| Tipo | Lei |
|---|---|
| Número / Ano | 694 / 2018 |
| Date | 2018-10-25 |
| Ementa | Estima a receita e fixa a despesa do Município para o exercício financeiro de 2019. Lei Orçamentária Anual - LOA |
| native_id | 201 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 130
PREFEITURA MUNICIPAL DE FORTIM LEI ORÇAMENTARIA ANUAL 2019 ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL LEI Nº 694 DE 25 DE OUTUBRO DE 2018 Governo Municipal de Fortim - 2019 ATM Consolidado Página : 001 Fontes de recursos ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- C ó d i g o N o m e T i p o ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 0 0 1 0 0 0 0 0 0 R e c u r s o O r d i n á r i o O r d i n á r i o 1 1 1 1 0 0 0 0 0 0 R e c e i t a d e I m p o s t o e T r a n s . - E d u c a ç ã o V i n c u l a d o 1 1 1 2 0 0 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 6 0 % V i n c u l a d o 1 1 1 3 0 0 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 4 0 % V i n c u l a d o 1 1 1 4 0 0 0 0 0 0 T r a n s f e r ê n c i a d o F U N D E B 6 0 % - C o m p l e m e n t a ç V i n cu l a d o 1 1 2 0 0 0 0 0 0 0 T r a n s f e r ê n c i a d o S a l á r i o - E d u c a ç ã o V i n c u l a d o 1 1 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 d o P D D E V i n c u l a d o 1 1 2 2 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P N A E V i n c u l a d o 1 1 2 3 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o P N A T E V i n c u l a d o 1 1 2 4 0 0 0 0 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N D E V i n c u l a d o 1 1 2 5 0 0 0 0 0 1 T r a n s f e r ê n c i a d e c o n v ê n i o - U n i ã o / E d u c a ç ã o V i nc u l a d o 1 1 2 5 0 0 0 0 0 2 T r a n s f e r ê n c i a d e c o n v ê n i o - E s t a d o / E d u c a ç ã V i nc u l a d o 1 2 1 1 0 0 0 0 0 0 R e c e i t a d e I m p o s t o e T r a n s . - S a ú d e V i n c u l a d o 1 2 1 3 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S d e G o v e r n o E s t a d u a l V i n c u l a do 1 2 1 4 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S B l o c o d e c u s t e i o V i n c u l a d o 1 2 1 5 0 0 0 0 0 0 T r a n s f e r ê n c i a S U S B l o c o d e i n v e s t i m e n t o V i n c u la d o 1 2 2 0 0 0 0 0 0 2 T r a n s f e r ê n c i a d e c o n v ê n i o - E s t a d o s / S a ú d e V i n cu l a d o 1 3 1 1 0 0 0 0 0 0 T r a n s f e r ê n c i a d e R e c u r s o d o F N A S V i n c u l a d o 1 3 1 2 0 0 0 0 0 1 T r a n s f . d e C o n v ê n i o - U n i ã o A s s . S o c i a l V i n c u l a do 1 3 9 0 0 0 0 0 0 0 O u t r o s R e c u r s o s à A s s i s t ê n c i a S o c i a l V i n c u l a d o 1 3 9 0 0 0 0 0 0 1 O u t r o s R e c . à A s s i s t ê n c i a S o c i a l - F E A S V i n c u l a do 1 4 1 0 0 1 3 1 0 1 R P P S - P r e v . E x e c u t i v o V i n c u l a d o 1 4 3 0 0 0 0 0 0 0 R e c u r s o V i n c u l a d o a o R P P S - T a x a d e a d m i n i V i n c u la d o 1 5 1 0 0 0 0 0 0 0 O u t r o s C o n v ê n i o s d a U n i ã o V i n c u l a d o 1 5 2 0 0 0 0 0 0 0 O u t r o s C o n v ê n i o s d o E s t a d o V i n c u l a d o Governo Municipal de Fortim - 2019 ATM Consolidado Página : 002 Fontes de recursos ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- C ó d i g o N o m e T i p o ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1 5 3 0 0 0 0 0 0 0 T r a n s f ê n c i a d a U n i ã o d e R o y a l t y P e t r ó l e o V i n c u la d o 1 5 4 0 0 0 0 0 0 0 T r a n s f ê n c i a d a E s t a d o d e R o y a l t y P e t r ó l e V i n c u la d o 1 6 1 0 0 0 0 0 0 0 C I D E V i n c u l a d o 1 6 2 0 0 0 0 0 0 0 C o n t r i b u i ç ã o d e I l u m i n c a ç ã o P ú b l i c a V i n c u l a d o 1 9 9 0 0 0 0 0 0 1 O u t r a s V i n c . D i r e i t o s C r i a n ç a e A d o l e s c e V i n c u la d o 1 9 9 0 0 0 0 0 0 2 O u t r a s V i n c . M e i o A m b i e n t e V i n c u l a d o T o t a l d e f o n t e s : 3 1 Governo Municipal de Fortim ORÇAMENTO PROGRAMA PARA 2019 - Consolidado Em R$ 1,00 ATM DEMONSTRATIVO DAS RECEITAS POR FONTES E DAS 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 5 0 . 8 0 1 . 0 0 4 , 9 0 | | L e g i s l a t i v a 1 . 7 3 3 . 4 2 5 , 1 1 I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d e m e l h o r 3 . 8 7 5 . 8 5 0 , 0 0 | A d mi n i s t r a ç ã o 4 . 4 1 7 . 9 6 0 , 0 0 C o n t r i b u i ç õ e s 2 . 4 5 0 . 1 0 7 , 9 0 | A s s i s t ê n c i a S o c i a l 1 . 8 6 7 . 6 0 9 , 7 0 R e c e i t a P a t r i m o n i a l 1 . 5 8 9 . 0 0 3 , 5 0 | P r e v i d ê n c i a S o c i a l 3 . 4 5 4 . 5 9 1 , 6 0 R e c e i t a d e S e r v i ç o s 1 0 5 . 1 5 0 , 0 0 | S a ú d e 1 0 . 3 5 9 . 2 0 1 , 1 0 T r a n s f e r ê n c i a s C o r r e n t e s 4 1 . 2 8 7 . 1 1 4 , 4 0 | T r a b a l h o 7 8 . 1 2 0 , 0 0 O u t r a s R e c e i t a s C o r r e n t e s 1 . 4 9 3 . 7 7 9 , 1 0 | E d u c a ç ã o 1 7 . 3 2 2 . 4 4 9 , 3 6 | C u l t u r a 1 1 . 3 0 0 , 0 0 R e c e i t a s d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 0 | U r b a n i s m o 1 0 . 5 0 7 . 2 8 7 , 7 0 | H a b i t a ç ã o 5 3 . 2 2 0 , 0 0 T r a n s f e r ê n c i a s d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 0 | S a n e a m e n t o 3 . 0 0 0 , 0 0 | G e s t ã o A m b i e n t a l 1 . 2 6 0 . 7 4 0 , 0 0 R e c e i t a s C o r r e n t e s - i n t r a 2 . 5 3 9 . 7 5 1 , 8 0 | A g r i c u l t u r a 1 . 3 3 7 . 5 9 8 , 0 0 | C o m é r c i o e S e r v i ç o s 1 . 4 8 0 . 5 2 6 , 0 0 C o n t r i b u i ç õ e s - i n t r a 2 . 2 5 6 . 0 9 6 , 9 0 | E n e r g i a 2 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 - i n t r a 2 8 3 . 6 5 4 , 9 0 | T r a n s p o r t e 1 . 2 2 0 . 9 5 0 , 0 0 | D e s p o r t o e L a z e r 4 1 8 . 3 2 4 , 0 0 D e d u ç õ e s d e R e c e i t a - 4 . 1 5 7 . 1 9 2 , 4 0 | E n c a r g o s E s p e c i a i s 1 . 4 2 6 . 7 3 0 , 9 3 | R e s e r v a d e C o n t i n g ê n c i a 2 . 3 3 7 . 5 4 0 , 1 0 D e d u ç õ e s d o F U N D E B - 4 . 1 5 7 . 1 9 2 , 4 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 - 4 . 1 5 7 . 1 9 2 , 4 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 . - - 4 . 1 5 7 . 1 9 2 , 4 0 | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL GERAL 59.310.573,60 | TOTAL GERAL 59.310.573,60 ------------------------------------------------------------------------------------------------------------------------------------------------------- Governo Municipal de Fortim ORÇAMENTO PROGRAMA PARA 2019 - Consolidado Em R$ 1,00 ATM DEMONSTRATIVO 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 5 0 . 8 0 1 . 0 0 4 , 9 0 | | C â m a r a M u n i c i p a l 1 . 7 3 3 . 4 2 5 , 1 1 I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d e m e l h o r 3 . 8 7 5 . 8 5 0 , 0 0 | G a bi n e t e d o P r e f e i t o 1 . 9 7 0 . 7 1 3 , 0 0 C o n t r i b u i ç õ e s 2 . 4 5 0 . 1 0 7 , 9 0 | S e c . M . d e D e s e n v o l v i m e n t o U r b a n o 1 1 . 7 5 1 . 2 37 , 7 0 R e c e i t a P a t r i m o n i a l 1 . 5 8 9 . 0 0 3 , 5 0 | S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a 1. 9 2 0 . 8 2 9 , 7 0 R e c e i t a d e S e r v i ç o s 1 0 5 . 1 5 0 , 0 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 . 3 5 9 . 2 0 1 , 1 0 T r a n s f e r ê n c i a s C o r r e n t e s 4 1 . 2 8 7 . 1 1 4 , 4 0 | S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o 7 8 . 1 2 0 , 0 0 O u t r a s R e c e i t a s C o r r e n t e s 1 . 4 9 3 . 7 7 9 , 1 0 | S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c 5 .6 8 2 . 6 7 4 , 7 0 | S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r 1 7 . 7 4 0 . 7 7 3 , 3 6 R e c e i t a s d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 0 | S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a 1 . 3 3 7. 5 9 8 , 0 0 | S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e 1 . 2 6 1 . 7 4 0 , 0 0 T r a n s f e r ê n c i a s d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 0 | S e c r e t a r i a M u n ic . d e T u r i s m o e C u l t u r a 1 . 4 9 1 . 8 2 6 , 0 0 | S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s 3 . 8 3 2 . 5 5 0 , 9 3 R e c e i t a s C o r r e n t e s - i n t r a 2 . 5 3 9 . 7 5 1 , 8 0 | C o n t r o l a d o r i a G e r a l d o M u n i c í p i o 1 4 9 . 8 8 4 , 00 | C o n t r i b u i ç õ e s - i n t r a 2 . 2 5 6 . 0 9 6 , 9 0 | O u t r a s R e c e i t a s C o r r e n t e s - i n t r a 2 8 3 . 6 5 4 , 9 0 | | D e d u ç õ e s d e R e c e i t a - 4 . 1 5 7 . 1 9 2 , 4 0 | | D e d u ç õ e s d o F U N D E B - 4 . 1 5 7 . 1 9 2 , 4 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 - 4 . 1 5 7 . 1 9 2 , 4 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 . - - 4 . 1 5 7 . 1 9 2 , 4 0 | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL GERAL 59.310.573,60 | TOTAL GERAL 59.310.573,60 ------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo II A n e x o 1 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO 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 ç õ e s d e m 3 . 8 7 5 . 8 5 0 , 0 0 P e s s o a l e e | n c a r g o s s o c i a i s 2 8 . 2 8 3 . 0 6 2 , 8 6 C o n t r i b u i ç õ e s 2 . 4 5 0 . 1 0 7 , 9 0 J u r o s e e n c a r g o s d a d í v i d a | 3 . 0 0 0 , 0 0 R e c e i t a P a t r i m o n i a l 1 . 5 8 9 . 0 0 3 , 5 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 . 6 3 7 . 5 9 5 , 3 4 | R e c e i t a d e S e r v i ç o s 1 0 5 . 1 5 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 4 . 2 5 9 . 9 0 6 , 1 0 | T r a n s f e r ê n c i a s C o r r e n t e s 4 1 . 2 8 7 . 1 1 4 , 4 0 | O u t r a s R e c e i t a s C o r r e n t e s 1 . 4 9 3 . 7 7 9 , 1 0 | T O T A L 4 9 . 1 8 3 . 5 6 4 , 3 0 R e c e i t a s C o r r e n t e s - i n t r a | --------------------------------------------------------- C o n t r i b u i ç õ e s 2 . 2 5 6 . 0 9 6 , 9 0 | O u t r a s R e c e i t a s C o r r e n t e s 2 8 3 . 6 5 4 , 9 0 D e s p e s a s d e c a p i t a l | D e d u ç õ e s d e R e c e i t a | I n v e s t i m e n t o s 1 1 . 2 7 5 . 3 7 5 , 3 0 D e d u ç õ e s d o F U N D E B | A m o r t i z a ç ã o d a d í v i d a 7 7 4 . 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 | S U P E R Á V I T 2 . 3 3 7 . 5 4 0 , 1 0 T r a n s f e r ê n c i a s C o r r e n t e s - 4 . 1 5 7 . 1 9 2 , 4 0 | | T O T A L 1 4 . 3 8 6 . 9 1 5 , 4 0 T O T A L 4 9 . 1 8 3 . 5 6 4 , 3 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 4 . 2 5 9 . 9 0 6 , 1 0 | R e c e i t 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 d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 0 | | T O T A L 1 4 . 3 8 6 . 9 1 5 , 4 0 | --------------------------------------------------------- | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- R E S U M O R E C E I T A S C O R R E N T E S . . . . . . 4 9 . 1 8 3 . 5 6 4 , 3 0 D E S P E S A S C O R R E N T E S . . . . . . 4 4 . 9 2 3 . 6 5 8 , 2 0 R E C E I T A S D E C A P I T A L . . . . . 1 0 . 1 2 7 . 0 0 9 , 3 0 D E S P E S A S D E C A P I T A L . . . . . 1 2 . 0 4 9 . 3 7 5 , 3 0 R E S E R V A D E C O N T I N G Ê N C I A . 2 . 3 3 7 . 5 4 0 , 1 0 T O T A L . . . . . . . . . . . . . . . . . . . 5 9 . 3 1 0 . 5 7 3 , 6 0 T O T A L . . . . . . . . . . . . . . . . . . . 5 9 . 3 1 0 . 5 7 3 , 6 0 G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M RECEITA SEGUNDO AS CATEGORIAS ECONÔMICAS ================================================================================================================================================================================================================================================================= 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 ================================================================================================================================================================================================================================================================= | | | | | 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 5 0 . 8 0 1 . 0 0 4 , 9 0 1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s , t a x a s e | c o n t r i b u ç õ e s d e m e l h o r i a 3 . 8 7 5 . 8 5 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 3 . 6 0 0 . 2 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 3 9 6 . 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 3 9 6 . 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 3 5 0 . 0 0 0 , 0 0 1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a - | R e t i d o n a F o n t e - T r a b a l h o - 1 0 0 1 0 0 0 0 0 0 2 1 0 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 8 7 . 5 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 5 2 . 5 0 0 , 0 0 1 . 1 . 1 . 3 . 0 3 . 4 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a R e t i d o | n a F o n t e O u t r o s R e n d i m e n t o s 4 6 . 0 0 0 , 0 0 1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a R e n d a R e t i d o | n a F o n t e O u t r o s R e n d i m e n t o s - 1 0 0 1 0 0 0 0 0 0 2 7 . 6 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 1 . 5 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 6 . 9 0 0 , 0 0 1 . 1 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s E s p e c í f i c o s d e | E s t a d o s / D F M u n i c í p i o s 3 . 2 0 4 . 2 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s s o b r e o P a t r i m ô n i o | p a r a E s t a d o s / D F / M u n i c í p i o s 1 . 5 3 7 . 7 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e | P r e d i a l e T e r r i t o r i a l U r b a n a 5 7 5 . 0 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e | P r e d i a l e T e r r i t o r i a l U r b a n a 1 0 0 1 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 5 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 5 . 0 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 1 . 2 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e | P r e d i a l e T e r r i t o r i a l U r b a n a 1 0 0 1 0 0 0 0 0 0 6 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 . 5 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 . 5 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 1 . 3 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e | P r e d i a l e T e r r i t o r i a l U r b a n a 1 0 0 1 0 0 0 0 0 0 1 5 0 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 2 . 5 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 7 . 5 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 1 . 4 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e a P r o p r i e d a d e | P r e d i a l e T e r r i t o r i a l U r b a n a 1 0 0 1 0 0 0 0 0 0 9 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 3 . 7 5 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 2 . 2 5 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r | V i v o s B e n s I m ó v e i s e D i r e i t o s 9 6 2 . 7 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r | V i v o s B e n s I m ó v e i s e D i r e i t o s 1 0 0 1 0 0 0 0 0 0 5 7 6 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 4 0 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 4 4 . 0 0 0 , 0 0 - continua - - continuação - 1 . 1 . 1 . 8 . 0 1 . 4 . 2 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r | | | | | V i v o s B e n s I m ó v e i s e D i r e i t o s 1 0 0 1 0 0 0 0 0 0 3 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 2 5 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 5 , 0 0 1 . 1 . 1 . 8 . 0 1 . 4 . 3 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r | V i v o s B e n s I m ó v e i s e D i r e i t o s 1 0 0 1 0 0 0 0 0 0 1 . 2 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 0 0 , 0 0 1 . 1 . 1 . 8 . 0 1 . 4 . 4 . 0 0 . 0 0 . 0 0 | I m p o s t o T r a n s m i s s ã o I n t e r | V i v o s B e n s I m ó v e i s e D i r e i t o s 1 0 0 1 0 0 0 0 0 0 1 2 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 0 , 0 0 1 . 1 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s s / P r o d u ç ã o , | c i r c u l a ç ã o d e M e r c a d o r i a s e 1 . 6 6 6 . 5 0 0 , 0 0 1 . 1 . 1 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e | Q u a l q u e r N a t u r e z a 1 . 6 6 6 . 5 0 0 , 0 0 1 . 1 . 1 . 8 . 0 2 . 3 . 1 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e | Q u a l q u e r N a t u r e z a - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 9 9 6 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 4 1 5 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 2 4 9 . 0 0 0 , 0 0 1 . 1 . 1 . 8 . 0 2 . 3 . 2 . 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 - M u l t a e 1 0 0 1 0 0 0 0 0 0 6 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 5 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 5 0 , 0 0 1 . 1 . 1 . 8 . 0 2 . 3 . 3 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e | Q u a l q u e r N a t u r e z a - D í v i d a 1 0 0 1 0 0 0 0 0 0 3 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 . 2 5 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 5 0 , 0 0 1 . 1 . 1 . 8 . 0 2 . 3 . 4 . 0 0 . 0 0 . 0 0 | I m p o s t o s o b r e S e r v i ç o s d e | Q u a l q u e r N a t u r e z a - 1 0 0 1 0 0 0 0 0 0 3 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 2 5 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 5 , 0 0 1 . 1 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s 2 7 5 . 5 5 0 , 0 0 1 . 1 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s p e l o E x e r c í c i o P o d e r d e | P o l í c i a 1 0 2 . 5 0 0 , 0 0 1 . 1 . 2 . 1 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e | F i s c a l i z a ç ã o A m b i e n t a l 1 0 2 . 5 0 0 , 0 0 1 . 1 . 2 . 1 . 0 4 . 1 . 0 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e | F i s c a l i z a ç ã o A m b i e n t a l 1 0 2 . 5 0 0 , 0 0 1 . 1 . 2 . 1 . 0 4 . 1 . 1 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e | F i s c a l i z a ç ã o A m b i e n t a l - 1 9 9 0 0 0 0 0 0 2 1 0 0 . 0 0 0 , 0 0 1 . 1 . 2 . 1 . 0 4 . 1 . 2 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e | F i s c a l i z a ç ã o A m b i e n t a l - 1 9 9 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0 1 . 1 . 2 . 1 . 0 4 . 1 . 3 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e | F i s c a l i z a ç ã o A m b i e n t a l - 1 9 9 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0 1 . 1 . 2 . 1 . 0 4 . 1 . 4 . 0 0 . 0 0 . 0 0 | T a x a d e C o n t r o l e e | F i s c a l i z a ç ã o A m b i e n t a l - 1 9 9 0 0 0 0 0 0 2 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s - E s p e c í f i c a s d e | E s t a d o s , D F e M u n i c í p i o s 1 7 3 . 0 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T a x a s d e I n s p e ç ã o , C o n t r o l e e | F i s c a l i z a ç ã o 1 7 3 . 0 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 1 . 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 9 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 1 . 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 0 0 1 0 0 0 0 0 0 1 8 . 3 5 0 , 0 0 - continua - - continuação - 1 . 1 . 2 . 8 . 0 1 . 1 . 2 . 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 - M u l t a 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 1 . 3 . 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 - D í v i d a 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 1 . 4 . 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 1 0 0 0 0 0 0 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 0 . 0 0 . 0 0 . 0 0 | T a x a s d e I n s p e ç ã o , C o n t r o l e e | F i s c a l i z a ç ã o - O u t r a s 1 5 4 . 0 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 0 . 0 0 . 0 0 | T a x a s d e I n s p e ç ã o , C o n t r o l e e | F i s c a l i z a ç ã o - O u t r a s - 1 4 2 . 5 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 1 . 0 0 . 0 0 | T a x a d e S e r v i ç o s | A d m i n i s t r a t i v o s 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 3 . 0 0 . 0 0 | T a x a d e L i c e n ç a p / F u n c . d e | E s t a b . C o m e r c . I n d . e P r e s t . 1 0 0 1 0 0 0 0 0 0 9 5 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 4 . 0 0 . 0 0 | T a x a d e P u b l i c i d a d e C o m e r c i a l 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 5 . 0 0 . 0 0 | T a x a d e A p r e e n s ã o e D e p ó s i t o 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 7 . 0 0 . 0 0 | T a x a d e L i c e n ç a p a r a E x e c u ç ã o | d e O b r a s 1 0 0 1 0 0 0 0 0 0 2 3 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 8 . 0 0 . 0 0 | T a x a d e V i s t o r i a e C o n t r o l e | O p e r a c i o n a l d e T r a n s p o r t e s 1 0 0 1 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 9 . 0 0 . 0 0 | T a x a d e U t i l i z a ç ã o d e Á r e a d e | D o m í n i o P ú b l i c o 1 0 0 1 0 0 0 0 0 0 3 . 7 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 0 . 0 0 . 0 0 | T a x a d e A p r o v a ç ã o d e P r o j e t o | d e C o n s t r u ç ã o C i v i l 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 1 . 0 0 . 0 0 | T a x a d e F i s c a l i z a ç ã o d e | A p a r e l h o s d e T r a n s p o r t e 1 0 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 3 . 0 0 . 0 0 | T a x a d e A p r e e n s ã o , D e p ó s i t o | o u L i b e r a ç ã o d e A n i m a i s 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 4 . 0 0 . 0 0 | T a x a d e S e r v i ç o s C a d a s t r a i s 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 9 9 . 0 0 . 0 0 | O u t r a s 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 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 2 . 0 0 . 0 0 . 0 0 | T a x a s d e I n s p e ç ã o , C o n t r o l e e | F i s c a l i z a ç ã o - O u t r a s - 1 0 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 3 . 0 0 . 0 0 . 0 0 | T a x a s d e I n s p e ç ã o , C o n t r o l e e | F i s c a l i z a ç ã o - O u t r a s - 1 0 0 1 0 0 0 0 0 0 6 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 4 . 0 0 . 0 0 . 0 0 | T a x a s d e I n s p e ç ã o , C o n t r o l e e | F i s c a l i z a ç ã o - O u t r a s - 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 1 . 3 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s d e M e l h o r i a 1 0 0 , 0 0 1 . 1 . 3 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o d e M e l h o r i a - | E s p e c í f i c a E / M 1 0 0 , 0 0 1 . 1 . 3 . 8 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s C o n t r i b u i ç õ e s d e | M e l h o r i a 1 0 0 , 0 0 1 . 1 . 3 . 8 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s C o n t r i b u i ç õ e s d e | M e l h o r i a 1 0 0 , 0 0 1 . 1 . 3 . 8 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s C o n t r i b u i ç õ e s d e | M e l h o r i a - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 1 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 . 4 5 0 . 1 0 7 , 9 0 1 . 2 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s S o c i a i s 1 . 4 4 2 . 3 5 7 , 9 0 1 . 2 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s S o c i a i s | e s p e c í f i c a s d e E s t a d o s , D F , 1 . 4 4 2 . 3 5 7 , 9 0 1 . 2 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o d o S e r v i d o r | C i v i l p a r a o P l a n o d e 1 . 4 4 2 . 3 5 7 , 9 0 1 . 2 . 1 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r C i v i l A t i v o 1 . 4 4 2 . 1 5 4 , 7 0 1 . 2 . 1 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r C i v i l A t i v o | - P r i n c i p a l 1 4 1 0 0 1 3 1 0 1 1 . 4 3 2 . 1 5 4 , 7 0 - continua - - continuação - 1 . 2 . 1 . 8 . 0 1 . 1 . 2 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r C i v i l A t i v o | | | | | - M u l t a e j u r o s d o p r i n c i p a l 1 4 1 0 0 1 3 1 0 1 1 0 . 0 0 0 , 0 0 1 . 2 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r C i v i l | I n a t i v o 6 9 , 7 0 1 . 2 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r C i v i l | I n a t i v o - P r i n c i p a l 1 4 1 0 0 1 3 1 0 1 6 9 , 7 0 1 . 2 . 1 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r | C i v i l - P e n s i o n i s t a s 1 3 3 , 5 0 1 . 2 . 1 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 | C P S S S d o S e r v i d o r | C i v i l - P e n s i o n i s t a s - 1 4 1 0 0 1 3 1 0 1 1 3 3 , 5 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 1 . 0 0 7 . 7 5 0 , 0 0 1 . 2 . 4 . 0 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o C u s t e i o d o | S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 1 . 0 0 7 . 7 5 0 , 0 0 1 . 2 . 4 . 0 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç ã o C u s t e i o d o | S e r v i ç o d e I l u m i n a ç ã o P ú b l i c a 1 6 2 0 0 0 0 0 0 0 1 . 0 0 7 . 7 5 0 , 0 0 1 . 3 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e c e i t a P a t r i m o n i a l 1 . 5 8 9 . 0 0 3 , 5 0 1 . 3 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | E x p l o r a ç ã o d o P a t r i m ô n i o | I m o b i l i á r i o d o E s t a d o 5 . 6 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | A l u g u é i s , A r r e n d a m e n t o s , | F o r o s , L a u d ê m i o s , T a r i f a s d e 5 . 1 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | A l u g u é i s e A r r e n d a m e n t o s 5 . 0 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | A l u g u é i s e A r r e n d a m e n t o s - | P r i n c i p a l 5 . 0 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 5 . 0 0 . 0 0 | A l u g u é i s - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | F o r o s , L a u d ê m i o s e T a r i f a s d e | O c u p a ç ã o 1 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | F o r o s , L a u d ê m i o s e T a r i f a s d e | O c u p a ç ã o - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 3 . 1 . 0 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s I m o b i l i á r i a s 5 0 0 , 0 0 1 . 3 . 1 . 0 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s I m o b i l i á r i a s 5 0 0 , 0 0 1 . 3 . 1 . 0 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s I m o b i l i á r i a s | - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 3 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | V a l o r e s M o b i l i á r i o s 1 . 5 8 3 . 4 0 3 , 5 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 1 . 5 8 3 . 4 0 3 , 5 0 1 . 3 . 2 . 1 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d e D e p ó s i t o s | B a n c á r i o s 1 2 2 . 3 1 7 , 6 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d e D e p ó s i t o s | B a n c á r i o s - P r i n c i p a l 1 2 2 . 3 1 7 , 6 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d e D e p ó s i t o s d e | R e c u r s o s V i n c u l a d o s - 8 3 . 0 5 0 , 9 9 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 1 0 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . - | R o y a l t i e s - P r i n c i p a l 1 5 3 0 0 0 0 0 0 0 1 6 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 1 5 . 0 0 | R e m . D e p . B a n c . R e c . | V i n c . - F U N D E B - P r i n c i p a l 1 1 1 2 0 0 0 0 0 0 8 . 2 4 7 , 9 3 | 1 1 1 3 0 0 0 0 0 0 5 . 9 6 3 , 6 7 | 1 1 1 4 0 0 0 0 0 0 9 . 3 0 6 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 0 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . - | S U S - P r i n c i p a l 1 5 . 8 8 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 0 . 7 0 | R e m . D e p . B a n c . R e c . V i n c . - | I n v e s R e d e S a ú d e - P r i n c i p a l 1 2 1 5 0 0 0 0 0 0 1 . 0 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 0 . 8 0 | R e m . D e p . B a n c . R e c . V i n c . - | S U S - B l o c o C u s t e i o 1 2 1 4 0 0 0 0 0 0 1 4 . 8 8 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . - | F N D E - P r i n c i p a l 1 . 5 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 1 0 | R e m . D e p . B a n c . R e c . V i n c . - | P D D E - P r i n c i p a l 1 1 2 1 0 0 0 0 0 0 5 0 , 0 0 - continua - - continuação - 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 2 0 | R e m . D e p . B a n c . R e c . V i n c . - | | | | | P N A E - P r i n c i p a l 1 1 2 2 0 0 0 0 0 0 5 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 3 0 | R e m . D e p . B a n c . R e c . V i n c . - | P N A T E - P r i n c i p a l 1 1 2 3 0 0 0 0 0 0 3 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 4 0 | R e m . D e p . B a n c . R e c . V i n c - | S a l á r i o e d u - P r i n c i p a l 1 1 2 0 0 0 0 0 0 0 5 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 9 0 | R e m . D e p . B a n c . R e c . V i n c . - | o u t r o s F N D E - P r i n c i p a l 1 1 2 4 0 0 0 0 0 0 1 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . - | F N A S - P r i n c i p a l 1 . 7 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 1 0 | R e m . D e p . B a n c . R e c . V i n c . - | P r o t e ç ã o S B á s i c a - P r i n c i p a l 1 3 1 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 2 0 | R e m . D e p . B a n c . R e c . V i n c . - | G e s t ã o d o S U A S - P r i n c i p a l 1 3 1 1 0 0 0 0 0 0 1 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 5 0 | R e m . D e p . B a n c . R e c . V i n c . - | G e s t . B o l s a F a m e C . Ú n i c o - 1 3 1 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 9 0 | R e m . D e p . B a n c . R e c . V i n c . - | O u t r a s T r a n s f . F N A S - 1 3 1 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 0 0 | R e m . D e p . B a n c . R e c V i n c . - | C o n v ê n i o s - P r i n c i p a l 3 2 . 8 1 1 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 1 0 | R e m . D e p . B a n c . R e c V i n c . - | C o n v . - E d u c a ç ã o - P r i n c i p a l 1 1 2 5 0 0 0 0 0 1 9 5 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 2 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 2 0 | R e m . D e p . B a n c . R e c V i n c . - | C o n v . - S a ú d e - P r i n c i p a l 1 2 2 0 0 0 0 0 0 2 1 . 1 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 3 0 | R e m . D e p . B a n c . R e c V i n c . - | C o n v . - A s s i s t . S o c i a l - 1 3 1 2 0 0 0 0 0 1 1 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 9 0 | R e m . D e p . B a n c . R e c V i n c . - | C o n v . - O u t r o s - P r i n c i p a l 1 5 1 0 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 5 0 1 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 5 3 . 0 0 | R e m . D e p . B a n c . R e c . V i n c . - | C I D E - P r i n c i p a l 1 6 1 0 0 0 0 0 0 0 1 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 5 5 . 