i s t ê n c i a S o c i a l 2 . 3 9 1 . 0 0 0 , 0 0
T r a n s f e r ê n c i a s C o r r e n t e s 3 4 . 6 4 6 . 0 0 0 , 0 0 | S a ú d e 7 . 5 6 6 . 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 2 0 . 0 0 0 , 0 0 | E d u c a ç ã o 1 1 . 1 8 6 . 0 0 0 , 0 0
| C u l t u r a 7 2 5 . 0 0 0 , 0 0
R e c e i t a s d e C a p i t a l 4 . 2 1 0 . 0 0 0 , 0 0 | U r b a n i s m o 5 . 3 5 8 . 0 0 0 , 0 0
| S a n e a m e n t o 1 6 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 | A g r i c u l t u r a 3 0 7 . 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 4 . 2 0 0 . 0 0 0 , 0 0 | C o m u n i c a ç õ e s 2 . 0 0 0 , 0 0
| E n e r g i a 3 2 5 . 0 0 0 , 0 0
D e d u ç õ e s d e R e c e i t a - 3 . 8 9 3 . 0 0 0 , 0 0 | T r a n s p o r t e 2 . 1 0 0 . 0 0 0 , 0 0
| D e s p o r t o e L a z e r 2 5 6 . 0 0 0 , 0 0
D e d u ç õ e s d o F U N D E B - 3 . 8 9 3 . 0 0 0 , 0 0 | E n c a r g o s E s p e c i a i s 1 . 3 8 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 3 0 0 . 0 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 - 3 . 8 9 3 . 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 - r e t i f . - - 3 . 8 9 3 . 0 0 0 , 0 0 |
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TOTAL GERAL 36. 910.00 0,00 | TOTAL GERAL 36.9 10.000,00
-------------------------------------------------------------------------------------------------------------------------------------------------------
Gov erno Municipal de Bened ito Leite
ORÇ AMENTO PROGRAMA P ARA 20 24 - Consolidado Em R$ 1,00
DEM ONSTRA TIVO DAS RECEITAS POR FONTES
E DAS DESPESAS POR USOS
=======================================================================================================================================================
F O N T E S | U S O S
=======================================================================================================================================================
|
|
R e c e i t a s C o r r e n t e s 3 6 . 5 9 3 . 0 0 0 , 0 0 |
| P o d e r L e g i s l a t i v o 7 8 0 . 0 0 0 , 0 0
I m p o s t o s , t a x a s e c o n t r i b u i ç õ e s d e m e l h o 1 . 2 2 6 . 0 0 0 , 0 0 | P o de r E x e c u t i v o 3 5 . 8 3 0 . 0 0 0 , 0 0
C o n t r i b u i ç õ e s 2 2 5 . 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 3 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 6 . 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 3 4 . 6 4 6 . 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 2 0 . 0 0 0 , 0 0 |
|
R e c e i t a s d e C a p i t a l 4 . 2 1 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 |
T r a n s f e r ê n c i a s d e C a p i t a l 4 . 2 0 0 . 0 0 0 , 0 0 |
|
D e d u ç õ e s d e R e c e i t a - 3 . 8 9 3 . 0 0 0 , 0 0 |
|
D e d u ç õ e s d o F U N D E B - 3 . 8 9 3 . 0 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 - 3 . 8 9 3 . 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 - r e t i f . - - 3 . 8 9 3 . 0 0 0 , 0 0 |
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TOTAL GERAL 36. 910.00 0,00 | TOTAL GERAL 36.9 10.000,00
-------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
D EMONST RAÇÃO DA RECEITA E DESPESA
SEGUND O AS CATEGORIAS ECONÔMICAS
===========================================================================================================================================================================================================================================================
R E C E I T A D E S P E S A
===========================================================================================================================================================================================================================================================
|
|
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 i ç õ e s d e 1 . 2 2 6 . 0 0 0 , 0 0 P e s s o a l e e | n c a r g o s s o c i a i s 1 2 . 6 7 7 . 0 0 0 , 0 0
C o n t r i b u i ç õ e s 2 2 5 . 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 . 8 0 4 . 0 0 0 , 0 0 |
R e c e i t a P a t r i m o n i a l 7 6 . 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 5 . 2 1 9 . 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 3 4 . 6 4 6 . 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 2 0 . 0 0 0 , 0 0 | T O T A L 3 2 . 7 0 0 . 0 0 0 , 0 0
D e d u ç õ e s d e R e c e i t a | ---------------------------------------------------------
D e d u ç õ e s d o F U N D E B |
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 | D e s p e s a s d e c a p i t a l
T r a n s f e r ê n c i a s C o r r e n t e s - 3 . 8 9 3 . 0 0 0 , 0 0 I n v e s t i m e n t o s | 8 . 4 2 9 . 0 0 0 , 0 0
| A m o r t i z a ç ã o d a d í v i d a 7 0 0 . 0 0 0 , 0 0
T O T A L 3 2 . 7 0 0 . 0 0 0 , 0 0 S U P E R Á V I T | 3 0 0 . 0 0 0 , 0 0
--------------------------------------------------------- |
| T O T A L 9 . 4 2 9 . 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 5 . 2 1 9 . 0 0 0 , 0 0 | ---------------------------------------------------------
R e c e i t a s d e C a p i t a l |
A l i e n a ç õ e s d e B e n s 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 4 . 2 0 0 . 0 0 0 , 0 0 |
|
T O T A L 9 . 4 2 9 . 0 0 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 . . . . . . 3 2 . 7 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 . 4 8 1 . 0 0 0 , 0 0
R E C E I T A S D E C A P I T A L . . . . . 4 . 2 1 0 . 0 0 0 , 0 0 D E S P E S A S D E C A P I T A L . . . . . 9 . 1 2 9 . 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 . 3 0 0 . 0 0 0 , 0 0
T O T A L . . . . . . . . . . . . . . . . . . . 3 6 . 9 1 0 . 0 0 0 , 0 0 T O T A L . . . . . . . . . . . . . . . . . . . 3 6 . 9 1 0 . 0 0 0 , 0 0
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
RECE ITA SE GUNDO 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 3 6 . 5 9 3 . 0 0 0 , 0 0
1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s , t a x a s e
| c o n t r i b u i ç õ e s d e m e l h o r i a 1 . 2 2 6 . 0 0 0 , 0 0
1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s 1 . 2 1 5 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | i m p o s t o s s o b r e o P a t r i m ô n i o 2 6 5 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e
| P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e
| P r e d i a l e T e r r i t o r i a l U r b a n a 1 5 0 0 0 0 0 0 0 0 9 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 3 . 7 5 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 2 . 2 5 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r
| V i v o s B e n s I m ó v e i s e D i r e i t o s 2 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r
| V i v o s B e n s I m ó v e i s e D i r e i t o s 1 5 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 6 2 . 5 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 3 7 . 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 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a -
| R e t i d o n a F o n t e 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a -
| R e t i d o n a F o n t e - T r a b a l h o 5 0 0 . 0 0 0 , 0 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a -
| R e t i d o n a F o n t e - T r a b a l h o - 1 5 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 2 5 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 7 5 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s s o b r e a P r o d u ç ã o e
| C i r c u l a ç ã o d e M e r c a d o r i a s e 4 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s s o b r e S e r v i ç o s 4 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e
| Q u a l q u e r N a t u r e z a - I S S Q N 4 5 0 . 0 0 0 , 0 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e
| Q u a l q u e r N a t u r e z a - I S S Q N - 1 5 0 0 0 0 0 0 0 0 2 7 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 1 2 . 5 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 6 7 . 5 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 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s p e l o E x e r c í c i o d o P o d e r
| d e P o l í c i a 1 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a d e F i s c a l i z a ç ã o d e
| V i g i l â n c i a S a n i t á r i a 1 . 0 0 0 , 0 0
1 . 1 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T a x a d e F i s c a l i z a ç ã o d e
| V i g i l â n c i a S a n i t á r i a - 1 6 5 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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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 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 1 0 . 0 0 0 , 0 0
1 . 1 . 2 . 2 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | T a x a s p e l a P r e s t a ç ã o d e
| S e r v i ç o s - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s 2 2 5 . 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 2 2 5 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o p a r a o C u s t e i o
| d o S e r v i ç o d e I l u m i n a ç ã o 2 2 5 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o C u s t e i o d o
| S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 2 2 5 . 0 0 0 , 0 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o C u s t e i o d o
| S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 1 7 5 1 0 0 0 0 0 0 2 2 5 . 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 6 . 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 7 6 . 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 7 6 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d e D e p ó s i t o s
| B a n c á r i o s 7 6 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d e D e p ó s i t o s
| B a n c á r i o s - P r i n c i p a l 7 6 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d e D e p ó s i t o s d e
| R e c u r s o s V i n c u l a d o s - 4 6 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 1 5 . 0 0 | R e m . D e p . B a n c . R e c .
| V i n c . - F U N D E B - P r i n c i p a l 1 5 4 0 1 0 7 0 0 0 2 0 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 0 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . -
| S U S - P r i n c i p a l 1 6 0 0 0 0 0 0 0 0 1 3 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 2 5 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . -
| F N D E - P r i n c i p a l 1 5 6 9 0 0 0 0 0 0 8 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 1 0 . 3 0 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . -
| F N A S - P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1 . 2 0 . 0 0 . 0 0 | R e m . d e D e p . B a n c . d e R e c u r .
| N ã o V i n c u l a d o s - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o r r e n t e s 3 4 . 6 4 6 . 0 0 0 , 0 0
1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o e d e
| s u a s E n t i d a d e s 2 6 . 7 3 1 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D e c o r r e n t e s d e
| P a r t i c i p a ç ã o n a R e c e i t a d a 1 6 . 4 2 5 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F u n d o d e
| P a r t i c i p a ç ã o d o s M u n i c í p i o s - 1 6 . 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l 1 5 . 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 9 . 0 6 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 7 5 5 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 2 . 2 6 5 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 9 0 6 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 2 . 1 1 4 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| e x t r a o d i n á r i a 1 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| e x t r a o d i n á r i a - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 9 7 5 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 3 2 5 . 0 0 0 , 0 0
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1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o | | | |
| P r o p r i e d a d e T e r r i t o r i a l R u r a l 2 5 . 0 0 0 , 0 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o
| P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 . 2 5 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 3 . 7 5 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 3 . 5 0 0 , 0 0
1 . 7 . 1 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . d a C o m p e n s a ç ã o
| F i n a n c . E x p l o r a ç ã o d e R e c . 6 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e C o m p e n s a ç ã o
| F i n a n c e i r a R e c u r s o s H í d r i c o s 3 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e C o m p e n s a ç ã o
| F i n a n c e i r a R e c u r s o s H í d r i c o s 1 5 0 0 0 0 0 0 0 0 3 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - p a r t e d a C o m p e n s a ç ã o
| F i n a n c e i r a p e l a P r o d u ç ã o d e 3 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F u n d o E s p e c i a l
| d o P e t r ó l e o - F E P 3 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F u n d o E s p e c i a l
| d o P e t r ó l e o - F E P - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 3 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S i s t e m a Ú n i c o d e S a ú d e - S U S 3 . 4 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - B l o c o d e M a n u t e n ç ã o 3 . 4 6 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - A t e n ç ã o P r i m á r i a 2 . 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - A t e n ç ã o P r i m á r i a - 1 6 0 0 0 0 0 0 0 0 1 . 6 5 0 . 0 0 0 , 0 0
| 1 6 0 4 0 0 0 0 0 0 7 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - A t e n ç ã o E s p e c i a l i z a d a 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - A t e n ç ã o E s p e c i a l i z a d a - 1 6 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - V i g i l â n c i a e m S a ú d e 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - V i g i l â n c i a e m S a ú d e - 1 6 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 6 0 4 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a R e c u r s o s d o
| S U S - A s s i s t ê n c i a F a r m a c ê u t i c a 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 4 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a R e c u r s o s d o
| S U S - A s s i s t ê n c i a F a r m a c ê u t i c a 1 6 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - G e s t ã o d o S U S 5 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 5 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| S U S - G e s t ã o d o S U S - 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 6 0 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 3 . 5 0 . 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 . 3 . 5 0 . 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 6 0 0 0 0 0 0 0 0 1 9 0 . 0 0 0 , 0 0
| 1 6 0 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
1 . 7 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o | | | |
| F N D E 7 2 1 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s
| d o S a l á r i o - E d u c a ç ã o 7 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s
| d o S a l á r i o - E d u c a ç ã o - 1 5 5 0 0 0 0 0 0 0 7 5 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D i r e t a s d o
| F N D E r e f e r e n t e s P D D E 6 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D i r e t a s d o
| F N D E r e f e r e n t e s P D D E - 1 5 5 1 0 0 0 0 0 0 6 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D i r e t a s d o
| F N D E r e f e r e n t e s P N A E 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D i r e t a s d o
| F N D E r e f e r e n t e s P N A E - 1 5 5 2 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D i r e t a s d o
| F N D E r e f e r e n t e s P N A T E 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D i r e t a s d o
| F N D E r e f e r e n t e s P N A T E - 1 5 5 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e
| R e c u r s o s d o F N D E 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e
| R e c u r s o s d o F N D E - P r i n c i p a l 1 5 6 9 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 4 . 1 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f d e R e c d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 1 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f d e R e c d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 2 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 1 . 0 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f d e R e c d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 2 . 5 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f d e R e c d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 1 0 0 0 0 0 0 7 5 0 . 0 0 0 , 0 0
| 1 5 4 1 1 0 7 0 0 0 1 . 7 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f d e R e c d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 1 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 5 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f d e R e c d e
| C o m p l e m e n t a ç ã o d a U n i ã o a o 1 5 4 3 0 0 0 0 0 0 1 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| F N A S 6 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| F N A S 6 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| F N A S - P r i n c i p a l 6 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 1 0 . 0 0 . 0 0 | P r o t e ç ã o S o c i a l B á s i c a -
| P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 1 9 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 2 0 . 0 0 . 0 0 | G e s t ã o d o S U A S - P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 5 0 . 0 0 . 0 0 | G e s t ã o d o P r o g . B o l s a F a m í l i a
| e d o C a d a s t r o Ú n i c o - 1 6 6 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1 . 9 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d o F N A S
| - P r i n c i p a l 1 6 6 0 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
1 . 7 . 1 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f d e R e c u r s o s d a | | | |
| U n i ã o e d e s u a s E n t i d a d e s 6 9 5 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 6 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f d e D e c i s ã o J u d i c i a l
| ( p r e c a t ó r i o s ) r e l a t i v a F U N D E F 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 6 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f d e D e c i s ã o J u d i c i a l
| ( p r e c a t ó r i o s ) r e l a t i v a F U N D E F 1 5 4 4 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a E s p e c i a l d a
| U n i ã o 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 7 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a E s p e c i a l d a
| U n i ã o - P r i n c i p a l 1 7 0 6 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a O b r i g a t ó r i a d a
| L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 3 5 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a O b r i g a t ó r i a d a
| L e i C o m p l e m e n t a r n º 1 7 6 / 2 0 2 0 - 1 5 0 0 0 0 0 0 0 0 3 5 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 6 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . P o l í t i c a N a c i o n a l
| A l d i r B l a n c d e F o m e n t o à C u l t 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 6 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . P o l í t i c a N a c i o n a l
| A l d i r B l a n c d e F o m e n t o à C u l t 1 7 1 9 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f d e R e c u r s o s d a
| U n i ã o e d e s u a s E n t i d a d e s 4 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f d e R e c u r s o s d a
| U n i ã o e d e s u a s E n t i d a d e s 4 4 0 . 0 0 0 , 0 0
1 . 7 . 1 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d a
| U n i ã o - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
| 1 7 1 5 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 1 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d o s E s t a d o s e
| d o D i s t r i t o F e d e r a l e s u a s 3 . 9 1 5 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | P a r t i c i p a ç ã o n a R e c e i t a d o s
| E s t a d o s e D i s t r i t o F e d e r a l 3 . 4 5 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S 3 . 3 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S -
| P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 1 . 9 8 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 6 5 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 4 9 5 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 1 9 8 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 4 6 2 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A 1 1 5 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A -
| P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 6 9 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 5 . 7 5 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 1 7 . 2 5 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 6 . 9 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 1 6 . 1 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I -
| M u n i c í p i o s 2 5 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I -
| M u n i c í p i o s - P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 . 2 5 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 3 . 7 5 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 1 . 5 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 3 . 5 0 0 , 0 0
- continua -
- c ontinuação -
1 . 7 . 2 . 1 . 5 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d a C I D E | | | | 1 0 . 0 0 0 , 0 0
1 . 7 . 2 . 1 . 5 3 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d a C I D E -
| P r i n c i p a l 1 7 5 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S i s t e m a Ú n i c o d e S a ú d e - S U S 2 5 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S i s t e m a Ú n i c o d e S a ú d e - S U S 2 5 . 0 0 0 , 0 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S i s t e m a Ú n i c o d e S a ú d e - S U S - 1 6 2 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d o s
| E s t a d o s e D i s t r i t o F e d e r a l 4 4 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e E s t a d o
| d e s t i n a d a à A s s i s t ê n c i a 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e E s t a d o
| d e s t i n a d a à A s s i s t ê n c i a 1 6 6 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c a
| P r o g r a m a s d e E d u c a ç ã o 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c a
| P r o g r a m a s d e E d u c a ç ã o - 1 5 7 6 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d o s
| E s t a d o s e D F 4 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d o s
| E s t a d o s e D F 4 0 0 . 0 0 0 , 0 0
1 . 7 . 2 . 9 . 9 9 . 0 . 1 . 9 0 . 0 0 . 0 0 | O u t r a s t r a n s f e r ê n c i a s d o s
| E s t a d o s - P r i n c i p a l 1 7 4 9 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e O u t r a s
| I n s t i t u i ç õ e s P ú b l i c a s 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . R e c u r . d o F u n d o d e
| M a n . D e s e n v . d a E d u c a ç ã o 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| F U N D E B 4 . 0 0 0 . 0 0 0 , 0 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o
| F U N D E B - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 1 . 2 0 0 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 2 . 8 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 4 2 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 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | M u l t a s A d m i n i s t r a t i v a s ,
| C o n t r a t u a i s e J u d i c i a i s 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | M u l t a s P r e v i s t a s e m
| L e g i s l a ç ã o E s p e c í f i c a 1 0 . 0 0 0 , 0 0
1 . 9 . 1 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | M u l t a s P r e v i s t a s e m
| L e g i s l a ç ã o E s p e c í f i c a - 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