0 0 | R e m . D e p . B a n c . R e c . v i n c - | F E A S - P r i n c i p a l 1 3 9 0 0 0 0 0 0 1 2 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 0 0 | R e m . D e p . B a n c . R e c V i n c . - | O u t r o s d e s t . - P r i n c i p a l 6 . 9 3 2 , 3 9 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 1 0 | R e m . D e p . B a n c . R e c V i n c . - | O u t . d e s t e d u . - P r i n c i p a l 1 1 1 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 2 0 | R e m . D e p . B a n c . R e c V i n c . - | O u t . d e s t s a ú d e - P r i n c i p a l 1 2 1 1 0 0 0 0 0 0 1 . 6 3 2 , 3 9 | 1 2 1 3 0 0 0 0 0 0 1 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 5 0 | R e m . D e p . B a n c . R e c . V i n c . - | T a x a A d m i n i s t r a ç ã o R P P S 1 4 3 0 0 0 0 0 0 0 1 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 9 0 | R e m . D e p . B a n c . R e c V i n c . - | O u t . d e s t i n a ç õ e s - P r i n c i p a l 1 6 2 0 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 2 0 . 0 0 . 0 0 | R e m . d e D e p . B a n c . d e R e c u r . | N ã o V i n c u l a d o s - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 3 9 . 2 6 6 , 6 1 1 . 3 . 2 . 1 . 0 0 . 4 . 0 . 0 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d o s R e c u r s o s d o | R P P S 1 . 4 6 1 . 0 8 5 , 9 0 1 . 3 . 2 . 1 . 0 0 . 4 . 1 . 0 0 . 0 0 . 0 0 | R e m u n e r a ç ã o d o s R e c u r s o s d o | R P P S - P r i n c i p a l 1 . 4 6 1 . 0 8 5 , 9 0 1 . 3 . 2 . 1 . 0 0 . 4 . 1 . 0 1 . 0 0 . 0 0 | R e m u n e r a ç ã o I n v . d o R e g . | P r ó p r i o d e P r e v . S o c i a l - 1 4 1 0 0 1 3 1 0 1 1 . 4 0 6 . 0 8 5 , 9 0 - continua - - continuação - 1 . 3 . 2 . 1 . 0 0 . 4 . 1 . 0 2 . 0 0 . 0 0 | R e m u n e r a ç ã o I n v . d o R e g . | | | | | P r ó p r i o d e P r e v . S o c i a l - 1 4 1 0 0 1 3 1 0 1 5 5 . 0 0 0 , 0 0 1 . 6 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e c e i t a d e S e r v i ç o s 1 0 5 . 1 5 0 , 0 0 1 . 6 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | S e r v i ç o s A d m i n i s t r a t i v o s e | C o m e r c i a i s G e r a i s 1 0 0 . 0 0 0 , 0 0 1 . 6 . 1 . 0 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | I n s c r i ç ã o e m C o n c u r s o s e | P r o c e s s o s S e l e t i v o s 1 0 0 . 0 0 0 , 0 0 1 . 6 . 1 . 0 . 0 2 . 1 . 0 . 0 0 . 0 0 . 0 0 | I n s c r i ç ã o e m C o n c u r s o s e | P r o c e s s o s S e l e t i v o s 1 0 0 . 0 0 0 , 0 0 1 . 6 . 1 . 0 . 0 2 . 1 . 1 . 0 0 . 0 0 . 0 0 | I n s c r i ç ã o e m C o n c u r s o s e | P r o c e s s o s S e l e t i v o s - 1 0 0 1 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0 1 . 6 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r o s S e r v i ç o s 5 . 1 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r o s S e r v i ç o s 5 . 1 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | O u t r o s S e r v i ç o s 5 . 1 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | O u t r o s S e r v i ç o s - P r i n c i p a l 5 . 1 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 1 . 0 0 . 0 0 | S e r v i ç o s d e A b a t e d e A n i m a i s 1 0 0 1 0 0 0 0 0 0 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 2 . 0 0 . 0 0 | S e r v i ç o s d e P r e p a r a ç ã o d e | T e r r a e m P r o p r i e d a d e s 1 0 0 1 0 0 0 0 0 0 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 3 . 0 0 . 0 0 | S e r v i ç o s d e C e m i t é r i o 1 0 0 1 0 0 0 0 0 0 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 9 9 . 0 0 . 0 0 | O u t r o s S e r v i ç o s 1 0 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o r r e n t e s 4 1 . 2 8 7 . 1 1 4 , 4 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 5 . 0 1 3 . 2 0 1 , 0 0 1 . 7 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o - | E s p e c í f i c a E / M 2 5 . 0 1 3 . 2 0 1 , 0 0 1 . 7 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | P a r t i c i p a ç ã o n a R e c e i t a d a | U n i ã o 1 6 . 2 4 6 . 6 0 5 , 0 0 1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a | M e n s a l 1 4 . 9 4 3 . 6 8 6 , 0 0 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a | M e n s a l - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 7 . 9 2 0 . 1 5 3 , 5 8 | 1 1 1 1 0 0 0 0 0 0 8 9 6 . 6 2 1 , 1 6 | 1 1 1 2 0 0 0 0 0 0 1 . 7 9 3 . 2 4 2 , 3 2 | 1 1 1 3 0 0 0 0 0 0 1 . 1 9 5 . 4 9 4 , 8 8 | 1 2 1 1 0 0 0 0 0 0 3 . 1 3 8 . 1 7 4 , 0 6 1 . 7 . 1 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M 1 % C o t a | d e z e m b r o 6 6 0 . 1 3 4 , 0 0 1 . 7 . 1 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M 1 % C o t a | d e z e m b r o - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 4 6 2 . 0 9 3 , 8 0 | 1 1 1 1 0 0 0 0 0 0 1 9 8 . 0 4 0 , 2 0 1 . 7 . 1 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M 1 % C o t a | j u l h o 6 4 0 . 7 1 9 , 0 0 1 . 7 . 1 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M 1 % C o t a | j u l h o - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 4 4 8 . 5 0 3 , 3 0 | 1 1 1 1 0 0 0 0 0 0 1 9 2 . 2 1 5 , 7 0 1 . 7 . 1 . 8 . 0 1 . 5 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o | P r o p r i e d a d e T e r r i t o r i a l R u r a l 2 . 0 6 6 , 0 0 1 . 7 . 1 . 8 . 0 1 . 5 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o | P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 0 0 1 0 0 0 0 0 0 1 . 2 3 9 , 6 0 | 1 1 1 1 0 0 0 0 0 0 1 0 3 , 3 0 | 1 1 1 2 0 0 0 0 0 0 2 4 7 , 9 2 | 1 1 1 3 0 0 0 0 0 0 1 6 5 , 2 8 | 1 2 1 1 0 0 0 0 0 0 3 0 9 , 9 0 - continua - - continuação - 1 . 7 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . d a C o m p e n s a ç ã o | | | | | F i n a n c . E x p l o r a ç ã o d e R e c . 2 4 9 . 5 0 0 , 0 0 1 . 7 . 1 . 8 . 0 2 . 1 . 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 1 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 0 2 . 1 . 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 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 0 2 . 6 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F u n d o E s p e c i a l | d o P e t r ó l e o - F E P 2 4 8 . 5 0 0 , 0 0 1 . 7 . 1 . 8 . 0 2 . 6 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F u n d o E s p e c i a l | d o P e t r ó l e o - F E P - P r i n c i p a l 1 5 3 0 0 0 0 0 0 0 2 4 8 . 5 0 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - B l o c o C u s t e i o 3 . 3 3 1 . 6 9 5 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - A t e n ç ã o B á s i c a 2 . 6 0 7 . 0 4 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - A t e n ç ã o B á s i c a - 2 . 6 0 7 . 0 4 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 1 0 . 0 0 . 0 0 | P i s o d e A t e n ç ã o B á s i c a F i x o | ( P A B F i x o ) - P r i n c i p a l 1 2 1 4 0 0 0 0 0 0 4 5 3 . 6 2 4 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 3 0 . 0 0 . 0 0 | P i s o d e A t e n ç ã o B á s i c a | V a r i á v e l ( P A B V a r i á v e l ) - 2 . 1 5 3 . 4 1 6 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 3 0 . 1 0 . 0 0 | A g e n t e s C o m u n i t á r i o s d e S a ú d e | - P r i n c i p a l 1 2 1 4 0 0 0 0 0 0 2 1 0 . 9 1 2 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 3 0 . 9 0 . 0 0 | P i s o d e A t e n ç ã o B á s i c a | V a r i á v e l - P A B ( d i v e r s a s 1 2 1 4 0 0 0 0 0 0 1 . 9 4 2 . 5 0 4 , 0 0 1 . 7 . 1 . 8 . 0 3 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - M A C A m b . H o s p 6 0 0 . 9 0 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - M A C A m b . H o s p - 6 0 0 . 9 0 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 1 0 . 0 0 . 0 0 | L i m i t e F i n a n c e i r o d a M A C | A m b u l a t o r i a l e H o s p i t a l a r - 6 0 0 . 9 0 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 1 0 . 9 0 . 0 0 | O u t r o s P r o g r a m a s F i n a n c . | T r a n s f e r ê n c i a F u n d o a F u n d o - 6 0 0 . 9 0 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 1 0 . 9 0 . 9 9 | A t e n ç ã o à S a ú d e d a P o p u l a ç ã o | p a r a P r o c e d i m e n t o s n o M A C 1 2 1 4 0 0 0 0 0 0 6 0 0 . 9 0 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 3 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - V i g i l â n c i a e m S a ú d e 1 1 8 . 7 5 6 , 0 0 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - V i g i l â n c i a e m S a ú d e - 1 1 8 . 7 5 6 , 0 0 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 9 0 . 0 0 . 0 0 | O u t r o s P r o g r a m a s F i n a n c . p o r | T r a n s f . F u n d o a F u n d o - 1 1 8 . 7 5 6 , 0 0 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 9 0 . 0 1 . 0 0 | I n c e n t i v o F i n a n c e i r o a o s | E s t . , D F e M u n i c í p i o s 1 2 1 4 0 0 0 0 0 0 5 8 . 5 1 0 , 0 0 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 9 0 . 0 2 . 0 0 | A s s i s t ê n c i a F i n a n c . C o m p l . a o s | E s t . , D F e M u n i c í p i o s 1 2 1 4 0 0 0 0 0 0 6 0 . 2 4 6 , 0 0 1 . 7 . 1 . 8 . 0 3 . 5 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - G e s t ã o d o S U S 4 . 9 9 9 , 0 0 1 . 7 . 1 . 8 . 0 3 . 5 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c u r s o s d o | S U S - G e s t ã o d o S U S - 4 . 9 9 9 , 0 0 1 . 7 . 1 . 8 . 0 3 . 5 . 1 . 9 0 . 0 0 . 0 0 | O u t r o s P r o g r a m a s F i n a n c . p o r | T r a n s f . F u n d o a F u n d o - 1 2 1 4 0 0 0 0 0 0 4 . 9 9 9 , 0 0 1 . 7 . 1 . 8 . 0 5 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e R e c . 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D i r e t a d o F N D E - P N A E | - P r i n c i p a l 1 1 2 2 0 0 0 0 0 0 2 5 3 . 2 7 6 , 0 0 1 . 7 . 1 . 8 . 0 5 . 4 . 0 . 0 0 . 0 0 . 0 0 | T r a n . D i r . F N D E R e f . a o P N A T E 1 1 8 . 0 9 0 , 0 0 1 . 7 . 1 . 8 . 0 5 . 4 . 1 . 0 0 . 0 0 . 0 0 | T r a n . D i r . F N D E R e f . a o P N A T E - | P r i n c i p a l 1 1 2 3 0 0 0 0 0 0 1 1 8 . 0 9 0 , 0 0 1 . 7 . 1 . 8 . 0 5 . 9 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f . D i r . F u n d . | N a c i o . D e s e n v o l E d u c a ç ã o - F N D E 3 7 5 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f . D i r . F u n d . | N a c i o . 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N º 8 7 / 9 6 1 0 0 1 0 0 0 0 0 0 9 . 1 4 8 , 2 0 | 1 1 1 1 0 0 0 0 0 0 7 6 2 , 3 5 | 1 1 1 2 0 0 0 0 0 0 1 . 8 2 9 , 6 4 | 1 1 1 3 0 0 0 0 0 0 1 . 2 1 9 , 7 6 | 1 2 1 1 0 0 0 0 0 0 2 . 2 8 7 , 0 5 1 . 7 . 1 . 8 . 0 8 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s A d v i n d a s d e | E m e n d a s P a r l a m e n t a r e s 1 . 5 0 0 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 0 8 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s A d v i n d a s | E m e n d a P a r l a m e n t a r I n d i v i d u a l 1 . 5 0 0 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 0 8 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s A d v i n d a s | E m e n d a P a r l a m e n t a r I n d i v i d u a l 1 2 1 4 0 0 0 0 0 0 1 . 5 0 0 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 0 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d e | C o m p l e m e n t a ç ã o d a U n i ã o a o 2 . 1 6 0 . 3 7 1 , 0 0 1 . 7 . 1 . 8 . 0 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e | C o m p l e m e n t a ç ã o d a U n i ã o a o 2 . 1 6 0 . 3 7 1 , 0 0 1 . 7 . 1 . 8 . 0 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e | C o m p l e m e n t a ç ã o d a U n i ã o a o 1 1 1 4 0 0 0 0 0 0 2 . 1 6 0 . 3 7 1 , 0 0 1 . 7 . 1 . 8 . 1 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o | F N A S 2 8 0 . 5 8 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o | F N A S 2 8 0 . 5 8 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o | F N A S - P r i n c i p a l 2 8 0 . 5 8 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 1 0 . 0 0 . 0 0 | P r o t e ç ã o S o c i a l B á s i c a - | P r i n c i p a l 1 3 1 1 0 0 0 0 0 0 1 0 0 . 2 6 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 2 0 . 0 0 . 0 0 | G e s t ã o d o S U A S - P r i n c i p a l 1 3 1 1 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 5 0 . 0 0 . 0 0 | G e s t ã o d o P r o g . B o l s a F a m í l i a | e d o C a d a s t r o Ú n i c o - 1 3 1 1 0 0 0 0 0 0 7 2 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 9 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d o F N A S | - P r i n c i p a l 1 3 1 1 0 0 0 0 0 0 9 0 . 3 2 0 , 0 0 - continua - - continuação - 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d o s E s t a d o s | | | | 6 . 2 2 3 . 7 8 4 , 0 0 1 . 7 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o - | E s p e c í f i c a E / M 6 . 2 2 3 . 7 8 4 , 0 0 1 . 7 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | P a r t i c i p a ç ã o n a R e c e i t a d o s | E s t a d o s 5 . 8 6 5 . 0 8 4 , 0 0 1 . 7 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S 5 . 3 8 2 . 1 0 5 , 0 0 1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S - | P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 2 . 9 6 0 . 1 5 7 , 7 5 | 1 1 1 1 0 0 0 0 0 0 2 6 9 . 1 0 5 , 2 5 | 1 1 1 2 0 0 0 0 0 0 6 4 5 . 8 5 2 , 6 0 | 1 1 1 3 0 0 0 0 0 0 4 3 0 . 5 6 8 , 4 0 | 1 2 1 1 0 0 0 0 0 0 1 . 0 7 6 . 4 2 1 , 0 0 1 . 7 . 2 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A 4 1 8 . 9 3 0 , 0 0 1 . 7 . 2 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A - | P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 2 5 1 . 3 5 8 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 0 . 9 4 6 , 5 0 | 1 1 1 2 0 0 0 0 0 0 5 0 . 2 7 1 , 6 0 | 1 1 1 3 0 0 0 0 0 0 3 3 . 5 1 4 , 4 0 | 1 2 1 1 0 0 0 0 0 0 6 2 . 8 3 9 , 5 0 1 . 7 . 2 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I - | M u n i c í p i o s 2 3 . 9 2 8 , 0 0 1 . 7 . 2 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I - | M u n i c í p i o s - P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 1 4 . 3 5 6 , 8 0 | 1 1 1 1 0 0 0 0 0 0 1 . 1 9 6 , 4 0 | 1 1 1 2 0 0 0 0 0 0 2 . 8 7 1 , 3 6 | 1 1 1 3 0 0 0 0 0 0 1 . 9 1 4 , 2 4 | 1 2 1 1 0 0 0 0 0 0 3 . 5 8 9 , 2 0 1 . 7 . 2 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e C o n t r i b u i ç ã o | I n t e r v e n ç ã o D o m í n i o E c o n ô m i c o 4 0 . 1 2 1 , 0 0 1 . 7 . 2 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e C o n t r i b u i ç ã o | I n t e r v e n ç ã o D o m í n i o E c o n ô m i c o 1 6 1 0 0 0 0 0 0 0 4 0 . 1 2 1 , 0 0 1 . 7 . 2 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d a 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 2 0 . 5 0 0 , 0 0 1 . 7 . 2 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e R o y a l t - C o m p e n . F i n . | P r o d u . P e t r o - L e i 7 . 9 9 0 / 8 9 2 0 . 5 0 0 , 0 0 1 . 7 . 2 . 8 . 0 2 . 3 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e R o y a l t - C o m p e n . F i n . | P r o d u . P e t r o - L e i 7 . 9 9 0 / 8 9 - 1 5 4 0 0 0 0 0 0 0 2 0 . 5 0 0 , 0 0 1 . 7 . 2 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s . d e R e c u r s o s d o E s t a d o | p / P r o g . S a ú d e - R e p . F u n d o / F u n d o 6 9 . 6 0 0 , 0 0 1 . 7 . 2 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s . R e c u r s o s d o E s t a d o p / | P r o g . S a ú d e - R e p . F u n d o / F u n d o 6 9 . 6 0 0 , 0 0 1 . 7 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s . R e c u r s o s d o E s t a d o p / | P r o g . S a ú d e - R e p . F u n d o / F u n d o - 1 2 1 3 0 0 0 0 0 0 6 9 . 6 0 0 , 0 0 1 . 7 . 2 . 8 . 0 7 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e E s t a d o s | d e s t i n a d a s à A s s i s t ê n c i a 1 8 . 6 0 0 , 0 0 1 . 7 . 2 . 8 . 0 7 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s E s t a d o s | d e s t i n a d a s à A s s i s t ê n c i a 1 8 . 6 0 0 , 0 0 1 . 7 . 2 . 8 . 0 7 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s E s t a d o s | d e s t i n a d a s à A s s i s t ê n c i a 1 3 9 0 0 0 0 0 0 1 1 8 . 6 0 0 , 0 0 1 . 7 . 2 . 8 . 1 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e | C o n v ê n i o s - E s t a d o s / D i s t . F e d e r a 2 5 0 . 0 0 0 , 0 0 1 . 7 . 2 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o d o s E s t a d o s | D e s t . a P r o g r a m a s E d u c a ç ã o 1 5 0 . 0 0 0 , 0 0 1 . 7 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v ê n i o d o s E s t a d o s | D e s t . a P r o g r a m a s E d u c a ç ã o - 1 1 2 5 0 0 0 0 0 2 1 5 0 . 0 0 0 , 0 0 - continua - - continuação - 1 . 7 . 2 . 8 . 1 0 . 9 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e | | | | | C o n v ê n i o d o s E s t a d o s 1 0 0 . 0 0 0 , 0 0 1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e | C o n v ê n i o d o s E s t a d o s - 1 0 0 . 0 0 0 , 0 0 1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 9 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e | C o n v ê n i o d o s E s t a d o s - 1 5 2 0 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0 1 . 7 . 4 . 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 | I n s t i t u i ç õ e s P r i v a d a s 1 0 . 5 0 0 , 0 0 1 . 7 . 4 . 0 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e | I n s t i t u i ç õ e s P r i v a d a s 1 0 . 5 0 0 , 0 0 1 . 7 . 4 . 0 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e | I n s t i t u i ç õ e s P r i v a d a s - 1 0 . 5 0 0 , 0 0 1 . 7 . 4 . 0 . 0 0 . 1 . 1 . 3 0 . 0 0 . 0 0 | T r a n s f . I n s t i t u i ç õ e s P r i v a d a s | P r o g . A s s i s t ê n c i a s o c i a l - 1 3 9 0 0 0 0 0 0 0 4 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 0 . 1 0 0 , 0 0 1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e O u t r a s | I n s t i t u i ç õ e s P ú b l i c a s 1 0 . 0 3 9 . 6 2 9 , 4 0 1 . 7 . 5 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e O u t r a s | I n s t i t u i ç õ e s P ú b l i c a s - 1 0 . 0 3 9 . 6 2 9 , 4 0 1 . 7 . 5 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . R e c u r . d o F u n d o d e | M a n . D e s e n v . d a E d u c a ç ã o 1 0 . 0 3 9 . 6 2 9 , 4 0 1 . 7 . 5 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o | F U N D E B 1 0 . 0 3 9 . 6 2 9 , 4 0 1 . 7 . 5 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e R e c u r s o s d o | F U N D E B - P r i n c i p a l 1 1 1 2 0 0 0 0 0 0 7 . 3 0 4 . 8 3 4 , 3 5 | 1 1 1 3 0 0 0 0 0 0 2 . 7 3 4 . 7 9 5 , 0 5 1 . 9 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s C o r r e n t e s 1 . 4 9 3 . 7 7 9 , 1 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 6 7 8 . 4 0 0 , 0 0 1 . 9 . 1 . 0 . 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 4 5 . 9 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 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 4 5 . 9 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 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 - 4 3 . 3 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 1 . 0 1 . 0 0 . 0 0 | M u l t a s P r e v i s t a s n a | L e g i s l a ç ã o d o T r â n s i t o 1 0 0 1 0 0 0 0 0 0 4 0 . 8 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 1 . 0 2 . 0 0 . 0 0 | M u l t a s p o r A u t o d e I n f r a ç ã o 1 0 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 1 . 0 3 . 0 0 . 0 0 | M u l t a s p r e v i s t a s n a | L e g i s l a ç ã o d o S i s t e m a d e 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 2 . 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 - M u l t a 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 3 . 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 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 4 . 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 1 0 0 0 0 0 0 1 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 | M u l t a s p o r D a n o s A m b i e n t a i s 6 3 2 . 5 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 | M u l t a s A d m i n i s t r a t i v a s p o r | D a n o s A m b i e n t a i s 5 3 2 . 5 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 | M u l t a s A d m i n i s t r a t i v a s p o r | D a n o s A m b i e n t a i s - P r i n c i p a l 1 9 9 0 0 0 0 0 0 2 5 2 0 . 0 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 1 . 2 . 0 0 . 0 0 . 0 0 | M u l t a s A d m i n i s t r a t i v a s p o r | D a n o s A m b i e n t a i s - M u l t a e 1 9 9 0 0 0 0 0 0 2 2 . 0 0 0 , 0 0 - continua - - continuação - 1 . 9 . 1 . 0 . 0 6 . 1 . 3 . 0 0 . 0 0 . 0 0 | M u l t a s A d m i n i s t r a t i v a s p o r | | | | | D a n o s A m b i e n t a i s - D í v i d a 1 9 9 0 0 0 0 0 0 2 1 0 . 0 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 1 . 4 . 0 0 . 0 0 . 0 0 | M u l t a s A d m i n i s t r a t i v a s p o r | D a n o s A m b i e n t a i s - 1 9 9 0 0 0 0 0 0 2 5 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 2 . 0 . 0 0 . 0 0 . 0 0 | M u l t a s J u d i c i a i s p o r D a n o s | A m b i e n t a i s 1 0 0 . 0 0 0 , 0 0 1 . 9 . 1 . 0 . 0 6 . 2 . 1 . 0 0 . 0 0 . 0 0 | M u l t a s J u d i c i a i s p o r D a n o s | A m b i e n t a i s - P r i n c i p a l 1 9 9 0 0 0 0 0 0 2 1 0 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 5 1 5 . 0 0 0 , 0 0 1 . 9 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e s t i t u i ç õ e s 5 1 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 5 1 0 . 0 0 0 , 0 0 1 . 9 . 2 . 2 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e s t i t u i ç õ e s 5 1 0 . 0 0 0 , 0 0 1 . 9 . 2 . 2 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s R e s t i t u i ç õ e s - | P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 5 1 0 . 0 0 0 , 0 0 1 . 9 . 2 . 8 . 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 - E s p e c í f i c a 5 . 0 0 0 , 0 0 1 . 9 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | I n d e n i z a ç õ e s - E s p e c í f i c a s | p a r a E s t a d o s / D F / M u n i c í p i o s 5 . 0 0 0 , 0 0 1 . 9 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | I n d e n i z a ç õ e s - E s p e c í f i c a s | p a r a E s t a d o s / D F / M u n i c í p i o s 5 . 0 0 0 , 0 0 1 . 9 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | I n d e n i z a ç õ e s - E s p e c í f i c a s | p a r a E s t a d o s / D F / M u n i c í p i o s - 1 0 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 1 . 9 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | D e m a i s R e c e i t a s C o r r e n t e s 3 0 0 . 3 7 9 , 1 0 1 . 9 . 9 . 0 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o m p e s a ç õ e s f i n a n c e i r a s e n t r e | R G P S e R P P S 2 3 9 . 3 7 9 , 1 0 1 . 9 . 9 . 0 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o m p e s a ç õ e s f i n a n c e i r a s e n t r e | R G P S e R P P S 2 3 9 . 3 7 9 , 1 0 1 . 9 . 9 . 0 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o m p e s a ç õ e s f i n a n c e i r a s e n t r e | R G P S e R P P S - P r i n c i p a l 1 4 1 0 0 1 3 1 0 1 2 3 9 . 3 7 9 , 1 0 1 . 9 . 9 . 0 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s 6 1 . 0 0 0 , 0 0 1 . 9 . 9 . 0 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s - P r i m á r i a s 6 1 . 0 0 0 , 0 0 1 . 9 . 9 . 0 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s R e c e i t a s - P r i m á r i a s - | P r i n c i p a l 1 0 0 1 0 0 0 0 0 0 6 1 . 0 0 0 , 0 0 2 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e c e i t a s d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 0 2 . 4 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d e C a p i t a l 1 0 . 1 2 7 . 0 0 9 , 3 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 9 . 6 4 7 . 0 0 9 , 3 0 2 . 4 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o 9 . 6 4 7 . 0 0 9 , 3 0 2 . 4 . 1 . 8 . 0 8 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a A d v i n d a d e | E m e n d a P a r l a m e n t a r I n d i v i d u a l 1 0 5 . 5 4 3 , 0 0 2 . 4 . 1 . 8 . 0 8 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a A d v i n d a d e | E m e n d a P a r l a m e n t a r I n d i v i d u a l 1 0 5 . 5 4 3 , 0 0 2 . 4 . 1 . 8 . 0 8 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a A d v i n d a d e | E m e n d a P a r l a m e n t a r I n d i v i d u a l 1 2 1 5 0 0 0 0 0 0 1 0 5 . 5 4 3 , 0 0 2 . 4 . 1 . 8 . 1 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a d e C o n v ê n i o s d a | U n i ã o e d e s u a s E n t i d a d e s 9 . 5 4 1 . 4 6 6 , 3 0 2 . 4 . 1 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a C o n v ê n i o U n i ã o | D e s t i n a d a s P r o g . d e E d u c a ç ã o 6 7 2 . 3 8 7 , 5 0 2 . 4 . 1 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a C o n v ê n i o U n i ã o | D e s t i n a d a s P r o g . d e E d u c a ç ã o - 1 1 2 5 0 0 0 0 0 1 6 7 2 . 3 8 7 , 5 0 2 . 4 . 1 . 8 . 1 0 . 7 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . U n i ã o D e s t . | P r o g . I n f r a - E s t r u t . 6 . 9 7 0 . 5 1 8 , 8 0 2 . 4 . 1 . 8 . 1 0 . 7 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f . C o n v . U n i ã o D e s t . | P r o g . I n f r a - E s t r u t . 1 5 1 0 0 0 0 0 0 0 6 . 9 7 0 . 5 1 8 , 8 0 - continua - - continuação - 2 . 4 . 1 . 8 . 1 0 . 9 . 0 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e | | | | | C o n v ê n i o d a U n i ã o 1 . 8 9 8 . 5 6 0 , 0 0 2 . 4 . 1 . 8 . 1 0 . 9 . 1 . 0 0 . 0 0 . 0 0 | O u t r a s T r a n s f e r ê n c i a s d e | C o n v ê n i o d a U n i ã o - P r i n c i p a l 1 5 1 0 0 0 0 0 0 0 1 . 8 9 8 . 5 6 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 4 8 0 . 0 0 0 , 0 0 2 . 4 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s E s t a d o s , | D i s t r i t o F e d e r a l , e d e s u a s 4 8 0 . 0 0 0 , 0 0 2 . 4 . 2 . 8 . 1 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o | E s t a d o s , D i s t r . F e d e r . S u a s 4 8 0 . 0 0 0 , 0 0 2 . 4 . 2 . 8 . 1 0 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o | E s t a d o s p a r a S U S 4 8 0 . 0 0 0 , 0 0 2 . 4 . 2 . 8 . 1 0 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s C o n v ê n i o | E s t a d o s p a r a S U S - P r i n c i p a l 1 2 2 0 0 0 0 0 0 2 4 8 0 . 0 0 0 , 0 0 7 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | R e c e i t a s C o r r e n t e s 2 . 5 3 9 . 7 5 1 , 8 0 7 . 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 6 . 0 9 6 , 9 0 7 . 2 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s S o c i a i s 2 . 2 5 6 . 0 9 6 , 9 0 7 . 2 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | C o n t r i b u i ç õ e s S o c i a i s | e s p e c í f i c a s d e E s t a d o s , D F , 2 . 2 5 6 . 0 9 6 , 9 0 7 . 2 . 1 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - S e r v i d o r | C i v i l - E s p e c í f i c o d e 1 . 9 3 5 . 4 2 0 , 9 0 7 . 2 . 1 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - S e r v i d o r | C i v i l A t i v o 1 . 9 3 5 . 4 2 0 , 9 0 7 . 2 . 1 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - S e r v i d o r | C i v i l A t i v o - P r i n c i p a l 1 . 9 3 4 . 9 2 0 , 9 0 7 . 2 . 1 . 8 . 0 3 . 1 . 1 . 0 1 . 0 0 . 0 0 | C P S S S P a t r o n a l - S e r v i d o r | C i v i l A t i v o - P r i n c i p a l 1 4 1 0 0 1 3 1 0 1 1 . 5 5 1 . 9 1 4 , 8 0 7 . 2 . 1 . 8 . 0 3 . 1 . 1 . 0 2 . 0 0 . 0 0 | C P S S S P a t r o n a l - S e r v i d o r | C i v i l A t i v o - T a x a 1 4 3 0 0 0 0 0 0 0 3 8 3 . 0 0 6 , 1 0 7 . 2 . 1 . 8 . 0 3 . 1 . 2 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - S e r v i d o r | C i v i l A t i v o - M u l t a e j u r o s 1 4 1 0 0 1 3 1 0 1 5 0 0 , 0 0 7 . 2 . 1 . 8 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - | P a r c e l a m e n t o s - E s p e c í f i c o d e 3 2 0 . 6 7 6 , 0 0 7 . 2 . 1 . 8 . 0 4 . 1 . 0 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - | P a r c e l a m e n t o s - S e r v i d o r 3 2 0 . 6 7 6 , 0 0 7 . 2 . 1 . 8 . 0 4 . 1 . 1 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - | P a r c e l a m e n t o s - S e r v i d o r 1 4 1 0 0 1 3 1 0 1 3 1 8 . 6 7 6 , 0 0 7 . 2 . 1 . 8 . 0 4 . 1 . 2 . 0 0 . 0 0 . 0 0 | C P S S S P a t r o n a l - | P a r c e l a m e n t o s - S e r v i d o r 1 4 1 0 0 1 3 1 0 1 2 . 0 0 0 , 0 0 7 . 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 2 8 3 . 6 5 4 , 9 0 7 . 9 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | D e m a i s R e c e i t a s C o r r e n t e s 2 8 3 . 6 5 4 , 9 0 7 . 9 . 9 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | A p o r t e s P e r i ó d i c o s p a r a | A m o r t i z a ç ã o d e D é f i c i t 2 8 3 . 6 5 4 , 9 0 7 . 9 . 9 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | A p o r t e s P e r i ó d i c o s | A m o r t i z a ç ã o D é f i c i t A t u a r i a l 2 8 3 . 6 5 4 , 9 0 7 . 9 . 9 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | A p o r t e s P e r i ó d i c o s | A m o r t i z a ç ã o D é f i c i t A t u a r i a l 1 4 1 0 0 1 3 1 0 1 2 8 3 . 6 5 4 , 9 0 - continua - - continuação - 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 | | | | - 4 . 1 5 7 . 1 9 2 , 4 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 - 4 . 1 5 7 . 1 9 2 , 4 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 - 4 . 1 5 7 . 1 9 2 , 4 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 - 4 . 1 5 7 . 1 9 2 , 4 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 - 2 . 9 9 2 . 1 9 9 , 8 0 9 5 1 . 7 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o - | E s p e c í f i c a E / M - 2 . 9 9 2 . 1 9 9 , 8 0 9 5 1 . 7 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | P a r t i c i p a ç ã o n a R e c e i t a d a | U n i ã o - 2 . 9 8 9 . 1 5 0 , 4 0 9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a | M e n s a l - 2 . 9 8 8 . 7 3 7 , 2 0 9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o F P M - C o t a | M e n s a l - P r i n c i p a l 1 1 1 2 0 0 0 0 0 0 - 1 . 7 9 3 . 2 4 2 , 3 2 | 1 1 1 3 0 0 0 0 0 0 - 1 . 1 9 5 . 4 9 4 , 8 8 9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o | P r o p r i e d a d e T e r r i t o r i a l R u r a l - 4 1 3 , 2 0 9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I m p o s t o | P r o p r i e d a d e T e r r i t o r i a l R u r a l 1 1 1 2 0 0 0 0 0 0 - 2 4 7 , 9 2 | 1 1 1 3 0 0 0 0 0 0 - 1 6 5 , 2 8 9 5 1 . 7 . 1 . 8 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a F i n I C M S - | D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 - 3 . 0 4 9 , 4 0 9 5 1 . 7 . 1 . 8 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a F i n a n c e i r a | I C M S - D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 - 3 . 0 4 9 , 4 0 9 5 1 . 7 . 1 . 8 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a F i n a n c e i r a | I C M S - D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 1 1 1 2 0 0 0 0 0 0 - 1 . 8 2 9 , 6 4 | 1 1 1 3 0 0 0 0 0 0 - 1 . 2 1 9 , 7 6 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 - 1 . 1 6 4 . 9 9 2 , 6 0 9 5 1 . 7 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 | T r a n s f e r ê n c i a s d a U n i ã o - | E s p e c í f i c a E / M - 1 . 1 6 4 . 9 9 2 , 6 0 9 5 1 . 7 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 | P a r t i c i p a ç ã o n a R e c e i t a d o s | E s t a d o s - 1 . 1 6 4 . 9 9 2 , 6 0 9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S - 1 . 0 7 6 . 4 2 1 , 0 0 9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I C M S - | P r i n c i p a l 1 1 1 2 0 0 0 0 0 0 - 6 4 5 . 8 5 2 , 6 0 | 1 1 1 3 0 0 0 0 0 0 - 4 3 0 . 5 6 8 , 4 0 9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A - 8 3 . 7 8 6 , 0 0 9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P V A - | P r i n c i p a l 1 1 1 2 0 0 0 0 0 0 - 5 0 . 2 7 1 , 6 0 | 1 1 1 3 0 0 0 0 0 0 - 3 3 . 5 1 4 , 4 0 9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I - | M u n i c í p i o s - 4 . 7 8 5 , 6 0 9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 | C o t a - P a r t e d o I P I - | M u n i c í p i o s - P r i n c i p a l 1 1 1 2 0 0 0 0 0 0 - 2 . 8 7 1 , 3 6 | 1 1 1 3 0 0 0 0 0 0 - 1 . 9 1 4 , 2 4 | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A R E C E I T A | 5 9 . 3 1 0 . 5 7 3 , 6 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p or t o e L a z e r 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 . : 1 6 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 2 E d u c a ç ã o | 8 9 7 . 0 8 0 , 5 0 1 6 . 4 2 5 . 3 6 8 , 8 6 1 7 . 3 2 2 . 4 4 9 , 3 6 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 1 . 1 4 3 . 7 8 8 , 0 0 1 . 1 4 3 . 7 8 8 , 0 0 1 2 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 2 1 2 2 0 0 0 2 2 . 0 4 2 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a r i a | | d e E d u c a ç ã o , J u v e n t u d e , D e s p o r t o e L a z e r 1 . 1 4 3 . 7 8 8 , 0 0 1 . 1 4 3 . 7 8 8 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e | E d u c a ç ã o , J u v e n t u d e , D e s p o r t o e | L a z e r . 1 2 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 2 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 2 1 2 8 0 0 0 8 1 . 0 4 4 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n a E d u c a ç ã o | 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a o s | p r o f i s s i o n a i s d a e d u c a ç ã o . 1 2 3 0 6 A l i m e n t a ç ã o e N u t r i ç ã o | 0 , 0 0 2 6 5 . 7 7 6 , 0 0 2 6 5 . 7 7 6 , 0 0 1 2 3 0 6 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o E d u c a n d o n a E s c | o l 0 , 0 0 2 6 5 . 7 7 6 , 0 0 2 6 5 . 7 7 6 , 0 0 1 2 3 0 6 0 0 1 0 2 . 0 4 3 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã o | | E s c o l a r - P N A E 2 6 5 . 7 7 6 , 0 0 2 6 5 . 7 7 6 , 0 0 | E x e c u t a r o P r o g r a m a N a c i o n a l d e | A l i m e n t a ç ã o E s c o l a r - P N A E , s o b a | o r i e n t a ç ã o d e n u t r i c i o n i s t a , a s s e g u r a n d o | a o s a l u n o s d a r e d e e s c o l a r d a | e d u c a ç ã o b á s i c a , a l i m e n t a ç ã o a d e q u a d a e | i n d i s p e n s á v e l a o p r o c e s s o d e | a p r e n d i z a g e m , i n c l u s i v e o d e s j e j u m . 1 2 3 6 1 E n s i n o F u n d a m e n t a l | 7 5 4 . 6 8 9 , 5 0 1 0 . 8 4 3 . 3 5 5 , 8 6 1 1 . 5 9 8 . 0 4 5 , 3 6 1 2 3 6 1 0 0 1 1 D e s e n v o l v i m e n t o d o E n s i n o F u n d a m e n t a l | 1 2 3 6 1 0 0 1 1 1 . 0 4 5 C o n s t r u ç ã o e E q u i p a m e n t o d e U n i d a d e s | | E s c o l a r e s d o E n s i n o F u n d a m e n t a l 4 6 1 . 8 2 1 , 0 0 4 6 1 . 8 2 1 , 0 0 | C o n s t r u i r e e q u i p a r U n i d a d e s E s c o l a r e s d o | e n s i n o f u n d a m e n t a l , d e a c o r d o c o m | o s p a d r õ e s n e c e s s á r i o s à f o r m a ç ã o i n t e g r a l | d o s a l u n o s . 1 2 3 6 1 0 0 1 1 1 . 0 4 6 A m p l i a ç ã o , R e f o r m a d e U n i d a d e s | | E s c o l a r e s d o E n s i n o F u n d a m e n t a l 5 3 . 5 7 2 , 0 0 5 3 . 5 7 2 , 0 0 | A d e q u a r a i n f r a e s t r u t u r a d a s e s c o l a s d o | e n s i n o f u n d a m e n t a l a o s p a d r õ e s | n e c e s s á r i o s à f o r m a ç ã o i n t e g r a l d o s a l u n o s , | m e l h o r a n d o e s p a ç o s e x i s t e n t e s . 1 2 3 6 1 0 0 1 1 1 . 0 4 7 I n s t a l a ç ã o d e B i b l i o t e c a s n a s E s c o l a s | | d o E n s i n o F u n d a m e n t a l 2 . 5 3 0 , 0 0 2 . 5 3 0 , 0 0 | I n s t a l a r b i b l i o t e c a s n a s e s c o l a s d a r e d e | m u n i c i p a l d o e n s i n o f u n d a m e n t a l . 1 2 3 6 1 0 0 1 1 1 . 0 4 8 C o n s t r u ç ã o , A m p l i a ç ã o e R e f o r m a d e C e n t r | | o s E s p o r t i v o s e Q u a d r a s n a s E s c o l a s 2 3 6 . 7 6 6 , 5 0 2 3 6 . 7 6 6 , 5 0 - continua - - continuação - | C o n s t r u i r , a m p l i a r e r e f o r m a r c e n t r o s | | | | e s p o r t i v o s e q u a d r a s n a s U n i d a d e s | E s c o l a r e s d o e n s i n o f u n d a m e n t a l . 1 2 3 6 1 0 0 1 1 2 . 0 4 4 E x e c u ç ã o 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 . 5 5 0 , 0 0 1 . 5 5 0 , 0 0 | E x e c u t a r o P D D E d i r e t a m e n t e o u p o r m e i o | d o s C o n s e l h o s E s c o l a r e s e / o u | A s s o c i a ç õ e s v i n c u l a d a s a o E n s i n o ; e x e c u t a r o | P D E - E s c o l a . 1 2 3 6 1 0 0 1 1 2 . 0 4 5 M a n u t e n ç ã o d o E n s i n o F u n d a m e n t a l | 2 . 9 8 5 . 0 5 8 , 8 6 2 . 9 8 5 . 0 5 8 , 8 6 | P r o p o r c i o n a r a o s a l u n o s d a r e d e e s c o l a r | d o e n s i n o f u n d a m e n t a l c o n d i ç õ e s | e f e t i v a s p a r a o a p r o v e i t a m e n t o d o e n s i n o , | e x e c u t a n d o o P l a n o M u n i c i p a l d e | E d u c a ç ã o a p r o v a d o e p r o p o r c i o n a n d o - l h e s | a t i v i d a d e s e x t r a c u r r i c u l a r e s q u e | c o n t r i b u a m p a r a s u a f o r m a ç ã o c i d a d ã . 1 2 3 6 1 0 0 1 1 2 . 0 4 6 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t é | | r i o d o E n s i n o F u n d a m e n t a l 7 . 8 5 6 . 7 4 7 , 0 0 7 . 8 5 6 . 7 4 7 , 0 0 | V a l o r i z a r o p e s s o a l d o m a g i s t é r i o d o e n s i n o | f u n d a m e n t a l g a r a n t i n d o - l h e s o | p i s o s a l a r i a l l e g a l m e n t e i n s t i t u í d o . 1 2 3 6 2 E n s i n o M é d i o | 0 , 0 0 4 5 4 . 4 8 0 , 0 0 4 5 4 . 4 8 0 , 0 0 1 2 3 6 2 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o E d u c a n d o n a E s c | o l 0 , 0 0 4 5 4 . 4 8 0 , 0 0 4 5 4 . 4 8 0 , 0 0 1 2 3 6 2 0 0 1 0 2 . 0 4 7 A p o i o a o P r e - V e s t i b u l a r | 9 0 0 , 0 0 9 0 0 , 0 0 | A p o i a r a f o r m a ç ã o d e j o v e n s d o M u n i c í p i o , | c o n c e d e n d o - l h e s c o n d i ç õ e s p a r a | q u e p o s s a m c u r s a r o p r é - v e s t i b u l a r . 1 2 3 6 2 0 0 1 0 2 . 0 4 8 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r d o E n s i n o | M é d i o 4 5 3 . 5 8 0 , 0 0 4 5 3 . 5 8 0 , 0 0 | M a n t e r o t r a n s p o r t e e s c o l a r d o e n s i n o | m é d i o e m p a r c e r i a c o m G o v e r n o d o | E s t a d o e F N D E . 1 2 3 6 4 E n s i n o S u p e r i o r | 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 2 3 6 4 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o E d u c a n d o n a E s c | o l 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 2 3 6 4 0 0 1 0 2 . 0 4 9 I n c e n t i v o à F o r m a ç ã o A c a d ê m i c a | 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 | I n c e n t i v a r a f o r m a ç ã o a c a d ê m i c a a o s j o v e n s | d o M u n i c í p i o , i n c l u s i v e c o m | t r a n s p o r t e u n i v e r s i t á r i o e p a r a c u r s o s | p r o f i s s i o n a l i z a n t e s . 1 2 3 6 5 E d u c a ç ã o I n f a n t i l | 9 . 0 4 0 , 0 0 2 . 7 2 1 . 4 6 7 , 0 0 2 . 7 3 0 . 5 0 7 , 0 0 1 2 3 6 5 0 0 1 2 D e s e n v o l v i m e n t o d a E d u c a ç ã o I n f a n t i l | 1 2 3 6 5 0 0 1 2 1 . 0 4 9 C o n s t r u ç ã o e E q u i p a m e n t o d e C e n t r o s d e | | E d u c a ç ã o I n f a n t i l ( C r e c h e s e P r e - E s c o l a ) 6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0 | C o n t r u i r e e q u i p a r c e n t r o s d e e d u c a ç ã o | i n f a n t i l ( c r e c h e s e p r é - e s c o l a s ) | p a r a a t e r n d e r c r i a n ç a s d e 0 a 6 a n o s . 1 2 3 6 5 0 0 1 2 1 . 0 5 0 I n s t a l a ç ã o d e B i b l i o t e c a s e m C e n t r o s d e | | E d u c a ç ã o I n f a n t i l 1 . 8 1 0 , 0 0 1 . 8 1 0 , 0 0 | I n s t a l a r b i b l i o t e c a s e m c e n t r o s d e e d u c a ç ã o | i n f a n t i l - C E I s . 1 2 3 6 5 0 0 1 2 1 . 0 5 1 A m p l i a ç ã o , R e f o r m a e e E q u i p . d e C e n t r o s | | d e E d . I n f a n t i l ( C r e c h e s e P r e - E s c o l a s ) 1 . 2 3 0 , 0 0 1 . 2 3 0 , 0 0 | A m p l i a r , r e f o r m a r e e q u i p a r C e n t r o s d e | E d u c a ç ã o I n f a n t i l . 1 2 3 6 5 0 0 1 2 2 . 0 5 0 M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l | 9 7 2 . 0 8 0 , 0 0 9 7 2 . 0 8 0 , 0 0 - continua - - continuação - | P r o p o r c i o n a r a o s a l u n o s d a r e d e e s c o l a r | | | | i n f a n t i l c o n d i ç õ e s e f e t i v a s p a r a o | a p r e n d i z a d o , e x e c u t a n d o o P l a n o M u n i c i p a l | d e E d u c a ç ã o a p r o v a d o e | p r o p o r c i o n a n d o l h e s a t i v i d a d e s | e x t r a c u r r i c u l a r e s q u e c o n t r i b u a m p a r a s u a | f o r m a ç ã o i n t e g r a l . 1 2 3 6 5 0 0 1 2 2 . 0 5 1 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o | | M a g i s t é r i o d a E d u c a ç ã o I n f a n t i l 1 . 7 4 9 . 3 8 7 , 0 0 1 . 7 4 9 . 3 8 7 , 0 0 | V a l o r i z a r o p e s s o a l d o m a g i s t é r i o d a | e d u c a ç ã o i n f a n t i l , g a r a n t i n d o - l h e s o | p i s o s a l a r i a l l e g a l m e n t e i n s t i t u í d o . 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 1 4 6 . 8 3 1 , 0 0 1 4 6 . 8 3 1 , 0 0 1 2 3 6 6 0 0 1 3 E d u c a ç ã o d e J o v e n s e A d u l t o s | 1 2 3 6 6 0 0 1 3 2 . 0 5 2 M a n u t e n ç ã o d a E d u c a ç ã o d e J o v e n s e A d u l t o s | 2 . 8 0 0 , 0 0 2 . 8 0 0 , 0 0 | O f e r t a r a o s m u n í c i p e s f o r a d e f a i x a e t á r i a d o | e n s i n o f u n d a m e n t a l r e g u l a r , o | a c e s s o a f o r m a ç ã o n o e n s i n o f u n d a m e n t a l | a t r a v é s d a E d u c a ç ã o d e J o v e n s e | A d u l t o s . 1 2 3 6 6 0 0 1 3 2 . 0 5 3 R e a l i z a ç ã o d o P r o g r a m a B r a s i l A l f a b e t i z a d | o 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 | R e d u z i r o a n a l f a b e t i s m o n o M u n i c í p i o , | a t r a v é s d o P r o g r a m a B r a s i l | A l f a b e t i z a d o , a s e r i m p l e m e n t a d o e m p a r c e r i a | c o m o G o v e n o F e d e r a l . 1 2 3 6 6 0 0 1 3 2 . 0 5 4 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g i s t é | | r i o d a E d u c a ç ã o d e J o v e n s e A d u l t o s 1 2 4 . 0 3 1 , 0 0 1 2 4 . 0 3 1 , 0 0 | V a l o r i z a r o p e s s o a l d o m a g i s t é r i o d a | e d u c a ç ã o d e j o v e n s e a d u l t o s , | g a r a n t i n d o - l h e s o p i s o s a l a r i a l l e g a l m e n t e | i n s t i t u í d o . 1 2 3 6 7 E d u c a ç ã o E s p e c i a l | 0 , 0 0 3 . 5 1 4 , 0 0 3 . 5 1 4 , 0 0 1 2 3 6 7 0 0 1 4 E d u c a ç ã o E s p e c i a l | 1 2 3 6 7 0 0 1 4 2 . 0 5 5 M a n u t e n ç ã o d a E d u c a ç ã o E s p e c i a l | 3 . 5 1 4 , 0 0 3 . 5 1 4 , 0 0 | M a n t e r e d u c a ç ã o e s p e c i a l , a t r a v é s d a | i n c l u s ã o e d u c a c i o n a l d e a l u n o s | d e f i c i e n t e s . 1 2 3 6 8 E d u c a ç ã o B á s i c a | 1 0 3 . 3 5 1 , 0 0 6 9 3 . 5 5 7 , 0 0 7 9 6 . 9 0 8 , 0 0 1 2 3 6 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 9 3 0 , 0 0 0 , 0 0 9 3 0 , 0 0 1 2 3 6 8 0 0 0 8 1 . 0 5 2 C a p a c i t a ç ã o e F o r m a ç ã o p a r a P r o f i s s i o n a | | i s d a E d u c a ç ã o B á s i c a 9 3 0 , 0 0 9 3 0 , 0 0 | C a p a c i t a r o s p r o f i s s i o n a i s d a E d u c a ç ã o | B á s i c a , c o m v i s t a a m e l h o r a r s e u | d e s e m p e n h o t e ó r i c o a c a d ê m i c o e s u a | f o r m a ç ã o e m a ç õ e s e d u c a t i v a s | c o m p l e m e n t a r e s , o b j e t i v a n d o a s s e g u r a r a o s | a l u n o s d a r e d e p ú b l i c a m u n i c i p a l , | e d u c a ç ã o d e q u a l i d a d e . 1 2 3 6 8 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o E d u c a n d o n a E s c | o l 1 0 2 . 4 2 1 , 0 0 6 9 2 . 8 5 7 , 0 0 7 9 5 . 2 7 8 , 0 0 1 2 3 6 8 0 0 1 0 1 . 0 5 3 A q u i s i ç ã o d e T r a n s p o r t e E s c o l a r | 2 . 0 0 1 , 0 0 2 . 0 0 1 , 0 0 | A d q u i r i r v e í c u l o s p a r a m e l h o r i a d a e d u c a ç ã o | b á s i c a p o r o c a s i ã o d o P r o g r a m a | C a m i n h o d a E s c o l a . 1 2 3 6 8 0 0 1 0 1 . 0 5 4 A q u i s i ç ã o d e F a r d a m e n t o p a r a A l u n o s d a | | R e d e E s c o l a r d e E d u c a ç ã o B á s i c a 1 0 0 . 0 2 0 , 0 0 1 0 0 . 0 2 0 , 0 0 - continua - - continuação - | A s s e g u r a r a o s a l u n o s d a r e d e e s c o l a r d a | | | | e d u c a ç ã o b á s i c a f a r d a m e n t o e s c o l a r , | c o m o f o r m a d e m e l h o r a r a a u t o e s t i m a | i n d i s p e n s á v e l a o p r o c e s s o d e | a p r e n d i z a g e m . 1 2 3 6 8 0 0 1 0 1 . 0 5 5 R e a l i z a ç ã o d e J o g o s E s c o l a r e s | 4 0 0 , 0 0 4 0 0 , 0 0 | R e a l i z a ç ã o d e j o g o s e s c o l a r e s e n t r e o s | a l u n o s d a e d u c a ç ã o b á s i c a d o | m u n i c í p i o . 1 2 3 6 8 0 0 1 0 2 . 0 5 6 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r d a | | E d u c a ç ã o B á s i c a 6 9 2 . 8 5 7 , 0 0 6 9 2 . 8 5 7 , 0 0 | P r o p o r c i o n a r t r a n s p o r t e e s c o l a r a d e q u a d o | a o s a l u n o s d a r e d e e s c o l a r d a | e d u c a ç ã o b á s i c a , a s s e g u r a n d o a s u a | p e r m a n ê n c i a n a s s é r i e s f i n a i s d o e n s i n o | f u n d a m e n t a l e i n f a n t i l , q u a n d o i n e x i s t i r e m | e s c o l a s q u e p o s s u a m e s s a s | s é r i e s , n o s e u l o c a l d e r e s i d ê n c i a . 1 2 3 6 8 0 0 1 5 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a E d u c a c i o n a l | 0 , 0 0 7 0 0 , 0 0 7 0 0 , 0 0 1 2 3 6 8 0 0 1 5 2 . 0 5 7 A p o i o a o s Ó r g ã o s C o l e g i a d o s , A s s o c i a ç õ e s | | C o n s e l h o s E s c o l a r e s e G r ê m i o s E s t u d a n t i s 7 0 0 , 0 0 7 0 0 , 0 0 | A p o i a r e f o r t a l e c e r o s ó r g ã o s c o l e g i a d o s | d a á r e a d e e d u c a ç ã o , i n c l u s i v e | p r o p i c i a n d o - l h e s a p a r t i c i p a ç ã o e m c u r s o s , | s e m i n á r i o s e e v e n t o s n e c e s s á r i o s | a s u a q u a l i f i c a ç ã o . 2 7 D e s p o r t o e L a z e r | 3 3 9 . 8 2 5 , 0 0 7 8 . 4 9 9 , 0 0 4 1 8 . 3 2 4 , 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 | 3 3 8 . 3 2 5 , 0 0 7 8 . 4 9 9 , 0 0 4 1 6 . 8 2 4 , 0 0 2 7 8 1 2 0 0 1 7 E s p o r t e e L a z e r p a r a T o d o s | 2 7 8 1 2 0 0 1 7 1 . 0 5 6 C o n s t r u ç ã o , A m p l i a ç ã o e R e f o r m a d a I n f r a | | e s t r u t u r a d e E s p o r t e e L a z e r 3 3 8 . 0 2 5 , 0 0 3 3 8 . 0 2 5 , 0 0 | C o n s t r u i r , a m p l i a r e r e f o r m a r G i n á s i o s , | Q u a d r a s P o l i e s p o r t i v a s e C a m p o s d e | F u t e b o l , p a r a p r á t i c a d e e s p o r t e e l a z e r , | e m p a r c e r i a c o m o E s t a d o e / o u a | U n i ã o . 2 7 8 1 2 0 0 1 7 1 . 0 5 7 A p o i o a o P r o g r a m a B r i n c a n d o c o m o E s p o r t e | 3 0 0 , 0 0 3 0 0 , 0 0 | A p o i a r o p r o g r a m a b r i n c a n d o c o m o e s p o r t e . 2 7 8 1 2 0 0 1 7 2 . 0 5 8 I n c e n t i v o e A p o i o à A t l e t a s L o c a i s | 4 . 2 0 0 , 0 0 4 . 2 0 0 , 0 0 | I n c e n t i v a r e a p o i a r a t l e t a s l o c a i s , d a s | d i v e r s a s m o d a l i d a d e s e s p o r t i v a s , à | p a r t i c i p a ç ã o e m e v e n t o s e s p o r t i v o s n o e s t a d o | e n o p a í s . 2 7 8 1 2 0 0 1 7 2 . 0 5 9 M a n u t e n ç ã o d a s A t i v i d a d e s e E s p a ç o s E s p o r t | i v o s 7 4 . 2 9 9 , 0 0 7 4 . 2 9 9 , 0 0 | O f e r t a r à p o p u l a ç ã o e s p a ç o s a d e q u a d o s à | r e a l i z a ç ã o d e p r á t i c a s e s p o r t i v a s e | d e l a z e r ; a s s e g u r a r a m a n u t e n ç ã o d a s | a t i v i d a d e s e s p o r t i v a s d i s p o n i b i l i z a d a s | à c o m u n i d a d e . 2 7 8 1 3 L a z e r | 1 . 5 0 0 , 0 0 0 , 0 0 1 . 5 0 0 , 0 0 2 7 8 1 3 0 0 1 6 G e s t ã o d e P o l í t i c a s p a r a a J u v e n t u d e | 2 7 8 1 3 0 0 1 6 1 . 0 5 8 R a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l d a J u v e | n t u d e 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | R e a l i z a r c o n f e r ê n c i a m u n i c i p a l d a J u v e n t u d e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 . 2 3 6 . 9 0 5 , 5 0 | 1 6 . 5 0 3 . 8 6 7 , 8 6 | 1 7 . 7 4 0 . 7 7 3 , 3 6 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C â m a r a M u n i c i p a l d e F o r t i m 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 C â m a r a M u n i c i p a l P R O G R A M A U N I D A D E O R Ç A M E N T Á R I A . : 0 1 0 1 C â m a r a M u n c i p a l D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 1 L e g i s l a t i v a | 7 . 8 0 0 , 0 0 1 . 7 2 5 . 6 2 5 , 1 1 1 . 7 3 3 . 4 2 5 , 1 1 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 P r o c e d i m e n t o L e g i s l a t i v o | 0 1 0 3 1 0 0 0 1 1 . 0 0 1 R e f o r m a , A d a p t a ç ã o e M o d e r n i z a ç ã o d a C â m | | a r a M u n i c i p a l 7 . 8 0 0 , 0 0 7 . 8 0 0 , 0 0 | R e f o r m a r , a d a p t a r e m o d e r n i z a r e s p a ç o | f í s i c o a d e q u a d o à r e a l i z a ç ã o 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 e d a p a r t i c i p a ç ã o | p o p u l a r . 0 1 0 3 1 0 0 0 1 2 . 0 0 1 M a n u t e n ç ã o d a s A t i v i d a d e s d a C â m a r a M u n i c i | p a l 1 . 7 2 5 . 6 2 5 , 1 1 1 . 7 2 5 . 6 2 5 , 1 1 | M a n t e r a s a t i v i d a d e s d a C â m a r a M u n i c i p a l . | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 7 . 8 0 0 , 0 0 | 1 . 7 2 5 . 6 2 5 , 1 1 | 1 . 7 3 3 . 4 2 5 , 1 1 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 G a b i n e t e d o P r e f e i t 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 G a b i n e t e d o P r e f e i t 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 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 4 A d m i n i s t r a ç ã o | 0 , 0 0 1 . 6 7 2 . 5 1 3 , 0 0 1 . 6 7 2 . 5 1 3 , 0 0 0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 1 . 6 4 1 . 5 1 3 , 0 0 1 . 6 4 1 . 5 1 3 , 0 0 0 4 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 4 1 2 2 0 0 0 2 2 . 0 0 2 M a n u t e n ç ã o d o G a b i n e t e d o P r e f e i t o | 1 . 4 4 6 . 8 5 5 , 0 0 1 . 4 4 6 . 8 5 5 , 0 0 | M a n t e r 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 d o | G a b i n e t e d o P r e f e i t o . 0 4 1 2 2 0 0 0 2 2 . 0 0 3 C o n v ê n i o s d e C o o p e r a ç ã o T é c n i c a c o m E n t i | | d a d e s P ú b l i c a s e P r i v a d a s 3 7 . 2 0 0 , 0 0 3 7 . 2 0 0 , 0 0 | R e a l i z a r c o n v ê n i o s d e c o o p e r a ç ã o t é c n i c a c o m | e n t i d a d e s p ú b l i c a s e p r i v a d a s , | o b j e t i v a n d o a s s e g u r a r o c o n h e c i m e n t o e | o r i e n t a ç ã o n e c e s s á r i o s à | p a r t i c i p a ç ã o n a s l u t a s p o r m e l h o r i a s p a r a | o M u n i c í p i o , s e j a a t r a v é s d e | i n c r e m e n t o d o s r e c u r s o s , s e j a p e l a a d o ç ã o d e | n o v a s p r á t i c a s d e g e s t ã o ( C N M , | A P R E C E , A P D M C E , R e g i o n a l d e P r e f e i t o s , | A s s o c i a ç ã o d e V i c e - P r e f e i t o s , d e n t r e | o u t r a s ) . 0 4 1 2 2 0 0 0 2 2 . 0 0 4 M a n u t e n ç ã o d a s A t i v i d a d e s d a P r o c u r a d o r i | | a d o M u n i c í p i o 1 5 7 . 4 5 8 , 0 0 1 5 7 . 4 5 8 , 0 0 | M a n u t e n ç ã o d a s a t i v i d a d e s d a p r o c u r a d o r i a d o | m u n i c í p i o . 0 4 1 3 1 C o m u n i c a ç ã o S o c i a l | 0 , 0 0 3 1 . 0 0 0 , 0 0 3 1 . 0 0 0 , 0 0 0 4 1 3 1 0 0 0 3 C o m u n i c a ç ã o I n s t i t u c i o n a l e P u b l i c i d a d e s | 0 4 1 3 1 0 0 0 3 2 . 0 0 5 P u b l i c a ç ã o , P r o d u ç ã o e V e i c u l a ç ã o d a s | | A ç õ e s d o G o v e r n o 3 1 . 0 0 0 , 0 0 3 1 . 0 0 0 , 0 0 | D i v u l g a r a s a ç õ e s d a a d m i n i s t r a ç ã o , | a t r a v é s d e d i f e r e n t e s m e i o s d e | c o m u n i c a ç ã o , p r o d u z i r i n f o r m a t i v o s e | d e s e n v o l v e r o u t r a s a ç õ e s n e c e s s á r i a s à | t r a n s p a r ê n c i a d o s a t o s p ú b l i c o s , i n c l u s i v e a | d i v u l g a ç ã o o f i c i a l n e c e s s á r i a . 2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 0 , 0 0 2 9 8 . 2 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 | 2 8 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 2 8 8 4 6 0 0 3 2 0 . 0 0 1 S e t e n ç a s J u d u c i a i s | 2 9 8 . 2 0 0 , 0 0 | C u m p r i r s e n t e n ç a s j u d i c i a i s e d í v i d a s | d e p e q u e n o v a l o r , n a f o r m a | d e t e r m i n a d a p e l o P o d e r J u d i c i á r i o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 . 6 7 2 . 5 1 3 , 0 0 | 1 . 9 7 0 . 7 1 3 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c r e t a r i a M u n i c i p a l d e D e s e n v o l v i m e n t o U r b a n 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 6 S e c . M . d e D e s e n v o l v i m e n t o U r b an 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 6 0 1 S e c r e t a r i a d e D e s e n v o l v i m e n to U r b a n o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 5 U r b a n i s m o | 6 . 2 3 4 . 6 8 2 , 8 0 4 . 2 7 2 . 6 0 4 , 9 0 1 0 . 5 0 7 . 2 8 7 , 7 0 1 5 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 . 4 9 6 . 5 5 4 , 9 0 1 . 4 9 6 . 5 5 4 , 9 0 1 5 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 5 1 2 2 0 0 0 2 2 . 0 0 6 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a r i a | | d e D e s e n v o l v i m e n t o U r b a n o 1 . 4 9 6 . 5 5 4 , 9 0 1 . 4 9 6 . 5 5 4 , 9 0 | M a n t e r 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 d a | S e c r e t a r i a d e D e s e n v o l v i m e n t o | U r b a n o . 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 | 6 . 2 2 3 . 3 8 2 , 8 0 0 , 0 0 6 . 2 2 3 . 3 8 2 , 8 0 1 5 4 5 1 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 6 . 2 1 6 . 3 8 2 , 8 0 0 , 0 0 6 . 2 1 6 . 3 8 2 , 8 0 1 5 4 5 1 0 0 2 4 1 . 0 0 2 C o n s t r u c a o , R e f o r m a e A d e q u a c a o d e | | E q u i p a m e n t o s U r b a n o s 1 1 . 5 0 1 , 0 0 1 1 . 5 0 1 , 0 0 | C o n s t r u i r , r e f o r m a r e a d e q u a r e q u i p a m e n t o s | u r b a n o s d e s t i n a d o s à p r e s t a ç ã o | d e s e r v i ç o s p a r a o f u n c i o n a m e n t o d a | a d m i n i s t r a ç ã o m u n i c i p a l . 1 5 4 5 1 0 0 2 4 1 . 0 0 3 A b e r t u r a e P a v i m e n t a ç ã o d e R u a s , A v e n i d a | | s e P a s s e i o s 5 . 7 6 4 . 7 3 1 , 8 0 5 . 7 6 4 . 7 3 1 , 8 0 | R e a l i z a r o b r a s d e p a v i m e n t a ç ã o , a b e r t u r a | d e r u a s , a v e n i d a s e p a s s e i o s , | d r e n a g e m d e á g u a s p l u v i a i s e o u t r a s , | c o m v i s t a s a o r g a n i z a ç ã o e | m e l h o r a m e n t o d o e s p a ç o u r b a n o . 1 5 4 5 1 0 0 2 4 1 . 0 0 4 C o n s t r u ç ã o , R e f o r m a e U r b a n i z a ç ã o d e | | P r a ç a s e P o l o s d e L a z e r 4 3 6 . 1 5 0 , 0 0 4 3 6 . 1 5 0 , 0 0 | C o n s t r u i r r e f o r m a r e u r b a n i z a r p r a ç a s e | á r e a s d e l a z e r , e m p a r c e i r a E s t a d o | e U n i ã o . 1 5 4 5 1 0 0 2 4 1 . 0 0 5 A r b o r i z a ç ã o d e P r a ç a s e E s p a ç o s P ú b l i c o s | 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 | A r b o r i z a r p r a ç a s e e s p a ç o s p ú b l i c o s . 1 5 4 5 1 0 0 2 5 G e s t ã o d a P o l í t i c a d e D e s e n v o l v i m e n t o U r b a n o 7 . 0 | 0 0 , 0 0 0 , 0 0 7 . 0 0 0 , 0 0 1 5 4 5 1 0 0 2 5 1 . 0 0 6 R e a l i z a ç ã o d a C O n f e r ê n c i a d a s C i d a d e s | 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | R e a l i z a r a c o n f e r ê n c i a d a s c i d a d e s . 1 5 4 5 1 0 0 2 5 1 . 0 0 7 C o n c l u s ã o e R e v i s ã o d o P l a n o D i r e t o r | 5 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0 | C o n c l u i r e r e v i s a r o P l a n o d e D i r e t o r d o | M u n i c í p i o . 1 5 4 5 2 S e r v i ç o s U r b a n o s | 1 1 . 3 0 0 , 0 0 2 . 7 5 4 . 8 5 0 , 0 0 2 . 7 6 6 . 1 5 0 , 0 0 1 5 4 5 2 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 6 . 1 0 0 , 0 0 0 , 0 0 6 . 1 0 0 , 0 0 1 5 4 5 2 0 0 2 4 1 . 0 0 8 C o n s t r u ç ã o e A m p l i a ç ã o d o C e m i t é r i o P ú b l i c | o 6 . 1 0 0 , 0 0 6 . 1 0 0 , 0 0 | C o n s t r u ç ã o e a m p l i a r á r e a s p a r a c e m i t é r i o s | p ú b l i c o s . 1 5 4 5 2 0 0 2 6 G e s t ã o E f i c i e n t e d o s S e r v i ç o s U r b a n o s | 5 . 2 0 0 , 0 0 2 . 7 5 4 . 8 5 0 , 0 0 2 . 7 6 0 . 0 5 0 , 0 0 1 5 4 5 2 0 0 2 6 1 . 0 0 9 A q u i s i ç ã o d e M a q u i n a s e E q u i p a m e n t o s | 5 . 2 0 0 , 0 0 5 . 2 0 0 , 0 0 - continua - - continuação - | A d q u i r i r m á q u i n a s e e q u i p a m e n t o s p a r a | | | | r e a l i z a r o b r a s d e i n f r a e s t r u t u r a . 1 5 4 5 2 0 0 2 6 2 . 0 0 7 M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a | | U r b a n a e C o l e t a d o L i x o 1 . 2 5 3 . 0 0 0 , 0 0 1 . 2 5 3 . 0 0 0 , 0 0 | M a n t e r o s s e r v i ç o s d e l i m p e z a u r b a n a e c o l e t a | d o l i x o . 1 5 4 5 2 0 0 2 6 2 . 0 0 8 M a n u t e n ç ã o e C o n s e r v a ç ã o d e E q u i p a m e n t o s P | ú b l i c o s 4 0 1 . 0 0 0 , 0 0 4 0 1 . 0 0 0 , 0 0 | M a n t e r e c o n s e r v a r E q u i p a m e n t o s p ú b l i c o s . 1 5 4 5 2 0 0 2 6 2 . 0 0 9 M a n u t e n ç ã o d o s S e r v i ç o s d e I l u m i n a ç ã o P ú b l | i c a 1 . 1 0 0 . 8 5 0 , 0 0 1 . 1 0 0 . 8 5 0 , 0 0 | M a n t e r 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 d o | m u n i c í p i o . 1 5 4 5 3 T r a n s p o r t e s C o l e t i v o s U r b a n o s | 0 , 0 0 2 1 . 2 0 0 , 0 0 2 1 . 2 0 0 , 0 0 1 5 4 5 3 0 0 2 6 G e s t ã o E f i c i e n t e d o s S e r v i ç o s U r b a n o s | 1 5 4 5 3 0 0 2 6 2 . 0 1 0 M a n u t e n ç ã o d o D e p a r t a m e n t o M u n i c i p a l d e | | T r â n s i t o - D E M U T R A N 1 9 . 7 0 0 , 0 0 1 9 . 7 0 0 , 0 0 | F i s c a l i z a r , o r i e n t a r e o r g a n i z a r o t r â n s i t o | n o M u n i c í p i o . 1 5 4 5 3 0 0 2 6 2 . 0 1 1 R e a l i z a ç ã o d e C a m p a n h a s E d u c a t i v a s d e T r a n | s i t o 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | R e a l i z a r c a m p a n h a s e d u c a t i v a s d e t r â n s i t o n o | m u n i c í p i o . 1 7 S a n e a m e n t o | 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0 1 7 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 4 5 1 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 1 7 4 5 1 0 0 2 4 1 . 0 1 0 F o r t a l e c i m e n t o d a I n f r a e s t r u t u r a H í d r i c a | 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 | F o r t a l e c e r a i n f r a e s t r u t u r a h í d r i c a , | a t r a v é s d e i n s t a l a ç ã o d e c i s t e r n a s , | p e r f u r a ç ã o e i n s t a l a ç ã o d e p o ç o s p a r a o | a t e n d i m e n t o a o a b a s t e c i m e n t o d ' á g u a | n a z o n a u r b a n a n o M u n i c í p i o . 2 5 E n e r g i a | 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 2 5 7 5 2 E n e r g i a E l é t r i c a | 2 5 7 5 2 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 2 5 7 5 2 0 0 2 4 1 . 0 1 1 E x p a n s ã o d o A t e n d i m e n t o c o m E n e r g i a E l e t r i | c a 2 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 | A m p l i a r o a t e n d i m e n t o c o m e n e r g i a | e l é t r i c a , n a z o n a r u r a l e u r b a n a d o | M u n i c í p i o . 2 6 T r a n s p o r t e | 1 . 2 2 0 . 9 5 0 , 0 0 0 , 0 0 1 . 2 2 0 . 9 5 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 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 2 6 7 8 2 0 0 2 4 1 . 0 1 2 C o n s t r u ç ã o e R e c u p e r a c a o d e E s t r a d a s | 1 . 2 2 0 . 9 5 0 , 0 0 1 . 2 2 0 . 9 5 0 , 0 0 | R e c u p e r a r , m a n t e r e a m p l i a r a s v i a s d e | a c e s s o à s c o m u n i d a d e s r e s i d e n t e s n a | z o n a r u r a l e d i s t r i t o s , a t r a v é s d a | c o n s t r u ç ã o d e e s t r a d a s , p o n t e s , | p a s s a g e n s m o l h a d a s , b u e i r o s e o b r a s d ' a r t e s . | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 7 . 4 7 8 . 6 3 2 , 8 0 | 4 . 2 7 2 . 6 0 4 , 9 0 | 1 1 . 7 5 1 . 2 3 7 , 7 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e O r ç a m e n t o F i s c a l - A d e n d o V A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A mb i e n t e P R O G R A M A U N I D A D E O R Ç A M E N T Á R I A . : 1 9 0 1 S e c r e t a r i a M u n i c i p a l d o M e i o Am b i e n t e D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 4 A d m i n i s t r a ç ã o | 1 . 0 0 0 , 0 0 0 , 0 0 1 . 0 0 0 , 0 0 0 4 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 0 4 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 4 1 2 8 0 0 0 8 1 . 0 7 2 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n o M e i o A m b i | e n t e 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a p r o f i s s i o n a i s | d o M e i o A m b i e n t e . 