1 . 9 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I n d e n i z a ç õ e s , R e s t i t u i ç õ e s e
| R e s s a r c i m e n t o s 4 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 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 0
1 . 9 . 2 . 1 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s I n d e n i z a ç õ e s -
| P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 1 0 . 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 4 0 0 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e s t i t u i ç õ e s 4 0 0 . 0 0 0 , 0 0
1 . 9 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s R e s t i t u i ç õ e s -
| P r i n c i p a l 1 5 0 0 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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 | | | | 4 . 2 1 0 . 0 0 0 , 0 0
2 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç õ e s d e B e n s 1 0 . 0 0 0 , 0 0
2 . 2 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç ã o d e B e n s I m ó v e i s 1 0 . 0 0 0 , 0 0
2 . 2 . 2 . 1 . 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 1 0 . 0 0 0 , 0 0
2 . 2 . 2 . 1 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l i e n a ç ã o d e B e n s I m ó v e i s 1 0 . 0 0 0 , 0 0
2 . 2 . 2 . 1 . 0 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | A l i e n a ç ã o d e B e n s I m ó v e i s -
| P r i n c i p a l 1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
2 . 4 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C a p i t a l 4 . 2 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o e d e
| s u a s E n t i d a d e s 1 . 7 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S i s t e m a Ú n i c o d e S a ú d e - S U S 4 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S U S - B l o c o d e E s t r u t u r a ç ã o 4 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 9 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S U S - O u t r o s P r o g r a m a s 4 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 1 . 5 1 . 9 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o
| S U S - O u t r o s P r o g r a m a s - 1 6 0 1 0 0 0 0 0 0 3 9 0 . 0 0 0 , 0 0
| 1 6 0 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C o n v ê n i o s
| d a U n i ã o e d e s u a s E n t i d a d e s 1 . 3 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C o n v ê n i o s
| d a U n i ã o p a r a o S U S 4 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C o n v ê n i o s
| d a U n i ã o p a r a o S U S - 1 6 3 1 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e C o n v ê n i o d a
| U n i ã o d e s t i n a d a a E d u c a ç ã o 5 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e C o n v ê n i o d a
| U n i ã o d e s t i n a d a a E d u c a ç ã o - 1 5 7 0 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e
| C o n v ê n i o s d a U n i ã o 4 0 0 . 0 0 0 , 0 0
2 . 4 . 1 . 4 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e
| C o n v ê n i o s d a U n i ã o - 1 7 0 0 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s E s t a d o s e d o
| D i s t r i t o F e d e r a l e d e s u a s 2 . 5 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C o n v ê n i o s
| d o s E s t a d o s e D F e d e S u a s 2 . 5 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C o n v ê n i o s
| d o s E s t a d o s p a r a S U S 3 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C o n v ê n i o s
| d o s E s t a d o s p a r a S U S - 1 6 3 2 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
| d e s t P r o g r a m a d e E d u c a ç ã o 3 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a C o n v ê n i o E s t a d o
| d e s t P r o g r a m a d e E d u c a ç ã o - 1 5 7 1 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e
| C o n v ê n i o s d o s E s t a d o s e D F 1 . 9 0 0 . 0 0 0 , 0 0
2 . 4 . 2 . 2 . 9 9 . 0 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e
| C o n v ê n i o s d o s E s t a d o s e D F - 1 7 0 1 0 0 0 0 0 0 1 . 9 0 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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 | | | | - 3 . 8 9 3 . 0 0 0 , 0 0
9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | D e d u ç õ e s d o F U N D E B - 3 . 8 9 3 . 0 0 0 , 0 0
9 5 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e c e i t a s C o r r e n t e s - 3 . 8 9 3 . 0 0 0 , 0 0
9 5 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o r r e n t e s - 3 . 8 9 3 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o e d e
| s u a s E n t i d a d e s - 3 . 2 0 5 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s D e c o r r e n t e s d e
| P a r t i c i p a ç ã o n a R e c e i t a d a - 3 . 2 0 5 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F u n d o d e
| P a r t i c i p a ç ã o d o s M u n i c í p i o s - - 3 . 2 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l - 3 . 2 0 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a
| M e n s a l - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 9 6 0 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 - 2 . 2 4 0 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o
| P r o p r i e d a d e T e r r i t o r i a l R u r a l - 5 . 0 0 0 , 0 0
9 5 1 . 7 . 1 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o
| P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 5 4 0 0 0 0 0 0 0 - 1 . 5 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 - 3 . 5 0 0 , 0 0
9 5 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d o s E s t a d o s e
| d o D i s t r i t o F e d e r a l e s u a s - 6 8 8 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | P a r t i c i p a ç ã o n a R e c e i t a d o s
| E s t a d o s e D i s t r i t o F e d e r a l - 6 8 8 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S - 6 6 0 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 0 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S -
| P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 1 9 8 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 - 4 6 2 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A - 2 3 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 1 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A -
| P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 6 . 9 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 - 1 6 . 1 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I -
| M u n i c í p i o s - 5 . 0 0 0 , 0 0
9 5 1 . 7 . 2 . 1 . 5 2 . 0 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I -
| M u n i c í p i o s - P r i n c i p a l 1 5 4 0 0 0 0 0 0 0 - 1 . 5 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 - 3 . 5 0 0 , 0 0
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T O T A L D A R E C E I T A | 3 6 . 9 1 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Câm ara Municipal de Benedi to Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 P o d e r L e g i s l a t i v 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 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o Le i t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 7 5 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 5 8 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 8 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 | 0 0 0 0 0 4 7 9 . 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 5 0 0 0 0 0 0 0 0 1 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 6 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 1 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 5 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 0 0 7 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 0 0 0 3 . 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 0 0 6 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 5 | 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 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 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 1 5 0 0 0 0 0 0 | 0 0 1 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 7 8 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 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
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 4 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 | 0 0 0 0 0 2 9 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 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 | 3 4 5 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F in a n ç a s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 . 8 6 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 . 5 8 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 5 8 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 0 | 0 1 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 | 0 0 0 0 0 9 2 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 5 0 0 0 0 0 0 0 0 5 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 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 2 7 8 . 0 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 5 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s | 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 2 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 5 5 2 . 0 0 0 , 0 0
| 1 7 0 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç 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 7 | 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 7 1 6 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 7 1 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 0 0 0 0 0 0 3 5 4 . 0 0 0 , | 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 | 0 0 0 0 0 8 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 1 5 0 0 0 0 0 | 0 0 0 1 . 1 0 5 . 0 0 0 , 0 0
| 1 7 0 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 1 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 5 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 5 | 0 0 0 0 0 0 0 0 5 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç 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 5 0 0 | 0 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 5 0 0 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 7 0 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 | 7 0 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 0 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 7 7 . 0 0 P r i n c . c o r r i g . d í v . c o n t r . r e f i n a n c i a d o 1 5 0 0 | 0 0 0 0 0 0 7 0 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 . 5 6 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 5 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 5 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 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 5 0 0 0 | 0 0 0 0 0 5 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 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 0 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 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 5 0 0 0 | 0 0 0 0 0 3 . 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 0 0 9 2 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 0 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 | 3 0 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 | 3 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 5 0 0 0 0 0 0 0 0 3 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 1 5 0 0 0 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 | 4 5 8 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 4 S e c . M u n . d e I n f r a e s t r u 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
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 5 0 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 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 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 5 0 0 0 | 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 3 5 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 3 5 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 1 . 0 6 1 . 0 0 0 , 0 0
| 1 7 5 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 | 0 0 0 0 0 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 | 0 0 0 2 . 0 7 7 . 0 0 0 , 0 0
| 1 7 5 1 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 4 . 6 9 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 4 . 6 9 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 . 6 9 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 0 0 0 0 0 0 0 1 . 5 7 0 . 0 0 0 , 0 0
| 1 7 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| 1 7 0 1 0 0 0 0 0 0 1 . 7 0 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
| 1 7 5 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 | 0 0 4 0 0 . 0 0 0 , 0 0
| 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 7 0 1 0 0 0 0 0 0 2 0 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 . 1 9 3 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 5 S e c . M u n . d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 4 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 1 0 0 1 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 5 0 0 1 | 0 0 1 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 | 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 4 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 4 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 1 0 0 1 0 0 5 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 1 0 0 1 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 5 0 0 1 0 0 1 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 5 0 0 1 0 0 1 0 0 1 0 0 . 0 0 0 , | 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 1 | 0 0 1 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 1 0 0 | 1 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 5 | 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 1 0 0 1 0 | 0 2 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 | 3 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 0 1 0 0 1 0 0 3 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 2 7 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fun do Municipal de E ducaçã o
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 6 F u n d o M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 6 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 | 5 6 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 6 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 1 0 0 1 0 0 1 5 1 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 5 5 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 5 5 2 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
| 1 5 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
| 1 5 7 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 1 | 0 0 1 0 0 5 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
| 1 5 5 1 0 0 0 0 0 0 2 . 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 1 0 0 | 1 0 0 4 1 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 5 5 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 5 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
| 1 5 7 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 4 7 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 4 7 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 7 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 6 9 0 0 0 0 0 0 7 0 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 7 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 5 0 0 0 0 0 | 0 0 2 0 . 0 0 0 , 0 0
| 1 5 6 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
4 . 4 . 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 5 6 9 0 0 0 0 0 | 0 3 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 1 . 0 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fun deb
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 9 F u n d e b D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 8 . 5 1 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 5 . 5 7 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 . 5 7 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 4 0 1 0 7 0 0 | 0 7 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 4 0 1 | 0 7 0 0 0 2 . 4 2 2 . 0 0 0 , 0 0
| 1 5 4 1 1 0 7 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 8 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 5 4 0 1 0 7 0 0 0 2 6 5 . 0 0 0 , 0 0
| 1 5 4 1 1 0 7 0 0 0 7 5 0 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 4 4 0 0 0 0 0 | 0 8 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 9 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 9 4 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 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 1 0 0 1 0 0 3 5 1 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 4 0 2 . 0 0 0 , 0 0
| 1 5 4 1 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 5 4 3 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0 |
| 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 1 | 0 0 1 0 0 1 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 2 2 6 . 0 0 0 , 0 0
| 1 5 4 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 1 0 0 | 1 0 0 4 0 1 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 4 5 2 . 0 0 0 , 0 0
| 1 5 4 1 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 5 4 3 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 5 4 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 4 0 0 0 0 0 0 | 0 5 5 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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 . 3 5 8 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 . 3 5 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 . 3 5 8 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 0 1 0 0 1 0 0 2 0 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| 1 5 4 4 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 5 6 9 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 7 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 1 0 0 1 | 0 0 8 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 4 4 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 5 6 9 0 0 0 0 0 0 1 0 8 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
4 . 4 . 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 5 7 0 0 0 0 0 0 | 0 1 5 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 . 8 7 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i al D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 2 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 | 0 0 0 0 0 7 3 . 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 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 5 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 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 5 0 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 | 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 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 1 5 | 0 0 0 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 | 1 2 9 . 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Res erva de Contingên cia
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 9 9 R e s e r v a d e C o n t i n g ê n c i a 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 . : 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 D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
===========================================================================================================================================================================================================================================================
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9 . 0 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 3 0 0 . 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 | 3 0 0 . 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 | 3 0 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 5 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , | 0 0
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T O T A L D A D E S P E S A | 3 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fun do Municipal de S aúde
Orçamento Seguridade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 7 F u n d o M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 6 . 2 3 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 9 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 9 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 1 0 0 2 0 | 0 4 5 4 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 1 | 0 0 2 0 0 9 0 0 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 7 7 1 . 0 0 0 , 0 0
| 1 6 0 4 0 0 0 0 0 0 8 5 0 . 0 0 0 , 0 0
| 1 6 0 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 5 0 0 1 0 0 2 0 0 2 5 0 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 1 5 6 . 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 6 0 0 0 0 0 0 0 | 0 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 | 2 . 2 8 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 | 2 . 2 8 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 6 0 0 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 1 0 0 2 0 0 3 5 1 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 5 5 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 6 2 1 0 | 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 6 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 6 0 0 0 0 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 5 0 0 1 | 0 0 2 0 0 5 5 0 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 4 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 1 0 0 | 2 0 0 2 3 1 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 3 5 7 . 0 0 0 , 0 0
| 1 6 0 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 6 5 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 6 | 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 6 0 0 0 0 0 0 0 0 2 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 6 0 0 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 . 2 0 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 . 2 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 2 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 0 1 0 0 2 0 0 5 0 . 0 0 0 , 0 0
| 1 6 0 1 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
| 1 6 0 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 6 3 1 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
| 1 6 3 2 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 1 0 0 2 | | | | | 0 0 5 0 . 0 0 0 , 0 0
| 1 6 0 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 6 3 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 6 3 2 0 0 0 0 0 0 1 0 0 . 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 3 5 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fun do Municipal de A ssistê ncia Social
Orçamento Seguridade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 8 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
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 9 0 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 | 2 6 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 6 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 6 6 0 0 0 0 0 0 | 0 8 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 6 6 0 0 | 0 0 0 0 0 1 3 3 . 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 6 0 0 0 0 0 0 0 5 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 6 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 . 6 4 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 6 6 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 6 2 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 2 2 6 . 0 0 0 , 0 0
| 1 6 6 1 0 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 5 0 0 0 | 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