1 8 G e s t ã o A m b i e n t a l | 6 4 . 1 0 2 , 0 0 5 0 8 . 0 7 8 , 0 0 5 7 2 . 1 8 0 , 0 0 1 8 5 1 2 S a n e a m e n t o B á s i c o U r b a n o | 1 . 1 0 0 , 0 0 0 , 0 0 1 . 1 0 0 , 0 0 1 8 5 1 2 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 1 2 0 0 2 9 1 . 0 7 3 O b r a s d e D r e n a g e m e S a n e a m e n t o B á s i c o | 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 | R e a l i z a r o b r a s d e d r e n a g e m e s a n e a m e n t o | b á s i c o . 1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 3 . 0 0 0 , 0 0 5 0 6 . 0 7 8 , 0 0 5 0 9 . 0 7 8 , 0 0 1 8 5 4 1 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 5 0 6 . 0 7 8 , 0 0 5 0 6 . 0 7 8 , 0 0 1 8 5 4 1 0 0 0 2 2 . 0 6 1 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a r i a | | d o M e i o A m b i e n t e 5 0 6 . 0 7 8 , 0 0 5 0 6 . 0 7 8 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d o M e i o | A m b i e n t e . 1 8 5 4 1 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0 1 8 5 4 1 0 0 2 9 1 . 0 7 4 A d e q u a ç ã o d e Á r e a s p / D e s t i n a ç ã o F i n a l d e | | R e s í d u o s S ó l i d o s 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 | A d e q u a r , a t r a v é s d e c o n v ê n i o c o m o | E s t a d o / U n i ã o , á r e a p a r a a d e s t i n a ç ã o | f i n a l d e r e s í d u o s s ó l i d o s . 1 8 5 4 2 C o n t r o l e A m b i e n t a l | 6 0 . 0 0 2 , 0 0 2 . 0 0 0 , 0 0 6 2 . 0 0 2 , 0 0 1 8 5 4 2 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 2 0 0 2 9 1 . 0 7 5 E l a b o r a ç ã o d o P l a n o d e S a n e a m e n t o B á s i c o | 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 | E l a b o r a r o P l a n o d e S a n e a m e n t o B á s i c o d o | M u n i c í p i o e m p a r c e r i a c o m G o v e r n o | F e d e r a l 1 8 5 4 2 0 0 2 9 1 . 0 7 6 I l u m u n i ç ã o P ú b l i c a E c o l ó g i c a | 5 0 . 0 0 2 , 0 0 5 0 . 0 0 2 , 0 0 | I m p l a n t a r i l u m i n a ç ã o p ú b l i c a e c o l o g í c a n a s | p r a ç a s e a v e n i d a s . 1 8 5 4 2 0 0 2 9 2 . 0 6 2 T r a n s f e r ê n c i a d e R e c u r s o s a C o n s ó r c i o I n | | t e r m u n i c i p a l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0 | P a r t i c i p a ç ã o d o M u n i c í p i o n o r a t e i o | d a s d e s p e s a s d o C o n s ó r c i o | I n t e r m u n i c i p a l p a r a r e a l i z a ç ã o d o s | s e r v i ç o s d e c o l e t a , t r a n s p o r t e e | d e s t i n a ç ã o f i n a l d o s r e s í d u o s s ó l i d o s . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 6 5 . 1 0 2 , 0 0 | 5 0 8 . 0 7 8 , 0 0 | 5 7 3 . 1 8 0 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 F u n d o M u n i c i p a l d e M e i o A m b i e n t e O r ç a m e n t o F i s c a l - A d e n d o V A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A mb i e n t e P R O G R A M A U N I D A D E O R Ç A M E N T Á R I A . : 1 9 0 2 F u n d o M u n i c i p a l d o M e i o A m b i e nt e D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 8 G e s t ã o A m b i e n t a l | 2 9 8 . 5 6 0 , 0 0 3 9 0 . 0 0 0 , 0 0 6 8 8 . 5 6 0 , 0 0 1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 2 4 8 . 5 5 0 , 0 0 3 9 0 . 0 0 0 , 0 0 6 3 8 . 5 5 0 , 0 0 1 8 5 4 1 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 1 0 0 2 9 1 . 0 7 7 I m p l e m e n t a ç ã o d o S i s t e m a d e G e s t ã o C o n t r | | o l e e M o n i t o r a m e n t o A m b i e n t a l 6 5 . 5 0 0 , 0 0 6 5 . 5 0 0 , 0 0 | I m p l a n t a r o s i s t e m a d e g e s t ã o c o n t r o l e e | m o n i t o r a m e n t o a m b i e n t a l . 1 8 5 4 1 0 0 2 9 1 . 0 7 8 R e a l i z a ç ã o d e C a m p a n h a s E d u c a t i v a s d e | | P r e s e r v a ç ã o d e M e i o A m b i e n t e 6 1 . 0 0 0 , 0 0 6 1 . 0 0 0 , 0 0 | R e a l i z a r c a m p a n h a s e d u c a t i v a s d e | p r e s e r v a ç ã o e c u i d a d o c o m m e i o a m b i e n t e ; | p r o m o v e r m u t i r õ e s d e l i m p e z a ; p r o d u z i r e | d i s t r i b u i r m a t e r i a l e d u c a t i v o , | a l é m d e o u t r a s a ç õ e s p a r a p r e s e r v a ç ã o | a m b i e n t a l . 1 8 5 4 1 0 0 2 9 1 . 0 7 9 I m p l e m e n t a ç ã o d e A ç õ e s p a r a P r e s e r v a ç ã o | | d o M e i o A m b i e n t e 1 2 2 . 0 5 0 , 0 0 1 2 2 . 0 5 0 , 0 0 | I m p l e m e n t a r a ç õ e s p a r a p r e s e r v a ç ã o e | c o n s e r v a ç ã o d o m e i o a m b i e n t e 1 8 5 4 1 0 0 2 9 2 . 0 6 3 M a n u t e n ç ã o e R e s t a u r a ç ã o d a Q u a l i d a d e A m b i | e n t a l 3 9 0 . 0 0 0 , 0 0 3 9 0 . 0 0 0 , 0 0 | M a n t e r e r e s t a u r a r q u a l i d a d e a m b i e n t a l , | a t r a v é s d a c o l e t a s e l e t i v a d e | r e s í d u o s s ó l i d o s . 1 8 5 4 3 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s | 5 0 . 0 1 0 , 0 0 0 , 0 0 5 0 . 0 1 0 , 0 0 1 8 5 4 3 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 3 0 0 2 9 1 . 0 8 0 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s | 5 0 . 0 1 0 , 0 0 5 0 . 0 1 0 , 0 0 | R e a l i z a r o b r a s d e d r e n a g e m e u r b a n i z a ç ã o e m | á r e a s d e g r a d a d a s n o M u n i c i p i o . | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 9 8 . 5 6 0 , 0 0 | 3 9 0 . 0 0 0 , 0 0 | 6 8 8 . 5 6 0 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c r e t a r i a M u n i c i p a l d e T u r i s m o e C u l t u r 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e Cu l t u r 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 . : 2 0 0 1 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 3 C u l t u r a | 6 . 5 0 0 , 0 0 4 . 8 0 0 , 0 0 1 1 . 3 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 3 0 C u l t u r a p a r a T o d o s | 1 3 3 9 2 0 0 3 0 1 . 0 8 1 C o n s t r u ç ã o d o C e n t r o C u l t u r a l | 5 . 5 0 0 , 0 0 5 . 5 0 0 , 0 0 | C o n s t r u i r C e n t r o C u l t u r a l n o m u n i c i p i o e m | p a r c e r i a c o m o E s t a d o / U n i ã o . , 1 3 3 9 2 0 0 3 0 1 . 0 8 2 R e a l i z a ç ã o d e P a r c e r i a s c o m O r g a n i z a ç õ e s | | d a S o c i e d a d e C i v i l 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 | R e a l i z a r p a r c e r i a s c o m o r g a n i z a ç õ e s d a | s o c i e d a d e c i v i l , d e a c o r d o c o m l e i | 1 3 . 0 1 9 / 2 0 1 4 . 1 3 3 9 2 0 0 3 0 2 . 0 6 4 A p o i o e I n c e n t i v o à s M a n i f e s t a ç õ e s d e | | A r t e e C u l t u r a 3 . 3 0 0 , 0 0 3 . 3 0 0 , 0 0 | A p o i a r e i n c e n t i v a r a s m a n i f e s t a ç õ e s | c u l t u r a i s d e a r t e e c u l t u r a . 1 3 3 9 2 0 0 3 0 2 . 0 6 5 M a n u t e n ç ã o d a s A t i v i d a d e s e E s p a ç o s C u l t u r | a i s 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | O f e r t a r à p o p u l a ç ã o e s p a ç o s a d e q u a d o s a s | s u a s m a n i f e s t a ç õ e s c u l t u r a i s ; | a d q u i r i r a c e r v o p a r a a b i b l i o t e c a p ú b l i c a ; | a s s e g u r a r a m a n u t e n ç ã o d a s | a t i v i d a d e s e a r e a l i z a ç ã o d e e v e n t o s | c u l t u r a i s e d e t r a d i ç ã o p o p u l a r . 2 3 C o m é r c i o e S e r v i ç o s | 7 2 4 . 0 2 0 , 0 0 7 5 6 . 5 0 6 , 0 0 1 . 4 8 0 . 5 2 6 , 0 0 2 3 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 2 4 4 . 6 0 6 , 0 0 2 4 4 . 6 0 6 , 0 0 2 3 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 2 3 1 2 2 0 0 0 2 2 . 0 6 6 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a r i a | | d e T u r i s m o e C u l t u r a 2 4 4 . 6 0 6 , 0 0 2 4 4 . 6 0 6 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e T u r i s m o | e C u l t u r a . 2 3 6 9 5 T u r i s m o | 7 2 4 . 0 2 0 , 0 0 5 1 1 . 9 0 0 , 0 0 1 . 2 3 5 . 9 2 0 , 0 0 2 3 6 9 5 0 0 3 1 D e s e n v o l v i m e n t o d e D e s t i n o s e P r o d u t o s T u r í s t i c | o s 7 2 4 . 0 2 0 , 0 0 5 1 1 . 9 0 0 , 0 0 1 . 2 3 5 . 9 2 0 , 0 0 2 3 6 9 5 0 0 3 1 1 . 0 8 3 U r b a n i z a ç ã o d e Á r e a B e i r a R i o | 5 . 0 6 0 , 0 0 5 . 0 6 0 , 0 0 | R e a l i z a r o b r a s d e u r b a n i z a ç ã o n o B e i r a R i o e m | p a r c e r i a c o m G o v e r n o F e d e r a l . 2 3 6 9 5 0 0 3 1 1 . 0 8 4 U r b a n i z a ç ã o d a O r l a M a r í t i m a | 7 0 8 . 5 6 0 , 0 0 7 0 8 . 5 6 0 , 0 0 | R e a l i z a r o b r a s d e u r b a n i z a ç ã o n a o r l a | m a r í t i m a e m p a r c e r i a c o m G o v e r n o | F e d e r a l 2 3 6 9 5 0 0 3 1 1 . 0 8 5 C a p a c i t a ç ã o p a r a G e r a ç ã o d e O c u p a ç ã o e | | R e n d a c o m F o c o n a V o c a ç ã o T u r í s t i c a 3 0 0 , 0 0 3 0 0 , 0 0 | C a p a c i t a r p a r a g e r a ç ã o d e o c u p a ç ã o e r e n d a | c o m f o c o n a v o c a ç ã o t u r í s t i c a . 2 3 6 9 5 0 0 3 1 1 . 0 8 6 U r b a n i z a ç ã o d a E n t r a d a d a C i d a d e | 1 0 . 1 0 0 , 0 0 1 0 . 1 0 0 , 0 0 - continua - - continuação - | I n v e s t i r n a i n f r a e s t r u t r a t u r í s t i c a d o | | | | m u n i c i p i o r e a l i z a n d o o b r a s d e | U r b a n i z a ç ã o n a e n t r a d a d a c i d a d e . 2 3 6 9 5 0 0 3 1 2 . 0 6 7 D i v u l g a ç ã o d a s P o t e n c i a l i d a d e s T u r í s t i c a | | s d o M u n i c í p i o 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 | D i v u l g a r a s p o n t e n c i a l i d a d e s t u r í s t i c a s d o | M u n i c í p i o . 2 3 6 9 5 0 0 3 1 2 . 0 6 8 R e a l i z a ç ã o d e A t i v i d a d e s p a r a o T u r i s m o E c o | l ó g i c o 1 . 3 0 0 , 0 0 1 . 3 0 0 , 0 0 | R e a l i z a r a t i v i d a d e s p a r a d e s e n v o l v e r o | t u r i s m o e c o l ó g i c o . 2 3 6 9 5 0 0 3 1 2 . 0 6 9 R e a l i z a ç ã o d e E v e n t o s T u r í s t i c o s e d e | | T r a d i ç ã o P o p u l a r 5 0 9 . 5 0 0 , 0 0 5 0 9 . 5 0 0 , 0 0 | R e a l i z a r e v e n t o s t u r í s t i c o s e d e t r a d i ç ã o | p o p u l a r ( C a r n a v a l , F e s t a d o | M u n i c í p i o , F e s t a J u n i n a , R e g a t a s e o u t r a s | p r e v i s t a s n o c a l e n d á r i o d e | e v e n t o s d o M u n i c í p i o ) . A p o i a r d e m a i s | e v e n t o s e m p a r c e r i a s c o m o u t r a s | e n t i d a d e s . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 7 3 0 . 5 2 0 , 0 0 | 7 6 1 . 3 0 6 , 0 0 | 1 . 4 9 1 . 8 2 6 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c . M . d e E m p r e e n d , E c o n o m i a , I n d ú s t r i a e C o m é r c i 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d. e C o m é r c i 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 . : 1 2 0 2 S e c . M . d e E m p r e e n d . E c o n . I n d . e C o m é r c i o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 1 T r a b a l h o | 4 . 6 0 0 , 0 0 7 3 . 5 2 0 , 0 0 7 8 . 1 2 0 , 0 0 1 1 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 7 2 . 8 2 0 , 0 0 7 2 . 8 2 0 , 0 0 1 1 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 1 1 2 2 0 0 0 2 2 . 0 3 8 M a n u t . d a s A t i v i d a d e s d a S e c . d e E m p r e e n d e | | d o r i s m o , E c o n o m i a , I n d ú s t r i a e C o m é r c i o 7 2 . 8 2 0 , 0 0 7 2 . 8 2 0 , 0 0 | M a n t e r a s A t i v i d a d e s d a S e c r e t a r i a d e | E m p r e e n d e d o r i s m o , E c o n o m i a , I n d ú s t r i a | e C o m é r c i o . 1 1 3 3 4 F o m e n t o a o T r a b a l h o | 4 . 6 0 0 , 0 0 7 0 0 , 0 0 5 . 3 0 0 , 0 0 1 1 3 3 4 0 0 2 2 D e s e n v o l v i m e n t o d o T r a b a l h o e E m p r e e n d e d o r i s m o | 1 1 3 3 4 0 0 2 2 1 . 0 4 2 P r o m o c a o e I n c e n t i v o à s A t i v i d a d e s E c o n ô m i | c a s 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | P r o m o v e r e i n c e n t i v a r a s a t i v i d a d e s | E c o n o m i c a s n o M u n i c í p i o . 1 1 3 3 4 0 0 2 2 1 . 0 4 3 A p o i o à I n s t a l a ç ã o d e M i c r o , P e q u e n a s e | | M é d i a s E m p r e s a s 3 . 1 0 0 , 0 0 3 . 1 0 0 , 0 0 | A p o i a r a s i n s t a l a ç õ e s d e m i c r o , p e q u e n a s e | m e d i a s e m p r e s a s n o M u n i c i p i o . 1 1 3 3 4 0 0 2 2 2 . 0 3 9 R e a l i z a ç ã o d e O f i c i n a s d e I n i c i a ç ã o P r o f i s | s i o n a l 7 0 0 , 0 0 7 0 0 , 0 0 | R e a l i z a r o f i c i n a s d e i n i c i a ç ã o p r o f i s s i o n a l . | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 4 . 6 0 0 , 0 0 | 7 3 . 5 2 0 , 0 0 | 7 8 . 1 2 0 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c . M . d e P l a n e j . G e s t ã o , A d m i n i s t r a ç ã o e F i n a n ç a s 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t. e F i n a n ç a s 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 . : 2 1 0 1 S e c . M . d e P l a n e j . G e s t ã o , A d m in . e F i n a n ç a s D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 4 A d m i n i s t r a ç ã o | 3 3 . 2 0 0 , 0 0 2 . 5 6 1 . 3 6 3 , 0 0 2 . 5 9 4 . 5 6 3 , 0 0 0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 2 . 5 6 1 . 3 6 3 , 0 0 2 . 5 6 1 . 3 6 3 , 0 0 0 4 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 4 1 2 2 0 0 0 2 2 . 0 7 0 A p o i o à s A ç õ e s d e S e g u r a n ç a P ú b l i c a e a o | | P o d e r J u d i c i á r i o 1 1 . 0 0 0 , 0 0 1 1 . 0 0 0 , 0 0 | A p o i a r , a t r a v é s d a d i s p o n i b i l i z a ç ã o d e | m a t e r i a l d e e x p e d i e n t e , s e r v i ç o s d e | e n e r g i a e l é t r i c a , t e l e f o n e , c o m b u s t í v e l , | a l i m e n t a ç ã o , e t c . , a s a ç õ e s d e | S e g u r a n ç a P ú b l i c a e o P o d e r J u d i c i á r i o , | m e d i a n t e a r e a l i z a ç ã o d e c o n v ê n i o s . 0 4 1 2 2 0 0 0 2 2 . 0 7 1 M a n u t e n ç ã o d a s A t i v . d a S e c r . d e P l a n e j a m e | | n t o , G e s t ã o A d m i n i s t r a ç ã o e F i n a n ç a s 2 . 5 5 0 . 3 6 3 , 0 0 2 . 5 5 0 . 3 6 3 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e | P l a n e j a m e n t o , G e s t ã o 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 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 3 . 2 0 0 , 0 0 0 , 0 0 3 3 . 2 0 0 , 0 0 0 4 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 4 1 2 8 0 0 0 8 1 . 0 8 7 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s d a | | A d m i n i s t r a ç ã o G e r a l 4 . 2 0 0 , 0 0 4 . 2 0 0 , 0 0 | H a b i l i t a r o a g e n t e p ú b l i c o p a r a c o n t r i b u i r | n a s o l u ç ã o d o s p r o b l e m a s , n a | a g i l i z a ç ã o e e f i c á c i a d e r o t i n a s e | p r o c e s s o s p e r t i n e n t e s à s a ç õ e s | d e s e n v o l v i d a s p e l o G o v e r n o M u n i c i p a l ; | a u m e n t a r o n í v e l d e s a t i s f a ç ã o n o | a m b i e n t e d e t r a b a l h o e p r o m o v e r | m u d a n ç a s p e s s o a i s , c u l t u r a i s e | p r o f i s s i o n a i s . 0 4 1 2 8 0 0 0 8 1 . 0 8 8 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o | 2 9 . 0 0 0 , 0 0 2 9 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o . 2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 0 , 0 0 1 . 1 2 8 . 5 3 0 , 9 3 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 0 , 0 0 7 7 7 . 0 0 0 , 0 0 2 8 8 4 3 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 2 8 8 4 3 0 0 3 2 0 . 0 0 3 G e r e n c i a m e n t o d a D í v i d a d o M u n i c í p i o | 7 7 7 . 0 0 0 , 0 0 | G e r e n c i a r a D í v i d a d o M u n i c í p i o , | c o n s t i t u í d a c o m o I N S S , R P P S , R e c e i t a | F e d e r a l ( P A S E P ) , F G T S e o u t r a 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 0 , 0 0 3 5 1 . 5 3 0 , 9 3 2 8 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 2 8 8 4 6 0 0 3 2 0 . 0 0 4 C o n t r i b u i ç ã o p a r a F o r m a ç ã o d o P A S E P | 3 5 1 . 5 3 0 , 9 3 | C u m p r i r d e t e r m i n a ç ã o l e g a l d e r e p a s s e à | U n i ã o d e 1 % d a r e c e i t a m u n i c i p a l - continua - - continuação - | p a r a f o r m a ç ã o d o p a t r i m ô n i o d o s e r v i d o r | | | | p ú b l i c o - P A S E P . 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 1 0 9 . 4 5 7 , 0 0 9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 9 9 9 9 9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 9 9 9 9 9 9 9 9 9 9 . 0 0 2 R e s e r v a d e C o n t i n g ê n c i a | 1 0 9 . 4 5 7 , 0 0 | V i a b i l i z a r a c o b e r t u r a d e p a s s i v o s | c o n t i n g e n t e s e d e m a i s r i s c o s e e v e n t o s | f i s c a i s i m p r e v i s t o s , n a f o r m a p r e v i s t a n a L e i | C o m p l e m e n t a r n ° . 1 0 1 / 2 0 0 0 , n a | L e i d e D i r e t r i z e s O r ç a m e n t á r i a s e n a | P o r t a r i a n ° . 1 6 3 , d a S e c r e t a r i a d o | T e s o u r o N a c i o n a l . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 3 3 . 2 0 0 , 0 0 | 2 . 5 6 1 . 3 6 3 , 0 0 | 3 . 8 3 2 . 5 5 0 , 9 3 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c r e t a r i a M u n i c i p a l d e A g r i c u l t u r a e P e s c a O r ç a m e n t o F i s c a l - A d e n d o V A n e x o 6 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c 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 . : 1 7 0 2 S e c r e t a r i a M u n i c . d e A g r i c u l tu r a e P e s c a D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 2 0 A g r i c u l t u r a | 1 . 0 3 3 . 1 5 0 , 0 0 3 0 4 . 4 4 8 , 0 0 1 . 3 3 7 . 5 9 8 , 0 0 2 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 3 0 4 . 4 4 8 , 0 0 3 0 4 . 4 4 8 , 0 0 2 0 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 2 0 1 2 2 0 0 0 2 2 . 0 6 0 M a n u t e n ç ã o d a s A t i v i d a d e s d 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 P e s c a 3 0 4 . 4 4 8 , 0 0 3 0 4 . 4 4 8 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e | A g r i c u l t u r a e P e s c a . 2 0 5 4 4 R e c u r s o s H í d r i c o s | 9 2 5 . 2 5 0 , 0 0 0 , 0 0 9 2 5 . 2 5 0 , 0 0 2 0 5 4 4 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 5 4 4 0 0 2 7 1 . 0 5 9 C o n s t r u ç ã o e I n s t a l a ç ã o d e C i s t e r n a s | 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 | A t e n d e r a d e m a n d a p o r á g u a p o t á v e l n a s | c o m u n i d a d e s , a t r a v é s d a c o n s t r u ç ã o e | i n s t a l a ç ã o d e c i s t e r n a s p a r a a t e n d i m e n t o a o | h o m e m d o c a m p o . 2 0 5 4 4 0 0 2 7 1 . 0 6 0 P e r f u r a ç ã o e I n s t a l a ç ã o d e P o ç o s | 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 | A t e n d e r a d e m a n d a p o r á g u a p o t á v e l n a s | c o m u n i d a d e s , a t r a v é s d a p e r f u r a ç ã o e | i n s t a l a ç ã o d e p o ç o s p r o f u n d o s p a r a | a t e n d i m e n t o a o h o m e m d o c a m p o . 2 0 5 4 4 0 0 2 7 1 . 0 6 1 C o n s t r u ç ã o e R e s t a u r a ç ã o d e A ç u d e s e B a r r a g | e n s 1 0 . 2 0 0 , 0 0 1 0 . 2 0 0 , 0 0 | C o n s t r u i r e r e s t a u r a r a ç u d e s e b a r r a g e n s . 2 0 5 4 4 0 0 2 7 1 . 0 6 2 I m p l a n t a ç ã o d o S i s t e m a d e A b a s t e c i m e n t o D ' | Á g u a 9 0 6 . 0 5 0 , 0 0 9 0 6 . 0 5 0 , 0 0 | I m p l a n t a r o s i s t e m a d e a b a s t e c i m e n t o | d ' á g u a , g a r a t i n d o a o s p e q u e n o s e | m é d i o s a g r i c u l t o r e s o d e s e n v o l v i m e n t o p a r a | s u a s u b s i s t ê n c i a . 2 0 6 0 5 A b a s t e c i m e n t o | 7 . 0 0 0 , 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 0 6 0 5 0 0 2 8 D e s e n v o l v i m e n t o S u s t e n t á v e l d a A q u i c u l t u r a e d a | P e s c 7 . 0 0 0 , 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 0 6 0 5 0 0 2 8 1 . 0 6 3 I m p l a n t a ç ã o d e U n i d a d e s d e B e n e f i c i a m e n | | t o d o P e s c a d o 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 | I m p l a n t a r , e m p a r c e r i a c o m o E s t a d o e / o u | U n i ã o , U n i d a d e d e B e n e f i c i a m e n t o | d o P e s c a d o . 2 0 6 0 5 0 0 2 8 1 . 0 6 4 I m p l e m e n t a ç ã o d e E n t r e p o s t o s d e P r o d u t o s | | d a A q u i c u l t u r a e d a P e s c a 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 | I m p l a n t a r e n t r e p o s t o s d e p r o d u t o s d e | a q u i c u l t u r a e d a p e s c a . 2 0 6 0 5 0 0 2 8 1 . 0 6 5 A p o i o à C a d e i a P r o d u t i v a d e P e s c a d o | 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0 | A p o i a r a c a d e i a p r o d u t i v a d e p e s c a d o , | i n c l u i v e o f e r t a d e m a t e r i a l d e p e s c a . 2 0 6 0 5 0 0 2 8 1 . 0 6 6 R e a l i z a ç ã o d e P a r c e r i a s c o m O r g a n i z a ç õ e s | | d a S o c i e d a d e C i v i l 1 . 0 0 0 , 0 0 1 . 0 0 0 , 0 0 | R e a l i z a r p a r c e r i a s c o m o r g a n i z a ç õ e s d a | s o c i e d a d e c i v i l , d e a c o r d o c o m l e i - continua - - continuação - | 1 3 . 0 1 9 / 2 0 1 4 . | | | 2 0 6 0 6 E x t e n s ã o R u r a l | 8 0 0 , 0 0 0 , 0 0 8 0 0 , 0 0 2 0 6 0 6 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 6 0 6 0 0 2 7 1 . 0 6 7 A p o i o a P r o j e t o s d o M A P A | 8 0 0 , 0 0 8 0 0 , 0 0 | A p o i a r p r o j e t o s d o M i n i s t é r i o d a | A g r i c u l t u r a P e c u á r i a e A b a s t e c i m e n t o - | M A P A , p o r m e i o d e c o n v ê n i o o u t e r m o d e | c o o p e r a ç ã o . 2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a | 1 0 0 . 1 0 0 , 0 0 0 , 0 0 1 0 0 . 1 0 0 , 0 0 2 0 6 0 8 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 6 0 8 0 0 2 7 1 . 0 6 8 R e a l i z a ç ã o d e A ç õ e s E m e r g e n c i a i s d e D e f e s a | C i v i l 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 | R e a l i z a r a ç õ e s e m e r g e n c i a i s d e d e f e s a | c i v i l , e m p a r c e r i a c o m g o v e r n o d o | e s t a d o . 2 0 6 0 8 0 0 2 7 1 . 0 6 9 C o n c e s s a o d o P r o g r a m a G a r a n t i a - S a f r a | 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 | F i r m a r c o n v ê n i o c o m o G o v e r n o | F e d e r a l / E s t a d u a l , o b j e t i v a n d o g a r a n t i r a | s a f r a d o s p e q u e n o s p r o d u t o r e s r u r a i s . 2 0 6 0 8 0 0 2 7 1 . 0 7 0 A p o i o a o H o m e m d o C a m p o | 6 2 . 1 0 0 , 0 0 6 2 . 1 0 0 , 0 0 | I n c e n t i v a r e a p o i a r o p r o d u t o r a g r o p e c u á r i o | c o m a d i s t r i b u i ç ã o d e s e m e n t e s , | m u d a s , i m p l e m e n t o s a g r í c o l a s e p r e p a r a ç ã o d e | t e r r a p a r a o p l a n t i o ; f o r n e c e r | a s s i s t ê n c i a t é c n i c a , v a c i n a ç ã o d o s a n i m a i s , | e o u t r a s a ç õ e s p a r a g a r a n t i r a | p e r m a n ê n c i a d o h o m e m n o c a m p o . 2 0 6 0 8 0 0 2 7 1 . 0 7 1 A q u i s i ç ã o d e M á q u i n a s e I m p l e m e n t o s A g r í c o | l a s 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 | A d q u i r i r M a q u i n a s e I m p l e m e n t o s A g r i c o l a s | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 . 0 3 3 . 1 5 0 , 0 0 | 3 0 4 . 4 4 8 , 0 0 | 1 . 3 3 7 . 5 9 8 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n t r o l a d o r i a G e r a l d o M u n i c í p i 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í pi 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 . : 2 2 0 1 C o n t r o l a d o r i a G e r a l d o M u n i c íp i o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 4 A d m i n i s t r a ç ã o | 0 , 0 0 1 4 9 . 8 8 4 , 0 0 1 4 9 . 8 8 4 , 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 e M a n u t e n ç ã o | 0 4 1 2 2 0 0 0 2 2 . 0 7 2 M a n u t e n ç ã o d a s A t i v i d a d e s d a C o n t r o l a d o | | r i a G e r a l d o M u n i c í p i o 1 4 9 . 8 8 4 , 0 0 1 4 9 . 8 8 4 , 0 0 | M a n t e r a s a t i v i d a d e s d a c o n t r o l a d o r i a g e r a l | d o m u n i c í p i o . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 4 9 . 8 8 4 , 0 0 | 1 4 9 . 8 8 4 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 F u n d o M u n i c i p a l d e H a b i t a ç ã o d e I n t e r e s s e S o c i a l 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 1 F u n d o M . d e H a b i t a ç ã o d e I n t e r es s e S o c i a l D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 6 H a b i t a ç ã o | 5 3 . 2 2 0 , 0 0 0 , 0 0 5 3 . 2 2 0 , 0 0 1 6 4 8 2 H a b i t a ç ã o U r b a n a | 1 6 4 8 2 0 0 2 3 H a b i t a ç ã o d e I n t e r e s s e S o c i a l | 1 6 4 8 2 0 0 2 3 1 . 0 1 3 C o n s t r u ç ã o d e U n i d a d e s H a b i t a c i o n a i s | 2 8 . 0 1 0 , 0 0 2 8 . 0 1 0 , 0 0 | C o n s t r u i r c a s a h a b i t a c i o n a i s p a r a f a m i l i a s d e | b a i x a r e n d a . 1 6 4 8 2 0 0 2 3 1 . 0 1 4 M e l h o r i a s S a n i t á r i a s D o m i c i l i a r e s | 2 . 0 1 0 , 0 0 2 . 0 1 0 , 0 0 | I m p l e m e n t a r a s m e l h o r i a s s a n i t á r i a s | d o m i c i l i a r e s . 1 6 4 8 2 0 0 2 3 1 . 0 1 5 P r e s t a ç ã o d e S e r v i ç o s d e A s s i s t e n c i a | | T é c n i c a p / H a b i t a ç ã o d e I n t e r e s s e S o c i a l 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 | P r e s t a r a s s s i t ê n c i a t é c n i c a p a r a h a b i t a ç ã o d e | i n t e r e s s e s o c i a l . 1 6 4 8 2 0 0 2 3 1 . 0 1 6 M e l h o r i a H a b i t a c i o n a i s p a r a F a m í l i a s d e | | B a i x a R e n d a 2 2 . 1 0 0 , 0 0 2 2 . 1 0 0 , 0 0 | P r o m o v e r a ç õ e s v i n c u l a d a s a o s p r o g r a m a s | m e l h o r i a s h a b i t a c i o a n i s p a r a a s | f a m í l i a s d e b a i x a r e n d a , a t r a v é s d a | a q u i s i ç ã o d e m a t e r i a i s d e c o n s t r u ç ã o , | a m p l i a ç ã o e r e f o r m a d e m o r a d i a s . | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 5 3 . 2 2 0 , 0 0 | 0 , 0 0 | 5 3 . 2 2 0 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 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 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 . : 1 0 0 1 F u n d o M u n i c i p a l d e S a ú d e D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 =========================================================================================================================================================================================================================================================== | | | | 1 0 S a ú d e | 6 3 4 . 1 0 0 , 0 0 9 . 7 2 5 . 1 0 1 , 1 0 1 0 . 3 5 9 . 2 0 1 , 1 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 9 2 7 . 9 4 6 , 1 0 9 2 7 . 9 4 6 , 1 0 1 0 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 9 2 6 . 8 4 6 , 1 0 9 2 6 . 8 4 6 , 1 0 1 0 1 2 2 0 0 0 2 2 . 0 2 1 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a r i a d e | S a ú d e 9 2 6 . 8 4 6 , 1 0 9 2 6 . 8 4 6 , 1 0 | M a n t e r a s A t i v i d a d e s d a S e c r e t a r i a d e S a ú d e . 1 0 1 2 2 0 0 0 9 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a d e S a ú d e | 0 , 0 0 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 1 0 1 2 2 0 0 0 9 2 . 0 2 2 F o r t a l e c i m e n t o d a s I n s t â n c i a s C o l e g i a d a s | d o S U S 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 | A p o i a r e f o r t a l e c e r a s i n s t â n c i a s | c o l e g i a d a s d o S U S , i n c l u s i v e | p r o p i c i a n d o - l h e a p a r t i c i p a ç ã o e m c u r s o s , | s e m i n á r i o s e e v e n t o s n e c e s s á r i o s | a s u a q u a l i f i c a ç ã o ; r e a l i z a r C o n f e r ê n c i a | M u n i c i p a l d e S a ú d e e o u t r o s | e v e n t o s p a r a o f o r t a l e c i m e n t o d o C M S . 1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 0 . 3 0 3 , 0 0 0 , 0 0 3 0 . 3 0 3 , 0 0 1 0 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 0 1 2 8 0 0 0 8 1 . 0 3 5 C a p a c i t a ç ã o e F o r m a ç ã o d e P r o f i s s i o n a i s d a | S a ú d e 3 0 3 , 0 0 3 0 3 , 0 0 | C a p a c i t a r e f o r m a r o s p r o f i s s i o n a i s d o s | s e r v i ç o s d e S a ú d e p a r a a m e l h o r i a e | h u m a n i z a ç ã o d o s s e r v i ç o s o f e r t a d o s à | p o p u l a ç ã o . 1 0 1 2 8 0 0 0 8 1 . 0 3 6 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n a S a ú d e | 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a p r o f i s s i o n a i s | d a s a ú d e . 1 0 3 0 1 A t e n ç ã o B á s i c a | 7 4 . 2 0 4 , 0 0 3 . 8 4 8 . 9 3 7 , 0 0 3 . 9 2 3 . 1 4 1 , 0 0 1 0 3 0 1 0 0 0 4 A t e n ç ã o B á s i c a e m S a ú d e | 7 4 . 2 0 4 , 0 0 3 . 8 4 8 . 6 0 7 , 0 0 3 . 9 2 2 . 8 1 1 , 0 0 1 0 3 0 1 0 0 0 4 1 . 0 3 7 I m p l a n t a ç ã o e R e f o r m a d e A c a d e m i a s d e S a ú d e | 1 . 2 0 4 , 0 0 1 . 2 0 4 , 0 0 | I m p l a n t a r e r e f o r m a r A c a d e m i a s d e S a ú d e n o | M u n i c í p i o . 1 0 3 0 1 0 0 0 4 1 . 0 3 8 C o n s t r u ç ã o , A m p l i a ç ã o e R e f o r m a d e U n i d a | | d e s B á s i c a s d e S a ú d e 7 3 . 0 0 0 , 0 0 7 3 . 0 0 0 , 0 0 | C o n s t r u i r , a m p l i a r e r e f o r m a r U n i d a d e s | B á s i c a s d e S a ú d e a o s p a d r õ e s | n e c e s s á r i o s a o a t e n d i m e n t o d a E s t r a t é g i a d e | S a ú d e d a F a m í l i a . 1 0 3 0 1 0 0 0 4 2 . 0 2 3 M a n u t e n ç ã o d e A ç õ e s d e A t e n ç ã o B á s i c a à S a ú d | e 3 . 7 7 8 . 8 6 7 , 0 0 3 . 7 7 8 . 8 6 7 , 0 0 | M a n t e r e m e l h o r a r o a t e n d i m e n t o d e a t e n ç ã o | b á s i c a d e s a ú d e , f o r t a l e c e n d o a | E s t r a t é g i a d e S a ú d e d a F a m í l i a , c u i d a n d o d a | r e g u l a r i d a d e d o a t e n d i m e n t o n a s | U n i d a d e s B á s i c a s d e S a ú d e , d o a t e n d i m e n t o | o d o n t o l ó g i c o e d a s v i s i t a s | d o m i c i l i a r e s d o s A g e n t e s d e C o m u n i t á r i o s d e | S a ú d e . - continua - - continuação - 1 0 3 0 1 0 0 0 4 2 . 0 2 4 R e a l i z a ç ã o d o P r o g r a m a d e S a ú d e E s c o l a r | | | | 1 . 3 4 0 , 0 0 1 . 3 4 0 , 0 0 | R e a l i z a r o p r o g r a m a d e s a ú d e e s c o l a r . 1 0 3 0 1 0 0 0 4 2 . 0 2 5 A p o i o a o P r o g r a m a M a i s M e d i c o s | 6 8 . 4 0 0 , 0 0 6 8 . 4 0 0 , 0 0 | A p o i a r o p r o g r a m a m a i s m é d i c o s . 1 0 3 0 1 0 0 0 9 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a d e S a ú d e | 0 , 0 0 3 3 0 , 0 0 3 3 0 , 0 0 1 0 3 0 1 0 0 0 9 2 . 0 2 6 R e a l i z a ç ã o d e C a m p a n h a s , P a l e s t r a s E d u c a | | t i v a s , P e s q . e P r o d u ç ã o d e I n f o r m a t i v o s 3 3 0 , 0 0 3 3 0 , 0 0 | R e a l i z a r p e s q u i s a s e c a m p a n h a s p a r a o | e n v o l v i m e n t o d a s o c i e d a d e n a p o l í t i c a | m u n i c i p a l d e s a ú d e , e l a b o r a r i n f o r m a t i v o s | p a r a d a r c o n h e c i m e n t o à p o p u l a ç ã o | d o s r e s u l t a d o s a l c a n ç a d o s p e l a s a ç õ e s | d e s e n v o l v i d a s . 1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l | 5 1 8 . 4 8 3 , 0 0 4 . 4 6 6 . 4 9 2 , 0 0 4 . 9 8 4 . 9 7 5 , 0 0 1 0 3 0 2 0 0 0 5 A t e n ç ã o E s p e c i l i z a d a e m S a ú d e | 1 0 3 0 2 0 0 0 5 1 . 0 3 9 A m p l i a ç ã o e R e f o r m a d o H o s p i t a l M u n i c i p a l 5 | 1 7 . 9 8 0 , 0 0 5 1 7 . 9 8 0 , 0 0 | A m p l i a r e r e f o r m a r o h o s p i t a l m u n i c i p a l . 1 0 3 0 2 0 0 0 5 1 . 0 4 0 I m p l a n t a ç ã o d o P r o g r a m a " R E S G A T E " | 5 0 3 , 0 0 5 0 3 , 0 0 | I m p l a n t a r o p r o g r a m a d e r e s g a t e d e | v í t i m a s / p a c i e n t e s . 1 0 3 0 2 0 0 0 5 2 . 0 2 7 M a n u t e n ç ã o d a s A t i v i d a d e s d o C A P S | | C e n t r o d e A t e n d i m e n t o P s i c o s s o c i a l 1 3 1 . 4 3 5 , 0 0 1 3 1 . 4 3 5 , 0 0 | M a n t e r a s a t i v i d a d e s d o C A P S - C e n t r o d e | A t e n d i m e n t o P s i c o s s o c i a l . 1 0 3 0 2 0 0 0 5 2 . 0 2 8 M a n u t e n ç ã o d a s A t i v i d a d e s d o H o s p i t a l M u n i | c i p a l 3 . 4 9 3 . 8 4 9 , 0 0 3 . 4 9 3 . 8 4 9 , 0 0 | M a n t e r e m e l h o r a r o a t e n d i m e n t o | a m b u l a t o r i a l , e s p e c i a l i z a d o e h o s p i t a l a r , | r e a l i z a n d o a ç õ e s p a r a a h u m a n i z a ç ã o d o s | s e r v i ç o s o f e r t a d o s a o s p a c i e n t e s . 1 0 3 0 2 0 0 0 5 2 . 0 2 9 T r a n s f e r ê n c i a d e R e c u r s o s à C o n s ó r c i o | | P ú b l i c o d e S a ú d e 5 8 4 . 9 0 8 , 0 0 5 8 4 . 9 0 8 , 0 0 | T r a n s f e r i r r e c u r s o s p a r a c o n s ó r c i o p ú b l i c o | d e a c o r d o c o m o c o n t r a t o d e | r a t e i o . 1 0 3 0 2 0 0 0 5 2 . 0 3 0 S e r v i ç o s d e A t e n d i m e n t o M ó v e l d e U r g ê n c i a - | S A M U 4 . 0 0 0 , 0 0 4 . 0 0 0 , 0 0 | M a n t e r o s s e r v i ç o s d e a t e n d i m e n t o m ó v e l d e | u r g ê n c i a - S A M U , e m p a r c e r i a c o m | g o v e r n o d o E s t a d o . 1 0 3 0 2 0 0 0 5 2 . 0 3 1 M a n u t e n ç ã o d o s S e r v i ç o s E s p e c i a l i z a d o s e m | S a ú d e 1 7 6 . 3 0 0 , 0 0 1 7 6 . 3 0 0 , 0 0 | M a n t e r o s s e r v i ç o s e s p e c i a l i z a d o s e m | s a ú d e , a t r a v é s d o r e p a s s e p a r a p a r a | e n t i d a d e - H o s p i t a l S a n t a L u i z a d e M a r i l a c . | O f e r t a r e x a m e s e s p e c i a l i z a d o s e | o u t r o s . 1 0 3 0 2 0 0 0 5 2 . 0 3 2 A p o i o a P e s s o a s P o r t a d o r a s d e N e c e s s i d a d | | e s E s p e c i a i s e m S a ú d e 3 6 . 0 0 0 , 0 0 3 6 . 0 0 0 , 0 0 | A p o i a r p e s s o a s p o r t a d o r e s d e n e c e s s i d a d e s | e s p e c i a i s e m s a ú d e , o f e r t a n d o : | m e d i c a m e n t o s n ã o o f e r t a d o s n a P P I , | o r t e s e s , p r o t e s e s , a l i m e n t a ç ã o p a r a | d i e t a e s p e c i a l , e o u t r o s . 1 0 3 0 2 0 0 0 5 2 . 0 3 3 S e r v i ç o s d e C o l e t a e T r a n s p o r t e d e | | R e s í d u o s H o s p i t a l a r 4 0 . 0 0 0 , 0 0 4 0 . 0 0 0 , 0 0 | C o l e t a r e t r a n s p o r t a r o s r e s í d u o s | h o s p i t a l a r d e a c o r d o c o m a P o l í t i c a - continua - - continuação - | N a c i o n a l d e R e s í d u o s S ó l i d o s , e n o r m a s | | | | e s p e c i f i c a s , e s t a d u a i s , d a A N V I S A e | d o C o n s e l h o N a c i o n a l d o M e i o A m b i e n t e | ( C O N A M A ) . 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 8 8 . 7 1 0 , 0 0 8 8 . 7 1 0 , 0 0 1 0 3 0 3 0 0 0 6 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 3 0 0 0 6 2 . 0 3 4 M a n u t e n ç ã o d o P r o g r a m a d a A s s i s t ê n c i a F a r m | a c ê u t i c a 8 8 . 7 1 0 , 0 0 8 8 . 7 1 0 , 0 0 | M a n t e r a p r o g r a m a ç ã o d e P P I d e | m e d i c a m e n t o s d a A t e n ç ã o P r i m á r i a e | S e c u n d á r i 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 | 1 1 . 1 1 0 , 0 0 7 9 . 3 8 1 , 0 0 9 0 . 4 9 1 , 0 0 1 0 3 0 4 0 0 0 7 V i g i l â n c i a e m S a ú d e | 1 0 3 0 4 0 0 0 7 1 . 0 4 1 A m p l i a ç ã o e R e f o r m a d o C e n t r o d e | | V i g i l â n c i a S a n i t á r i a 1 1 . 1 1 0 , 0 0 1 1 . 1 1 0 , 0 0 | A m p l i a r e r e f o r m a r o c e n t r o d e v i g i l â n c i a | s a n i t á r i a . 1 0 3 0 4 0 0 0 7 2 . 0 3 5 M a n u t e n ç ã o d a s A ç õ e s d e V i g i l â n c i a S a n i t á r | i a 7 9 . 3 8 1 , 0 0 7 9 . 3 8 1 , 0 0 | M a n t e r a s a ç õ e s d e v i g i l â n c i a s a n i t á r i a . 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 3 1 3 . 6 3 5 , 0 0 3 1 3 . 6 3 5 , 0 0 1 0 3 0 5 0 0 0 7 V i g i l â n c i a e m S a ú d e | 1 0 3 0 5 0 0 0 7 2 . 0 3 6 M a n u t e n ç ã o d a s A t i v i d a d e s d e V i g i l â n c i a d a | S a ú d e 3 1 3 . 3 3 2 , 0 0 3 1 3 . 3 3 2 , 0 0 | M a n t e r a s a t i v i d a d e s d e s t i n a d a s a | v i g i l â n c i a , p r o m o ç ã o , p r e v e n ç ã o e | c o n t r o l e d e d o e n ç a s . 1 0 3 0 5 0 0 0 7 2 . 0 3 7 R e a l i z a ç ã o d e C a m p a n h a s c o m F o c o e m | | D S T - A I D S e S a ú d e d o A d o l e s c e n t e 3 0 3 , 0 0 3 0 3 , 0 0 | R e a l i z a r c a m p a n h a s c o m f o c o e m D S T - A I D S e | s a ú d e d o A d o l e s c e n t e . | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 6 3 4 . 1 0 0 , 0 0 | 9 . 7 2 5 . 1 0 1 , 1 0 | 1 0 . 3 5 9 . 2 0 1 , 1 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 F u n d o M u n . 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 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 2 F u n d o M . D i r e i t o s C r i a n ç a e A d ol e s c e n t e D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 8 A s s i s t ê n c i a S o c i a l | 2 8 . 0 2 0 , 0 0 0 , 0 0 2 8 . 0 2 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 1 8 A p o i o e P r o t e ç ã o à C r i a n ç a e a o A d o l e s c e n t e 2 8 . 0 2 0 | , 0 0 0 , 0 0 2 8 . 0 2 0 , 0 0 0 8 2 4 3 0 0 1 8 1 . 0 1 7 A p o i o a P r o j e t o s D e s e n v o l v i d o s p e l o F M D C A 1 | 0 . 0 2 0 , 0 0 1 0 . 0 2 0 , 0 0 | D e s e n v o l v e r a ç õ e s p a r a p r o t e ç ã o , a p o i o e | a c o m p a n h a m e n t o d e c r i a n ç a s e | a d o l e s c e n t e s , n a f o r m a d e t e r m i n a d a p e l o | C o n s e l h o M u n i c i p a l d o s D i r e i t o s d a | C r i a n ç a e d o A d o l e s c e n t e , c o m r e c u r s o s | p r o v e n i e n t e s d e d o a ç õ e s e | c o n t r i b u i ç õ e s d e p e s s o a s f i s i c a s e j u r í d i c a s . 0 8 2 4 3 0 0 1 8 1 . 0 1 8 F o r t a l e c i m e n t o d a s E n t i d a d e s d e P o l í t i c a | | s P ú b l i c a s p a r a C r i a n ç a s e A d o l e s c e n t e s 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 | F o r t a l e c e r a s p o l í t i c a s p ú b l i c a s v o l t a d a s à s | C r i a n ç a s e A d o l e s c e n t e s . 0 8 2 4 3 0 0 1 8 1 . 0 1 9 S e r v i ç o M u n i c i p a l d e M e d i d a S o c i e d u c a t i v | | a e m M e i o A b e r t o 8 . 0 0 0 , 0 0 8 . 0 0 0 , 0 0 | I m p l e m e n t a r a ç õ e s n a r e d e i n t e r s e t o r i a l d e | a t e n d i m e n t o a o a d o l e s c e n t e e m | c o n f l i t o c o m a l e i . | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 8 . 0 2 0 , 0 0 | 0 , 0 0 | 2 8 . 0 2 0 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 3 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 8 A s s i s t ê n c i a S o c i a l | 1 2 9 . 1 4 7 , 0 0 4 9 6 . 8 3 3 , 2 0 6 2 5 . 9 8 0 , 2 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 | 0 8 2 4 4 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 . 5 1 0 , 0 0 0 , 0 0 1 . 5 1 0 , 0 0 0 8 2 4 4 0 0 0 8 1 . 0 2 0 C a p a c i t a ç ã o d e P r o f i s s i o n a i s d o S U A S | 1 . 5 1 0 , 0 0 1 . 5 1 0 , 0 0 | C a p a c i t a r e f o r m a r o s p r o f i s s i o n a i s d o s | s e r v i ç o s d e a s s i s t ê n c i a s o c i a l p a r a | a m e l h o r i a d o s s e r v i ç o s o f e r t a d o s à | p o p u l a ç ã o . 0 8 2 4 4 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 2 4 . 9 4 0 , 0 0 1 8 8 . 1 4 4 , 2 0 2 1 3 . 0 8 4 , 2 0 0 8 2 4 4 0 0 1 9 1 . 0 2 1 R e f o r m a e A d e q u a ç ã o d e P r é d i o p a r a A t e n d | | i m e n t o d o S e r v i ç o s S o c i o a s s i s t e n c i a i s 2 1 . 1 0 0 , 0 0 2 1 . 1 0 0 , 0 0 | M e l h o r a r a e s t r u t u r a d e p r é d i o p / r e a l i z a r | s e r v i ç o s s o c i o a s s i s t e n c i a s 0 8 2 4 4 0 0 1 9 1 . 0 2 2 A p o i o a s A ç õ e s d e V i g i l â n c i a S o c i a s s i s t e n c | i a l 2 . 0 4 0 , 0 0 2 . 0 4 0 , 0 0 | M o n i t o r a r s e r v i ç o s e a c o m p a n h a r i n d i c a d o r e s | s o c i a i s , r e a l i z a r e s t u d o s , | p e s q u i s a s e d i a g n ó s t i c o s s o c i a s s i s t e n c i a i s . 0 8 2 4 4 0 0 1 9 1 . 0 2 3 P r o g r a m a d e B e n e f í c i o d e P r o t e ç ã o C o n t i n | | u a d a - B P C n a E s c o l a 1 . 8 0 0 , 0 0 1 . 8 0 0 , 0 0 | D e s e n v o l v e r a ç õ e s d e a t e n ç ã o e | a c o m p a n h a m e n t o d o s b e n e f i c i á r i o s e d e s u a s | f a m í l i a s e d o m o n i t o r a m e n t o e a v a l i a ç ã o d o | b e n e f í c i o . 0 8 2 4 4 0 0 1 9 2 . 0 1 2 F o r t a l e c i m e n t o d a s I n s t â n c i a s d e C o n t r o l | | e S o c i a l ( I G D ' s ) 3 . 0 6 0 , 0 0 3 . 0 6 0 , 0 0 | A p o i a r e f o r t a l e c e r a s i n s t â n c i a s c o l e g i a d a s | d o S U A S , i n c l u s i v e p r o p i c i a n d o | l h e a p a r t i c i p a ç ã o e m c u r s o s , | s e m i n á r i o s e e v e n t o s n e c e s s á r i o s a | q u a l i f i c a ç ã o . 0 8 2 4 4 0 0 1 9 2 . 0 1 3 B l o c o d e F i n a n c i a m e n t o d o I G D B o l s a F a m í l i a | 1 2 6 . 8 3 2 , 0 0 1 2 6 . 8 3 2 , 0 0 | G e r i r o s r e c u r s o s r e p a s s a d o s a o M u n i c í p i o , | r e l a t i v o s a o Í n d i c e d e G e s t ã o | D e s c e n t r a l i z a d a - I G D , a p l i c a n d o e m | a t i v i d a d e s e p r o j e t o s a p r o v a d o s p e l o | C o n s e l h o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l . 0 8 2 4 4 0 0 1 9 2 . 0 1 4 B l o c o d e F i n a n c i a m e n t o d o I G D S U A S | 1 9 . 4 0 2 , 2 0 1 9 . 4 0 2 , 2 0 | R e a l i z a r a ç õ e s d e a s s i s t ê n c i a s o c i a l , | c o n f o r m e n o r m a s d o S U A S . 0 8 2 4 4 0 0 1 9 2 . 0 1 5 C o n c e s s ã o d e B e n e f í c i o s E v e n t u a i s | 3 8 . 8 5 0 , 0 0 3 8 . 8 5 0 , 0 0 | C o n c e d e r b e n e f í c i o s e v e n t u a i s p r e v i s t o s n a | l e g i s l a ç ã o d o S i s t e m a Ú n i c o d e | A s s i s t ê n c i a S o c i a l e r e g u l a m e n t a d a c o m | l e g i s l a ç ã o m u n i c i p a l . - continua - - continuação - 0 8 2 4 4 0 0 2 0 P r o t e ç ã o S o c i a l B á s i c a | | | | 1 0 2 . 6 9 7 , 0 0 3 0 7 . 1 8 9 , 0 0 4 0 9 . 8 8 6 , 0 0 0 8 2 4 4 0 0 2 0 1 . 0 2 4 C o n s t r u ç ã o d o C e n t r o d e R e f e r ê n c i a e | | A s s i s t ê n c i a S o c i a l - C R A S 9 . 1 1 2 , 0 0 9 . 1 1 2 , 0 0 | C o n s t r u i r o C e n t r o d e R e f e r ê n c i a e | A s s i s t ê n c i a S o c i a l - C R A S , e m p a r c e r i a | c o m G o v e r n o F e d e r a l . 0 8 2 4 4 0 0 2 0 1 . 0 2 5 P r o g r a m a P r i m e i r a I n f â n c i a n o S U A S - C r i a n ç | a F e l i z 9 3 . 5 8 5 , 0 0 9 3 . 5 8 5 , 0 0 | P r o m o v e r o d e s e n v o l v i m e n t o i n t e g r a l d a | p r i m e i r a i n f a n c i a p o r m e i o d e a p o i o | a s g e s t a n t e s e c i a n ç a d e a t é 0 3 a n o s | b e n e f i c i a r i o s d o b o l s a f a m i l i a , | c r i a n ç a d e a t é 6 a n o s e s u a s f a m i l i a r e s d o | B P C , e c r i a n ç a e s u a s f a m i l i a s | a f a s t a d a s d o c o n v i v i o d o c o n v i v i o f a m i l i a r 0 8 2 4 4 0 0 2 0 2 . 0 1 6 B l o c o d e F i n a n c i a m e n t o d a P r o t e ç ã o S o c i a | | l B á s i c a - P S B 3 0 7 . 1 8 9 , 0 0 3 0 7 . 1 8 9 , 0 0 | P r o m o v e r t r a b a l h o s o c i a l c o m f a m í l i a s d e | c a r á t e r c o n t i n u a d o , c o m f i n a l i d a d e | d e f o r t a l e c e r a f u n ç ã o p r o t e t i v a d a s | f a m í l i a s , p r e v e n i r a r u p t u r a d o s s e u s | v í n c u l o s , p r o m o v e r s e u a c e s s o u s u f r u t o d e | d i r e i t o s e c o n t r i b u i r n a m e l h o r i a | e q u a l i d a d e d e v i d a . 0 8 2 4 4 0 0 2 1 P r o t e ç ã o E s p e c i a l | 0 , 0 0 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 0 8 2 4 4 0 0 2 1 2 . 0 1 7 B l o c o d e F i n a n c i a m e n t o d a P r o t e ç ã o | | S o c i a l E s p e c i a l - P S E 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | A t e n d e r p e s s o a s e f a m í l i a s q u e s o f r e m | a l g u m t i p o d e v i o l a ç ã o d e d i r e i t o , | c o m o v i o l ê n c i a f í s i c a e / o u p s i c o l ó g i c a , | n e g l i g ê n c i a , v i o l ê n c i a s e x u a l | ( a b u s o e / o u e x p l o r a ç ã o s e x u a l ) , | a d o l e s c e n t e s e m c u m p r i m e n t o d e m e d i d a s | s o c i o e d u c a t i v a s o u s o b m e d i d a s d e p r o t e ç ã o , | t r á f i c o d e p e s s o a s , s i t u a ç ã o d e | r u a , a b a n d o n o , t r a b a l h o i n f a n t i l , | d i s c r i m i n a ç ã o p o r o r i e n t a ç ã o s e x u a l e / o u | r a ç a / e t n i a , e n t r e o u t r a s . | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 2 9 . 1 4 7 , 0 0 | 4 9 6 . 8 3 3 , 2 0 | 6 2 5 . 9 8 0 , 2 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S e c . M . d e A s s i s t ê n c i a S o c i a l , T r a b a l h o e C i d a d a n i a 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 4 S e c . M . A s s i s t . S o c i a l , T r a b . e C i d a d a n i a D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 8 A s s i s t ê n c i a S o c i a l | 3 1 . 1 0 0 , 0 0 1 . 1 7 7 . 9 0 9 , 5 0 1 . 2 0 9 . 0 0 9 , 5 0 0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 8 . 1 0 0 , 0 0 1 . 1 7 7 . 9 0 9 , 5 0 1 . 1 9 6 . 0 0 9 , 5 0 0 8 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 1 . 0 6 6 . 9 5 8 , 5 0 1 . 0 6 6 . 9 5 8 , 5 0 0 8 1 2 2 0 0 0 2 2 . 0 1 8 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r . d e A s s | | i s t ê n c i a S o c i a l T r a b a l h o e C i d a d a n i a 1 . 0 6 6 . 9 5 8 , 5 0 1 . 0 6 6 . 9 5 8 , 5 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e | A s s i s t ê n c i a S o c i a l , T r a b a l h o e | C i d a d a n i a . 0 8 1 2 2 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 1 8 . 1 0 0 , 0 0 1 1 0 . 9 5 1 , 0 0 1 2 9 . 0 5 1 , 0 0 0 8 1 2 2 0 0 1 9 1 . 0 2 6 R e a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l d a | | 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 | R e a l i z a r c o n f e r ê n c i a m u n i c i p a l d a a s s i s t ê n c i a | s o c i a l . 0 8 1 2 2 0 0 1 9 1 . 0 2 7 R e a l i z a ç ã o d e C a m p a n h a s , P e s q u i s a s e | | P r o d u ç ã o d e I n f o r m a t i v o s 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 | R e a l i z a r c a m p a n h a s , p e s q u i s a s e p r o d u ç ã o d e | i n f o r m a t i v o s d a S e c r e t a r i a d e | A ç ã o S o c i a l e C i d a d a n i a . 0 8 1 2 2 0 0 1 9 1 . 0 2 8 R e a l i z a ç ã o d e P a r c e r i a s c o m O r g a n i z a ç õ e s | | d a S o c i e d a d e C i v i l 5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0 | R e a l i z a r p a r c e r i a s c o m o r g a n i z a ç õ e s d a | s o c i e d a d e c i v i l . 0 8 1 2 2 0 0 1 9 1 . 0 2 9 R e a l i z a ç ã o d e E v e n t o s S o c i a s s i t e n c i a i s | 6 . 5 0 0 , 0 0 6 . 5 0 0 , 0 0 | R e a l i z a r e v e n t o s s o c i a s s i s t e n c i a i s p r o m o v i d o s | p e l a a s s i s t ê n c i a s o c i a l , t a i s | c o m o F e s t a d a s R o s a s e o u t r o s . 0 8 1 2 2 0 0 1 9 1 . 0 3 0 I n c e n t i v o a o D e s e n v o l v i m e n t o d e E n t i d a d e | | s C o m u n i t á r i a s P r o d u t i v a s 2 . 1 0 0 , 0 0 2 . 1 0 0 , 0 0 | O f e r e c e r o p o r t u n i d a d e s d e g e r a ç ã o d e | t r a b a l h o e r e n d a a p a r t i r d a | q u a l i f i c a ç ã o t é c n i c a , a s s e s s o r i a e | e s t r u t u r a ç ã o f í s i c a d e u n i d a d e s | p r o d u t i v a s . 0 8 1 2 2 0 0 1 9 2 . 0 1 9 M a n u t e n ç ã o d o s C o n s e l h o s V i n c u l a d o s a | | A s s i s t ê n c i a S o c i a l 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 | M a n t e r o s c o n s e l h o s v i n c u l a d o s a a s s s i s t ê n c i a | s o c i a l . 0 8 1 2 2 0 0 1 9 2 . 0 2 0 M a n u t e n ç ã o d a s A t i v i d a d e s d o C o n s e l h o T u t e | l a r 1 0 9 . 8 5 1 , 0 0 1 0 9 . 8 5 1 , 0 0 | M a n t e r a s a t i v i d a d e s d o C o n s e l h o T u t e l a r . 0 8 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 0 8 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 8 1 2 8 0 0 0 8 1 . 0 3 1 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n 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 1 0 . 0 0 0 , 0 0 - continua - - continuação - | R e a l i z a r c o n c u r s o p ú b l i c o p a r a p r o f i s s i o n a i s | | | | d a a s s i s t ê n c i a s o c i a l . 0 8 3 3 4 F o m e n t o a o T r a b a l h o | 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0 0 8 3 3 4 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 0 8 3 3 4 0 0 1 9 1 . 0 3 2 I m p l a n t a ç ã o d e P r o g r a m a s d e Q u a l i f i c a ç ã o | | P r o f i s s i o n a l 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 | I m p l a n t a r p r o g r a m a s d e q u a l i f i c a ç ã o | p r o f i s s i o n a l , a t r a v é s d e c u r s o s , | s e m i n á r i o s e p a l e s t r a s . | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 3 1 . 1 0 0 , 0 0 | 1 . 1 7 7 . 9 0 9 , 5 0 | 1 . 2 0 9 . 0 0 9 , 5 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 S i s t . Ú n i c o d e P r e v i d . S o c i a l d o S e r v . P ú b l i c o 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S er v . P ú b l i c 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 . : 1 4 0 2 S i s t . Ú n i c o d e P r e v . S o c i a l S e rv . P ú b l i c o D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 9 P r e v i d ê n c i a S o c i a l | 0 , 0 0 3 . 4 3 9 . 5 9 1 , 6 0 3 . 4 5 4 . 5 9 1 , 6 0 0 9 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 3 9 0 . 9 0 6 , 1 0 3 9 0 . 9 0 6 , 1 0 0 9 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 9 1 2 2 0 0 0 2 2 . 0 4 0 M a n u t e n ç ã o d o S i s t e m a d a S e g u r i d a d e S o c i | | a l d o S e r v i d o r P ú b l i c o 3 9 0 . 9 0 6 , 1 0 3 9 0 . 9 0 6 , 1 0 | M a n t e r a s a t i v i d a d e s d o S i s t e m a d a S e g u r i d a d e | S o c i a l d o S e r v i d o r P ú l b l i c o - | S S S P . 0 9 2 7 2 P r e v i d ê n c i a d o R e g i m e E s t a t u t á r i o | 0 , 0 0 3 . 0 4 8 . 6 8 5 , 5 0 3 . 0 4 8 . 6 8 5 , 5 0 0 9 2 7 2 0 0 3 3 C o n c e s s ã o d e B e n e f í c i o s P r e v i d e n c i á r i o s | 0 9 2 7 2 0 0 3 3 2 . 0 4 1 C o n c e s s ã o d e B e n e f í c i o s P r e v i d e n c i á r i o s | 3 . 0 4 8 . 6 8 5 , 5 0 3 . 0 4 8 . 6 8 5 , 5 0 | C o n c e d e r b e n e f i c i o s p r e v i d e n c i a r i o s p a r a | s e r v i d o r m u n i c i p a l 0 9 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s | 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 0 9 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 0 9 8 4 6 0 0 3 2 0 . 0 0 2 C o n t r i b u i ç ã o p / o P A S E P 1 % d a R e c e i t a d e | | R e n d i m e n t o d e A p l i c a ç ã o F i n a n c e i r a 1 5 . 0 0 0 , 0 0 | R e c o l h e r a o b r i g a ç ã o c o m o P A S E P i n c i d e n t e | s o b r e a p l i c a ç õ e s f i n a n c e i r a s . 9 9 R e s e r v a d e C o n t i n g ê n c i a | 0 , 0 0 0 , 0 0 2 . 2 2 8 . 0 8 3 , 1 0 9 9 9 9 7 R e s e r v a d o R P P S | 9 9 9 9 7 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 7 9 9 9 9 9 . 0 0 1 R e s e r v a O r ç a m e n t á r i a d o R P P S | 2 . 2 2 8 . 0 8 3 , 1 0 | R e s e r v a O r ç a m e n t á r i a d o R e g i m e P r ó p r i o d e | P r e v i d ê n c i a S o c i a l , n a f o r m a | p r e c o n i z a d a n a l e g i s l a ç ã o . | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 3 . 4 3 9 . 5 9 1 , 6 0 | 5 . 6 8 2 . 6 7 4 , 7 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 F u n d o M u n i c i p a l d o s D i r e i t o s d a P e s s o a I d o s a 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 A T M ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 5 F u n d o M . d o s D i r e i t o s d a P e s s o a I d o s a D E T R A B A L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 8 A s s i s t ê n c i a S o c i a l | 4 . 6 0 0 , 0 0 0 , 0 0 4 . 6 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 8 2 4 1 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 0 8 2 4 1 0 0 1 9 1 . 0 3 3 R e a l i z a ç ã o d e D i a g n ó s t i c o s s o b r e o P e r f i | | l d o I d o s o d o M u n i c í p i o 3 . 9 0 0 , 0 0 3 . 9 0 0 , 0 0 | R e a l i z a r d i a g n ó s t i c o s o b r e o p e r f i l d o I d o s o | n o M u n i c í p i o d e F o r t i m . 0 8 2 4 1 0 0 1 9 1 . 0 3 4 F o r t a l e c i m e n t o d a P o l í t i c a d a P e s s o a I d o s a | 7 0 0 , 0 0 7 0 0 , 0 0 | F o r t a l e c e r a p o l í t i c a d a p e s s o a i d o s a , | a s s e g u r a n d o - l h e o s s e u s d i r e i t o s | s o c i a i s e p r o m o v e n d o s u a a u t o n o m i a n a | i n t e g r a ç ã o e p a r t i c i p a ç ã o e f e t i v a n a | s o c i e d a d e . | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 4 . 6 0 0 , 0 0 | 0 , 0 0 | 4 . 6 0 0 , 0 0 --------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Câmara Municipal de Fortim Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 1 C â m a r a M u n i c i p a l N A T U R E Z A U N I D A D E O R Ç A M E N T Á R I A . : 0 1 0 1 C â m a r a M u n c i p a l D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 . 7 2 5 . 6 2 5 , 1 1 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 5 8 . 5 0 0 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 3 5 8 . 5 0 0 , 0 0 3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 0 0 1 0 | 0 0 0 0 0 1 . 1 2 0 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 0 0 1 0 0 0 0 0 0 2 3 5 . 0 0 0 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 0 1 0 0 0 0 0 | 0 1 . 5 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 6 7 . 1 2 5 , 1 1 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 3 . 6 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 0 0 1 0 0 0 0 0 0 3 . 6 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 6 3 . 5 2 5 , 1 1 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 3 5 . 1 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 1 0 0 0 0 0 | 0 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 5 . 0 0 S e r v i ç o s d e c o n s u l t o r i a 1 0 0 1 0 0 0 0 0 0 4 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 1 0 | 0 0 0 0 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 1 8 6 . 4 2 5 , 1 1 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 1 0 0 0 0 0 0 8 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 0 1 0 0 0 0 0 | 0 1 . 0 0 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 7 . 8 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 . 8 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 . 8 0 0 , 0 0 4 . 4 . 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 1 0 0 0 0 0 0 8 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 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 6 . 0 0 0 , 0 0 | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 . 7 3 3 . 4 2 5 , 1 1 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Gabinete do Prefeito Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 2 G a b i n e t e d o P r e f e i t 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 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 6 3 . 6 1 3 , 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 0 6 . 6 1 3 , 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 3 4 . 1 4 9 , 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 1 0 0 0 0 0 | 0 9 7 . 8 1 2 , 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 1 0 | 0 0 0 0 0 7 5 4 . 4 7 3 , 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 1 0 0 0 0 0 0 1 7 2 . 2 6 4 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 . 5 0 0 , 0 0 3 . 1 . 9 0 . 9 1 . 0 0 S e n t e n ç a s j u d i c i a i s | 1 0 0 1 0 0 0 0 0 0 2 9 8 . 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 9 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 1 7 2 . 4 6 4 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 1 7 2 . 3 6 4 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 1 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 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 | 4 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 | 1 0 0 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 3 2 . 2 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 1 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 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 0 0 1 0 0 0 | 0 0 0 3 6 2 . 2 0 0 , 0 0 3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 | 0 1 0 0 0 0 0 0 2 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 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 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 5 0 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 7 . 1 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 . 1 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 . 1 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 1 0 0 0 0 | 0 0 7 . 0 0 0 , 0 0 4 . 4 . 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 1 0 0 0 0 0 0 1 0 0 , 0 0 | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 . 9 7 0 . 7 1 3 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Secretaria Municipal de Desenvolvimento Urbano Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 6 S e c . M . d e D e s e n v o l v i m e n t o U r b an 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 6 0 1 S e c r e t a r i a d e D e s e n v o l v i m e n to U r b a n o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 4 . 2 8 8 . 3 3 4 , 9 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 4 . 7 5 2 , 9 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 3 9 . 2 4 5 , 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 1 0 0 0 0 0 | 0 4 9 7 . 4 6 6 , 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 1 0 | 0 0 0 0 0 4 8 8 . 0 1 2 , 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 1 0 0 0 0 0 0 2 7 . 7 6 7 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 0 1 0 0 0 0 0 | 0 5 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 2 4 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 7 5 . 5 0 7 , 9 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 7 5 . 4 0 7 , 9 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 1 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 . 1 7 3 . 5 8 2 , 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 . 1 7 3 . 5 8 2 , 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 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 3 3 7 . 5 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 1 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 1 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 7 5 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 3 . 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 1 0 | 0 0 0 0 0 9 9 . 2 0 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 1 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 1 0 0 0 | 0 0 0 1 . 7 3 0 . 5 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 5 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 9 9 8 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 | 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 5 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 1 0 0 , | 0 0 | 1 5 1 0 0 0 0 0 0 0 1 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 , 0 0 - continua - - continuação - 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | | | | | 7 . 4 6 2 . 9 0 2 , 8 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 . 4 6 2 . 9 0 2 , 8 0 4 . 4 . 3 0 . 0 0 . 0 0 T r a n s f . a e s t a d o s e a o d i s t r i t o f e d e r a l | 5 0 0 , 0 0 4 . 4 . 3 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 . 4 6 2 . 4 0 2 , 8 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 1 0 0 0 0 0 0 1 4 2 . 0 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 6 . 9 7 6 . 0 0 1 , 8 0 | 1 5 2 0 0 0 0 0 0 0 3 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 2 4 8 . 5 5 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 2 0 . 4 9 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 4 0 . 1 6 1 , 0 0 | 1 6 2 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 1 1 . 5 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 7 . 1 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 0 0 1 0 0 0 0 0 | 0 1 0 0 , 0 0 4 . 4 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 6 . 0 0 | 0 , 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 1 . 7 5 1 . 2 3 7 , 7 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Municipal de Habitação de Interesse Social Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 1 F u n d o M . d e H a b i t a ç ã o d e I n t e r es s e S o c i a l D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 5 . 2 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 5 . 