| 1 6 6 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 | 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 5 0 0 0 0 0 | 0 0 0 1 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 1 4 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 6 | 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 5 0 0 0 0 0 0 | 0 0 9 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 6 6 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 0 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 | 0 0 1 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 2 . 2 5 9 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Seguridade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 1 0 S e c r e t a r i a M u n i c i p a l d e S a ú d e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 3 1 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 1 | 0 0 2 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 | 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 1 0 0 2 0 | 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 1 0 0 2 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 1 0 0 2 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 5 0 0 1 0 0 2 0 0 1 1 0 . 0 0 0 , | 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 1 | 0 0 2 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 1 0 0 | 2 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 | 1 3 1 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite
Orçamento Seguridade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i al D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
===========================================================================================================================================================================================================================================================
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 3 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 3 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 3 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 5 0 0 0 | 0 0 0 0 0 1 3 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 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 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 | 1 3 2 . 0 0 0 , 0 0
---------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado
Orçamento Fiscal - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
CONSOLIDAÇÃO GERAL
===========================================================================================================================================================================================================================================================
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 9 . 0 7 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 8 . 3 2 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 | 8 . 3 2 9 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 0 0 0 0 0 | 0 1 5 6 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 7 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 | 0 0 0 0 0 1 . 9 6 7 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 2 . 4 2 2 . 0 0 0 , 0 0
| 1 5 4 1 1 0 7 0 0 0 1 . 0 0 0 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 8 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 5 0 0 0 0 0 0 0 0 6 1 9 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
| 1 5 4 0 1 0 7 0 0 0 2 6 5 . 0 0 0 , 0 0
| 1 5 4 1 1 0 7 0 0 0 7 5 0 . 0 0 0 , 0 0
| 1 5 4 2 1 0 7 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 4 4 0 0 0 0 0 | 0 8 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 0 . 7 4 5 . 0 0 0 , 0 0
3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 5 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s | 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 . 6 9 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 0 0 0 0 0 1 1 7 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 5 5 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 1 . 6 3 4 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 5 0 3 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 4 0 2 . 0 0 0 , 0 0
| 1 5 4 1 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 5 4 3 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 5 5 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 5 5 2 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
| 1 5 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
| 1 5 7 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 0 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 5 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
| 1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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 7 | | | | | 1 5 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 7 1 6 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 7 1 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 5 0 0 0 0 0 0 0 | 0 2 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 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 5 0 0 0 0 0 0 0 0 4 2 6 . 0 0 0 , | 0 0
| 1 5 0 0 1 0 0 1 0 0 1 0 1 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 5 0 0 0 | 0 0 0 0 0 1 2 3 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 2 1 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 2 2 6 . 0 0 0 , 0 0
| 1 5 4 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
| 1 5 5 1 0 0 0 0 0 0 2 . 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 0 0 3 . 3 5 4 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 4 9 2 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 4 5 2 . 0 0 0 , 0 0
| 1 5 4 1 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 5 4 3 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 5 5 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
| 1 5 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
| 1 5 7 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 0 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 1 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 1 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 1 9 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| 1 7 5 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 7 5 1 0 0 0 0 0 0 1 8 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 5 | 0 0 0 0 0 0 0 0 6 6 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 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 5 0 0 | 0 0 0 0 0 0 1 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 5 0 0 0 0 0 0 0 0 5 0 1 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 5 0 0 0 0 0 0 0 | 0 6 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 2 0 . 0 0 0 , 0 0
| 1 5 4 0 0 0 0 0 0 0 5 5 . 0 0 0 , 0 0
- continua -
- c ontinuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | | | | | 7 . 5 7 9 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 6 . 8 7 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 | 6 . 8 7 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 | 1 5 0 0 0 0 0 0 0 0 1 . 8 9 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 2 3 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| 1 5 4 4 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 5 6 9 0 0 0 0 0 0 2 2 0 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| 1 5 7 1 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| 1 7 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| 1 7 0 1 0 0 0 0 0 0 1 . 7 0 0 . 0 0 0 , 0 0
| 1 7 4 9 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
| 1 7 5 1 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 5 0 0 0 0 0 0 | 0 0 4 1 1 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 1 0 0 8 0 . 0 0 0 , 0 0
| 1 5 4 2 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 4 4 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 5 6 9 0 0 0 0 0 0 1 5 8 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 5 7 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| 1 7 0 1 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
4 . 4 . 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 5 6 9 0 0 0 0 0 | 0 3 0 . 0 0 0 , 0 0
| 1 5 7 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a | 7 0 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 0 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 7 7 . 0 0 P r i n c . c o r r i g . d í v . c o n t r . r e f i n a n c i a d o 1 5 0 0 | 0 0 0 0 0 0 7 0 0 . 0 0 0 , 0 0
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 | 3 0 0 . 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 | 3 0 0 . 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 | 3 0 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a 1 5 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , | 0 0
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T O T A L D A D E S P E S A | 2 6 . 9 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado
Orçamento Seguridade social - Adendo III
A n e x o 2 A , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4/ 0 2 / 8 5 ) E m R $ 1 , 0 0
NATUREZA D A DESP ESA SEGUNDO AS CATEGORIAS ECONÔ MICAS
CONSOLIDAÇÃO GERAL
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C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 8 . 4 0 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 4 . 3 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 . 3 4 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 5 0 0 1 0 0 2 0 | 0 4 5 4 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 8 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 5 0 0 0 | 0 0 0 0 0 1 3 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 9 0 1 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 7 7 1 . 0 0 0 , 0 0
| 1 6 0 4 0 0 0 0 0 0 8 5 0 . 0 0 0 , 0 0
| 1 6 0 5 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 1 3 3 . 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 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 2 5 1 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 1 5 6 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 5 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 1 5 0 0 1 0 0 2 0 | 0 1 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 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 | 4 . 0 5 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 . 0 5 9 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 1 5 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 0 0 0 0 0 0 0 6 2 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 3 5 2 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 5 5 2 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 2 2 6 . 0 0 0 , 0 0
| 1 6 6 1 0 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 5 0 0 0 | 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
| 1 6 2 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
| 1 6 6 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 6 0 0 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 5 0 0 1 0 0 2 0 0 1 1 0 . 0 0 0 , | 0 0
| 1 6 0 0 0 0 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 5 0 0 0 | 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 5 5 1 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 4 1 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
- c ontinuação -
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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 0 0 1 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 2 3 2 . 0 0 0 , 0 0
| 1 6 0 0 0 0 0 0 0 0 3 5 7 . 0 0 0 , 0 0
| 1 6 0 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 6 5 9 0 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 1 4 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 6 | 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 5 0 0 0 0 0 0 | 0 0 9 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 6 0 0 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0
| 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 . 5 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 . 5 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 5 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 0 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 5 0 . 0 0 0 , 0 0
| 1 6 0 1 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
| 1 6 0 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| 1 6 3 1 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
| 1 6 3 2 0 0 0 0 0 0 2 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 1 5 0 0 0 0 0 0 | 0 0 1 0 0 . 0 0 0 , 0 0
| 1 5 0 0 1 0 0 2 0 0 5 0 . 0 0 0 , 0 0
| 1 6 0 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 6 3 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| 1 6 3 2 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
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T O T A L D A D E S P E S A | 9 . 9 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
C â m a r a M u n i c i p a l d e B e n e d i t o L e i 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 1 P o d e r L e g i s l a t i v 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 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o Le i t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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0 1 L e g i s l a t i v a | 3 0 . 0 0 0 , 0 0 7 5 0 . 0 0 0 , 0 0 7 8 0 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a |
0 1 0 3 1 0 0 0 1 G e s t ã 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 1 . 0 0 1 C o n s t . R e f . A m p l . E q u i p . e M o b i l i a p a r a |
| o P r é d i o d a C â m a r a 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
| C o n s t . R e f . A m p l . E q u i p . e M o b i l i a p a r a o P r é d i o
| d a C â m a r a
0 1 0 3 1 0 0 0 1 2 . 0 0 1 M a n u t . e F u n c . d a s A t i v i d a d e s A d m i n i s t r a t i | v a s 2 7 9 . 0 0 0 , 0 0 2 7 9 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a s A t i v i d a d e s A d m i n i s t r a t i v a s
0 1 0 3 1 0 0 0 1 2 . 0 0 2 M a n u t . e F u n c . d a s A t i v i d a d e s L e g i s l a t i v a s | 4 7 1 . 0 0 0 , 0 0 4 7 1 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a s A t i v i d a d e s L e g i s l a t i v a s
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T O T A L | 3 0 . 0 0 0 , 0 0 | 7 5 0 . 0 0 0 , 0 0 | 7 8 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i 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 2 P o d e r E x e c u t i v 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 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 | 0 , 0 0 3 4 5 . 0 0 0 , 0 0 3 4 5 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l |
0 4 1 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s |
0 4 1 2 2 0 0 0 2 2 . 0 0 3 G a b i n e t e d o P r e f e i t o | 3 4 5 . 0 0 0 , 0 0 3 4 5 . 0 0 0 , 0 0
| G a b i n e t e d o P r e f e i t o
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T O T A L | 0 , 0 0 | 3 4 5 . 0 0 0 , 0 0 | 3 4 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i 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 2 P o d e r E x e c u t i v 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 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F in a n ç a s D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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0 4 A d m i n i s t r a ç ã o | 0 , 0 0 3 . 4 2 4 . 0 0 0 , 0 0 3 . 4 2 4 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l |
0 4 1 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s |
0 4 1 2 2 0 0 0 2 2 . 0 0 5 C o n t r i b u i ç ã o a C o n s ó r c i o s , F e d e r a ç õ e s , |
| C o n f e d e r a ç õ e s e S i m i l a r e s 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
| C o n t r i b u i ç ã o a C o n s ó r c i o s , F e d e r a ç õ e s ,
| C o n f e d e r a ç õ e s e S i m i l a r e s
0 4 1 2 2 0 0 0 2 2 . 0 0 9 M a n u t . e F u n c . d a S e c r e t a r i a d e |
| A d m i n i s t r a ç ã o e F i n a n ç a s 3 . 2 2 0 . 0 0 0 , 0 0 3 . 2 2 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a S e c r e t a r i a d e A d m i n i s t r a ç ã o
| e F i n a n ç a s
0 4 1 2 2 0 0 0 2 2 . 0 1 2 M a n u t . e F u n c . d o D e p a r t a m e n t o d e |
| F i s c a l i z a ç ã o e T r i b u t o s 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o D e p a r t a m e n t o d e
| F i s c a l i z a ç ã o e T r i b u t o s
0 4 1 2 2 0 0 0 2 2 . 0 1 3 M a n u t . e F u n c . d o D e p a r t a m e n t o d e |
| P l a n e j a m e n t o e C o n t a b i l i d a d e 2 8 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o D e p a r t a m e n t o d e
| P l a n e j a m e n t o e C o n t a b i l i d a d e
0 4 1 2 2 0 0 0 2 2 . 0 1 5 M a n u t . e F u n c . d a C o n t r o l a d o r i a G e r a l | 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a C o n t r o l a d o r i a G e r a l
0 4 1 2 2 0 0 0 2 2 . 0 1 7 M a n u t . e F u n c . d a P r o c u r a d o r i a G e r a l d o M u n i | c i p i o 1 1 8 . 0 0 0 , 0 0 1 1 8 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a P r o c u r a d o r i a G e r a l d o
| M u n i c i p i o
0 6 S e g u r a n ç a P ú b l i c a | 0 , 0 0 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
0 6 1 8 3 I n f o r m a ç ã o e I n t e l i g ê n c i a |
0 6 1 8 3 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s |
0 6 1 8 3 0 0 0 2 2 . 0 1 6 M a n u t . e F u n c . d a J u n t a d e S e r v i ç o M i l i t a r | 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a J u n t a d e S e r v i ç o M i l i t a r
1 3 C u l t u r a | 0 , 0 0 7 2 5 . 0 0 0 , 0 0 7 2 5 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l |
1 3 3 9 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s |
1 3 3 9 2 0 0 0 2 2 . 0 1 0 M a n u t . e F u n c . d o D e p a r t a m e n t o d e C u l t u r a | 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o D e p a r t a m e n t o d e C u l t u r a
1 3 3 9 2 0 0 0 2 2 . 0 1 9 P r o m o ç ã o d a s F e s t i v i d a d e s C u l t u r a i s e |
| d e A p o i o a C u l t u r a M u n i c i p a l 7 2 1 . 0 0 0 , 0 0 7 2 1 . 0 0 0 , 0 0
| P r o m o ç ã o d a s F e s t i v i d a d e s C u l t u r a i s e d e
| A p o i o a C u l t u r a M u n i c i p a l
2 4 C o m u n i c a ç õ e s | 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
2 4 7 2 2 T e l e c o m u n i c a ç õ e s |
2 4 7 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s |
2 4 7 2 2 0 0 0 2 2 . 0 1 4 M a n u t . e F u n c . d o s S e r v i ç o s d e |
| C o m u n i c a ç ã o d e R á d i o e T V 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
- continua -
- c ontinuação -
| M a n u t . e F u n c . d o s S e r v i ç o s d e C o m u n i c a ç ã o d e | | |
| R á d i o e T V
2 7 D e s p o r t o e L a z e r | 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o |
2 7 8 1 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s |
2 7 8 1 2 0 0 0 2 2 . 0 1 1 M a n u t . e F u n c . d o D e p a r t a m e n t o d e E s p o r t e e L | a z e r 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o D e p a r t a m e n t o d e E s p o r t e e
| L a z e r
2 7 8 1 2 0 0 0 2 2 . 0 1 8 P r o m o ç ã o d a s E v e n t o s E s p o r t i v o s e d e |
| A p o i o a o L a z e r 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| P r o m o ç ã o d a s E v e n t o s E s p o r t i v o s e d e A p o i o a o
| L a z e r
2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0
2 8 8 4 3 S e r v i ç o d a D í v i d a I n t e r n a | 0 , 0 0 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
2 8 8 4 3 0 0 0 9 G e s t ã o d a D í v i d a M u n i c i p a l , E n c a r g o s S o c i a i s e J u | d i c 0 , 0 0 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
2 8 8 4 3 0 0 0 9 2 . 0 0 7 R e f i n a n c i a m e n t o d e D í v i d a J u n t o a o I N S S e F G | T S 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
| R e f i n a n c i a m e n t o d e D í v i d a J u n t o a o I N S S e
| F G T S
2 8 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s | 0 , 0 0 7 3 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s A d m i n i s t r a t i v a s | 0 , 0 0 1 7 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 2 2 . 0 0 4 C o n t r i b u i ç ã o a o P A S E P | 1 7 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0
| C o n t r i b u i ç ã o a o P A S E P
2 8 8 4 6 0 0 0 9 G e s t ã o d a D í v i d a M u n i c i p a l , E n c a r g o s S o c i a i s e J u | d i c 0 , 0 0 5 6 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 9 2 . 0 0 6 P a g a m e n t o d e P a r c e l a m e n t o j u n t o a |
| R c e i t a F e d e r a l o u P G F N 5 0 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
| P a g a m e n t o d e P a r c e l a m e n t o j u n t o a R c e i t a
| F e d e r a l o u P G F N
2 8 8 4 6 0 0 0 9 2 . 0 0 8 S e n t e n ç a s J u d i c i a i s e P r e c a t ó r i o s T r a b a l h | i s t a s 5 1 0 . 0 0 0 , 0 0 5 1 0 . 0 0 0 , 0 0
| S e n t e n ç a s J u d i c i a i s e P r e c a t ó r i o s
| T r a b a l h i s t a s
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T O T A L | 0 , 0 0 | 5 . 5 6 2 . 0 0 0 , 0 0 | 5 . 5 6 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i 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 2 P o d e r E x e c u t i v 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 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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0 4 A d m i n i s t r a ç ã o | 0 , 0 0 1 5 1 . 0 0 0 , 0 0 1 5 1 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l |
0 4 1 2 2 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , P r o d u ç ã | o e C 0 , 0 0 1 5 1 . 0 0 0 , 0 0 1 5 1 . 0 0 0 , 0 0
0 4 1 2 2 0 0 0 6 2 . 0 2 1 M a n u t . e F u n c . d a S e c r e t a r i a d e |
| A g r i c u l t u r a e M e i o A m b i e n t e 1 5 1 . 0 0 0 , 0 0 1 5 1 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a S e c r e t a r i a d e A g r i c u l t u r a e
| M e i o A m b i e n t e
2 0 A g r i c u l t u r a | 3 0 0 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 3 0 7 . 0 0 0 , 0 0
2 0 6 0 5 A b a s t e c i m e n t o | 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , P r o d u ç ã | o e C 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 6 1 . 0 1 4 C o n s t . R e f . e A m p l . d e M e r c a d o s , F e i r a s |
| e M a t a d o u r o s P ú b l i c o s 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . d e M e r c a d o s , F e i r a s e
| M a t a d o u r o s P ú b l i c o s
2 0 6 0 7 I r r i g a ç ã o | 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 7 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , P r o d u ç ã | o e C 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 7 0 0 0 6 1 . 0 1 5 C o n s t . R e f . e A m p l . d e A ç u d e s | 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . d e A ç u d e s
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 | 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , P r o d u ç ã | o e C 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 6 2 . 0 2 0 M a n u t . e F u n c . a A p o i o a o S e t o r |
| P r o d u t i v o e C o m e r c i a l d o M u n i c í p i o 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . a A p o i o a o S e t o r P r o d u t i v o e
| C o m e r c i a l d o M u n i c í p i o
2 0 6 0 8 0 0 0 6 2 . 0 2 2 M a n u t . e F u n c . d e M e r c a d o s , F e i r a s e |
| M a t a d o u r o s M u n i c i p a i s 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e M e r c a d o s , F e i r a s e
| M a t a d o u r o s M u n i c i p a i s
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T O T A L | 3 0 0 . 0 0 0 , 0 0 | 1 5 8 . 0 0 0 , 0 0 | 4 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i 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 2 P o d e r E x e c u t i v 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 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a D E T R A B A L H O
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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 5 U r b a n i s m o | 3 . 0 2 0 . 0 0 0 , 0 0 2 . 3 3 8 . 0 0 0 , 0 0 5 . 3 5 8 . 0 0 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a | 2 . 4 7 0 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 2 . 4 7 3 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
1 5 4 5 1 0 0 0 3 1 . 0 0 3 C o n s t . A m p l . e R e f . d e P a v i m e n t a ç ã o |
| A s f á l t i c a s , V i a s , C a l ç a d a s e S a r j e t a s 2 . 1 5 0 . 0 0 0 , 0 0 2 . 1 5 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . d e P a v i m e n t a ç ã o
| A s f á l t i c a s , V i a s , C a l ç a d a s e S a r j e t a s
1 5 4 5 1 0 0 0 3 1 . 0 0 4 C o n s t . A m p l . e R e f . d e P r a ç a s P ú b l i c a s | 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . d e P r a ç a s P ú b l i c a s
1 5 4 5 1 0 0 0 3 1 . 0 0 7 C o n s t . A m p l . e R e f . d e C e m i t é r i o P ú b l i c o | 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . d e C e m i t é r i o P ú b l i c o
1 5 4 5 1 0 0 0 3 2 . 0 2 8 M a n u t . e F u n c . d e C e m i t é r i o s P ú b l i c o | 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e C e m i t é r i o s P ú b l i c o
1 5 4 5 2 S e r v i ç o s U r b a n o s | 5 5 0 . 0 0 0 , 0 0 2 . 3 3 5 . 0 0 0 , 0 0 2 . 8 8 5 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
1 5 4 5 2 0 0 0 3 1 . 0 0 5 C o n s t . A m p l . e R e f . M o b . d e P r é d i o s P ú b l i c o s | 5 5 0 . 0 0 0 , 0 0 5 5 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . M o b . d e P r é d i o s P ú b l i c o s
1 5 4 5 2 0 0 0 3 2 . 0 2 6 M a n u t . 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 | 1 . 0 2 6 . 0 0 0 , 0 0 1 . 0 2 6 . 0 0 0 , 0 0
| M a n u t . 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
1 5 4 5 2 0 0 0 3 2 . 0 2 7 M a n u t . e F u n c . d a S e c r e t a r i a d e I n f r a e s t r u t | u r a 1 . 3 0 9 . 0 0 0 , 0 0 1 . 3 0 9 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a S e c r e t a r i a d e
| I n f r a e s t r u t u r a
1 7 S a n e a m e n t o | 1 5 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 6 0 . 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 0 5 G e s t ã o d o S a n e a m e n t o B á s i c o M u n i c i p a l |
1 7 5 1 2 0 0 0 5 1 . 0 0 9 C o n s t . R e f . A m p l . d e P o ç o s A r t e s i a n o e |
| S i s t e m a d e A b a s t e c i m e n t o 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
| C o n s t . R e f . A m p l . d e P o ç o s A r t e s i a n o e
| S i s t e m a d e A b a s t e c i m e n t o
1 7 5 1 2 0 0 0 5 2 . 0 2 3 M a n u t . e F u n c . 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 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . 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
2 5 E n e r g i a | 1 2 0 . 0 0 0 , 0 0 2 0 5 . 0 0 0 , 0 0 3 2 5 . 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 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 5 7 5 2 0 0 0 3 1 . 0 0 6 C o n s t . A m p l . e R e f . d o S i s t e m a d e |
| I l u m i n a ç ã o P ú b l i c a 1 2 0 . 0 0 0 , 0 0 1 2 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . d o S i s t e m a 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 0 3 2 . 0 2 5 M a n u t . 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 0 5 . 0 0 0 , 0 0 2 0 5 . 0 0 0 , 0 0
| M a n u t . 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 -
- c ontinuação -
2 6 T r a n s p o r t e | | | | 1 . 1 5 0 . 0 0 0 , 0 0 9 5 0 . 0 0 0 , 0 0 2 . 1 0 0 . 0 0 0 , 0 0
2 6 7 8 2 T r a n s p o r t e R o d o v i á r i o |
2 6 7 8 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 6 7 8 2 0 0 0 3 1 . 0 0 2 C o n s t . A m p l . e R e c u p . d e E s t r a d a s |
| V i c i n a i s , P o n t e s e B u e i r o s 5 5 0 . 0 0 0 , 0 0 5 5 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e c u p . d e E s t r a d a s V i c i n a i s ,
| P o n t e s e B u e i r o s
2 6 7 8 2 0 0 0 3 1 . 0 0 8 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
| M o b i l i á r i o e E q u i p a m e n t o s D i v e r s o s 6 0 0 . 0 0 0 , 0 0 6 0 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 , M á q u i n a s , M o b i l i á r i o e
| E q u i p a m e n t o s D i v e r s o s
2 6 7 8 2 0 0 0 3 2 . 0 2 4 M a n u t . d o D e p a r t a m e n t o d e T r a n s p o r t e | 9 5 0 . 0 0 0 , 0 0 9 5 0 . 0 0 0 , 0 0
| M a n u t . d o D e p a r t a m e n t o d e T r a n s p o r t e
2 7 D e s p o r t o e L a z e r | 2 5 0 . 0 0 0 , 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o |
2 7 8 1 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 7 8 1 2 0 0 0 3 1 . 0 1 8 C o n s t . A m p l . e R e f . d e E s t a d i o s , |
| Q u a d r a s o u E s p a ç o s E s p o r t i v o s e L a z e r 2 5 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . d e E s t a d i o s , Q u a d r a s o u
| E s p a ç o s E s p o r t i v o s e L a z e r
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T O T A L | 4 . 6 9 0 . 0 0 0 , 0 0 | 3 . 5 0 3 . 0 0 0 , 0 0 | 8 . 1 9 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i 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 2 P o d e r E x e c u t i v 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 2 0 5 S e c . M u n . d e E d u c a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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1 2 E d u c a ç ã o | 3 0 . 0 0 0 , 0 0 2 4 6 . 0 0 0 , 0 0 2 7 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 | 0 , 0 0 2 4 6 . 0 0 0 , 0 0 2 4 6 . 0 0 0 , 0 0
1 2 1 2 2 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 1 2 2 0 0 0 7 2 . 0 4 3 M a n u t . e F u n c . d a S e c r e t a r i a d e E d u c a ç ã o | 2 4 6 . 0 0 0 , 0 0 2 4 6 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a S e c r e t a r i a d e E d u c a ç ã o
1 2 3 6 1 E n s i n o F u n d a m e n t a l | 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 1 0 0 0 7 1 . 0 2 0 C o n s t . R e f . e A m p l . d e P r é d i o d a |
| S e c r e t a r i a d e E d u c a ç ã o 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . d e P r é d i o d a S e c r e t a r i a
| d e E d u c a ç ã o
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T O T A L | 3 0 . 0 0 0 , 0 0 | 2 4 6 . 0 0 0 , 0 0 | 2 7 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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 2 P o d e r E x e c u t i v 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 2 0 6 F u n d o M u n i c i p a l d e E d u c a ç ã o D E T R A B A L H O
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C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L
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1 2 E d u c a ç ã o | 4 5 0 . 0 0 0 , 0 0 5 8 8 . 0 0 0 , 0 0 1 . 0 3 8 . 0 0 0 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l |
1 2 3 6 1 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 1 0 0 0 7 1 . 0 1 9 C o n s t . R e f . e A m p l . e M o b . d e B i b l i o t e c a s P ú b | l i c a 3 0 0 . 0 0 0 , 0 0 3 0 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . e M o b . d e B i b l i o t e c a s
| P ú b l i c a
1 2 3 6 1 0 0 0 7 1 . 0 2 1 C o n s t . R e f . e A m p l . d e Q u a d r a s |
| E s p o r t i v a s E s c o l a r e s 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . d e Q u a d r a s E s p o r t i v a s
| E s c o l a r e s
1 2 3 6 1 0 0 0 7 2 . 0 4 5 M a n u t . e F u n c . d a M a n u t . e D e s e n v . d o E n s i n o - | M D E 2 4 5 . 0 0 0 , 0 0 2 4 5 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a M a n u t . e D e s e n v . d o E n s i n o
| - M D E
1 2 3 6 1 0 0 0 7 2 . 0 4 6 M a n u t . e F u n c . 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 2 3 0 . 0 0 0 , 0 0 2 3 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . 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
1 2 3 6 1 0 0 0 7 2 . 0 4 7 M a n u t . e F u n c . d o P r o g r a m a d e |
| T r a n s p o r t e E s c o l a r - P N A T E 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a d e T r a n s p o r t e
| E s c o l a r - P N A T E
1 2 3 6 1 0 0 0 7 2 . 0 4 8 M a n u t . e F u n c . d o P r o g r a m a D i n h e i r o |
| D i r e t o n a E s c o l a - P D D E 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a D i n h e i r o D i r e t o n a
| E s c o l a - P D D E
1 2 3 6 1 0 0 0 7 2 . 0 4 9 M a n u t . e F u n c . d o P r o g r a m a S a l á r i o E d u c a ç ã o | - Q S E 7 5 . 0 0 0 , 0 0 7 5 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a S a l á r i o E d u c a ç ã o -
| Q S E
1 2 3 6 1 0 0 0 7 2 . 0 5 0 M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a i s |
| d e E d u c a ç ã o 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a i s d e
| E d u c a ç ã o
1 2 3 6 1 0 0 0 7 2 . 0 7 5 M a n u t . e F u n c . d o P r o . E s t . d e A p o i o a o |
| T r a n s . E s c o l a r - P E A T E 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o . E s t . d e A p o i o a o
| T r a n s . E s c o l a r - P E A T E
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T O T A L | 4 5 0 . 0 0 0 , 0 0 | 5 8 8 . 0 0 0 , 0 0 | 1 . 0 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d e b 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 o d e r E x e c u t i v 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 2 0 9 F u n d e b 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 . 3 5 8 . 0 0 0 , 0 0 8 . 5 1 4 . 0 0 0 , 0 0 9 . 8 7 2 . 0 0 0 , 0 0
1 2 3 6 1 E n s i n o F u n d a m e n t a l | 1 . 0 0 8 . 0 0 0 , 0 0 7 . 2 6 2 . 0 0 0 , 0 0 8 . 2 7 0 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 1 0 0 0 7 1 . 0 1 2 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
| M o b i l i á r i o e E q u i p a m e n t o s D i v e r s o s 4 4 8 . 0 0 0 , 0 0 4 4 8 . 0 0 0 , 0 0
| A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , M o b i l i á r i o e
| E q u i p a m e n t o s D i v e r s o s
1 2 3 6 1 0 0 0 7 1 . 0 1 6 C o n s t . R e f . e A m p l . d e U n i d a d e s E s c o l a r e s 5 6 | 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . d e U n i d a d e s E s c o l a r e s
1 2 3 6 1 0 0 0 7 2 . 0 4 4 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s | 5 5 1 . 0 0 0 , 0 0 5 5 1 . 0 0 0 , 0 0
| M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s
1 2 3 6 1 0 0 0 7 2 . 0 5 1 M a n u t . e F u n c . d e C a p a c i t a ç ã o d e P r o f e s s o r e | s 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e C a p a c i t a ç ã o d e P r o f e s s o r e s
1 2 3 6 1 0 0 0 7 2 . 0 5 2 M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - 3 0 % | 2 . 2 3 0 . 0 0 0 , 0 0 2 . 2 3 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - 3 0 %
1 2 3 6 1 0 0 0 7 2 . 0 5 3 M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - 7 0 % | 4 . 4 7 8 . 0 0 0 , 0 0 4 . 4 7 8 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - 7 0 %
1 2 3 6 5 E d u c a ç ã o I n f a n t i l | 3 5 0 . 0 0 0 , 0 0 1 . 2 4 0 . 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 5 0 0 0 7 1 . 0 1 7 C o n s t . R e f . e A m p l . d e C r e c h e s M u n i c i p a i s 3 5 | 0 . 0 0 0 , 0 0 3 5 0 . 0 0 0 , 0 0
| C o n s t . R e f . e A m p l . d e C r e c h e s M u n i c i p a i s
1 2 3 6 5 0 0 0 7 2 . 0 5 4 M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 3 0 % | 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 3 0 %
1 2 3 6 5 0 0 0 7 2 . 0 5 5 M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 7 0 % | 1 . 0 9 0 . 0 0 0 , 0 0 1 . 0 9 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 7 0 %
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s | 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 2 3 6 6 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 6 0 0 0 7 2 . 0 5 6 M a n u t . e F u n c . d e E n s i n o d e J o v e n s e |
| A d u l t o s - E J A - 3 0 % 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o d e J o v e n s e A d u l t o s
| - E J A - 3 0 %
1 2 3 6 6 0 0 0 7 2 . 0 5 7 M a n u t . e F u n c . d e E n s i n o d e J o v e n s e |
| A d u l t o s - E J A - 7 0 % 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o d e J o v e n s e A d u l t o s
| - E J A - 7 0 %
1 2 3 6 7 E d u c a ç ã o E s p e c i a l | 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 2 3 6 7 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 7 0 0 0 7 2 . 0 5 8 M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 3 0 % | 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 3 0 %
1 2 3 6 7 0 0 0 7 2 . 0 5 9 M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 7 0 % | 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 7 0 %
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T O T A L | 1 . 3 5 8 . 0 0 0 , 0 0 | 8 . 5 1 4 . 0 0 0 , 0 0 | 9 . 8 7 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i 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 2 P o d e r E x e c u t i v 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i al 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 2 9 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l |
0 4 1 2 2 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o M u n i c í p i o |
0 4 1 2 2 0 0 0 8 2 . 0 6 0 M a n u t . e F u n c . d a S e c r e t a r i a d e A s s i s t ê n c i a | S o c i a l 1 2 9 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a S e c r e t a r i a d e A s s i s t ê n c i a
| S o c i a l
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T O T A L | 0 , 0 0 | 1 2 9 . 0 0 0 , 0 0 | 1 2 9 . 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
R e s e r v a d e C o n t i n g ê n c i 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 . . . . . . . . . . . . . . . . : 9 9 R e s e r v a d e C o n t i n g ê n c i a P R O G R A M A
U N I D A D E O R Ç A M E N T Á R I A . : 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 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 3 0 0 . 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 0 0 1 0 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 0 0 1 0 9 . 0 0 1 R e s e r v a d e C o n t i n g ê n c i a | 3 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
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T O T A L | 0 , 0 0 | 0 , 0 0 | 3 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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 2 P o d e r E x e c u t i v 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 2 0 7 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 | 1 . 2 0 0 . 0 0 0 , 0 0 6 . 2 3 5 . 0 0 0 , 0 0 7 . 4 3 5 . 0 0 0 , 0 0
1 0 3 0 1 A t e n ç ã o B á s i c a | 4 5 0 . 0 0 0 , 0 0 4 . 4 8 3 . 0 0 0 , 0 0 4 . 9 3 3 . 0 0 0 , 0 0
1 0 3 0 1 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 1 0 0 0 4 1 . 0 1 0 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
| M o b i l i á r i o e E q u i p a m e n t o s D i v e r s o s 4 5 0 . 0 0 0 , 0 0 4 5 0 . 0 0 0 , 0 0
| A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , M o b i l i á r i o e
| E q u i p a m e n t o s D i v e r s o s
1 0 3 0 1 0 0 0 4 2 . 0 3 0 M a n u t . d o P r o g r a m a 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 0 0 , 0 0 1 . 0 0 0 , 0 0
| M a n u t . d o P r o g r a m a 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 1 0 0 0 4 2 . 0 3 1 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s | 4 7 0 . 0 0 0 , 0 0 4 7 0 . 0 0 0 , 0 0
| M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s
1 0 3 0 1 0 0 0 4 2 . 0 3 2 M a n u t . e F u n c . d a s A t i v i d a d e s L a b o r a t o r i a i | s 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
| M a n u t . e F u n c . d a s A t i v i d a d e s L a b o r a t o r i a i s
1 0 3 0 1 0 0 0 4 2 . 0 3 3 M a n u t . e F u n c . d o F u n d o M u n i c i p a l d e S a ú d e | 2 . 5 0 7 . 0 0 0 , 0 0 2 . 5 0 7 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o F u n d o M u n i c i p a l d e S a ú d e
1 0 3 0 1 0 0 0 4 2 . 0 3 5 M a n u t . e F u n c . d o N A S F | 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o N A S F
1 0 3 0 1 0 0 0 4 2 . 0 3 6 M a n u t . e F u n c . d o P A C S | 7 5 2 . 0 0 0 , 0 0 7 5 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P A C S
1 0 3 0 1 0 0 0 4 2 . 0 3 8 M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e B u c a l - P S | B 9 1 . 0 0 0 , 0 0 9 1 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e B u c a l -
| P S B
1 0 3 0 1 0 0 0 4 2 . 0 3 9 M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e F a m í l i a - | P S F 6 5 2 . 0 0 0 , 0 0 6 5 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e F a m í l i a -
| P S F
1 0 3 0 1 0 0 0 4 2 . 0 4 2 M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a i s d e S | a ú d e 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a i s d e
| S a ú d e
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 | 7 5 0 . 0 0 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0 2 . 1 6 2 . 0 0 0 , 0 0
1 0 3 0 2 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 2 0 0 0 4 1 . 0 1 1 C o n s t . A m p l . e R e f . d o H o s p i t a l , |
| A m b u l a t ó r i o e P o s t o s d e S a ú d e 7 5 0 . 0 0 0 , 0 0 7 5 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . d o H o s p i t a l , A m b u l a t ó r i o
| e P o s t o s d e S a ú d e
1 0 3 0 2 0 0 0 4 2 . 0 3 4 M a n u t . e F u n c . d o H o s p i t a l , A m b u l a t ó r i o |
| e P o s t o s d e S a ú d e 1 . 4 1 2 . 0 0 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o H o s p i t a l , A m b u l a t ó r i o e
| P o s t o s d e S a ú d e
1 0 3 0 3 S u p o r t e P r o f i l á t i c o e T e r a p ê u t i c o | 0 , 0 0 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
1 0 3 0 3 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 3 0 0 0 4 2 . 0 3 7 M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i a |
| F a r m a c ê u t i c a 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
- continua -
- c ontinuação -
| M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i a | | |
| F a r m a c ê u t i c a
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 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 0 3 0 4 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 4 0 0 0 4 2 . 0 4 0 M a n u t . e F u n c . d o P r o g r a m a V i g i l â n c i a |
| e m S a u d e - S a n i t á r i a 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a V i g i l â n c i a e m
| S a u d e - S a n i t á r i a
1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a | 0 , 0 0 2 9 1 . 0 0 0 , 0 0 2 9 1 . 0 0 0 , 0 0
1 0 3 0 5 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 5 0 0 0 4 2 . 0 4 1 M a n u t . e F u n c . d o s A g e n t e s d e C o m b a t e |
| a s E n d e m i a s - A C E 2 9 1 . 0 0 0 , 0 0 2 9 1 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o s A g e n t e s d e C o m b a t e a s
| E n d e m i a s - A C E
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T O T A L | 1 . 2 0 0 . 0 0 0 , 0 0 | 6 . 2 3 5 . 0 0 0 , 0 0 | 7 . 4 3 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l 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 2 P o d e r E x e c u t i v 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 2 0 8 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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0 8 A s s i s t ê n c i a S o c i a l | 3 5 0 . 0 0 0 , 0 0 1 . 9 0 9 . 0 0 0 , 0 0 2 . 2 5 9 . 0 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 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 8 2 4 1 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o M u n i c í p i o |
0 8 2 4 1 0 0 0 8 2 . 0 6 5 M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l d o |
| D i r e i t o d o I d o s o 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l d o
| D i r e i t o d o I d o s o
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 8 6 . 0 0 0 , 0 0 8 6 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o M u n i c í p i o |
0 8 2 4 3 0 0 0 8 2 . 0 6 6 M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l |
| d o s D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l d o s
| D i r e i t o s d a C r i a n ç a e d o
| A d o l e s c e n t e
0 8 2 4 3 0 0 0 8 2 . 0 7 2 M a n u t . e F u n c . d o P r o g r a m a C r i a n ç a F e l i z | 8 4 . 0 0 0 , 0 0 8 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a C r i a n ç a F e l i z
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a | 3 5 0 . 0 0 0 , 0 0 1 . 8 2 0 . 0 0 0 , 0 0 2 . 1 7 0 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o M u n i c í p i o 3 5 0 . 0 0 | 0 , 0 0 1 . 8 2 0 . 0 0 0 , 0 0 2 . 1 7 0 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 8 1 . 0 1 3 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
| M o b i l i á r i o e E q u i p a m e n t o s D i v e r s o s 1 0 0 . 0 0 0 , 0 0 1 0 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 , M á q u i n a s , M o b i l i á r i o e
| E q u i p a m e n t o s D i v e r s o s
0 8 2 4 4 0 0 0 8 1 . 0 2 2 C o n s t . A m p l . e R e f . p a r a A s s i s t ê n c i a S o c i a l | 1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
| C o n s t . A m p l . e R e f . p a r a A s s i s t ê n c i a S o c i a l
0 8 2 4 4 0 0 0 8 1 . 0 2 3 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 p a r a |
| F a m í l i a s C a r e n t e s 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
| 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 p a r a F a m í l i a s
| C a r e n t e s
0 8 2 4 4 0 0 0 8 2 . 0 6 2 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s | 8 0 . 0 0 0 , 0 0 8 0 . 0 0 0 , 0 0
| M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s
0 8 2 4 4 0 0 0 8 2 . 0 6 3 M a n u t . e F u n c . d e D i s t . d e C e s t a s |
| B á s i c a s à s F a m í l i a s C a r e n t e s 1 8 0 . 0 0 0 , 0 0 1 8 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d e D i s t . d e C e s t a s B á s i c a s à s
| F a m í l i a s C a r e n t e s
0 8 2 4 4 0 0 0 8 2 . 0 6 4 M a n u t . e F u n c . d o C o n s e l h o d e A s s i s t ê n c i a S o | c i a l 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o C o n s e l h o d e A s s i s t ê n c i a
| S o c i a l
0 8 2 4 4 0 0 0 8 2 . 0 6 7 M a n u t . e F u n c . d o C R A S | 1 1 3 . 0 0 0 , 0 0 1 1 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o C R A S
0 8 2 4 4 0 0 0 8 2 . 0 6 8 M a n u t . e F u n c . d o 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 3 5 4 . 0 0 0 , 0 0 3 5 4 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o 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
- continua -
- c ontinuação -
0 8 2 4 4 0 0 0 8 2 . 0 6 9 M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i a F u n e | r á r i a | | | 5 2 . 0 0 0 , 0 0 5 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i a
| F u n e r á r i a
0 8 2 4 4 0 0 0 8 2 . 0 7 0 M a n u t . e F u n c . d o P r o g r a m a 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 2 3 . 0 0 0 , 0 0 2 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a 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
0 8 2 4 4 0 0 0 8 2 . 0 7 1 M a n u t . e F u n c . d o P r o g r a m a B o l s a |
| F a m í l i a M u n i c p a l - B F M 9 9 0 . 0 0 0 , 0 0 9 9 0 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a B o l s a F a m í l i a
| M u n i c p a l - B F M
0 8 2 4 4 0 0 0 8 2 . 0 7 3 M a n u t . e F u n c . d o P r o g r a m a P r o t e ç ã o S o c i a l B | á s i c a 2 2 . 0 0 0 , 0 0 2 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o P r o g r a m a P r o t e ç ã o S o c i a l
| B á s i c a
0 8 2 4 4 0 0 0 8 2 . 0 7 4 M a n u t . e F u n c . d o S e r v . d e C o n v . e |
| F o r t a l e c i m e n t o d e V í n c u l o s - S C F V 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o S e r v . d e C o n v . e
| F o r t a l e c i m e n t o d e V í n c u l o s - S C F V
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T O T A L | 3 5 0 . 0 0 0 , 0 0 | 1 . 9 0 9 . 0 0 0 , 0 0 | 2 . 2 5 9 . 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i t 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 2 P o d e r E x e c u t i v 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 2 1 0 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 | 0 , 0 0 1 3 1 . 0 0 0 , 0 0 1 3 1 . 0 0 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l |