2 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 5 . 2 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 1 . 1 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 1 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 0 0 1 0 | 0 0 0 0 0 1 . 5 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 2 . 6 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 8 . 0 2 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 8 . 0 2 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 8 . 0 2 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 1 0 0 0 0 0 0 2 6 . 0 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 2 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 5 3 . 2 2 0 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Sec.M.de Empreend, Economia, Indústria e Comércio Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d. e C o m é r c i 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 . : 1 2 0 2 S e c . M . d e E m p r e e n d . E c o n . I n d . e C o m é r c i o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 7 5 . 6 2 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 9 . 5 2 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 7 . 5 2 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 1 0 0 0 0 0 | 0 1 . 5 0 0 , 0 0 3 . 1 . 9 0 . 1 1 . 0 0 V e n c i m e n t o s e v a n t . f i x a s p e s s o a l c i v i l 1 0 0 1 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 0 0 1 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 1 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 1 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 2 . 0 0 0 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 6 . 1 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 6 . 1 0 0 , 0 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 1 . 5 0 0 , 0 0 3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 0 | 0 1 0 0 0 0 0 0 5 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 5 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 8 5 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 2 . 6 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 1 0 0 0 0 0 0 1 0 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 2 . 5 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 . 5 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 5 0 0 , 0 0 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 5 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 7 8 . 1 2 0 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Municipal de Educação Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p or t o e L a z e r 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 . : 1 6 0 1 F u n d o M u n i c i p a l d e E d u c a ç ã o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 6 . 4 9 4 . 5 9 6 , 8 6 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 5 4 . 6 5 5 , 8 6 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 5 6 . 7 5 5 , 8 6 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 0 1 0 0 0 0 0 | 0 1 . 5 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 5 2 . 3 7 1 , 1 4 | 1 1 1 2 0 0 0 0 0 0 2 . 3 9 1 . 3 0 9 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 6 6 9 . 8 8 3 , 7 2 | 1 1 2 4 0 0 0 0 0 0 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 1 0 | 0 0 0 0 0 4 7 . 8 4 8 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 5 2 . 4 2 2 , 7 2 | 1 1 1 2 0 0 0 0 0 0 3 . 6 1 3 . 7 3 3 , 2 8 | 1 1 1 3 0 0 0 0 0 0 6 5 0 . 8 4 1 , 0 0 | 1 1 1 4 0 0 0 0 0 0 2 . 1 6 9 . 6 7 7 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 1 . 1 8 6 , 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 1 0 0 0 0 0 0 1 0 . 0 5 1 , 0 0 | 1 1 1 1 0 0 0 0 0 0 3 4 . 0 9 9 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 1 . 2 2 4 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 1 1 1 0 0 0 | 0 0 0 8 2 0 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 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 1 1 1 0 0 0 0 0 0 1 0 , 0 0 3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 1 1 1 0 0 0 0 0 | 0 2 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 1 | 1 1 0 0 0 0 0 0 9 4 . 2 0 0 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 0 0 . 0 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 0 1 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 1 1 1 | 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 5 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . 1 . 4 9 7 | . 9 0 0 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 8 8 . 2 9 4 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 . 1 9 6 . 7 8 6 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 1 . 3 9 3 , 0 0 | 1 1 2 4 0 0 0 0 0 0 4 0 7 , 0 0 3 . 1 . 9 1 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 1 1 1 0 0 0 0 0 | 0 2 0 , 0 0 - continua - - continuação - 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | | | | | 3 . 3 3 9 . 9 4 1 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 1 . 0 1 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 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 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 3 8 . 9 3 1 , 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 1 0 0 0 0 0 0 8 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 0 , 0 0 3 . 3 . 9 0 . 1 8 . 0 0 A u x í l i o f i n a n c e i r o a e s t u d a n t e s 1 0 0 1 0 0 0 0 0 0 1 | . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 8 2 . 1 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 3 7 . 9 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 6 5 . 2 2 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 6 5 . 8 2 2 , 0 0 | 1 1 2 1 0 0 0 0 0 0 9 0 0 , 0 0 | 1 1 2 2 0 0 0 0 0 0 2 5 3 . 7 7 6 , 0 0 | 1 1 2 3 0 0 0 0 0 0 5 0 . 2 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 2 0 5 . 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 0 | 0 1 0 0 0 0 0 0 5 . 5 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 . 2 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 , 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 1 0 | 0 0 0 0 0 1 0 1 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 1 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 3 . 8 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 . 2 1 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 5 5 . 1 7 5 , 0 0 | 1 1 2 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 1 2 3 0 0 0 0 0 0 1 . 1 9 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 . 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 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 1 0 0 0 | 0 0 0 3 8 2 . 6 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 6 7 . 4 6 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 0 4 . 2 2 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 1 0 . 6 1 0 , 0 0 | 1 1 2 1 0 0 0 0 0 0 4 0 0 , 0 0 | 1 1 2 3 0 0 0 0 0 0 6 7 . 0 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 . 2 5 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 1 4 4 . 2 5 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 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 2 . 0 4 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 5 . 0 5 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 6 . 0 0 A u x í l i o a l i m e n t a ç ã o | 1 1 1 1 0 0 0 0 0 0 1 4 . 6 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 2 0 0 , 0 0 - continua - - continuação - 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 1 1 1 | | | | | 0 0 0 0 0 0 1 3 0 . 2 0 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 0 0 1 0 0 0 0 | 0 0 5 0 0 , 0 0 3 . 3 . 9 0 . 4 9 . 0 0 A u x í l i o t r a n s p o r t e | 1 1 1 1 0 0 0 0 0 0 1 . 5 3 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 9 . 0 4 0 , 0 0 3 . 3 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 1 1 1 0 0 0 0 0 | 0 7 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 1 1 1 0 0 0 0 0 0 1 2 0 , | 0 0 | 1 1 2 4 0 0 0 0 0 0 2 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 , 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 4 6 . 1 7 6 , 5 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 . 2 4 6 . 1 7 6 , 5 0 4 . 4 . 3 0 . 0 0 . 0 0 T r a n s f . a e s t a d o s e a o d i s t r i t o f e d e r a l | 1 . 1 0 0 , 0 0 4 . 4 . 3 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 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 4 5 . 0 7 6 , 5 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 1 0 0 0 0 0 0 1 9 . 5 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 1 . 3 2 4 , 0 0 | 1 1 1 3 0 0 0 0 0 0 3 . 6 1 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 . 0 1 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 6 7 3 . 1 3 5 , 5 0 | 1 5 1 0 0 0 0 0 0 0 3 1 7 . 9 2 5 , 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 1 0 0 0 0 | 0 0 5 . 5 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 2 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 5 . 3 1 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 1 0 , 0 0 | 1 1 2 1 0 0 0 0 0 0 1 5 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 0 1 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 4 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 7 . 7 4 0 . 7 7 3 , 3 6 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Secretaria Municipal de Agricultura e Pesca Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c 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 . : 1 7 0 2 S e c r e t a r i a M u n i c . d e A g r i c u l tu r a e P e s c a D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 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 8 . 2 4 8 , 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 2 . 3 4 7 , 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 9 4 . 6 9 9 , 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 1 0 0 0 0 0 | 0 1 8 . 7 8 2 , 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 1 0 | 0 0 0 0 0 1 5 0 . 8 3 6 , 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 1 0 0 0 0 0 0 2 2 . 9 8 1 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 5 0 0 , 0 0 3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 0 1 0 0 0 0 0 | 0 1 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 1 . 5 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 7 . 6 4 8 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 7 . 6 3 8 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 1 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 . 9 0 1 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 1 . 0 0 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 0 0 1 0 0 0 0 0 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 | 2 0 4 . 9 0 1 , 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 1 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 0 0 1 0 0 0 0 0 0 4 6 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 0 0 1 0 | 0 0 0 0 0 2 . 5 0 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 1 . 5 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 1 1 . 7 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 1 0 0 0 | 0 0 0 1 1 0 . 9 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 3 0 . 1 | 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 1 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 9 2 9 . 3 5 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 9 2 9 . 3 5 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 9 2 9 . 3 5 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 1 0 0 0 0 0 0 1 9 . 1 5 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 9 0 0 . 1 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 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 1 0 0 0 0 | 0 0 8 . 4 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 1 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 . 5 0 0 , 0 0 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 . 3 3 7 . 5 9 8 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Secretaria Municipal do Meio Ambiente Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A mb i e n t e N A T U R E Z A U N I D A D E O R Ç A M E N T Á R I A . : 1 9 0 1 S e c r e t a r i a M u n i c i p a l d o M e i o Am b i e n t e D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 6 5 . 0 7 9 , 0 0 3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 2 7 4 . 5 7 8 , 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 4 7 . 4 4 6 , 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 1 0 0 0 0 0 | 0 1 5 . 3 6 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 1 0 | 0 0 0 0 0 2 1 1 . 7 9 4 , 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 1 0 0 0 0 0 0 1 8 . 5 4 2 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 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 1 0 0 0 0 0 | 0 5 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 1 . 5 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 1 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 2 7 . 1 3 2 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 2 7 . 1 3 2 , 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 0 . 5 0 1 , 0 0 3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 2 . 0 0 0 , 0 0 3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 0 0 1 | 0 0 0 0 0 0 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 8 8 . 5 0 1 , 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 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 1 2 . 0 0 1 , 0 0 | 1 9 9 0 0 0 0 0 0 2 5 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 1 7 7 . 2 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 1 8 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 | 0 1 0 0 0 0 0 0 1 . 2 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 1 0 0 , | 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 8 . 1 0 1 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 8 . 1 0 1 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 8 . 1 0 1 , 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 1 0 0 0 0 0 0 2 . 0 0 1 , 0 0 | 1 5 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 | 0 0 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 5 7 3 . 1 8 0 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Municipal de Meio Ambiente Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A mb i e n t e N A T U R E Z A U N I D A D E O R Ç A M E N T Á R I A . : 1 9 0 2 F u n d o M u n i c i p a l d o M e i o A m b i e nt e D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 7 8 . 0 3 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 7 8 . 0 3 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 7 8 . 0 3 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 1 0 0 0 0 0 0 5 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 8 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 0 0 1 0 | 0 0 0 0 0 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 2 8 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 5 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 4 6 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 1 0 . 5 3 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 1 0 . 5 3 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 1 0 . 5 3 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 1 0 0 0 0 0 0 2 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 7 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 5 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 3 5 . 0 0 0 , 0 0 | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 6 8 8 . 5 6 0 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Secretaria Municipal de Turismo e Cultura Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e Cu l t u r 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 . : 2 0 0 1 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 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 7 . 1 0 6 , 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 4 . 9 9 6 , 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 2 . 0 3 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 1 0 0 0 0 0 | 0 1 5 . 3 6 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 1 0 | 0 0 0 0 0 9 8 . 1 1 1 , 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 1 0 0 0 0 0 0 1 6 . 4 0 9 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 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 1 0 0 0 0 0 | 0 5 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 1 . 5 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 2 . 9 6 6 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 2 . 8 6 6 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 1 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 2 2 . 1 1 0 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 1 . 2 0 0 , 0 0 3 . 3 . 5 0 . 4 1 . 0 0 C o n t r i b u i ç õ e s | 1 0 0 1 0 0 0 0 0 0 1 . 2 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 2 0 . 9 1 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 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 2 4 . 1 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 0 0 , 0 0 3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 0 | 0 1 0 0 0 0 0 0 5 . 9 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 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 1 0 | 0 0 0 0 0 5 0 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 3 . 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 1 0 | 0 0 0 0 0 2 2 . 1 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 8 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 1 0 0 0 | 0 0 0 4 6 2 . 2 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 9 9 . 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 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 0 0 1 0 0 0 0 | 0 0 4 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 1 0 0 , | 0 0 | 1 5 1 0 0 0 0 0 0 0 1 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 3 4 . 7 2 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 3 4 . 7 2 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 3 4 . 7 2 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 1 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 7 0 4 . 2 2 0 , 0 0 - continua - - continuação - 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | | | | | 0 0 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 . 4 9 1 . 8 2 6 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Sec.M.de Planej.Gestão,Administração e Finanças Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t. e F i n a n ç a s 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 . : 2 1 0 1 S e c . M . d e P l a n e j . G e s t ã o , A d m in . e F i n a n ç a s D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 . 9 3 9 . 0 9 3 , 9 3 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 . 8 1 1 . 4 6 3 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 6 6 3 . 8 1 2 , 2 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 1 0 0 0 0 0 | 0 5 7 1 . 1 0 2 , 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 1 0 | 0 0 0 0 0 9 8 4 . 5 3 5 , 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 1 0 0 0 0 0 0 7 6 . 1 2 5 , 2 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 5 0 0 , 0 0 3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 0 1 0 0 0 0 0 | 0 5 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 3 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 1 4 7 . 6 5 0 , 8 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 1 4 7 . 6 0 0 , 8 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 5 0 , 0 0 3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a | 3 . 0 0 0 , 0 0 3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 5 0 0 , 0 0 3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 0 0 1 0 0 0 0 0 0 2 | . 0 0 0 , 0 0 3 . 2 . 9 0 . 2 2 . 0 0 O u t r o s e n c a r g . s o b r e a d í v . p o r c o n t r a t o 1 0 0 1 0 | 0 0 0 0 0 5 0 0 , 0 0 3 . 2 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 5 0 0 , 0 0 3 . 2 . 9 1 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 0 0 1 0 0 0 0 0 0 5 | 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 . 1 2 4 . 6 3 0 , 9 3 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 2 4 . 6 3 0 , 9 3 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 3 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 6 3 . 1 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 1 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 8 0 . 4 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 4 3 6 . 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 1 0 0 0 0 0 0 1 8 0 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 3 5 6 . 5 3 0 , 9 3 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 1 0 0 0 0 0 | 0 5 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 1 0 0 , | 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 7 8 4 . 0 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 0 . 0 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 1 0 . 0 0 0 , 0 0 4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a | 7 7 4 . 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 | 4 5 3 . 3 2 4 , 0 0 4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 0 | 1 0 0 0 0 0 0 4 5 3 . 3 2 4 , 0 0 4 . 6 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 3 2 0 . 6 7 6 , 0 0 4 . 6 . 9 1 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 0 | 1 0 0 0 0 0 0 3 2 0 . 6 7 6 , 0 0 - continua - - continuação - 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 | | | | | 1 0 9 . 4 5 7 , 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 | 1 0 9 . 4 5 7 , 0 0 9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 1 0 9 . 4 5 7 , 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 0 0 1 0 0 0 0 0 0 1 0 9 . 4 5 7 , | 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 3 . 8 3 2 . 5 5 0 , 9 3 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Controladoria Geral do Município Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í pi 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 . : 2 2 0 1 C o n t r o l a d o r i a G e r a l d o M u n i c íp i o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 1 4 8 . 3 8 4 , 0 0 3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 4 5 . 8 8 4 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 4 5 . 8 3 4 , 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 1 0 0 0 0 0 | 0 1 6 . 3 6 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 1 0 | 0 0 0 0 0 1 0 6 . 1 1 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 1 0 0 0 0 0 0 2 2 . 2 6 4 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 5 0 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 5 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 . 5 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 5 0 0 , 0 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 5 0 0 , 0 0 3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 | 0 1 0 0 0 0 0 0 5 0 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 . 5 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 . 5 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 . 5 0 0 , 0 0 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 1 0 0 0 0 | 0 0 1 . 5 0 0 , 0 0 | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 4 9 . 8 8 4 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Mun.dos Direitos da Criança e do Adolescente Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 2 F u n d o M . D i r e i t o s C r i a n ç a e A d ol e s c e n t e D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 2 5 . 8 1 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 2 5 . 8 1 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 | 9 . 8 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 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0 3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s | 1 0 0 1 0 0 0 0 0 0 5 . 8 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 6 . 0 1 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 1 0 0 0 0 0 0 6 . 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 1 0 | 0 0 0 0 0 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 1 . 0 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 2 . 2 1 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 2 . 2 1 0 , 0 0 4 . 4 . 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 | 2 0 0 , 0 0 4 . 4 . 5 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 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 1 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 1 0 0 0 0 | 0 0 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 2 8 . 0 2 0 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Municipal de Assistência Social Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 3 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 5 9 4 . 3 4 8 , 2 0 3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 7 6 . 3 0 2 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 7 6 . 1 2 5 , 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 1 0 0 0 0 0 | 0 5 1 . 2 5 4 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 1 8 . 9 3 8 , 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 1 0 | 0 0 0 0 0 2 . 3 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 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 1 0 0 0 0 0 0 3 5 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 . 0 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 2 0 5 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 . 0 0 1 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 1 7 7 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 1 7 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 4 1 8 . 0 4 6 , 2 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 1 8 . 0 4 6 , 2 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 4 7 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 4 . 3 9 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 1 0 0 0 0 0 0 7 2 . 4 3 1 , 2 0 | 1 3 1 1 0 0 0 0 0 0 7 4 . 2 8 7 , 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 1 0 | 0 0 0 0 0 2 0 . 1 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 1 1 8 . 8 5 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 9 2 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 4 . 9 9 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 1 0 | 0 0 0 0 0 9 8 . 8 1 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 2 0 . 6 1 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 1 0 0 0 | 0 0 0 6 2 . 4 5 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 3 8 . 5 3 8 , 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 1 0 0 0 0 0 0 2 1 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 9 9 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 3 1 . 6 3 2 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 3 1 . 6 3 2 , 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 1 . 6 3 2 , 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 1 0 0 0 0 0 0 9 . 9 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 0 1 , 0 0 | 1 3 1 2 0 0 0 0 0 1 1 0 , 0 0 - continua - - continuação - 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | | | | | 0 0 4 . 1 2 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 7 . 4 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 , 0 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 6 2 5 . 9 8 0 , 2 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Sec.M.de Assistência Social, Trabalho e Cidadania Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 4 S e c . M . A s s i s t . S o c i a l , T r a b . e C i d a d a n i a D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 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 9 3 . 0 0 9 , 5 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 2 1 . 9 0 9 , 5 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 1 5 . 0 9 4 , 5 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 1 0 0 0 0 0 | 0 2 3 8 . 0 5 9 , 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 1 0 | 0 0 0 0 0 3 0 7 . 6 2 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 1 0 0 0 0 0 0 5 7 . 6 6 5 , 5 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 6 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 1 0 0 0 0 0 | 0 5 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 1 0 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 6 . 8 1 5 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 6 . 8 0 5 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 1 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 7 1 . 1 0 0 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 5 . 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 0 0 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 6 6 . 1 0 0 , 0 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 1 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 1 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 0 0 1 0 | 0 0 0 0 0 1 . 5 0 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 3 . 2 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 2 1 . 4 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 3 3 8 . 8 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 1 0 0 0 0 0 0 4 2 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 4 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 1 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 6 . 0 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 6 . 0 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 6 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 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 1 0 0 0 0 | 0 0 1 5 . 5 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 5 0 0 , 0 0 | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 . 2 0 9 . 0 0 9 , 5 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Municipal dos Direitos da Pessoa Idosa Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n 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 . : 0 9 0 5 F u n d o M . d o s D i r e i t o s d a P e s s o a I d o s a D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 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 . 9 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 3 . 9 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 | 2 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 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s | 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 7 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 1 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 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 1 0 0 0 | 0 0 0 1 . 