1 0 1 2 2 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 1 2 2 0 0 0 4 2 . 0 2 9 M a n u t . e F u n c . d a S e c r e t a r i a M u n i c i p a l d e S a | ú d e 1 3 1 . 0 0 0 , 0 0 1 3 1 . 0 0 0 , 0 0
| M a n u t . e F u n c . 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
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T O T A L | 0 , 0 0 | 1 3 1 . 0 0 0 , 0 0 | 1 3 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
P r e f e i t u r a M u n i c i p a l d e B e n e d i t o L e i t 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 2 P o d e r E x e c u t i v 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i al 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 2 . 0 0 0 , 0 0 1 3 2 . 0 0 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e |
0 8 2 4 3 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o M u n i c í p i o |
0 8 2 4 3 0 0 0 8 2 . 0 6 1 M a n u t . e F u n c . d o C o n s e l h o T u t e l a r | 1 3 2 . 0 0 0 , 0 0 1 3 2 . 0 0 0 , 0 0
| M a n u t . e F u n c . d o C o n s e l h o T u t e l a r
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T O T A L | 0 , 0 0 | 1 3 2 . 0 0 0 , 0 0 | 1 3 2 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado
Orçamento Fisca l - 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
DEMONSTR ATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRA MAS
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 1 L e g i s l a t i v a | 3 0 . 0 0 0 , 0 0 7 5 0 . 0 0 0 , 0 0 7 8 0 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a |
0 1 0 3 1 0 0 0 1 G e s t ã o d o P o d e r L e g i s l a t i v o |
0 4 A d m i n i s t r a ç ã o | 0 , 0 0 4 . 0 4 9 . 0 0 0 , 0 0 4 . 0 4 9 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l |
0 4 1 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 3 . 7 6 9 . 0 0 0 , 0 0 3 . 7 6 9 . 0 0 0 , 0 0
0 4 1 2 2 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 0 , 0 0 1 5 1 . 0 0 0 , 0 0 1 5 1 . 0 0 0 , 0 0
0 4 1 2 2 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 0 , 0 0 1 2 9 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0
0 6 S e g u r a n ç a P ú b l i c a | 0 , 0 0 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
0 6 1 8 3 I n f o r m a ç ã o e I n t e l i g ê n c i a |
0 6 1 8 3 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
1 2 E d u c a ç ã o | 1 . 8 3 8 . 0 0 0 , 0 0 9 . 3 4 8 . 0 0 0 , 0 0 1 1 . 1 8 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 | 0 , 0 0 2 4 6 . 0 0 0 , 0 0 2 4 6 . 0 0 0 , 0 0
1 2 1 2 2 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 1 E n s i n o F u n d a m e n t a l | 1 . 4 8 8 . 0 0 0 , 0 0 7 . 8 5 0 . 0 0 0 , 0 0 9 . 3 3 8 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l 1 . 4 8 8 . 0 0 0 , | 0 0 7 . 8 5 0 . 0 0 0 , 0 0 9 . 3 3 8 . 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 | 3 5 0 . 0 0 0 , 0 0 1 . 2 4 0 . 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s | 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 2 3 6 6 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 7 E d u c a ç ã o E s p e c i a l |
1 2 3 6 7 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 3 C u l t u r a | 0 , 0 0 7 2 5 . 0 0 0 , 0 0 7 2 5 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l |
1 3 3 9 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 7 2 5 . 0 0 0 , 0 0 7 2 5 . 0 0 0 , 0 0
1 5 U r b a n i s m o | 3 . 0 2 0 . 0 0 0 , 0 0 2 . 3 3 8 . 0 0 0 , 0 0 5 . 3 5 8 . 0 0 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a | 2 . 4 7 0 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 2 . 4 7 3 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
1 5 4 5 2 S e r v i ç o s U r b a n o s | 5 5 0 . 0 0 0 , 0 0 2 . 3 3 5 . 0 0 0 , 0 0 2 . 8 8 5 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
1 7 S a n e a m e n t o | 1 5 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 1 6 0 . 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 0 5 G e s t ã o d o S a n e a m e n t o B á s i c o M u n i c i p a l 1 5 0 . 0 0 0 , 0 | 0 1 0 . 0 0 0 , 0 0 1 6 0 . 0 0 0 , 0 0
2 0 A g r i c u l t u r a | 3 0 0 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 3 0 7 . 0 0 0 , 0 0
2 0 6 0 5 A b a s t e c i m e n t o | 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 7 I r r i g a ç ã o |
2 0 6 0 7 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 1 5 0 . 0 0 0 , 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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 | | | | 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
2 4 C o m u n i c a ç õ e s | 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
2 4 7 2 2 T e l e c o m u n i c a ç õ e s |
2 4 7 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
2 5 E n e r g i a | 1 2 0 . 0 0 0 , 0 0 2 0 5 . 0 0 0 , 0 0 3 2 5 . 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 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 6 T r a n s p o r t e | 1 . 1 5 0 . 0 0 0 , 0 0 9 5 0 . 0 0 0 , 0 0 2 . 1 0 0 . 0 0 0 , 0 0
2 6 7 8 2 T r a n s p o r t e R o d o v i á r i o |
2 6 7 8 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 7 D e s p o r t o e L a z e r | 2 5 0 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 2 5 6 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o |
2 7 8 1 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l | 2 5 0 . 0 0 0 , 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0
2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0
2 8 8 4 3 S e r v i ç o d a D í v i d a I n t e r n a | 0 , 0 0 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
2 8 8 4 3 0 0 0 9 G e s t ã o d a D í v i d a M u n i c i p a l , E n c a r g o s |
| S o c i a i s e J u d i c i a i s 0 , 0 0 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
2 8 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s | 0 , 0 0 7 3 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 1 7 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 9 G e s t ã o d a D í v i d a M u n i c i p a l , E n c a r g o s |
| S o c i a i s e J u d i c i a i s 0 , 0 0 5 6 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0
9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 0 , 0 0 3 0 0 . 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 0 0 1 0 R e s e r v a d e C o n t i n g ê n c i a |
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T O T A L | | | 6 . 8 5 8 . 0 0 0 , 0 0 1 9 . 7 9 5 . 0 0 0 , 0 0 2 6 . 9 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado
Orçamento Seguridade socia l - 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
DEMONSTR ATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRA MAS
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 | 3 5 0 . 0 0 0 , 0 0 2 . 0 4 1 . 0 0 0 , 0 0 2 . 3 9 1 . 0 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 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 8 2 4 1 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e | 0 , 0 0 2 1 8 . 0 0 0 , 0 0 2 1 8 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 0 , 0 0 2 1 8 . 0 0 0 , 0 0 2 1 8 . 0 0 0 , 0 0
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a | 3 5 0 . 0 0 0 , 0 0 1 . 8 2 0 . 0 0 0 , 0 0 2 . 1 7 0 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 3 5 0 . 0 0 0 , 0 0 1 . 8 2 0 . 0 0 0 , 0 0 2 . 1 7 0 . 0 0 0 , 0 0
1 0 S a ú d e | 1 . 2 0 0 . 0 0 0 , 0 0 6 . 3 6 6 . 0 0 0 , 0 0 7 . 5 6 6 . 0 0 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 1 3 1 . 0 0 0 , 0 0 1 3 1 . 0 0 0 , 0 0
1 0 1 2 2 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 1 A t e n ç ã o B á s i c a | 4 5 0 . 0 0 0 , 0 0 4 . 4 8 3 . 0 0 0 , 0 0 4 . 9 3 3 . 0 0 0 , 0 0
1 0 3 0 1 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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 7 5 0 . 0 0 0 , 0 0 1 . | 4 1 2 . 0 0 0 , 0 0 2 . 1 6 2 . 0 0 0 , 0 0
1 0 3 0 2 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l | 7 5 0 . 0 0 0 , 0 0 1 . 4 1 2 . 0 0 0 , 0 0 2 . 1 6 2 . 0 0 0 , 0 0
1 0 3 0 3 S u p o r t e P r o f i l á t i c o e T e r a p ê u t i c o | 0 , 0 0 4 5 . 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
1 0 3 0 3 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 0 3 0 4 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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 9 1 . 0 0 0 , 0 0 2 9 1 . 0 0 0 , 0 0
1 0 3 0 5 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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T O T A L | | | 1 . 5 5 0 . 0 0 0 , 0 0 8 . 4 0 7 . 0 0 0 , 0 0 9 . 9 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado
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
DEMONSTR ATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRA MAS
CONFOR ME 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 1 L e g i s l a t i v a | 0 , 0 0 7 8 0 . 0 0 0 , 0 0 7 8 0 . 0 0 0 , 0 0
0 1 0 3 1 A ç ã o L e g i s l a t i v a |
0 1 0 3 1 0 0 0 1 G e s t ã o d o P o d e r L e g i s l a t i v o |
0 4 A d m i n i s t r a ç ã o | 2 2 0 . 0 0 0 , 0 0 3 . 8 2 9 . 0 0 0 , 0 0 4 . 0 4 9 . 0 0 0 , 0 0
0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l |
0 4 1 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 2 2 0 . 0 0 0 , 0 0 3 . 5 4 9 . 0 0 0 , 0 0 3 . 7 6 9 . 0 0 0 , 0 0
0 4 1 2 2 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 0 , 0 0 1 5 1 . 0 0 0 , 0 0 1 5 1 . 0 0 0 , 0 0
0 4 1 2 2 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 0 , 0 0 1 2 9 . 0 0 0 , 0 0 1 2 9 . 0 0 0 , 0 0
0 6 S e g u r a n ç a P ú b l i c a | 0 , 0 0 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
0 6 1 8 3 I n f o r m a ç ã o e I n t e l i g ê n c i a |
0 6 1 8 3 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 2 5 . 0 0 0 , 0 0 2 5 . 0 0 0 , 0 0
1 2 E d u c a ç ã o | 1 1 . 1 8 6 . 0 0 0 , 0 0 0 , 0 0 1 1 . 1 8 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 | 2 4 6 . 0 0 0 , 0 0 0 , 0 0 2 4 6 . 0 0 0 , 0 0
1 2 1 2 2 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 1 E n s i n o F u n d a m e n t a l | 9 . 3 3 8 . 0 0 0 , 0 0 0 , 0 0 9 . 3 3 8 . 0 0 0 , 0 0
1 2 3 6 1 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l 9 . 3 3 8 . 0 0 0 , | 0 0 0 , 0 0 9 . 3 3 8 . 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 | 1 . 5 9 0 . 0 0 0 , 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0
1 2 3 6 5 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l 1 . 5 9 0 . 0 0 0 , | 0 0 0 , 0 0 1 . 5 9 0 . 0 0 0 , 0 0
1 2 3 6 6 E d u c a ç ã o d e J o v e n s e A d u l t o s | 6 . 0 0 0 , 0 0 0 , 0 0 6 . 0 0 0 , 0 0
1 2 3 6 6 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 2 3 6 7 E d u c a ç ã o E s p e c i a l |
1 2 3 6 7 0 0 0 7 G e s t ã o d a E d u c a ç ã o P ú b l i c a M u n i c i p a l |
1 3 C u l t u r a | 1 2 0 . 0 0 0 , 0 0 6 0 5 . 0 0 0 , 0 0 7 2 5 . 0 0 0 , 0 0
1 3 3 9 2 D i f u s ã o C u l t u r a l |
1 3 3 9 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 1 2 0 . 0 0 0 , 0 0 6 0 5 . 0 0 0 , 0 0 7 2 5 . 0 0 0 , 0 0
1 5 U r b a n i s m o | 1 . 9 5 0 . 0 0 0 , 0 0 3 . 4 0 8 . 0 0 0 , 0 0 5 . 3 5 8 . 0 0 0 , 0 0
1 5 4 5 1 I n f r a E s t r u t u r a U r b a n a | 1 . 7 5 0 . 0 0 0 , 0 0 7 2 3 . 0 0 0 , 0 0 2 . 4 7 3 . 0 0 0 , 0 0
1 5 4 5 1 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
1 5 4 5 2 S e r v i ç o s U r b a n o s | 2 0 0 . 0 0 0 , 0 0 2 . 6 8 5 . 0 0 0 , 0 0 2 . 8 8 5 . 0 0 0 , 0 0
1 5 4 5 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
1 7 S a n e a m e n t o | 0 , 0 0 1 6 0 . 0 0 0 , 0 0 1 6 0 . 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 0 5 G e s t ã o d o S a n e a m e n t o B á s i c o M u n i c i p a l |
2 0 A g r i c u l t u r a | 0 , 0 0 3 0 7 . 0 0 0 , 0 0 3 0 7 . 0 0 0 , 0 0
2 0 6 0 5 A b a s t e c i m e n t o | 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 5 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
2 0 6 0 7 I r r i g a ç ã o |
2 0 6 0 7 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 0 , 0 0 1 5 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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 | | | | 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
2 0 6 0 8 0 0 0 6 G e s t ã o d a A g r i c u l t u r a , P e c u á r i a , P e s c a , |
| P r o d u ç ã o e C o m é r c i o 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0
2 4 C o m u n i c a ç õ e s | 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
2 4 7 2 2 T e l e c o m u n i c a ç õ e s |
2 4 7 2 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0
2 5 E n e r g i a | 2 2 5 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 3 2 5 . 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 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 6 T r a n s p o r t e | 6 5 0 . 0 0 0 , 0 0 1 . 4 5 0 . 0 0 0 , 0 0 2 . 1 0 0 . 0 0 0 , 0 0
2 6 7 8 2 T r a n s p o r t e R o d o v i á r i o |
2 6 7 8 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l |
2 7 D e s p o r t o e L a z e r | 1 0 0 . 0 0 0 , 0 0 1 5 6 . 0 0 0 , 0 0 2 5 6 . 0 0 0 , 0 0
2 7 8 1 2 D e s p o r t o C o m u n i t á r i o |
2 7 8 1 2 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
2 7 8 1 2 0 0 0 3 G e s t ã o d a I n f r a e s t r u t u r a M u n i c i p a l | 1 0 0 . 0 0 0 , 0 0 1 5 0 . 0 0 0 , 0 0 2 5 0 . 0 0 0 , 0 0
2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0 1 . 3 8 0 . 0 0 0 , 0 0
2 8 8 4 3 S e r v i ç o d a D í v i d a I n t e r n a | 0 , 0 0 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
2 8 8 4 3 0 0 0 9 G e s t ã o d a D í v i d a M u n i c i p a l , E n c a r g o s |
| S o c i a i s e J u d i c i a i s 0 , 0 0 6 5 0 . 0 0 0 , 0 0 6 5 0 . 0 0 0 , 0 0
2 8 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s | 0 , 0 0 7 3 0 . 0 0 0 , 0 0 7 3 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 2 G e s t ã o d a s F u n c i o n a l i d a d e s |
| A d m i n i s t r a t i v a s 0 , 0 0 1 7 0 . 0 0 0 , 0 0 1 7 0 . 0 0 0 , 0 0
2 8 8 4 6 0 0 0 9 G e s t ã o d a D í v i d a M u n i c i p a l , E n c a r g o s |
| S o c i a i s e J u d i c i a i s 0 , 0 0 5 6 0 . 0 0 0 , 0 0 5 6 0 . 0 0 0 , 0 0
9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 3 0 0 . 0 0 0 , 0 0 3 0 0 . 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 0 0 1 0 R e s e r v a d e C o n t i n g ê n c i a |
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T O T A L 1 4 . 4 5 1 . 0 0 0 , 0 0 1 2 . 5 0 2 . 0 0 0 , 0 0 2 6 . 9 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado
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
DEMONSTR ATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRA MAS
CONFOR ME 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 7 5 . 0 0 0 , 0 0 1 . 7 1 6 . 0 0 0 , 0 0 2 . 3 9 1 . 0 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 | 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 8 2 4 1 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0
0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 8 6 . 0 0 0 , 0 0 1 3 2 . | 0 0 0 , 0 0 2 1 8 . 0 0 0 , 0 0
0 8 2 4 3 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 8 6 . 0 0 0 , 0 0 1 3 2 . 0 0 0 , 0 0 2 1 8 . 0 0 0 , 0 0
0 8 2 4 4 A s s i s t ê n c i a C o m u n i t á r i a | 5 8 6 . 0 0 0 , 0 0 1 . 5 8 4 . 0 0 0 , 0 0 2 . 1 7 0 . 0 0 0 , 0 0
0 8 2 4 4 0 0 0 8 G e s t ã o d a A s s i s t ê n c i a S o c i a l d o |
| M u n i c í p i o 5 8 6 . 0 0 0 , 0 0 1 . 5 8 4 . 0 0 0 , 0 0 2 . 1 7 0 . 0 0 0 , 0 0
1 0 S a ú d e | 7 . 5 6 6 . 0 0 0 , 0 0 0 , 0 0 7 . 5 6 6 . 0 0 0 , 0 0
1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 3 1 . 0 0 0 , 0 0 0 , 0 0 1 3 1 . 0 0 0 , 0 0
1 0 1 2 2 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 1 A t e n ç ã o B á s i c a | 4 . 9 3 3 . 0 0 0 , 0 0 0 , 0 0 4 . 9 3 3 . 0 0 0 , 0 0
1 0 3 0 1 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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 2 . 1 6 2 . 0 0 0 , 0 0 | 0 , 0 0 2 . 1 6 2 . 0 0 0 , 0 0
1 0 3 0 2 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l | 2 . 1 6 2 . 0 0 0 , 0 0 0 , 0 0 2 . 1 6 2 . 0 0 0 , 0 0
1 0 3 0 3 S u p o r t e P r o f i l á t i c o e T e r a p ê u t i c o | 4 5 . 0 0 0 , 0 0 0 , 0 0 4 5 . 0 0 0 , 0 0
1 0 3 0 3 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
1 0 3 0 4 V i g i l â n c i a S a n i t á r i a | 4 . 0 0 0 , 0 0 0 , 0 0 4 . 0 0 0 , 0 0
1 0 3 0 4 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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 9 1 . 0 0 0 , 0 0 0 , 0 0 2 9 1 . 0 0 0 , 0 0
1 0 3 0 5 0 0 0 4 G e s t ã o d a S a ú d e P ú b l i c a M u n i c i p a l |
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T O T A L 8 . 2 4 1 . 0 0 0 , 0 0 1 . 7 1 6 . 0 0 0 , 0 0 9 . 9 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
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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 d e B e n e d i t o L e i t e | 7 8 0 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 1 G a b i n e t e d o P r e f e i t o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o 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 . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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T O T A L | 7 8 0 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
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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 d e B e n e d i t o L e i t e | 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 4 5 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç a s | 3 . 4 2 4 . 0 0 0 , 0 0 | 0, 0 0 | 2 5 . 0 0 0 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 1 5 1 . 0 0 0 , 0 0 | 0, 0 0 | 0 , 0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 1 2 9 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 00
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
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T O T A L | 4 . 0 4 9 . 0 0 0 , 0 0 | 0 , 0 0 | 2 5 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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 d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o 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 . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 | 2 . 2 5 9 . 0 00 , 0 0 | 0 , 0 0
0 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 1 3 2 . 0 0 0 , 0 0 | 0 , 00
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 0 , 0 0 | 2 . 3 9 1 . 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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 d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o 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 . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 2 7 6 . 0 0 0 , 0 0
0 2 0 6 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 . 0 3 8 . 0 0 0 , 0 0
0 2 0 7 F u n d o M u n i c i p a l d e S a ú d e | 7 . 4 3 5 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 9 . 8 7 2 . 0 0 0 , 0 0
0 2 1 0 S e c r e t a r i a M u n i c i p a l d e S a ú d e | 1 3 1 . 0 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 7 . 5 6 6 . 0 0 0 , 0 0 | 0 , 0 0 | 1 1 . 1 8 6 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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 d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç a s | 7 2 5 . 0 0 0 , 0 0 | 0 , 00 | 0 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 5 . 3 5 8 . 0 0 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 7 2 5 . 0 0 0 , 0 0 | 0 , 0 0 | 5 . 3 5 8 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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 d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o 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 . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 1 6 0 . 0 0 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 0 , 0 0 | 1 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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 d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o 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 . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 3 0 7 . 0 0 0, 0 0 | 0 , 0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 0 , 0 0 | 3 0 7 . 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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 d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 2 . 0 00 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 0 , 0 0 | 0 , 0 0 | 2 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
F U N Ç Õ E S | E n e r g i a | T r a n s p o r t e | D e s p o r t o e L a z e r
Ó R G Ã O S | | |
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o L e i t e | 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 . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 6 . 0 00 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 ,0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 3 2 5 . 0 0 0 , 0 0 | 2 . 1 0 0 . 0 0 0 , 00 | 2 5 0 . 0 0 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 0 6 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 2 0 7 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 2 0 8 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 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
0 2 1 0 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0
| | |
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T O T A L | 3 2 5 . 0 0 0 , 0 0 | 2 . 1 0 0 . 0 0 0 , 0 0 | 2 5 6 . 0 0 0 , 0 0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Con solidado 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
DEMONST RATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕE S
===========================================================================================================================================================================================================================================================
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
===========================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o L e i t e | 0 , 0 0 | 0 , 0 0 | 7 8 0 . 0 00 , 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 4 5 . 0 0 0 , 0 0
0 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç a s | 1 . 3 8 0 . 0 0 0 , 0 0 | 0, 0 0 | 5 . 5 6 2 . 0 0 0 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 4 58 . 0 0 0 , 0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 0 , 0 0 | 0 , 0 0 | 8 . 1 9 3 . 0 0 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 0 , 0 0 | 0 , 0 0 | 2 7 6 . 0 0 0 , 0 0
0 2 0 6 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 . 0 3 8 . 0 0 0 , 0 0
0 2 0 7 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 | 7 . 4 3 5 . 0 0 0 , 0 0
0 2 0 8 F u n d o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 | 0 , 0 0 | 2 . 25 9 . 0 0 0 , 0 0
0 2 0 9 F u n d e b | 0 , 0 0 | 0 , 0 0 | 9 . 8 7 2 . 0 0 0 , 0 0
0 2 1 0 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 3 1 . 0 0 0 , 0 0
0 2 1 1 S e c . M u n . 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 | 2 6 1 . 0 0 0 , 00
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 | 3 0 0 . 0 0 0 , 0 0 | 3 0 0 . 0 0 0 , 00
| | |
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T O T A L | 1 . 3 8 0 . 0 0 0 , 0 0 | 3 0 0 . 0 0 0 , 0 0 | 3 6 . 9 1 0 . 0 0 0 , 0 0
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Maranhã o
Governo Municipal de Ben edito Leite
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 4 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
=======================================================================================================================================================================================================================================================================
=======================================================================================================================================================================================================================================================================