1 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 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 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 7 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 1 0 0 0 0 | 0 0 6 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 4 . 6 0 0 , 0 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Fundo Municipal de Saúde Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 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 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 . : 1 0 0 1 F u n d o M u n i c i p a l d e S a ú d e D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== 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 | 9 . 6 8 8 . 0 6 8 , 1 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 8 5 . 3 6 7 , 1 0 3 . 1 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 5 0 0 , 0 0 3 . 1 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 4 . 2 2 5 . 9 6 4 , 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 2 1 1 0 0 0 0 0 | 0 8 7 0 . 3 0 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 8 6 2 . 3 9 6 , 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 2 1 1 0 | 0 0 0 0 0 8 0 6 . 9 5 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 2 1 . 5 5 6 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 2 1 1 0 0 0 0 0 0 1 8 . 1 7 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 4 . 1 1 1 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 2 1 1 0 0 0 | 0 0 0 4 2 . 7 5 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 . 1 2 1 , 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 2 1 1 0 0 0 0 0 | 0 1 6 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 2 | 1 1 0 0 0 0 0 0 8 7 . 2 1 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 9 0 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 2 1 1 | 0 0 0 0 0 0 1 . 2 1 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 2 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 2 5 8 . 9 0 3 , 1 0 3 . 1 . 9 1 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 2 1 1 0 0 0 0 0 0 1 6 4 . 7 9 3 , 1 0 | 1 2 1 4 0 0 0 0 0 0 9 4 . 0 1 0 , 0 0 3 . 1 . 9 1 . 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 2 1 1 0 0 0 0 0 | 0 1 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 2 . 7 0 1 , 0 0 3 . 3 . 3 2 . 0 0 . 0 0 E x e c . o r ç . d e l e g a d a a o s e s t a d o s e a o D F | 8 6 . 0 0 5 , 0 0 3 . 3 . 3 2 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 2 1 1 0 0 0 0 0 0 8 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 , 0 0 3 . 3 . 3 2 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 2 1 1 0 0 0 | 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 1 7 5 . 2 0 0 , 0 0 3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s | 1 2 1 1 0 0 0 0 0 0 1 7 5 . 1 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 0 , 0 0 3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 5 8 3 . 4 0 8 , 0 0 3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 0 5 8 3 . 4 0 8 , 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 . 3 5 8 . 0 8 8 , 0 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 2 1 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 5 , 0 0 - continua - - continuação - 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | | | | | 1 2 1 1 0 0 0 0 0 0 1 1 5 . 9 0 0 , 0 0 | 1 2 1 3 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 2 7 7 . 9 0 6 , 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 2 1 1 0 | 0 0 0 0 0 4 6 . 8 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 2 1 1 0 0 0 0 0 | 0 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 4 . 0 0 O u t r a s d e s p . p e s s o a l d e c . c o n t r a t . t e r c . 1 2 1 1 | 0 0 0 0 0 0 1 . 3 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 2 6 0 , 0 0 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 2 1 1 0 | 0 0 0 0 0 7 4 . 9 0 0 , 0 0 | 1 2 1 3 0 0 0 0 0 0 7 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 7 0 . 9 5 6 , 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 1 0 0 0 | 0 0 0 3 0 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 . 4 7 9 . 3 6 2 , 0 0 | 1 2 1 3 0 0 0 0 0 0 3 9 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 9 7 7 . 7 4 6 , 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 2 | 1 1 0 0 0 0 0 0 4 1 . 7 6 8 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 1 0 0 , 0 0 3 . 3 . 9 0 . 4 6 . 0 0 A u x í l i o a l i m e n t a ç ã o | 1 2 1 1 0 0 0 0 0 0 1 7 . 2 3 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 5 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 2 1 1 | 0 0 0 0 0 0 7 1 . 9 2 4 , 0 0 | 1 2 1 4 0 0 0 0 0 0 2 . 0 1 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 2 1 1 0 0 0 0 | 0 0 5 0 . 4 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 8 . 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 2 1 1 0 0 0 0 0 0 1 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 2 1 1 0 0 0 0 0 | 0 3 5 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 6 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 2 1 1 0 0 0 0 0 0 2 0 0 , | 0 0 | 1 2 1 4 0 0 0 0 0 0 5 , 0 0 3 . 3 . 9 0 . 9 5 . 0 0 I n d e n i z . p e l a e x e c . d e t r a b . d e c a m p o 1 2 1 1 0 0 0 0 | 0 0 1 . 2 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 3 0 0 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 6 7 1 . 1 3 3 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 6 7 1 . 1 3 3 , 0 0 4 . 4 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 1 . 0 0 0 , 0 0 4 . 4 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 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 | 6 7 0 . 1 3 3 , 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 1 1 0 0 0 0 0 0 4 1 . 2 8 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 5 0 . 2 3 1 , 0 0 | 1 2 2 0 0 0 0 0 0 2 4 8 1 . 1 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 2 1 1 0 0 0 0 | 0 0 3 1 . 9 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 3 1 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 5 6 . 2 1 2 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 2 1 1 0 0 0 0 0 0 8 . 0 0 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 1 0 0 , 0 0 | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 0 . 3 5 9 . 2 0 1 , 1 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Sist. Único de Previd. Social do Serv. Público Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R G Ã O . . . . . . . . . . . . . . . . : 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S er v . P ú b l i c 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 . : 1 4 0 2 S i s t . Ú n i c o d e P r e v . S o c i a l S e rv . P ú b l i c o D A D E S P E S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O F O N T E D E S D O B R A M E N T O E L E M E N T O C A T E G . | | | | | E C O N Ô M I C A =========================================================================================================================================================================================================================================================== | | | | | 3 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s c o r r e n t e s | 3 . 4 4 9 . 5 9 1 , 6 0 3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 3 . 2 2 6 . 1 7 4 , 5 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 3 . 2 0 6 . 8 1 2 , 5 0 3 . 1 . 9 0 . 0 1 . 0 0 A p o s e n t a d . R P P S , r e s e r v a r e m u n . e r e f o r m 1 4 1 0 | 0 1 3 1 0 1 2 . 3 0 3 . 3 5 3 , 0 0 3 . 1 . 9 0 . 0 3 . 0 0 P e n s õ e s d o R P P S e d o m i l i t a r 1 4 1 0 0 1 3 1 0 1 1 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 1 4 3 0 0 0 0 0 0 | 0 1 . 2 0 0 , 0 0 3 . 1 . 9 0 . 0 5 . 0 0 O u t r o s b e n e f í c . p r e v i d . s e r v i d o r o u m i l i t a 1 4 | 1 0 0 1 3 1 0 1 5 5 4 . 3 3 2 , 5 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 4 3 0 0 | 0 0 0 0 0 1 4 4 . 3 7 7 , 0 0 3 . 1 . 9 0 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 4 3 0 0 0 0 0 0 0 1 2 . 4 5 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 4 | 3 0 0 0 0 0 0 0 5 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 4 3 0 | 0 0 0 0 0 0 5 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 1 9 . 3 6 2 , 0 0 3 . 1 . 9 1 . 1 3 . 0 0 O b r i g a ç õ e s p a t r o n a i s | 1 4 3 0 0 0 0 0 0 0 1 9 . 3 6 2 , 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 . 4 1 7 , 1 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 . 4 1 7 , 1 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 4 3 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 | 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 4 3 0 0 | 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 4 3 0 0 0 0 | 0 0 0 1 3 2 . 7 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 4 | 1 0 0 1 3 1 0 1 7 . 8 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 4 1 0 | 0 1 3 1 0 1 1 5 . 0 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 6 4 . 9 1 7 , 1 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 5 . 0 0 0 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 4 3 0 0 0 0 0 | 0 0 5 . 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 | 2 . 2 2 8 . 0 8 3 , 1 0 9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 2 . 2 2 8 . 0 8 3 , 1 0 9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 2 . 2 2 8 . 0 8 3 , 1 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 4 1 0 0 1 3 1 0 1 2 . 2 2 8 . 0 8 | 3 , 1 0 | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 5 . 6 8 2 . 6 7 4 , 7 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Orçamento Fiscal - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS 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 | 2 9 . 9 6 8 . 9 3 0 , 8 0 3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 1 9 . 7 7 3 . 3 0 9 , 7 6 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 7 . 8 3 9 . 9 9 1 , 0 6 3 . 1 . 9 0 . 0 4 . 0 0 C o n t r a t a ç ã o p o r t e m p o d e t e r m i n a d o 1 0 0 1 0 0 0 0 0 | 0 1 . 2 3 5 . 2 4 2 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 5 2 . 3 7 1 , 1 4 | 1 1 1 2 0 0 0 0 0 0 2 . 3 9 1 . 3 0 9 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 6 6 9 . 8 8 3 , 7 2 | 1 1 2 4 0 0 0 0 0 0 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 1 0 | 0 0 0 0 0 4 . 0 1 5 . 7 1 9 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 5 2 . 4 2 2 , 7 2 | 1 1 1 2 0 0 0 0 0 0 3 . 6 1 3 . 7 3 3 , 2 8 | 1 1 1 3 0 0 0 0 0 0 6 5 0 . 8 4 1 , 0 0 | 1 1 1 4 0 0 0 0 0 0 2 . 1 6 9 . 6 7 7 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 1 . 1 8 6 , 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 1 0 0 0 0 0 0 6 1 3 . 4 0 3 , 2 0 | 1 1 1 1 0 0 0 0 0 0 3 4 . 0 9 9 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 1 . 2 2 4 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 4 . 8 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 8 2 0 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 2 9 9 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 2 . 3 5 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 6 9 . 0 1 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 9 4 . 2 0 0 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 0 0 . 0 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 0 1 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 3 . 1 1 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 5 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . 1 . 9 3 3 | . 3 1 8 , 7 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 4 3 6 . 0 5 8 , 7 0 | 1 1 1 1 0 0 0 0 0 0 1 8 8 . 2 9 4 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 . 1 9 6 . 7 8 6 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 1 . 3 9 3 , 0 0 | 1 1 2 4 0 0 0 0 0 0 4 0 7 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 3 6 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 0 , 0 0 - continua - - continuação - 3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a | | | | | 3 . 0 0 0 , 0 0 3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 5 0 0 , 0 0 3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 0 0 1 0 0 0 0 0 0 2 | . 0 0 0 , 0 0 3 . 2 . 9 0 . 2 2 . 0 0 O u t r o s e n c a r g . s o b r e a d í v . p o r c o n t r a t o 1 0 0 1 0 | 0 0 0 0 0 5 0 0 , 0 0 3 . 2 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 5 0 0 , 0 0 3 . 2 . 9 1 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 0 0 1 0 0 0 0 0 0 5 | 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 0 . 1 9 2 . 6 2 1 , 0 4 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 | 6 . 8 1 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 0 0 1 0 0 0 0 0 0 6 . 3 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 0 , 0 0 3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 2 . 0 0 0 , 0 0 3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 0 0 1 | 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 1 0 . 1 8 3 . 8 1 1 , 0 4 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 3 2 . 8 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 0 , 0 0 3 . 3 . 9 0 . 1 8 . 0 0 A u x í l i o f i n a n c e i r o a e s t u d a n t e s 1 0 0 1 0 0 0 0 0 0 1 | . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 6 3 6 . 2 1 1 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 3 7 . 9 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 6 5 . 2 2 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 6 5 . 8 2 2 , 0 0 | 1 1 2 1 0 0 0 0 0 0 9 0 0 , 0 0 | 1 1 2 2 0 0 0 0 0 0 2 5 3 . 7 7 6 , 0 0 | 1 1 2 3 0 0 0 0 0 0 5 0 . 2 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 2 0 5 . 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 5 . 0 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 1 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 1 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 7 5 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 1 3 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 0 | 0 1 0 0 0 0 0 0 1 1 . 4 5 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 . 2 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 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 1 0 | 0 0 0 0 0 1 2 4 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 1 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 2 7 . 1 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 4 1 . 0 0 0 , 0 | 0 - continua - - continuação - 3 . 3 . 9 0 . 3 6 . 0 0 O u t r o s s e r v . d e t e r c e i r o s p e s s o a f í s i c a 1 0 0 1 0 | | | | | 0 0 0 0 0 4 2 6 . 7 6 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 . 2 1 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 5 5 . 1 7 5 , 0 0 | 1 1 2 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 1 2 3 0 0 0 0 0 0 1 . 1 9 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 . 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 1 . 0 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 8 0 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 2 8 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 3 . 6 9 5 . 0 3 5 , 1 1 | 1 1 1 1 0 0 0 0 0 0 7 6 7 . 4 6 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 0 4 . 2 2 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 1 0 . 6 1 0 , 0 0 | 1 1 2 1 0 0 0 0 0 0 4 0 0 , 0 0 | 1 1 2 3 0 0 0 0 0 0 6 7 . 0 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 . 2 5 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 1 4 4 . 2 5 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 5 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 9 9 . 0 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 9 9 8 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 4 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 1 0 0 0 0 0 0 2 9 0 . 9 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 2 . 0 4 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 5 . 0 5 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 6 . 0 0 A u x í l i o a l i m e n t a ç ã o | 1 1 1 1 0 0 0 0 0 0 1 4 . 6 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 2 0 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 3 7 5 . 2 3 0 , 9 3 | 1 1 1 1 0 0 0 0 0 0 1 3 0 . 2 0 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 0 0 1 0 0 0 0 | 0 0 9 0 0 , 0 0 3 . 3 . 9 0 . 4 9 . 0 0 A u x í l i o t r a n s p o r t e | 1 1 1 1 0 0 0 0 0 0 1 . 5 3 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 9 . 0 4 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 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 2 . 7 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 0 0 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 3 0 . 5 | 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 2 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 2 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 , 0 0 | 1 5 1 0 0 0 0 0 0 0 1 2 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 , 0 0 4 . 0 . 0 0 . 0 0 . 0 0 D e s p e s a s d e c a p i t a l | 1 1 . 3 2 2 . 7 0 0 , 3 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 0 . 5 4 8 . 7 0 0 , 3 0 4 . 4 . 3 0 . 0 0 . 0 0 T r a n s f . a e s t a d o s e a o d i s t r i t o f e d e r a l | 1 . 6 0 0 , 0 0 4 . 4 . 3 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 0 0 , 0 0 - continua - - continuação - 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 . 5 4 7 . 1 0 0 , 3 0 4 . 4 . 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 1 0 0 0 0 0 0 8 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 1 0 0 0 0 0 0 2 3 5 . 6 7 1 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 1 . 3 2 4 , 0 0 | 1 1 1 3 0 0 0 0 0 0 3 . 6 1 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 . 0 1 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 6 7 3 . 1 3 5 , 5 0 | 1 5 1 0 0 0 0 0 0 0 8 . 8 9 8 . 3 6 6 , 8 0 | 1 5 2 0 0 0 0 0 0 0 4 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 2 4 8 . 5 5 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 2 0 . 4 9 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 4 0 . 1 6 1 , 0 0 | 1 6 2 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 7 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 6 0 . 9 1 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 2 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 5 . 3 1 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 1 0 , 0 0 | 1 1 2 1 0 0 0 0 0 0 1 5 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 0 1 , 0 0 | 1 5 1 0 0 0 0 0 0 0 2 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 3 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 3 . 2 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 4 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 1 0 0 , 0 0 4 . 4 . 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 1 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 | 0 1 0 0 , 0 0 4 . 4 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 6 . 0 0 | 0 , 0 0 4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a | 7 7 4 . 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 | 4 5 3 . 3 2 4 , 0 0 4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 0 | 1 0 0 0 0 0 0 4 5 3 . 3 2 4 , 0 0 4 . 6 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 3 2 0 . 6 7 6 , 0 0 4 . 6 . 9 1 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 0 | 1 0 0 0 0 0 0 3 2 0 . 6 7 6 , 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 | 1 0 9 . 4 5 7 , 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 | 1 0 9 . 4 5 7 , 0 0 9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 1 0 9 . 4 5 7 , 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 0 0 1 0 0 0 0 0 0 1 0 9 . 4 5 7 , | 0 0 | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 4 1 . 4 0 1 . 0 8 8 , 1 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Orçamento Seguridade social - Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS 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 4 . 9 5 4 . 7 2 7 , 4 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 0 9 . 7 5 3 , 1 0 3 . 1 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 5 0 0 , 0 0 3 . 1 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 8 . 2 2 3 . 9 9 6 , 0 0 3 . 1 . 9 0 . 0 1 . 0 0 A p o s e n t a d . R P P S , r e s e r v a r e m u n . e r e f o r m 1 4 1 0 | 0 1 3 1 0 1 2 . 3 0 3 . 3 5 3 , 0 0 3 . 1 . 9 0 . 0 3 . 0 0 P e n s õ e s d o R P P S e d o m i l i t a r 1 4 1 0 0 1 3 1 0 1 1 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 1 0 0 1 0 0 0 0 0 | 0 2 8 9 . 3 1 3 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 7 0 . 3 0 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 8 6 2 . 3 9 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 1 8 . 9 3 8 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 2 0 0 , 0 0 3 . 1 . 9 0 . 0 5 . 0 0 O u t r o s b e n e f í c . p r e v i d . s e r v i d o r o u m i l i t a 1 4 | 1 0 0 1 3 1 0 1 5 5 4 . 3 3 2 , 5 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 1 0 | 0 0 0 0 0 3 0 9 . 9 2 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 0 6 . 9 5 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 2 1 . 5 5 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 4 4 . 3 7 7 , 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 1 0 0 0 0 0 0 5 8 . 0 1 5 , 5 0 | 1 2 1 1 0 0 0 0 0 0 1 8 . 1 7 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 4 . 1 1 1 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 2 . 4 5 0 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 1 . 6 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 2 . 7 5 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 . 1 2 1 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 1 . 9 0 . 9 2 . 0 0 D e s p e s a s d e e x e r c í c i o s a n t e r i o r e s 1 0 0 1 0 0 0 0 0 | 0 5 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 6 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 1 1 . 2 0 5 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 7 . 2 1 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 9 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 . 0 0 1 , 0 0 | 1 4 3 0 0 0 0 0 0 0 5 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 1 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 . 2 1 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 2 , 0 0 | 1 4 3 0 0 0 0 0 0 0 5 0 , 0 0 - continua - - continuação - 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | | | | | 2 8 5 . 2 5 7 , 1 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 6 . 9 7 5 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 6 4 . 7 9 3 , 1 0 | 1 2 1 4 0 0 0 0 0 0 9 4 . 0 1 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 9 . 3 6 2 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 1 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 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 . 4 4 4 . 9 7 4 , 3 0 3 . 3 . 3 2 . 0 0 . 0 0 E x e c . o r ç . d e l e g a d a a o s e s t a d o s e a o D F | 8 6 . 0 0 5 , 0 0 3 . 3 . 3 2 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 2 1 1 0 0 0 0 0 0 8 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 , 0 0 3 . 3 . 3 2 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 2 1 1 0 0 0 | 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 1 9 0 . 2 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 0 0 1 0 0 0 0 0 0 6 . 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0 3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s | 1 0 0 1 0 0 0 0 0 0 5 . 9 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 7 5 . 1 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 5 8 3 . 4 0 8 , 0 0 3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 0 5 8 3 . 4 0 8 , 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 8 5 . 3 6 1 , 3 0 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 1 4 . 4 7 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 5 , 0 0 | 1 3 1 1 0 0 0 0 0 0 4 . 3 9 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 1 8 4 . 5 3 1 , 2 0 | 1 2 1 1 0 0 0 0 0 0 1 1 5 . 9 0 0 , 0 0 | 1 2 1 3 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 2 7 7 . 9 0 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 4 . 2 8 7 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 2 . 0 0 M a t e r i a l , b e m o u s e r v . p / d i s t . g r a t u i t a 1 0 0 1 0 | 0 0 0 0 0 2 1 . 6 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 6 . 8 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 1 1 8 . 8 5 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 4 . 2 2 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 4 . 9 9 0 , 0 0 3 . 3 . 9 0 . 3 4 . 0 0 O u t r a s d e s p . p e s s o a l d e c . c o n t r a t . t e r c . 1 2 1 1 | 0 0 0 0 0 0 1 . 3 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 2 6 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 1 0 | 0 0 0 0 0 1 2 5 . 3 1 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 4 . 9 0 0 , 0 0 | 1 2 1 3 0 0 0 0 0 0 7 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 7 0 . 9 5 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 2 0 . 6 1 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0 - continua - - continuação - 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | | | | | 0 0 0 4 3 3 . 3 6 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 . 4 7 9 . 3 6 2 , 0 0 | 1 2 1 3 0 0 0 0 0 0 3 9 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 9 7 7 . 7 4 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 3 8 . 5 3 8 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 3 2 . 7 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 0 . 0 0 S e r v . t e c n o l o g i a i n f o r m a ç ã o / c o m u n i c . - P J 1 0 | 0 1 0 0 0 0 0 0 4 2 . 2 1 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 1 . 7 6 8 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 9 9 0 , 0 0 | 1 4 1 0 0 1 3 1 0 1 7 . 8 0 0 , 0 0 3 . 3 . 9 0 . 4 6 . 0 0 A u x í l i o a l i m e n t a ç ã o | 1 2 1 1 0 0 0 0 0 0 1 7 . 2 3 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 5 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 4 0 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 1 . 9 2 4 , 0 0 | 1 2 1 4 0 0 0 0 0 0 2 . 0 1 0 , 0 0 | 1 4 1 0 0 1 3 1 0 1 1 5 . 0 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 6 4 . 9 1 7 , 1 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 2 1 1 0 0 0 0 | 0 0 5 0 . 4 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 8 . 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 2 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 1 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 5 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 6 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 1 0 0 , | 0 0 | 1 2 1 1 0 0 0 0 0 0 2 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 , 0 0 3 . 3 . 9 0 . 9 5 . 0 0 I n d e n i z . p e l a e x e c . d e t r a b . d e c a m p o 1 2 1 1 0 0 0 0 | 0 0 1 . 2 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 3 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 2 6 . 6 7 5 , 0 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 7 2 6 . 6 7 5 , 0 0 4 . 4 . 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 | 2 0 0 , 0 0 4 . 4 . 5 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 0 0 , 0 0 4 . 4 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 1 . 0 0 0 , 0 0 4 . 4 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 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 | 7 2 5 . 4 7 5 , 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 1 0 0 0 0 0 0 9 . 9 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 1 . 2 8 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 5 0 . 2 3 1 , 0 0 | 1 2 2 0 0 0 0 0 0 2 4 8 1 . 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 0 1 , 0 0 | 1 3 1 2 0 0 0 0 0 1 1 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 1 0 0 0 0 | 0 0 2 0 . 2 3 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 1 . 9 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 3 1 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 5 6 . 2 1 2 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 7 . 4 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 - continua - - continuação - 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | | | | | 1 0 0 1 0 0 0 0 0 0 6 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 . 0 0 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 , 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 | 2 . 2 2 8 . 0 8 3 , 1 0 9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 2 . 2 2 8 . 0 8 3 , 1 0 9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 2 . 2 2 8 . 0 8 3 , 1 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 4 1 0 0 1 3 1 0 1 2 . 2 2 8 . 0 8 | 3 , 1 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 1 7 . 9 0 9 . 4 8 5 , 5 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo III A n e x o 2 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS 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 | 4 4 . 9 2 3 . 6 5 8 , 2 0 3 . 1 . 0 0 . 0 0 . 0 0 P e s s o a l e e n c a r g o s s o c i a i s | 2 8 . 2 8 3 . 0 6 2 , 8 6 3 . 1 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 5 0 0 , 0 0 3 . 1 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 0 5 0 0 , 0 0 3 . 1 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 6 . 0 6 3 . 9 8 7 , 0 6 3 . 1 . 9 0 . 0 1 . 0 0 A p o s e n t a d . R P P S , r e s e r v a r e m u n . e r e f o r m 1 4 1 0 | 0 1 3 1 0 1 2 . 3 0 3 . 3 5 3 , 0 0 3 . 1 . 9 0 . 0 3 . 0 0 P e n s õ e s d o R P P S e d o m i l i t a r 1 4 1 0 0 1 3 1 0 1 1 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 1 0 0 1 0 0 0 0 0 | 0 1 . 5 2 4 . 5 5 5 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 5 2 . 3 7 1 , 1 4 | 1 1 1 2 0 0 0 0 0 0 2 . 3 9 1 . 3 0 9 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 6 6 9 . 8 8 3 , 7 2 | 1 1 2 4 0 0 0 0 0 0 3 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 7 0 . 3 0 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 8 6 2 . 3 9 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 1 8 . 9 3 8 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 2 0 0 , 0 0 3 . 1 . 9 0 . 0 5 . 0 0 O u t r o s b e n e f í c . p r e v i d . s e r v i d o r o u m i l i t a 1 4 | 1 0 0 1 3 1 0 1 5 5 4 . 