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
=======================================================================================================================================================================================================================================================================
0 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o L e i t e | 6 2 . 4 0 0 , 0 0 | 6 2 . 4 0 0 | | | | | | , 0 0 | 1 2 4 . 8 0 0 , 0 0 | 6 2 . 4 0 0 , 0 0 | 6 2 . 4 0 0 , 0 0 | 1 2 4 . 8 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 7 . 6 0 0 , 0 0 | 2 7 . 6 0 0 , 0 0 | 5 5 . 2 0 0 , 00 | 2 7 . 6 0 0 , 0 0 | 2 7 . 6 0 0 , 0 0 | 5 5 . 2 0 0 , 0 0
0 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç | 4 4 4 . 9 6 0 , 0 0 | 4 4 4 . 96 0 , 0 0 | 8 8 9 . 9 2 0 , 0 0 | 4 4 4 . 9 6 0 , 0 0 | 4 4 4 . 9 6 0 , 0 0 | 8 8 9 . 9 2 0 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b | 3 6 . 6 4 0 , 0 0 | 3 6 . 6 4 0 ,0 0 | 7 3 . 2 8 0 , 0 0 | 3 6 . 6 4 0 , 0 0 | 3 6 . 6 4 0 , 0 0 | 7 3 . 2 8 0 , 0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 6 5 5 . 4 4 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 1 . 3 1 0 . 8 8 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 1 . 3 1 0 . 8 8 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 2 2 . 0 8 0 , 0 0 | 2 2 . 0 8 0 , 0 0 | 4 4 . 1 6 0 , 00 | 2 2 . 0 8 0 , 0 0 | 2 2 . 0 8 0 , 0 0 | 4 4 . 1 6 0 , 0 0
0 2 0 6 F u n d o M u n i c i p a l d e E d u c a ç ã o | 8 3 . 0 4 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 1 66 . 0 8 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 1 6 6 . 0 8 0 , 0 0
0 2 0 7 F u n d o M u n i c i p a l d e S a ú d e | 5 9 4 . 8 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 1 . 18 9 . 6 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 1 . 1 8 9 . 6 0 0 , 0 0
0 2 0 8 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 | 1 8 0 . 7 2 0 , 0 0 | 1 8 0 .7 2 0 , 0 0 | 3 6 1 . 4 4 0 , 0 0 | 1 8 0 . 7 2 0 , 0 0 | 1 8 0 . 7 2 0 , 0 0 | 3 6 1 . 4 4 0 , 0 0
0 2 0 9 F u n d e b | 7 8 9 . 7 6 0 , 0 0 | 7 8 9 . 7 6 0 , 0 0 | 1 . 5 7 9 . 5 2 0 , 0 0 | 7 8 9 . 7 6 0 , 0 0 | 7 8 9 .7 6 0 , 0 0 | 1 . 5 7 9 . 5 2 0 , 0 0
0 2 1 0 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 . 4 8 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 2 0 . 9 6 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 2 0 . 9 6 0 , 0 0
0 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 2 0 . 8 8 0 , 0 0 | 2 0 . 8 8 0 , 0 0| 4 1 . 7 6 0 , 0 0 | 2 0 . 8 8 0 , 0 0 | 2 0 . 8 8 0 , 0 0 | 4 1 . 7 6 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 2 4 . 0 0 0 , 0 0 | 2 4 . 0 0 0 , 0 0 | 4 8 . 0 00 , 0 0 | 2 4 . 0 0 0 , 0 0 | 2 4 . 0 0 0 , 0 0 | 4 8 . 0 0 0 , 0 0
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T O T A L | | | | | | 2 . 9 5 2 . 8 0 0 , 0 0 2 . 9 5 2 . 8 0 0 , 0 0 5 . 9 0 5 . 6 0 0 , 0 0 2 . 9 5 2 . 8 0 0 , 0 0 2 . 95 2 . 8 0 0 , 0 0 5 . 9 0 5 . 6 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 d e B e n e d i t o L e i t e | 6 2 . 4 0 0 , 0 0 | 6 2 . 4 0 0 | | | | | | , 0 0 | 1 2 4 . 8 0 0 , 0 0 | 6 2 . 4 0 0 , 0 0 | 6 2 . 4 0 0 , 0 0 | 1 2 4 . 8 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 7 . 6 0 0 , 0 0 | 2 7 . 6 0 0 , 0 0 | 5 5 . 2 0 0 , 00 | 2 7 . 6 0 0 , 0 0 | 2 7 . 6 0 0 , 0 0 | 5 5 . 2 0 0 , 0 0
0 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç | 4 4 4 . 9 6 0 , 0 0 | 4 4 4 . 96 0 , 0 0 | 8 8 9 . 9 2 0 , 0 0 | 4 4 4 . 9 6 0 , 0 0 | 4 4 4 . 9 6 0 , 0 0 | 8 8 9 . 9 2 0 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b | 3 6 . 6 4 0 , 0 0 | 3 6 . 6 4 0 ,0 0 | 7 3 . 2 8 0 , 0 0 | 3 6 . 6 4 0 , 0 0 | 3 6 . 6 4 0 , 0 0 | 7 3 . 2 8 0 , 0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 6 5 5 . 4 4 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 1 . 3 1 0 . 8 8 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 1 . 3 1 0 . 8 8 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 2 2 . 0 8 0 , 0 0 | 2 2 . 0 8 0 , 0 0 | 4 4 . 1 6 0 , 00 | 2 2 . 0 8 0 , 0 0 | 2 2 . 0 8 0 , 0 0 | 4 4 . 1 6 0 , 0 0
0 2 0 6 F u n d o M u n i c i p a l d e E d u c a ç ã o | 8 3 . 0 4 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 1 66 . 0 8 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 1 6 6 . 0 8 0 , 0 0
0 2 0 7 F u n d o M u n i c i p a l d e S a ú d e | 5 9 4 . 8 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 1 . 18 9 . 6 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 1 . 1 8 9 . 6 0 0 , 0 0
0 2 0 8 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 | 1 8 0 . 7 2 0 , 0 0 | 1 8 0 .7 2 0 , 0 0 | 3 6 1 . 4 4 0 , 0 0 | 1 8 0 . 7 2 0 , 0 0 | 1 8 0 . 7 2 0 , 0 0 | 3 6 1 . 4 4 0 , 0 0
0 2 0 9 F u n d e b | 7 8 9 . 7 6 0 , 0 0 | 7 8 9 . 7 6 0 , 0 0 | 1 . 5 7 9 . 5 2 0 , 0 0 | 7 8 9 . 7 6 0 , 0 0 | 7 8 9 .7 6 0 , 0 0 | 1 . 5 7 9 . 5 2 0 , 0 0
0 2 1 0 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 . 4 8 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 2 0 . 9 6 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 2 0 . 9 6 0 , 0 0
0 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 2 0 . 8 8 0 , 0 0 | 2 0 . 8 8 0 , 0 0| 4 1 . 7 6 0 , 0 0 | 2 0 . 8 8 0 , 0 0 | 2 0 . 8 8 0 , 0 0 | 4 1 . 7 6 0 , 0 0
9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 2 4 . 0 0 0 , 0 0 | 2 4 . 0 0 0 , 0 0 | 4 8 . 0 00 , 0 0 | 2 4 . 0 0 0 , 0 0 | 2 4 . 0 0 0 , 0 0 | 4 8 . 0 0 0 , 0 0
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T O T A L | | | | | | 2 . 9 5 2 . 8 0 0 , 0 0 2 . 9 5 2 . 8 0 0 , 0 0 5 . 9 0 5 . 6 0 0 , 0 0 2 . 9 5 2 . 8 0 0 , 0 0 2 . 95 2 . 8 0 0 , 0 0 5 . 9 0 5 . 6 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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0 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o L e i t e | 6 2 . 4 0 0 , 0 0 | 6 2 . 4 0 0 | | | | | | , 0 0 | 1 2 4 . 8 0 0 , 0 0 | 6 2 . 4 0 0 , 0 0 | 9 3 . 6 0 0 , 0 0 | 1 5 6 . 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 | 2 7 . 6 0 0 , 0 0 | 2 7 . 6 0 0 , 0 0 | 5 5 . 2 0 0 , 00 | 2 7 . 6 0 0 , 0 0 | 4 1 . 4 0 0 , 0 0 | 6 9 . 0 0 0 , 0 0
0 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F i n a n ç | 4 4 4 . 9 6 0 , 0 0 | 4 4 4 . 96 0 , 0 0 | 8 8 9 . 9 2 0 , 0 0 | 4 4 4 . 9 6 0 , 0 0 | 6 6 7 . 4 4 0 , 0 0 | 1 . 1 1 2 . 4 0 0 , 0 0
0 2 0 3 S e c . M u n . d e A g r i c u l t u r a e M e i o A m b | 3 6 . 6 4 0 , 0 0 | 3 6 . 6 4 0 ,0 0 | 7 3 . 2 8 0 , 0 0 | 3 6 . 6 4 0 , 0 0 | 5 4 . 9 6 0 , 0 0 | 9 1 . 6 0 0 , 0 0
0 2 0 4 S e c . M u n . d e I n f r a e s t r u t u r a | 6 5 5 . 4 4 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 1 . 3 1 0 . 8 8 0 , 0 0 | 6 5 5 . 4 4 0 , 0 0 | 9 8 3 . 1 6 0 , 0 0 | 1 . 6 3 8 . 6 0 0 , 0 0
0 2 0 5 S e c . M u n . d e E d u c a ç ã o | 2 2 . 0 8 0 , 0 0 | 2 2 . 0 8 0 , 0 0 | 4 4 . 1 6 0 , 00 | 2 2 . 0 8 0 , 0 0 | 3 3 . 1 2 0 , 0 0 | 5 5 . 2 0 0 , 0 0
0 2 0 6 F u n d o M u n i c i p a l d e E d u c a ç ã o | 8 3 . 0 4 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 1 66 . 0 8 0 , 0 0 | 8 3 . 0 4 0 , 0 0 | 1 2 4 . 5 6 0 , 0 0 | 2 0 7 . 6 0 0 , 0 0
0 2 0 7 F u n d o M u n i c i p a l d e S a ú d e | 5 9 4 . 8 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 1 . 18 9 . 6 0 0 , 0 0 | 5 9 4 . 8 0 0 , 0 0 | 8 9 2 . 2 0 0 , 0 0 | 1 . 4 8 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 A s s i s t ê n c i a S o c i | 1 8 0 . 7 2 0 , 0 0 | 1 8 0 .7 2 0 , 0 0 | 3 6 1 . 4 4 0 , 0 0 | 1 8 0 . 7 2 0 , 0 0 | 2 7 1 . 0 8 0 , 0 0 | 4 5 1 . 8 0 0 , 0 0
0 2 0 9 F u n d e b | 7 8 9 . 7 6 0 , 0 0 | 7 8 9 . 7 6 0 , 0 0 | 1 . 5 7 9 . 5 2 0 , 0 0 | 7 8 9 . 7 6 0 , 0 0 | 1 . 1 84 . 6 4 0 , 0 0 | 1 . 9 7 4 . 4 0 0 , 0 0
0 2 1 0 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 . 4 8 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 2 0 . 9 6 0 , 0 0 | 1 0 . 4 8 0 , 0 0 | 1 5 . 7 2 0 , 0 0 | 2 6 . 2 0 0 , 0 0
0 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i a l | 2 0 . 8 8 0 , 0 0 | 2 0 . 8 8 0 , 0 0| 4 1 . 7 6 0 , 0 0 | 2 0 . 8 8 0 , 0 0 | 3 1 . 3 2 0 , 0 0 | 5 2 . 2 0 0 , 0 0
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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 | 2 4 . 0 0 0 , 0 0 | 2 4 . 0 0 0 , 0 0 | 4 8 . 0 0 | | | | | | 0 , 0 0 | 2 4 . 0 0 0 , 0 0 | 3 6 . 0 0 0 , 0 0 | 6 0 . 0 0 0 , 0 0
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T O T A L | | | | | | 2 . 9 5 2 . 8 0 0 , 0 0 2 . 9 5 2 . 8 0 0 , 0 0 5 . 9 0 5 . 6 0 0 , 0 0 2 . 9 5 2 . 8 0 0 , 0 0 4 . 42 9 . 2 0 0 , 0 0 7 . 3 8 2 . 0 0 0 , 0 0
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T O T A L G E R A L | 3 6 . 9 1 0 . 0 0 0 , 0 0
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Gov erno Municipal de Bened ito Leite
ORÇ AMENTO PROGRAMA P ARA 20 24 - Consolidado
RELAÇÃ O DE PROJETOS E ATIVIDADES
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0 1 0 1 . 0 1 0 3 1 0 0 0 1 1 . 0 0 1 C o n s t . R e f . A m p l . E q u i p . e M o b i l i a p a r | a o P r é d i o d a C â m a r a | 3 0 . 0 0 0 , 0 0
0 2 0 3 . 2 0 6 0 5 0 0 0 6 1 . 0 1 4 C o n s t . R e f . e A m p l . d e M e r c a d o s , F e i r a | s e M a t a d o u r o s P ú b l i c o s | 1 5 0 . 0 0 0 , 0 0
0 2 0 3 . 2 0 6 0 7 0 0 0 6 1 . 0 1 5 C o n s t . R e f . e A m p l . d e A ç u d e s | | 1 5 0 . 0 0 0 , 0 0
0 2 0 4 . 1 5 4 5 1 0 0 0 3 1 . 0 0 3 C o n s t . A m p l . e R e f . d e P a v i m e n t a ç ã o A s | f á l t i c a s , V i a s , C a l ç a d a s e S a r j e t a s 2 . 1 5 0 . 0 0 0 , 0 0 |
0 2 0 4 . 1 5 4 5 1 0 0 0 3 1 . 0 0 4 C o n s t . A m p l . e R e f . d e P r a ç a s P ú b l i c a s | | 3 0 0 . 0 0 0 , 0 0
0 2 0 4 . 1 5 4 5 1 0 0 0 3 1 . 0 0 7 C o n s t . A m p l . e R e f . d e C e m i t é r i o P ú b l i | c o | 2 0 . 0 0 0 , 0 0
0 2 0 4 . 1 5 4 5 2 0 0 0 3 1 . 0 0 5 C o n s t . A m p l . e R e f . M o b . d e P r é d i o s P ú b | l i c o s | 5 5 0 . 0 0 0 , 0 0
0 2 0 4 . 1 7 5 1 2 0 0 0 5 1 . 0 0 9 C o n s t . R e f . A m p l . d e P o ç o s A r t e s i a n o e | S i s t e m a d e A b a s t e c i m e n t o | 1 5 0 . 0 0 0 , 0 0
0 2 0 4 . 2 5 7 5 2 0 0 0 3 1 . 0 0 6 C o n s t . A m p l . e R e f . d o S i s t e m a d e I l u m i | n a ç ã o P ú b l i c a | 1 2 0 . 0 0 0 , 0 0
0 2 0 4 . 2 6 7 8 2 0 0 0 3 1 . 0 0 2 C o n s t . A m p l . e R e c u p . d e E s t r a d a s V i c i | n a i s , P o n t e s e B u e i r o s | 5 5 0 . 0 0 0 , 0 0
0 2 0 4 . 2 6 7 8 2 0 0 0 3 1 . 0 0 8 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , M o b | i l i á r i o e E q u i p a m e n t o s D i v e r s o s 6 0 0 . 0 0 0 , 0 0 |
0 2 0 4 . 2 7 8 1 2 0 0 0 3 1 . 0 1 8 C o n s t . A m p l . e R e f . d e E s t a d i o s , Q u a d r | a s o u E s p a ç o s E s p o r t i v o s e L a z e r 2 5 0 . 0 0 0 , 0 0 |
0 2 0 5 . 1 2 3 6 1 0 0 0 7 1 . 0 2 0 C o n s t . R e f . e A m p l . d e P r é d i o d a S e c r e t | a r i a d e E d u c a ç ã o | 3 0 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 1 . 0 1 9 C o n s t . R e f . e A m p l . e M o b . d e B i b l i o t e c | a s P ú b l i c a | 3 0 0 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 1 . 0 2 1 C o n s t . R e f . e A m p l . d e Q u a d r a s E s p o r t i | v a s E s c o l a r e s | 1 5 0 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 1 . 0 1 0 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , M o b | i l i á r i o e E q u i p a m e n t o s D i v e r s o s 4 5 0 . 0 0 0 , 0 0 |
0 2 0 7 . 1 0 3 0 2 0 0 0 4 1 . 0 1 1 C o n s t . A m p l . e R e f . d o H o s p i t a l , A m b u l | a t ó r i o e P o s t o s d e S a ú d e | 7 5 0 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 1 . 0 1 3 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , M o b | i l i á r i o e E q u i p a m e n t o s D i v e r s o s 1 0 0 . 0 0 0 , 0 0 |
0 2 0 8 . 0 8 2 4 4 0 0 0 8 1 . 0 2 2 C o n s t . A m p l . e R e f . p a r a A s s i s t ê n c i a S | o c i a l | 1 0 0 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 1 . 0 2 3 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 p a r a F a | m í l i a s C a r e n t e s | 1 5 0 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 1 0 0 0 7 1 . 0 1 2 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , M o b | i l i á r i o e E q u i p a m e n t o s D i v e r s o s 4 4 8 . 0 0 0 , 0 0 |
0 2 0 9 . 1 2 3 6 1 0 0 0 7 1 . 0 1 6 C o n s t . R e f . e A m p l . d e U n i d a d e s E s c o l a | r e s | 5 6 0 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 5 0 0 0 7 1 . 0 1 7 C o n s t . R e f . e A m p l . d e C r e c h e s M u n i c i p | a i s | 3 5 0 . 0 0 0 , 0 0
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| T O T A L 8 . 4 0 8 . 0 0 0 , 0 0 |
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0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 1 M a n u t . e F u n c . d a s A t i v i d a d e s A d m i n i s | t r a t i v a s | 2 7 9 . 0 0 0 , 0 0
0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 2 M a n u t . e F u n c . d a s A t i v i d a d e s L e g i s l a | t i v a s | 4 7 1 . 0 0 0 , 0 0
0 2 0 1 . 0 4 1 2 2 0 0 0 2 2 . 0 0 3 G a b i n e t e d o P r e f e i t o | | 3 4 5 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 0 5 C o n t r i b u i ç ã o a C o n s ó r c i o s , F e d e r a ç õ | e s , C o n f e d e r a ç õ e s e S i m i l a r e s | 5 0 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 0 9 M a n u t . e F u n c . d a S e c r e t a r i a d e A d m i n i | s t r a ç ã o e F i n a n ç a s | 3 . 2 2 0 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 1 2 M a n u t . e F u n c . d o D e p a r t a m e n t o d e F i s c | a l i z a ç ã o e T r i b u t o s | 4 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 1 3 M a n u t . e F u n c . d o D e p a r t a m e n t o d e P l a n | e j a m e n t o e C o n t a b i l i d a d e | 2 8 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 1 5 M a n u t . e F u n c . d a C o n t r o l a d o r i a G e r a l | | 4 . 0 0 0 , 0 0
0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 1 7 M a n u t . e F u n c . d a P r o c u r a d o r i a G e r a l d | o M u n i c i p i o | 1 1 8 . 0 0 0 , 0 0
0 2 0 2 . 0 6 1 8 3 0 0 0 2 2 . 0 1 6 M a n u t . e F u n c . d a J u n t a d e S e r v i ç o M i l i | t a r | 2 5 . 0 0 0 , 0 0
0 2 0 2 . 1 3 3 9 2 0 0 0 2 2 . 0 1 0 M a n u t . e F u n c . d o D e p a r t a m e n t o d e C u l t | u r a | 4 . 0 0 0 , 0 0
0 2 0 2 . 1 3 3 9 2 0 0 0 2 2 . 0 1 9 P r o m o ç ã o d a s F e s t i v i d a d e s C u l t u r a i s | e d e A p o i o a C u l t u r a M u n i c i p a l 7 2 1 . 0 0 0 , 0 0 |
0 2 0 2 . 2 4 7 2 2 0 0 0 2 2 . 0 1 4 M a n u t . e F u n c . d o s S e r v i ç o s d e C o m u n i c | a ç ã o d e R á d i o e T V | 2 . 0 0 0 , 0 0
0 2 0 2 . 2 7 8 1 2 0 0 0 2 2 . 0 1 1 M a n u t . e F u n c . d o D e p a r t a m e n t o d e E s p o | r t e e L a z e r | 3 . 0 0 0 , 0 0
0 2 0 2 . 2 7 8 1 2 0 0 0 2 2 . 0 1 8 P r o m o ç ã o d a s E v e n t o s E s p o r t i v o s e d e A | p o i o a o L a z e r | 3 . 0 0 0 , 0 0
0 2 0 2 . 2 8 8 4 3 0 0 0 9 2 . 0 0 7 R e f i n a n c i a m e n t o d e D í v i d a J u n t o a o I N | S S e F G T S | 6 5 0 . 0 0 0 , 0 0
0 2 0 2 . 2 8 8 4 6 0 0 0 2 2 . 0 0 4 C o n t r i b u i ç ã o a o P A S E P | | 1 7 0 . 0 0 0 , 0 0
0 2 0 2 . 2 8 8 4 6 0 0 0 9 2 . 0 0 6 P a g a m e n t o d e P a r c e l a m e n t o j u n t o a R c e | i t a F e d e r a l o u P G F N | 5 0 . 0 0 0 , 0 0
0 2 0 2 . 2 8 8 4 6 0 0 0 9 2 . 0 0 8 S e n t e n ç a s J u d i c i a i s e P r e c a t ó r i o s T r | a b a l h i s t a s | 5 1 0 . 0 0 0 , 0 0
0 2 0 3 . 0 4 1 2 2 0 0 0 6 2 . 0 2 1 M a n u t . e F u n c . d a S e c r e t a r i a d e A g r i c u | l t u r a e M e i o A m b i e n t e | 1 5 1 . 0 0 0 , 0 0
0 2 0 3 . 2 0 6 0 8 0 0 0 6 2 . 0 2 0 M a n u t . e F u n c . a A p o i o a o S e t o r P r o d u t i | v o e C o m e r c i a l d o M u n i c í p i o | 3 . 0 0 0 , 0 0
0 2 0 3 . 2 0 6 0 8 0 0 0 6 2 . 0 2 2 M a n u t . e F u n c . d e M e r c a d o s , F e i r a s e M a | t a d o u r o s M u n i c i p a i s | 4 . 0 0 0 , 0 0
0 2 0 4 . 1 5 4 5 1 0 0 0 3 2 . 0 2 8 M a n u t . e F u n c . d e C e m i t é r i o s P ú b l i c o | | 3 . 0 0 0 , 0 0
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0 2 0 4 . 1 5 4 5 2 0 0 0 3 2 . 0 2 6 M a n u t . 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 | 1 . 0 2 6 . 0 0 0 , 0 0
0 2 0 4 . 1 5 4 5 2 0 0 0 3 2 . 0 2 7 M a n u t . e F u n c . d a S e c r e t a r i a d e I n f r a e | s t r u t u r a | 1 . 3 0 9 . 0 0 0 , 0 0
0 2 0 4 . 1 7 5 1 2 0 0 0 5 2 . 0 2 3 M a n u t . e F u n c . 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 | 1 0 . 0 0 0 , 0 0
0 2 0 4 . 2 5 7 5 2 0 0 0 3 2 . 0 2 5 M a n u t . 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 0 5 . 0 0 0 , 0 0
0 2 0 4 . 2 6 7 8 2 0 0 0 3 2 . 0 2 4 M a n u t . d o D e p a r t a m e n t o d e T r a n s p o r t e | | 9 5 0 . 0 0 0 , 0 0
0 2 0 5 . 1 2 1 2 2 0 0 0 7 2 . 0 4 3 M a n u t . e F u n c . d a S e c r e t a r i a d e E d u c a ç | ã o | 2 4 6 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 4 5 M a n u t . e F u n c . d a M a n u t . e D e s e n v . d o E n | s i n o - M D E | 2 4 5 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 4 6 M a n u t . e F u n c . 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 | 2 3 0 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 4 7 M a n u t . e F u n c . d o P r o g r a m a d e T r a n s p o r | t e E s c o l a r - P N A T E | 1 0 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 4 8 M a n u t . e F u n c . d o P r o g r a m a D i n h e i r o D i | r e t o n a E s c o l a - P D D E | 6 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 4 9 M a n u t . e F u n c . d o P r o g r a m a S a l á r i o E d u | c a ç ã o - Q S E | 7 5 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 5 0 M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a | i s d e E d u c a ç ã o | 2 . 0 0 0 , 0 0
0 2 0 6 . 1 2 3 6 1 0 0 0 7 2 . 0 7 5 M a n u t . e F u n c . d o P r o . E s t . d e A p o i o a o T | r a n s . E s c o l a r - P E A T E | 2 0 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 0 M a n u t . d o P r o g r a m a 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 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 1 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s | | 4 7 0 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 2 M a n u t . e F u n c . d a s A t i v i d a d e s L a b o r a t | o r i a i s | 6 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 3 M a n u t . e F u n c . d o F u n d o M u n i c i p a l d e S a | ú d e | 2 . 5 0 7 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 5 M a n u t . e F u n c . d o N A S F | | 2 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 6 M a n u t . e F u n c . d o P A C S | | 7 5 2 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 8 M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e B u c | a l - P S B | 9 1 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 3 9 M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e F a m | í l i a - P S F | 6 5 2 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 1 0 0 0 4 2 . 0 4 2 M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a | i s d e S a ú d e | 2 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 2 0 0 0 4 2 . 0 3 4 M a n u t . e F u n c . d o H o s p i t a l , A m b u l a t ó r | i o e P o s t o s d e S a ú d e | 1 . 4 1 2 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 3 0 0 0 4 2 . 0 3 7 M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i | a F a r m a c ê u t i c a | 4 5 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 4 0 0 0 4 2 . 0 4 0 M a n u t . e F u n c . d o P r o g r a m a V i g i l â n c i a | e m S a u d e - S a n i t á r i a | 4 . 0 0 0 , 0 0
0 2 0 7 . 1 0 3 0 5 0 0 0 4 2 . 0 4 1 M a n u t . e F u n c . d o s A g e n t e s d e C o m b a t e a | s E n d e m i a s - A C E | 2 9 1 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 1 0 0 0 8 2 . 0 6 5 M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l d | o D i r e i t o d o I d o s o | 3 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 3 0 0 0 8 2 . 0 6 6 M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l d | o s D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e 2 . 0 0 0 , 0 0 |
0 2 0 8 . 0 8 2 4 3 0 0 0 8 2 . 0 7 2 M a n u t . e F u n c . d o P r o g r a m a C r i a n ç a F e l | i z | 8 4 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 6 2 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s | | 8 0 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 6 3 M a n u t . e F u n c . d e D i s t . d e C e s t a s B á s i c | a s à s F a m í l i a s C a r e n t e s | 1 8 0 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 6 4 M a n u t . e F u n c . d o C o n s e l h o d e A s s i s t ê n | c i a S o c i a l | 3 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 6 7 M a n u t . e F u n c . d o C R A S | | 1 1 3 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 6 8 M a n u t . e F u n c . d o 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 | 3 5 4 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 6 9 M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i | a F u n e r á r i a | 5 2 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 7 0 M a n u t . e F u n c . d o P r o g r a m a 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 | 2 3 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 7 1 M a n u t . e F u n c . d o P r o g r a m a B o l s a F a m í l | i a M u n i c p a l - B F M | 9 9 0 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 7 3 M a n u t . e F u n c . d o P r o g r a m a P r o t e ç ã o S o | c i a l B á s i c a | 2 2 . 0 0 0 , 0 0
0 2 0 8 . 0 8 2 4 4 0 0 0 8 2 . 0 7 4 M a n u t . e F u n c . d o S e r v . d e C o n v . e F o r t a | l e c i m e n t o d e V í n c u l o s - S C F V 3 . 0 0 0 , 0 0 |
0 2 0 9 . 1 2 3 6 1 0 0 0 7 2 . 0 4 4 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s | | 5 5 1 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 1 0 0 0 7 2 . 0 5 1 M a n u t . e F u n c . d e C a p a c i t a ç ã o d e P r o f e | s s o r e s | 3 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 1 0 0 0 7 2 . 0 5 2 M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - | 3 0 % | 2 . 2 3 0 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 1 0 0 0 7 2 . 0 5 3 M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - | 7 0 % | 4 . 4 7 8 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 5 0 0 0 7 2 . 0 5 4 M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 3 0 % | | 1 5 0 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 5 0 0 0 7 2 . 0 5 5 M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 7 0 % | | 1 . 0 9 0 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 6 0 0 0 7 2 . 0 5 6 M a n u t . e F u n c . d e E n s i n o d e J o v e n s e A d u | l t o s - E J A - 3 0 % | 3 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 6 0 0 0 7 2 . 0 5 7 M a n u t . e F u n c . d e E n s i n o d e J o v e n s e A d u | l t o s - E J A - 7 0 % | 3 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 7 0 0 0 7 2 . 0 5 8 M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 3 0 % | | 3 . 0 0 0 , 0 0
0 2 0 9 . 1 2 3 6 7 0 0 0 7 2 . 0 5 9 M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 7 0 % | | 3 . 0 0 0 , 0 0
0 2 1 0 . 1 0 1 2 2 0 0 0 4 2 . 0 2 9 M a n u t . e F u n c . d a S e c r e t a r i a M u n i c i p a | l d e S a ú d e | 1 3 1 . 0 0 0 , 0 0
0 2 1 1 . 0 4 1 2 2 0 0 0 8 2 . 0 6 0 M a n u t . e F u n c . d a S e c r e t a r i a d e A s s i s t | ê n c i a S o c i a l | 1 2 9 . 0 0 0 , 0 0
- continua -
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0 2 1 1 . 0 8 2 4 3 0 0 0 8 2 . 0 6 1 M a n u t . e F u n c . d o C o n s e l h o T u t e l a r | | 1 3 2 . 0 0 0 , 0 0
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| T O T A L 2 8 . 2 0 2 . 0 0 0 , 0 0 |
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9 9 9 9 . 9 9 9 9 9 0 0 1 0 9 . 0 0 1 R e s e r v a d e C o n t i n g ê n c i a | | 3 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 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 0 2 2 . 0 0 3 G a b i n e t e d o P r e f e i t o |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 4 5 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 2 9 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 9 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 4 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 4 5 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 3 4 5 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 2 S e c . M u n . d e A d m i n i s t r a ç ã o e F in a n ç a s D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô | | | | M I C A
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0 4 1 2 2 0 0 0 2 2 . 0 0 5 C o n t r i b u i ç ã o a C o n s ó r c i o s , F e d e r a ç õ e s , |
| C o n f e d e r a ç õ e s e S i m i l a r e s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 5 0 . 0 0 0 , 0 0
3 . 3 . 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 | 5 0 . 0 0 0 , 0 0
3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s | 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 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 0
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0 4 1 2 2 0 0 0 2 2 . 0 0 9 M a n u t . e F u n c . d a S e c r e t a r i a d e |
| A d m i n i s t r a ç ã o e F i n a n ç a s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 2 2 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 . 4 4 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 . 4 4 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 8 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 8 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 4 9 4 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 4 9 4 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 7 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 . 7 7 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 6 6 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 5 5 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 3 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 7 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 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 | 6 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 6 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 4 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 5 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J | 3 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
- continua -
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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 | | | | 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 3 . 2 2 0 . 0 0 0 , 0 0
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0 4 1 2 2 0 0 0 2 2 . 0 1 2 M a n u t . e F u n c . d o D e p a r t a m e n t o d e |
| F i s c a l i z a ç ã o e T r i b u t o s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
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 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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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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0 4 1 2 2 0 0 0 2 2 . 0 1 3 M a n u t . e F u n c . d o D e p a r t a m e n t o d e |
| P l a n e j a m e n t o e C o n t a b i l i d a d e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 8 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 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 | 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 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
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 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 | 2 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 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 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 2 8 . 0 0 0 , 0 0
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0 4 1 2 2 0 0 0 2 2 . 0 1 5 M a n u t . e F u n c . d a C o n t r o l a d o r i a G e r a l |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
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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
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 1 8 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 1 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 1 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 1 5 . 0 0 0 , 0 0
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 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
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0 6 1 8 3 0 0 0 2 2 . 0 1 6 M a n u t . e F u n c . d a J u n t a d e S e r v i ç o M i l i t a r |
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3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 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 | 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 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 | 1 3 . 0 0 0 , 0 0
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1 3 3 9 2 0 0 0 2 2 . 0 1 0 M a n u t . e F u n c . d o D e p a r t a m e n t o d e C u l t u r a |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r 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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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 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 2 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 | 9 0 . 0 0 0 , 0 0
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 6 5 0 . 0 0 0 , 0 0
4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a | 6 5 0 . 0 0 0 , 0 0
4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 6 5 0 . 0 0 0 , 0 0
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4 . 6 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 0 . 0 0 0 , 0 0
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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 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 0
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 5 0 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 . 5 6 2 . 0 0 0 , 0 0
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3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 5 6 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 6 . 0 0 0 , 0 0
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 5 0 . 0 0 0 , 0 0
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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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 | 4 5 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 4 S e c . M u n . d e I n f r a e s t r u 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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1 5 4 5 1 0 0 0 3 1 . 0 0 3 C o n s t . A m p l . e R e f . d e P a v i m e n t a ç ã o |
| A s f á l t i c a s , V i a s , C a l ç a d a s e S a r j e t a s
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 2 . 1 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 . 1 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 1 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 . 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 1 0 0 0 0 0 0 1 . 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 4 9 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 2 . 1 5 0 . 0 0 0 , 0 0
|
1 5 4 5 1 0 0 0 3 1 . 0 0 4 C o n s t . A m p l . e R e f . d e P r a ç a s P ú b l i c a s |
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 0 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 0 . 0 0 0 , 0 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 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 3 0 0 . 0 0 0 , 0 0
|
1 5 4 5 1 0 0 0 3 1 . 0 0 7 C o n s t . A m p l . e R e f . d e C e m i t é r i o P ú b l i c o |
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 2 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 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 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 2 0 . 0 0 0 , 0 0
|
1 5 4 5 1 0 0 0 3 2 . 0 2 8 M a n u t . e F u n c . d e C e m i t é r i o s P ú b l i c o |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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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 5 4 5 2 0 0 0 3 1 . 0 0 5 C o n s t . A m p l . e R e f . M o b . d e P r é d i o s P ú b l i c o s |
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 5 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 5 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 4 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 1 0 0 0 0 0 0 2 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 | 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 5 5 0 . 0 0 0 , 0 0
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1 5 4 5 2 0 0 0 3 2 . 0 2 6 M a n u t . 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 |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 0 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 | 1 . 0 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 . 0 2 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 2 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 2 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 2 6 . 0 0 0 , 0 0
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1 5 4 5 2 0 0 0 3 2 . 0 2 7 M a n u t . e F u n c . d a S e c r e t a r i a d e I n f r a e s t r u t | u r a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 3 0 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 5 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 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
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 1 5 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 . 1 5 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 2 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 3 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 8 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 8 0 0 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 1 . 3 0 9 . 0 0 0 , 0 0
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1 7 5 1 2 0 0 0 5 1 . 0 0 9 C o n s t . R e f . A m p l . d e P o ç o s A r t e s i a n o e |
| S i s t e m a d e A b a s t e c i m e n t o
- continua -
- c ontinuação -
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 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 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 5 0 . 0 0 0 , 0 0
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 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 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 5 0 . 0 0 0 , 0 0
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1 7 5 1 2 0 0 0 5 2 . 0 2 3 M a n u t . e F u n c . 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
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
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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 0
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2 5 7 5 2 0 0 0 3 1 . 0 0 6 C o n s t . A m p l . e R e f . d o S i s t e m a d e |
| I l u m i n a ç ã o P ú b l i c a
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 2 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 5 1 0 0 0 0 0 0 2 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 2 0 . 0 0 0 , 0 0
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2 5 7 5 2 0 0 0 3 2 . 0 2 5 M a n u t . d o s S e r v i ç o s d e I l u m i n a ç ã o P ú b l i c a |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 0 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 5 . 0 0 0 , 0 0
| F o n t e 1 7 5 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 8 0 . 0 0 0 , 0 0
| F o n t e 1 7 5 1 0 0 0 0 0 0 1 8 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 0 5 . 0 0 0 , 0 0
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2 6 7 8 2 0 0 0 3 1 . 0 0 2 C o n s t . A m p l . e R e c u p . d e E s t r a d a s |
| V i c i n a i s , P o n t e s e B u e i r o s
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 5 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 5 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 5 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 1 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 5 5 0 . 0 0 0 , 0 0
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2 6 7 8 2 0 0 0 3 1 . 0 0 8 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
| M o b i l i á r i o e E q u i p a m e n t o s D i v e r s o s
- continua -
- c ontinuação -
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | | | | 6 0 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 6 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 6 0 0 . 0 0 0 , 0 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 | 6 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 1 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 6 0 0 . 0 0 0 , 0 0
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2 6 7 8 2 0 0 0 3 2 . 0 2 4 M a n u t . d o D e p a r t a m e n t o d e T r a n s p o r t e |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 9 5 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 9 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 9 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 7 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 7 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 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 - - 9 5 0 . 0 0 0 , 0 0
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2 7 8 1 2 0 0 0 3 1 . 0 1 8 C o n s t . A m p l . e R e f . d e E s t a d i o s , |
| Q u a d r a s o u E s p a ç o s E s p o r t i v o s e L a z e r
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 2 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 2 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 7 0 0 0 0 0 0 0 0 1 0 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 5 0 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 8 . 1 9 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 5 S e c . M u n . 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 1 2 2 0 0 0 7 2 . 0 4 3 M a n u t . e F u n c . d a S e c r e t a r i a d e E d u c a ç ã o |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 4 6 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 4 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 4 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 5 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 2 0 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 2 4 6 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 1 . 0 2 0 C o n s t . R e f . e A m p l . d e P r é d i o d a |
| S e c r e t a r i a d e E d u c a ç ã o
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 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 5 0 0 1 0 0 1 0 0 3 0 . 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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- continua -
- c ontinuação -
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 2 7 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 1 0 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
===========================================================================================================================================================================================================================================================
| | | |
1 0 1 2 2 0 0 0 4 2 . 0 2 9 M a n u t . e F u n c . 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
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 3 1 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 2 8 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 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 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 1 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 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 3 1 . 0 0 0 , 0 0
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 1 3 1 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Pre feitura Municipal de Be nedito Leite Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 1 1 S e c . M u n . d e A s s i s t ê n c i a S o c i al 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 2 0 0 0 8 2 . 0 6 0 M a n u t . e F u n c . d a S e c r e t a r i a d e A s s i s t ê n c i a | S o c i a l
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 2 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 7 3 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 7 3 . 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
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 5 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 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 | 7 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 2 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 1 2 9 . 0 0 0 , 0 0
|
0 8 2 4 3 0 0 0 8 2 . 0 6 1 M a n u t . e F u n c . d o C o n s e l h o T u t e l a r |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 3 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 3 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 3 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 3 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 3 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
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 1 3 2 . 0 0 0 , 0 0
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- continua -
- c ontinuação -
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T O T A L D A U N I D A D E O R Ç A M E N T Á R I A | 2 6 1 . 0 0 0 , 0 0
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G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Câm ara Municipal de Benedi to Leite Em R$ 1,00
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 P o d e r L e g i s l a t i v 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 1 0 1 C â m a r a M u n i c i p a l d e B e n e d i t o Le i t e D A D E S P E S A
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C Ó D I G O E S P E C I F I C A Ç Ã O F T D E S D O B R A M E N T O E L E M E N T O C A T . E C O N Ô | | | | M I C A
===========================================================================================================================================================================================================================================================
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0 1 0 3 1 0 0 0 1 1 . 0 0 1 C o n s t . R e f . A m p l . E q u i p . e M o b i l i a p a r a |
| o P r é d i o d a C â m a r a
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 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 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 3 0 . 0 0 0 , 0 0
|
0 1 0 3 1 0 0 0 1 2 . 0 0 1 M a n u t . e F u n c . d a s A t i v i d a d e s A d m i n i s t r a t i | v a s
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 9 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 1 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 1 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 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 4 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 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 | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 6 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 6 4 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 7 2 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 7 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 3 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 6 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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| T O T A L D A A T I V I D A D E - - 2 7 9 . 0 0 0 , 0 0
|
0 1 0 3 1 0 0 0 1 2 . 0 0 2 M a n u t . e F u n c . d a s A t i v i d a d e s L e g i s l a t i v a s |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 7 1 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 4 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 7 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 3 8 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 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 | 8 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 8 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 4 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 | 7 8 0 . 0 0 0 , 0 0
-------------------------------------
G o v e r n o M u n i c i p a l d e B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Fun do Municipal de S aúde Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 P o d e r E x e c u t i v 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 2 0 7 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 3 0 1 0 0 0 4 1 . 0 1 0 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
| M o b i l i á r i o e E q u i p a m e n t o s D i v e r s o s
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 4 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 4 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 4 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 3 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 3 2 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
|
| T O T A L D O P R O J E T O - - 4 5 0 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 0 4 2 . 0 3 0 M a n u t . d o P r o g r a m a 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
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 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 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 1 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 0 4 2 . 0 3 1 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 7 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 4 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 7 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 4 0 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 7 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 - - 4 7 0 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 0 4 2 . 0 3 2 M a n u t . e F u n c . d a s A t i v i d a d e s L a b o r a t o r i a i | s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
- continua -
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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 0 3 0 1 0 0 0 4 2 . 0 3 3 M a n u t . e F u n c . d o F u n d o M u n i c i p a l d e S a ú d e |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 5 0 7 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 . 3 1 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 3 1 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 5 4 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 1 5 4 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 7 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 2 0 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 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 | 4 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 2 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 7 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 7 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 1 9 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 9 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 | 2 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 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 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 3 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 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 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 2 3 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 2 8 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J | 1 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 2 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
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 6 0 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 2 . 5 0 7 . 0 0 0 , 0 0
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1 0 3 0 1 0 0 0 4 2 . 0 3 5 M a n u t . e F u n c . d o N A S F |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 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 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
|
| 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 0 4 2 . 0 3 6 M a n u t . e F u n c . d o P A C S |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | | | | 7 5 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 7 5 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 5 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 | 7 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 4 0 0 0 0 0 0 7 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 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 7 5 2 . 0 0 0 , 0 0
|
1 0 3 0 1 0 0 0 4 2 . 0 3 8 M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e B u c a l - P S | B
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 9 1 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 9 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 9 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 6 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 3 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0
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
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 9 1 . 0 0 0 , 0 0
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1 0 3 0 1 0 0 0 4 2 . 0 3 9 M a n u t . e F u n c . d o P r o g r a m a d e S a ú d e F a m í l i a - | P S F
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 6 5 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 6 5 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 6 5 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 3 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 3 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 3 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 3 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
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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
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 7 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 7 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 2 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 1 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0
| F o n t e 1 6 0 3 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
| F o n t e 1 6 3 1 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 3 2 0 0 0 0 0 0 2 0 0 . 0 0 0 , 0 0
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1 0 3 0 2 0 0 0 4 2 . 0 3 4 M a n u t . e F u n c . d o H o s p i t a l , A m b u l a t ó r i o |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 4 1 2 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 8 5 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 8 5 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 | 8 5 0 . 0 0 0 , 0 0
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| F o n t e 1 6 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 5 6 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 6 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
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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 5 0 . 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 | 1 . 0 0 0 , 0 0
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1 0 3 0 3 0 0 0 4 2 . 0 3 7 M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i a |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 5 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 0 . 0 0 0 , 0 0
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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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1 0 3 0 4 0 0 0 4 2 . 0 4 0 M a n u t . e F u n c . d o P r o g r a m a V i g i l â n c i a |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | | | | 4 . 0 0 0 , 0 0
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3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 9 1 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 1 . 0 1 2 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 4 4 8 . 0 0 0 , 0 0
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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 | 4 4 8 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 1 . 0 1 6 C o n s t . R e f . e A m p l . 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 D e s p e s a s d e c a p i t a l | 5 6 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 5 6 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 6 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 4 1 0 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 2 . 0 4 4 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 5 1 . 0 0 0 , 0 0
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3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
|
1 2 3 6 1 0 0 0 7 2 . 0 5 2 M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - 3 0 % |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 2 3 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 2 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 2 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 7 4 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 4 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 1 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 3 0 0 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 | 3 2 4 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 2 2 4 . 0 0 0 , 0 0
| F o n t e 1 5 4 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 2 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 4 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 1 0 0 0 0 0 0 3 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 3 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 5 5 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 5 5 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 2 . 2 3 0 . 0 0 0 , 0 0
|
1 2 3 6 1 0 0 0 7 2 . 0 5 3 M a n u t . e F u n c . d e E n s i n o F u n d a m e n t a l - 7 0 % |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 . 4 7 8 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 4 . 4 7 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 . 4 7 8 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 5 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 5 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 3 . 4 2 0 | . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 2 . 4 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 1 1 0 7 0 0 0 1 . 0 0 0 . 0 0 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 3 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 2 6 3 . 0 0 0 , 0 0
| F o n t e 1 5 4 1 1 0 7 0 0 0 7 5 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 4 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 4 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 4 . 4 7 8 . 0 0 0 , 0 0
|
1 2 3 6 5 0 0 0 7 1 . 0 1 7 C o n s t . R e f . e A m p l . d e C r e c h e s M u n i c i p a i s |
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | | | | 3 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 3 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 6 9 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
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| T O T A L D O P R O J E T O - - 3 5 0 . 0 0 0 , 0 0
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1 2 3 6 5 0 0 0 7 2 . 0 5 4 M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 3 0 % |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 5 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 4 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 1 5 0 . 0 0 0 , 0 0
|
1 2 3 6 5 0 0 0 7 2 . 0 5 5 M a n u t . e F u n c . d e E n s i n o I n f a n t i l - 7 0 % |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 0 9 0 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 . 0 9 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 . 0 9 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 1 0 7 0 0 0 1 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 8 4 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 1 0 7 0 0 0 8 4 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 2 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 2 1 0 7 0 0 0 2 0 0 . 0 0 0 , 0 0
3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 4 0 . 0 0 0 , 0 0
| F o n t e 1 5 4 4 0 0 0 0 0 0 4 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 - - 1 . 0 9 0 . 0 0 0 , 0 0
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1 2 3 6 6 0 0 0 7 2 . 0 5 6 M a n u t . e F u n c . d e E n s i n o d e J o v e n s e |
| A d u l t o s - E J A - 3 0 %
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| | | |
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1 2 3 6 6 0 0 0 7 2 . 0 5 7 M a n u t . e F u n c . d e E n s i n o d e J o v e n s e |
| A d u l t o s - E J A - 7 0 %
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 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 | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
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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 2 3 6 7 0 0 0 7 2 . 0 5 8 M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 3 0 % |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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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 2 3 6 7 0 0 0 7 2 . 0 5 9 M a n u t . e F u n c . d e E n s i n o E s p e c i a l - 7 0 % |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 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 | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 5 4 0 1 0 7 0 0 0 1 . 0 0 0 , 0 0
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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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0 8 2 4 1 0 0 0 8 2 . 0 6 5 M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l d o |
| D i r e i t o d o I d o s o
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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0 8 2 4 3 0 0 0 8 2 . 0 6 6 M a n u t . e F u n c . d o C o n s e l h o M u n i c i p a l |
| d o s D i r e i t o s d a C r i a n ç a e d o A d o l e s c e n t e
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r 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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3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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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0 8 2 4 3 0 0 0 8 2 . 0 7 2 M a n u t . e F u n c . d o P r o g r a m a C r i a n ç a F e l i z |
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 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 8 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 8 2 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o | 8 0 . 0 0 0 , 0 0
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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
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3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r 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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3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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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0 8 2 4 4 0 0 0 8 1 . 0 1 3 A q u i s i ç ã o d e V e í c u l o s , M á q u i n a s , |
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4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 0 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 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 0 0 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 1 . 0 2 2 C o n s t . A m p l . e R e f . p a r a A s s i s t ê n c i a S o c i a l |
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 0 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 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 0 0 . 0 0 0 , 0 0
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4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 5 0 . 0 0 0 , 0 0
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 0
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0 8 2 4 4 0 0 0 8 2 . 0 6 2 M a n u t . e C o n s e r v a ç ã o d e V e í c u l o s |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 8 0 . 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 | 6 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 6 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 0 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 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 - - 8 0 . 0 0 0 , 0 0
|
0 8 2 4 4 0 0 0 8 2 . 0 6 3 M a n u t . e F u n c . d e D i s t . d e C e s t a s |
| B á s i c a s à s F a m í l i a s C a r e n t e s
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 8 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 8 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 8 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 8 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 1 8 0 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 6 4 M a n u t . e F u n c . d o C o n s e l h o d e A s s i s t ê n c i a S o | c i a l
- continua -
- c ontinuação -
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | | | | 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
|
| T O T A L D A A T I V I D A D E - - 3 . 0 0 0 , 0 0
|
0 8 2 4 4 0 0 0 8 2 . 0 6 7 M a n u t . e F u n c . d o C R A S |
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 1 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 1 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 1 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 1 0 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 1 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
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 1 1 3 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 6 8 M a n u t . e F u n c . d o 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
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 5 4 . 0 0 0 , 0 0
3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 5 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
3 . 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 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 5 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 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 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 2 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 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 6 5 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 6 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 | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 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 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
- c ontinuação -
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| T O T A L D A A T I V I D A D E - - 3 5 4 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 6 9 M a n u t . e F u n c . d o P r o g r a m a A s s i s t ê n c i a F u n e | r á r i a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 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 | 5 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 5 0 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 5 2 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 7 0 M a n u t . e F u n c . d o P r o g r a m a 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
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 3 . 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 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 | 2 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 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0
3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 2 3 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 7 1 M a n u t . e F u n c . d o P r o g r a m a B o l s a |
| F a m í l i a M u n i c p a l - B F M
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 9 9 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 9 9 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 | 9 9 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s | 9 9 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 9 9 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 - - 9 9 0 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 7 3 M a n u t . e F u n c . d o P r o g r a m a P r o t e ç ã o S o c i a l B | á s i c a
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 1 0 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 0
| F o n t e 1 6 6 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
- continua -
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| T O T A L D A A T I V I D A D E - - 2 2 . 0 0 0 , 0 0
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0 8 2 4 4 0 0 0 8 2 . 0 7 4 M a n u t . e F u n c . d o S e r v . d e C o n v . e |
| F o r t a l e c i m e n t o d e V í n c u l o s - S C F V
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 6 6 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0
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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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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 . 2 5 9 . 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
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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 6 1 0 0 0 7 1 . 0 1 9 C o n s t . R e f . e A m p l . e M o b . d e B i b l i o t e c a s P ú b | l i c a
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 0 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 0 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 6 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 6 9 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 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 0
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1 2 3 6 1 0 0 0 7 1 . 0 2 1 C o n s t . R e f . e A m p l . d e Q u a d r a s |
| E s p o r t i v a s E s c o l a r e s
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 5 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 5 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 6 9 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 0 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 1 0 0 0 0 0 0 5 0 . 0 0 0 , 0 0
4 . 4 . 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 0
| F o n t e 1 5 6 9 0 0 0 0 0 0 3 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 5 0 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 2 . 0 4 5 M a n u t . e F u n c . d a M a n u t . e D e s e n v . d o E n s i n o - | M D E
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 4 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 4 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 5 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 5 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 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 | 4 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 4 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 5 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 5 0 . 0 0 0 , 0 0
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| T O T A L D A A T I V I D A D E - - 2 4 5 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 2 . 0 4 6 M a n u t . e F u n c . d o P r o g r a m a d e |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 3 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 3 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 3 0 . 0 0 0 , 0 0
| F o n t e 1 5 5 2 0 0 0 0 0 0 2 3 0 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 2 . 0 4 7 M a n u t . e F u n c . d o P r o g r a m a d e |
| T r a n s p o r t e E s c o l a r - P N A T E
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 5 . 0 0 0 , 0 0
| F o n t e 1 5 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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 5 3 0 0 0 0 0 0 5 . 0 0 0 , 0 0
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1 2 3 6 1 0 0 0 7 2 . 0 4 8 M a n u t . e F u n c . d o P r o g r a m a D i n h e i r o |
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3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 6 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 6 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 . 0 0 0 , 0 0
| F o n t e 1 5 5 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 2 . 0 0 0 , 0 0
| F o n t e 1 5 5 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 . 0 0 0 , 0 0
| F o n t e 1 5 5 1 0 0 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 3 6 1 0 0 0 7 2 . 0 4 9 M a n u t . e F u n c . d o P r o g r a m a S a l á r i o E d u c a ç ã o | - Q S E
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 5 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 5 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a | 1 5 . 0 0 0 , 0 0
| F o n t e 1 5 5 0 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 2 0 . 0 0 0 , 0 0
4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 0 . 0 0 0 , 0 0
4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e | 2 0 . 0 0 0 , 0 0
| F o n t e 1 5 5 0 0 0 0 0 0 0 2 0 . 0 0 0 , 0 0
- continua -
- c ontinuação -
| | | |
| T O T A L D A A T I V I D A D E - - 7 5 . 0 0 0 , 0 0
|
1 2 3 6 1 0 0 0 7 2 . 0 5 0 M a n u t . e F u n c . d o s C o n s e l h o s M u n i c i p a i s |
| d e E d u c a ç ã o
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a | 1 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 1 0 0 1 0 0 1 . 0 0 0 , 0 0
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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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1 2 3 6 1 0 0 0 7 2 . 0 7 5 M a n u t . e F u n c . d o P r o . E s t . d e A p o i o a o |
| T r a n s . E s c o l a r - P E A T E
3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 0 . 0 0 0 , 0 0
3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 . 0 0 0 , 0 0
| F o n t e 1 5 7 6 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0
3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s 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 7 6 0 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 - - 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 | 1 . 0 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 B e n e d i t o L e i t e O R Ç A M E N T O P R O G R A M A P A R A 2 0 2 4
Res erva de Contingên cia Em R$ 1,00
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Ó R G Ã O . . . . . . . . . . . . . . . . : 9 9 R e s e r v a d e C o n t i n g ê n c i a D E T A L H A M E N T O
U N I D A D E O R Ç A M E N T Á R I A . : 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 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 0 0 1 0 9 . 0 0 1 R e s e r v a d e C o n t i n g ê n c i a |
9 . 0 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 3 0 0 . 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 | 3 0 0 . 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 | 3 0 0 . 0 0 0 , 0 0
9 . 9 . 9 9 . 9 9 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 3 0 0 . 0 0 0 , 0 0
| F o n t e 1 5 0 0 0 0 0 0 0 0 3 0 0 . 0 0 0 , 0 0
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| T O T A L D E R E S E R V A - - 3 0 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 | 3 0 0 . 0 0 0 , 0 0
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