3 3 2 , 5 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 1 0 | 0 0 0 0 0 4 . 3 2 5 . 6 3 9 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 5 2 . 4 2 2 , 7 2 | 1 1 1 2 0 0 0 0 0 0 3 . 6 1 3 . 7 3 3 , 2 8 | 1 1 1 3 0 0 0 0 0 0 6 5 0 . 8 4 1 , 0 0 | 1 1 1 4 0 0 0 0 0 0 2 . 1 6 9 . 6 7 7 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 1 . 1 8 6 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 0 6 . 9 5 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 2 1 . 5 5 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 4 4 . 3 7 7 , 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 1 0 0 0 0 0 0 6 7 1 . 4 1 8 , 7 0 | 1 1 1 1 0 0 0 0 0 0 3 4 . 0 9 9 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 1 . 2 2 4 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 8 . 1 7 6 , 0 0 | 1 2 1 4 0 0 0 0 0 0 4 . 1 1 1 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 2 . 4 5 0 , 0 0 3 . 1 . 9 0 . 1 6 . 0 0 O u t r a s d e s p . v a r i á v e i s p e s s o a l c i v i l 1 0 0 1 0 0 0 | 0 0 0 6 . 4 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 8 2 0 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 2 . 7 5 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 . 1 2 1 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 - continua - - continuação - 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 1 0 0 0 0 0 0 2 9 9 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 2 . 4 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 6 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 0 , 0 0 3 . 1 . 9 0 . 9 4 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s t r a b a l h i s t a s 1 0 | 0 1 0 0 0 0 0 0 8 0 . 2 1 5 , 0 0 | 1 1 1 1 0 0 0 0 0 0 9 4 . 2 0 0 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 0 0 . 0 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 0 1 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 7 . 2 1 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 9 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 . 0 0 1 , 0 0 | 1 4 3 0 0 0 0 0 0 0 5 0 , 0 0 3 . 1 . 9 0 . 9 6 . 0 0 R e s s a r c i m e n t o d e d e s p . d e p e s s o a l r e q u i s 1 0 0 1 | 0 0 0 0 0 0 3 . 2 1 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 5 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 . 2 1 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 2 , 0 0 | 1 4 3 0 0 0 0 0 0 0 5 0 , 0 0 3 . 1 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . 2 . 2 1 8 | . 5 7 5 , 8 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 0 4 4 3 . 0 3 3 , 7 0 | 1 1 1 1 0 0 0 0 0 0 1 8 8 . 2 9 4 , 0 0 | 1 1 1 2 0 0 0 0 0 0 1 . 1 9 6 . 7 8 6 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 1 1 . 3 9 3 , 0 0 | 1 1 2 4 0 0 0 0 0 0 4 0 7 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 6 4 . 7 9 3 , 1 0 | 1 2 1 4 0 0 0 0 0 0 9 4 . 0 1 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 9 . 3 6 2 , 0 0 3 . 1 . 9 1 . 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 1 0 0 0 0 0 | 0 3 7 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 2 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 0 0 , 0 0 3 . 2 . 0 0 . 0 0 . 0 0 J u r o s e e n c a r g o s d a d í v i d a | 3 . 0 0 0 , 0 0 3 . 2 . 9 0 . 0 0 . 0 0 A p l i c a ç õ e s d i r e t a s | 2 . 5 0 0 , 0 0 3 . 2 . 9 0 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 0 0 1 0 0 0 0 0 0 2 | . 0 0 0 , 0 0 3 . 2 . 9 0 . 2 2 . 0 0 O u t r o s e n c a r g . s o b r e a d í v . p o r c o n t r a t o 1 0 0 1 0 | 0 0 0 0 0 5 0 0 , 0 0 3 . 2 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 5 0 0 , 0 0 3 . 2 . 9 1 . 2 1 . 0 0 J u r o s s o b r e a d í v i d a p o r c o n t r a t o 1 0 0 1 0 0 0 0 0 0 5 | 0 0 , 0 0 3 . 3 . 0 0 . 0 0 . 0 0 O u t r a s d e s p e s a s c o r r e n t e s | 1 6 . 6 3 7 . 5 9 5 , 3 4 3 . 3 . 3 2 . 0 0 . 0 0 E x e c . o r ç . d e l e g a d a a o s e s t a d o s e a o D F | 8 6 . 0 0 5 , 0 0 3 . 3 . 3 2 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 2 1 1 0 0 0 0 0 0 8 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 , 0 0 3 . 3 . 3 2 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 2 1 1 0 0 0 | 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 2 . 0 0 0 , 0 0 3 . 3 . 5 0 . 0 0 . 0 0 T r a n s f . a i n s t . p r i v . s e m f i n s l u c r a t i v o | 1 9 7 . 0 1 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 0 0 1 0 0 0 0 0 0 1 2 . 4 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 . 0 0 0 , 0 0 - continua - - continuação - 3 . 3 . 5 0 . 4 3 . 0 0 S u b v e n ç õ e s s o c i a i s | | | | | 1 0 0 1 0 0 0 0 0 0 5 . 9 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 7 5 . 1 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 3 . 3 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 5 8 5 . 4 0 8 , 0 0 3 . 3 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 0 0 1 | 0 0 0 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 5 8 3 . 4 0 8 , 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 . 7 6 9 . 1 7 2 , 3 4 3 . 3 . 9 0 . 1 4 . 0 0 D i á r i a s - c i v i l | 1 0 0 1 0 0 0 0 0 0 4 7 . 2 7 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 2 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 0 5 , 0 0 | 1 3 1 1 0 0 0 0 0 0 4 . 3 9 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0 3 . 3 . 9 0 . 1 8 . 0 0 A u x í l i o f i n a n c e i r o a e s t u d a n t e s 1 0 0 1 0 0 0 0 0 0 1 | . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 0 . 0 0 M a t e r i a l d e c o n s u m o | 1 0 0 1 0 0 0 0 0 0 8 2 0 . 7 4 2 , 2 0 | 1 1 1 1 0 0 0 0 0 0 2 3 7 . 9 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 6 5 . 2 2 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 6 5 . 8 2 2 , 0 0 | 1 1 2 1 0 0 0 0 0 0 9 0 0 , 0 0 | 1 1 2 2 0 0 0 0 0 0 2 5 3 . 7 7 6 , 0 0 | 1 1 2 3 0 0 0 0 0 0 5 0 . 2 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 2 0 5 . 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 5 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 1 5 . 9 0 0 , 0 0 | 1 2 1 3 0 0 0 0 0 0 3 0 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 2 7 7 . 9 0 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 7 4 . 2 8 7 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 1 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 1 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 7 5 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 1 3 4 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 1 . 0 0 P r e m i a ç õ e s c u l t . a r t . c i e n t . d e s p . e o u t r a s 1 0 | 0 1 0 0 0 0 0 0 1 1 . 4 5 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 . 2 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 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 1 0 | 0 0 0 0 0 1 4 5 . 6 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 1 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 6 . 8 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 1 1 8 . 8 5 0 , 0 0 3 . 3 . 9 0 . 3 3 . 0 0 P a s s a g e n s e d e s p e s a s c o m l o c o m o ç ã o 1 0 0 1 0 0 0 0 0 | 0 3 1 . 3 2 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 5 . 0 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 4 . 9 9 0 , 0 0 - continua - - continuação - 3 . 3 . 9 0 . 3 4 . 0 0 O u t r a s d e s p . p e s s o a l d e c . c o n t r a t . t e r c . 1 2 1 1 | | | | | 0 0 0 0 0 0 1 . 3 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 2 6 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 1 0 0 0 0 0 0 4 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 1 0 | 0 0 0 0 0 5 5 2 . 0 7 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 . 2 1 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 5 5 . 1 7 5 , 0 0 | 1 1 2 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 1 2 3 0 0 0 0 0 0 1 . 1 9 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 5 . 1 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 1 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 4 . 9 0 0 , 0 0 | 1 2 1 3 0 0 0 0 0 0 7 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 7 0 . 9 5 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 2 0 . 6 1 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 8 0 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 2 8 . 0 0 0 , 0 0 3 . 3 . 9 0 . 3 9 . 0 0 O u t r o s s e r v . d e t e r c . p e s s o a j u r í d i c a 1 0 0 1 0 0 0 | 0 0 0 4 . 1 2 8 . 3 9 5 , 1 1 | 1 1 1 1 0 0 0 0 0 0 7 6 7 . 4 6 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 0 4 . 2 2 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 1 0 . 6 1 0 , 0 0 | 1 1 2 1 0 0 0 0 0 0 4 0 0 , 0 0 | 1 1 2 3 0 0 0 0 0 0 6 7 . 0 0 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 . 2 5 0 , 0 0 | 1 1 2 5 0 0 0 0 0 2 1 4 4 . 2 5 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 . 4 7 9 . 3 6 2 , 0 0 | 1 2 1 3 0 0 0 0 0 0 3 9 . 0 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 9 7 7 . 7 4 6 , 0 0 | 1 3 1 1 0 0 0 0 0 0 3 8 . 5 3 8 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 1 3 2 . 7 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 5 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 9 9 . 0 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 6 2 0 0 0 0 0 0 0 9 9 8 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 5 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 4 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 1 0 0 0 0 0 0 3 3 3 . 1 1 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 2 . 0 4 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 5 . 0 5 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 4 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 4 1 . 7 6 8 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 9 9 0 , 0 0 | 1 4 1 0 0 1 3 1 0 1 7 . 8 0 0 , 0 0 - continua - - continuação - 3 . 3 . 9 0 . 4 6 . 0 0 A u x í l i o a l i m e n t a ç ã o | | | | | 1 1 1 1 0 0 0 0 0 0 1 4 . 6 1 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 2 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 7 . 2 3 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 5 0 , 0 0 3 . 3 . 9 0 . 4 7 . 0 0 O b r i g a ç õ e s t r i b u t á r i a s e c o n t r i b u t i v a s 1 0 0 1 | 0 0 0 0 0 0 4 1 5 . 2 3 0 , 9 3 | 1 1 1 1 0 0 0 0 0 0 1 3 0 . 2 0 5 , 0 0 | 1 1 1 3 0 0 0 0 0 0 2 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 5 . 0 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 7 1 . 9 2 4 , 0 0 | 1 2 1 4 0 0 0 0 0 0 2 . 0 1 0 , 0 0 | 1 4 1 0 0 1 3 1 0 1 1 5 . 0 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 6 4 . 9 1 7 , 1 0 3 . 3 . 9 0 . 4 8 . 0 0 O u t r o s a u x . f i n a n . a p e s s o a s f í s i c a s 1 0 0 1 0 0 0 0 | 0 0 9 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 5 0 . 4 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 8 . 0 0 0 , 0 0 3 . 3 . 9 0 . 4 9 . 0 0 A u x í l i o t r a n s p o r t e | 1 1 1 1 0 0 0 0 0 0 1 . 5 3 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 9 . 0 4 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 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 | 0 2 . 8 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 7 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 5 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 6 , 0 0 3 . 3 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 3 0 . 6 | 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 1 2 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 2 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 , 0 0 | 1 2 1 1 0 0 0 0 0 0 2 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 5 , 0 0 | 1 5 1 0 0 0 0 0 0 0 1 2 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 , 0 0 3 . 3 . 9 0 . 9 5 . 0 0 I n d e n i z . p e l a e x e c . d e t r a b . d e c a m p o 1 2 1 1 0 0 0 0 | 0 0 1 . 2 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 3 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 4 9 . 3 7 5 , 3 0 4 . 4 . 0 0 . 0 0 . 0 0 I n v e s t i m e n t o s | 1 1 . 2 7 5 . 3 7 5 , 3 0 4 . 4 . 3 0 . 0 0 . 0 0 T r a n s f . a e s t a d o s e a o d i s t r i t o f e d e r a l | 1 . 6 0 0 , 0 0 4 . 4 . 3 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 1 . 0 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 0 0 , 0 0 4 . 4 . 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 | 2 0 0 , 0 0 4 . 4 . 5 0 . 4 2 . 0 0 A u x í l i o s | 1 0 0 1 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 1 0 0 , 0 0 4 . 4 . 7 1 . 0 0 . 0 0 T r a n s f . a c o n s ó r c . p ú b l i c . m e d i a n . c o n t r . r i s | 1 . 0 0 0 , 0 0 4 . 4 . 7 1 . 7 0 . 0 0 R a t e i o p / p a r t i c i p . e m c o n s ó r c i o p ú b l i c o 1 2 1 1 | 0 0 0 0 0 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 | 1 1 . 2 7 2 . 5 7 5 , 3 0 4 . 4 . 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 1 0 0 0 0 0 0 8 0 0 , 0 0 - continua - - continuação - 4 . 4 . 9 0 . 5 1 . 0 0 O b r a s e i n s t a l a ç õ e s | | | | | 1 0 0 1 0 0 0 0 0 0 2 4 5 . 5 7 1 , 0 0 | 1 1 1 1 0 0 0 0 0 0 6 1 . 3 2 4 , 0 0 | 1 1 1 3 0 0 0 0 0 0 3 . 6 1 0 , 0 0 | 1 1 2 0 0 0 0 0 0 0 1 . 0 1 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 6 7 3 . 1 3 5 , 5 0 | 1 2 1 1 0 0 0 0 0 0 4 1 . 2 8 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 5 0 . 2 3 1 , 0 0 | 1 2 2 0 0 0 0 0 0 2 4 8 1 . 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 0 1 , 0 0 | 1 3 1 2 0 0 0 0 0 1 1 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 8 . 8 9 8 . 3 6 6 , 8 0 | 1 5 2 0 0 0 0 0 0 0 4 0 0 , 0 0 | 1 5 3 0 0 0 0 0 0 0 2 4 8 . 5 5 0 , 0 0 | 1 5 4 0 0 0 0 0 0 0 2 0 . 4 9 0 , 0 0 | 1 6 1 0 0 0 0 0 0 0 4 0 . 1 6 1 , 0 0 | 1 6 2 0 0 0 0 0 0 0 1 0 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 7 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 5 2 . 0 0 E q u i p a m e n t o s e m a t e r i a l p e r m a n e n t e 1 0 0 1 0 0 0 0 | 0 0 8 1 . 1 4 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 5 2 . 1 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 5 . 3 1 1 , 0 0 | 1 1 2 0 0 0 0 0 0 0 2 1 0 , 0 0 | 1 1 2 1 0 0 0 0 0 0 1 5 0 , 0 0 | 1 1 2 4 0 0 0 0 0 0 1 0 0 . 0 0 0 , 0 0 | 1 1 2 5 0 0 0 0 0 1 1 0 1 , 0 0 | 1 2 1 1 0 0 0 0 0 0 3 1 . 9 0 0 , 0 0 | 1 2 1 4 0 0 0 0 0 0 1 . 3 1 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 5 6 . 2 1 2 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 7 . 4 0 0 , 0 0 | 1 3 9 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 4 3 0 0 0 0 0 0 0 5 . 0 0 0 , 0 0 | 1 5 1 0 0 0 0 0 0 0 2 0 0 , 0 0 | 1 5 2 0 0 0 0 0 0 0 1 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 1 2 . 0 0 0 , 0 0 | 1 9 9 0 0 0 0 0 0 2 3 5 . 0 0 0 , 0 0 4 . 4 . 9 0 . 6 1 . 0 0 A q u i s i ç ã o d e i m ó v e i s | 1 0 0 1 0 0 0 0 0 0 1 3 . 8 0 0 , 0 0 | 1 1 1 1 0 0 0 0 0 0 4 . 0 0 0 , 0 0 | 1 1 1 3 0 0 0 0 0 0 1 . 1 0 0 , 0 0 | 1 2 1 1 0 0 0 0 0 0 8 . 0 0 0 , 0 0 | 1 2 1 5 0 0 0 0 0 0 1 0 0 , 0 0 | 1 3 1 1 0 0 0 0 0 0 1 , 0 0 4 . 4 . 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 1 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 | 0 1 0 0 , 0 0 4 . 4 . 9 0 . 9 3 . 0 0 I n d e n i z a ç õ e s e r e s t i t u i ç õ e s 1 0 0 1 0 0 0 0 0 0 6 . 0 0 | 0 , 0 0 4 . 6 . 0 0 . 0 0 . 0 0 A m o r t i z a ç ã o d a d í v i d a | 7 7 4 . 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 | 4 5 3 . 3 2 4 , 0 0 4 . 6 . 9 0 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 0 | 1 0 0 0 0 0 0 4 5 3 . 3 2 4 , 0 0 4 . 6 . 9 1 . 0 0 . 0 0 A p l . d i r . e n t r e ó r g ã o s i n t e g r . d o o r ç a m . | 3 2 0 . 6 7 6 , 0 0 4 . 6 . 9 1 . 7 1 . 0 0 P r i n c i p a l d a d í v i d a c o n t r a t u a l r e s g a t a d o 1 0 0 | 1 0 0 0 0 0 0 3 2 0 . 6 7 6 , 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 | 2 . 3 3 7 . 5 4 0 , 1 0 9 . 9 . 0 0 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 2 . 3 3 7 . 5 4 0 , 1 0 9 . 9 . 9 9 . 0 0 . 0 0 R e s e r v a d e c o n t i n g ê n c i a | 2 . 3 3 7 . 5 4 0 , 1 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 0 0 1 0 0 0 0 0 0 1 0 9 . 4 5 7 , | 0 0 | 1 4 1 0 0 1 3 1 0 1 2 . 2 2 8 . 0 8 3 , 1 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L D A D E S P E S A | 5 9 . 3 1 0 . 5 7 3 , 6 0 --------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Orçamento Fiscal - Adendo VI A n e x o 7 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M PROGRAMA DE TRABALHO DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS POR PROJETOS E ATIVIDADES =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 1 L e g i s l a t i v a | 7 . 8 0 0 , 0 0 1 . 7 2 5 . 6 2 5 , 1 1 1 . 7 3 3 . 4 2 5 , 1 1 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 P r o c e d i m e n t o 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 | 3 4 . 2 0 0 , 0 0 4 . 3 8 3 . 7 6 0 , 0 0 4 . 4 1 7 . 9 6 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 4 . 3 5 2 . 7 6 0 , 0 0 4 . 3 5 2 . 7 6 0 , 0 0 0 4 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 4 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 4 . 2 0 0 , 0 0 0 , 0 0 3 4 . 2 0 0 , 0 0 0 4 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 4 1 3 1 C o m u n i c a ç ã o S o c i a l | 0 , 0 0 3 1 . 0 0 0 , 0 0 3 1 . 0 0 0 , 0 0 0 4 1 3 1 0 0 0 3 C o m u n i c a ç ã o I n s t i t u c i o n a l e P u b l i c i d a d e s | 1 1 T r a b a l h o | 4 . 6 0 0 , 0 0 7 3 . 5 2 0 , 0 0 7 8 . 1 2 0 , 0 0 1 1 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 7 2 . 8 2 0 , 0 0 7 2 . 8 2 0 , 0 0 1 1 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 1 3 3 4 F o m e n t o a o T r a b a l h o | 4 . 6 0 0 , 0 0 7 0 0 , 0 0 5 . 3 0 0 , 0 0 1 1 3 3 4 0 0 2 2 D e s e n v o l v i m e n t o d o T r a b a l h o e | | E m p r e e n d e d o r i s m o 4 . 6 0 0 , 0 0 7 0 0 , 0 0 5 . 3 0 0 , 0 0 1 2 E d u c a ç ã o | 8 9 7 . 0 8 0 , 5 0 1 6 . 4 2 5 . 3 6 8 , 8 6 1 7 . 3 2 2 . 4 4 9 , 3 6 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 1 . 1 4 3 . 7 8 8 , 0 0 1 . 1 4 3 . 7 8 8 , 0 0 1 2 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 2 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 0 . 0 0 0 , 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 2 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 2 3 0 6 A l i m e n t a ç ã o e N u t r i ç ã o | 0 , 0 0 2 6 5 . 7 7 6 , 0 0 2 6 5 . 7 7 6 , 0 0 1 2 3 0 6 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 0 , 0 0 2 6 5 . 7 7 6 , 0 0 2 6 5 . 7 7 6 , 0 0 1 2 3 6 1 E n s i n o F u n d a m e n t a l | 7 5 4 . 6 8 9 , 5 0 1 0 . 8 4 3 . 3 5 5 , 8 6 1 1 . 5 9 8 . 0 4 5 , 3 6 1 2 3 6 1 0 0 1 1 D e s e n v o l v i m e n t o d o E n s i n o F u n d a m e n t a l 7 5 4 . 6 8 9 , | 5 0 1 0 . 8 4 3 . 3 5 5 , 8 6 1 1 . 5 9 8 . 0 4 5 , 3 6 1 2 3 6 2 E n s i n o M é d i o | 0 , 0 0 4 5 4 . 4 8 0 , 0 0 4 5 4 . 4 8 0 , 0 0 1 2 3 6 2 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 0 , 0 0 4 5 4 . 4 8 0 , 0 0 4 5 4 . 4 8 0 , 0 0 1 2 3 6 4 E n s i n o S u p e r i o r | 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 2 3 6 4 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 2 3 6 5 E d u c a ç ã o I n f a n t i l | 9 . 0 4 0 , 0 0 2 . 7 2 1 . 4 6 7 , 0 0 2 . 7 3 0 . 5 0 7 , 0 0 1 2 3 6 5 0 0 1 2 D e s e n v o l v i m e n t o d a E d u c a ç ã o I n f a n t i 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 1 4 6 . 8 3 1 , 0 0 1 4 6 . 8 3 1 , 0 0 1 2 3 6 6 0 0 1 3 E d u c a ç ã o d e J o v e n s e A d u l t o s | 1 2 3 6 7 E d u c a ç ã o E s p e c i a l | 0 , 0 0 3 . 5 1 4 , 0 0 3 . 5 1 4 , 0 0 1 2 3 6 7 0 0 1 4 E d u c a ç ã o E s p e c i a l | 1 2 3 6 8 E d u c a ç ã o B á s i c a | 1 0 3 . 3 5 1 , 0 0 6 9 3 . 5 5 7 , 0 0 7 9 6 . 9 0 8 , 0 0 1 2 3 6 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 9 3 0 , 0 0 0 , 0 0 9 3 0 , 0 0 1 2 3 6 8 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 1 0 2 . 4 2 1 , 0 0 6 9 2 . 8 5 7 , 0 0 7 9 5 . 2 7 8 , 0 0 1 2 3 6 8 0 0 1 5 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a | | E d u c a c i o n a l 0 , 0 0 7 0 0 , 0 0 7 0 0 , 0 0 - continua - - continuação - 1 3 C u l t u r a | | | | 6 . 5 0 0 , 0 0 4 . 8 0 0 , 0 0 1 1 . 3 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 3 0 C u l t u r a p a r a T o d o s | 1 5 U r b a n i s m o | 6 . 2 3 4 . 6 8 2 , 8 0 4 . 2 7 2 . 6 0 4 , 9 0 1 0 . 5 0 7 . 2 8 7 , 7 0 1 5 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 . 4 9 6 . 5 5 4 , 9 0 1 . 4 9 6 . 5 5 4 , 9 0 1 5 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 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 | 6 . 2 2 3 . 3 8 2 , 8 0 0 , 0 0 6 . 2 2 3 . 3 8 2 , 8 0 1 5 4 5 1 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s 6 . 2 1 6 . 3 8 | 2 , 8 0 0 , 0 0 6 . 2 1 6 . 3 8 2 , 8 0 1 5 4 5 1 0 0 2 5 G e s t ã o d a P o l í t i c a d e D e s e n v o l v i m e n t o | | U r b a n o 7 . 0 0 0 , 0 0 0 , 0 0 7 . 0 0 0 , 0 0 1 5 4 5 2 S e r v i ç o s U r b a n o s | 1 1 . 3 0 0 , 0 0 2 . 7 5 4 . 8 5 0 , 0 0 2 . 7 6 6 . 1 5 0 , 0 0 1 5 4 5 2 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 6 . 1 0 0 , 0 0 0 , 0 0 6 . 1 0 0 , 0 0 1 5 4 5 2 0 0 2 6 G e s t ã o E f i c i e n t e d o s S e r v i ç o s U r b a n o s | 5 . 2 0 0 , 0 0 2 . 7 5 4 . 8 5 0 , 0 0 2 . 7 6 0 . 0 5 0 , 0 0 1 5 4 5 3 T r a n s p o r t e s C o l e t i v o s U r b a n o s | 0 , 0 0 2 1 . 2 0 0 , 0 0 2 1 . 2 0 0 , 0 0 1 5 4 5 3 0 0 2 6 G e s t ã o E f i c i e n t e d o s S e r v i ç o s U r b a n o s | 1 6 H a b i t a ç ã o | 5 3 . 2 2 0 , 0 0 0 , 0 0 5 3 . 2 2 0 , 0 0 1 6 4 8 2 H a b i t a ç ã o U r b a n a | 1 6 4 8 2 0 0 2 3 H a b i t a ç ã o d e I n t e r e s s e S o c i a l | 1 7 S a n e a m e n t o | 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0 1 7 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 4 5 1 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 1 8 G e s t ã o A m b i e n t a l | 3 6 2 . 6 6 2 , 0 0 8 9 8 . 0 7 8 , 0 0 1 . 2 6 0 . 7 4 0 , 0 0 1 8 5 1 2 S a n e a m e n t o B á s i c o U r b a n o | 1 . 1 0 0 , 0 0 0 , 0 0 1 . 1 0 0 , 0 0 1 8 5 1 2 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 2 5 1 . 5 5 0 , 0 0 8 9 6 . 0 7 8 , 0 0 1 . 1 4 7 . 6 2 8 , 0 0 1 8 5 4 1 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 5 0 6 . 0 7 8 , 0 0 5 0 6 . 0 7 8 , 0 0 1 8 5 4 1 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 2 5 1 . 5 5 0 , 0 0 3 9 0 . 0 0 0 , 0 0 6 4 1 . 5 5 0 , 0 0 1 8 5 4 2 C o n t r o l e A m b i e n t a l | 6 0 . 0 0 2 , 0 0 2 . 0 0 0 , 0 0 6 2 . 0 0 2 , 0 0 1 8 5 4 2 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 3 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s | 5 0 . 0 1 0 , 0 0 0 , 0 0 5 0 . 0 1 0 , 0 0 1 8 5 4 3 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 2 0 A g r i c u l t u r a | 1 . 0 3 3 . 1 5 0 , 0 0 3 0 4 . 4 4 8 , 0 0 1 . 3 3 7 . 5 9 8 , 0 0 2 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 3 0 4 . 4 4 8 , 0 0 3 0 4 . 4 4 8 , 0 0 2 0 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 2 0 5 4 4 R e c u r s o s H í d r i c o s | 9 2 5 . 2 5 0 , 0 0 0 , 0 0 9 2 5 . 2 5 0 , 0 0 2 0 5 4 4 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 6 0 5 A b a s t e c i m e n t o | 7 . 0 0 0 , 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 0 6 0 5 0 0 2 8 D e s e n v o l v i m e n t o S u s t e n t á v e l d a | | A q u i c u l t u r a e d a P e s c a 7 . 0 0 0 , 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 0 6 0 6 E x t e n s ã o R u r a l | 8 0 0 , 0 0 0 , 0 0 8 0 0 , 0 0 2 0 6 0 6 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a | 1 0 0 . 1 0 0 , 0 0 0 , 0 0 1 0 0 . 1 0 0 , 0 0 2 0 6 0 8 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 3 C o m é r c i o e S e r v i ç o s | 7 2 4 . 0 2 0 , 0 0 7 5 6 . 5 0 6 , 0 0 1 . 4 8 0 . 5 2 6 , 0 0 2 3 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 2 4 4 . 6 0 6 , 0 0 2 4 4 . 6 0 6 , 0 0 2 3 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 2 3 6 9 5 T u r i s m o | 7 2 4 . 0 2 0 , 0 0 5 1 1 . 9 0 0 , 0 0 1 . 2 3 5 . 9 2 0 , 0 0 2 3 6 9 5 0 0 3 1 D e s e n v o l v i m e n t o d e D e s t i n o s e P r o d u t o s | | T u r í s t i c o s 7 2 4 . 0 2 0 , 0 0 5 1 1 . 9 0 0 , 0 0 1 . 2 3 5 . 9 2 0 , 0 0 2 5 E n e r g i a | 2 0 . 0 0 0 , 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 2 5 7 5 2 E n e r g i a E l é t r i c a | 2 5 7 5 2 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 2 6 T r a n s p o r t e | 1 . 2 2 0 . 9 5 0 , 0 0 0 , 0 0 1 . 2 2 0 . 9 5 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 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s 1 . 2 2 0 . 9 5 | 0 , 0 0 0 , 0 0 1 . 2 2 0 . 9 5 0 , 0 0 - continua - - continuação - 2 7 D e s p o r t o e L a z e r | | | | 3 3 9 . 8 2 5 , 0 0 7 8 . 4 9 9 , 0 0 4 1 8 . 3 2 4 , 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 | 3 3 8 . 3 2 5 , 0 0 7 8 . 4 9 9 , 0 0 4 1 6 . 8 2 4 , 0 0 2 7 8 1 2 0 0 1 7 E s p o r t e e L a z e r p a r a T o d o s | 2 7 8 1 3 L a z e r | 1 . 5 0 0 , 0 0 0 , 0 0 1 . 5 0 0 , 0 0 2 7 8 1 3 0 0 1 6 G e s t ã o d e P o l í t i c a s p a r a a J u v e n t u d e | 2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 0 , 0 0 1 . 4 2 6 . 7 3 0 , 9 3 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 0 , 0 0 7 7 7 . 0 0 0 , 0 0 2 8 8 4 3 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 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 0 , 0 0 6 4 9 . 7 3 0 , 9 3 2 8 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 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 1 0 9 . 4 5 7 , 0 0 9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 9 9 9 9 9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 1 0 . 9 4 1 . 6 9 0 , 3 0 2 8 . 9 2 3 . 2 0 9 , 8 7 4 1 . 4 0 1 . 0 8 8 , 1 0 | | | ----------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Orçamento Seguridade social - Adendo VI A n e x o 7 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M PROGRAMA DE TRABALHO DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS POR PROJETOS E ATIVIDADES =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | P R O J E T O S A T I V I D A D E S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 8 A s s i s t ê n c i a S o c i a l | 1 9 2 . 8 6 7 , 0 0 1 . 6 7 4 . 7 4 2 , 7 0 1 . 8 6 7 . 6 0 9 , 7 0 0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 8 . 1 0 0 , 0 0 1 . 1 7 7 . 9 0 9 , 5 0 1 . 1 9 6 . 0 0 9 , 5 0 0 8 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 1 . 0 6 6 . 9 5 8 , 5 0 1 . 0 6 6 . 9 5 8 , 5 0 0 8 1 2 2 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l 1 8 . 1 0 0 , | 0 0 1 1 0 . 9 5 1 , 0 0 1 2 9 . 0 5 1 , 0 0 0 8 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 1 0 . 0 0 0 , 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 0 8 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 8 2 4 1 A s s i s t ê n c i a a o I d o s o | 4 . 6 0 0 , 0 0 0 , 0 0 4 . 6 0 0 , 0 0 0 8 2 4 1 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l 4 . 6 0 0 , 0 | 0 0 , 0 0 4 . 6 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 2 8 . 0 2 0 , 0 0 0 , 0 0 | 2 8 . 0 2 0 , 0 0 0 8 2 4 3 0 0 1 8 A p o i o e P r o t e ç ã o à C r i a n ç a e a o | | A d o l e s c e n t e 2 8 . 0 2 0 , 0 0 0 , 0 0 2 8 . 0 2 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 | 1 2 9 . 1 4 7 , 0 0 4 9 6 . 8 3 3 , 2 0 6 2 5 . 9 8 0 , 2 0 0 8 2 4 4 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 . 5 1 0 , 0 0 0 , 0 0 1 . 5 1 0 , 0 0 0 8 2 4 4 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l 2 4 . 9 4 0 , | 0 0 1 8 8 . 1 4 4 , 2 0 2 1 3 . 0 8 4 , 2 0 0 8 2 4 4 0 0 2 0 P r o t e ç ã o S o c i a l B á s i c a | 1 0 2 . 6 9 7 , 0 0 3 0 7 . 1 8 9 , 0 0 4 0 9 . 8 8 6 , 0 0 0 8 2 4 4 0 0 2 1 P r o t e ç ã o E s p e c i a l | 0 , 0 0 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 0 8 3 3 4 F o m e n t o a o T r a b a l h o | 3 . 0 0 0 , 0 0 0 , 0 0 3 . 0 0 0 , 0 0 0 8 3 3 4 0 0 1 9 G e s t ã o d a P o l í t i c 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 0 3 . 0 0 0 , 0 0 0 9 P r e v i d ê n c i a S o c i a l | 0 , 0 0 3 . 4 3 9 . 5 9 1 , 6 0 3 . 4 5 4 . 5 9 1 , 6 0 0 9 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 3 9 0 . 9 0 6 , 1 0 3 9 0 . 9 0 6 , 1 0 0 9 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 9 2 7 2 P r e v i d ê n c i a d o R e g i m e E s t a t u t á r i o | 0 , 0 0 3 . 0 4 8 . 6 8 5 , 5 0 3 . 0 4 8 . 6 8 5 , 5 0 0 9 2 7 2 0 0 3 3 C o n c e s s ã o d e B e n e f í c i o s P r e v i d e n c i á r i o s | 0 9 8 4 6 O u t r o s E n c a r g o s E s p e c i a i s | 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 0 9 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 1 0 S a ú d e | 6 3 4 . 1 0 0 , 0 0 9 . 7 2 5 . 1 0 1 , 1 0 1 0 . 3 5 9 . 2 0 1 , 1 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 9 2 7 . 9 4 6 , 1 0 9 2 7 . 9 4 6 , 1 0 1 0 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 9 2 6 . 8 4 6 , 1 0 9 2 6 . 8 4 6 , 1 0 1 0 1 2 2 0 0 0 9 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a d e | | S a ú d e 0 , 0 0 1 . 1 0 0 , 0 0 1 . 1 0 0 , 0 0 1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 0 . 3 0 3 , 0 0 0 , 0 0 3 0 . 3 0 3 , 0 0 1 0 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 0 3 0 1 A t e n ç ã o B á s i c a | 7 4 . 2 0 4 , 0 0 3 . 8 4 8 . 9 3 7 , 0 0 3 . 9 2 3 . 1 4 1 , 0 0 1 0 3 0 1 0 0 0 4 A t e n ç ã o B á s i c a e m S a ú d e | 7 4 . 2 0 4 , 0 0 3 . 8 4 8 . 6 0 7 , 0 0 3 . 9 2 2 . 8 1 1 , 0 0 1 0 3 0 1 0 0 0 9 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a d e | | S a ú d e 0 , 0 0 3 3 0 , 0 0 3 3 0 , 0 0 1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 5 1 8 . 4 8 3 , 0 0 4 . | 4 6 6 . 4 9 2 , 0 0 4 . 9 8 4 . 9 7 5 , 0 0 1 0 3 0 2 0 0 0 5 A t e n ç ã o E s p e c i l i z a d a e m S a ú d e | 5 1 8 . 4 8 3 , 0 0 4 . 4 6 6 . 4 9 2 , 0 0 4 . 9 8 4 . 9 7 5 , 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 8 8 . 7 1 0 , 0 0 8 8 . 7 1 0 , 0 0 1 0 3 0 3 0 0 0 6 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 | 1 1 . 1 1 0 , 0 0 7 9 . 3 8 1 , 0 0 9 0 . 4 9 1 , 0 0 1 0 3 0 4 0 0 0 7 V i g i l â n c i a e m S a ú d e | 1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a | 0 , 0 0 3 1 3 . 6 3 5 , 0 0 3 1 3 . 6 3 5 , 0 0 1 0 3 0 5 0 0 0 7 V i g i l â n c i a e m S a ú d e | - continua - - continuação - 9 9 R e s e r v a d e C o n t i n g ê n c i a | | | | 0 , 0 0 0 , 0 0 2 . 2 2 8 . 0 8 3 , 1 0 9 9 9 9 7 R e s e r v a d o R P P S | 9 9 9 9 7 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | | | 8 2 6 . 9 6 7 , 0 0 1 4 . 8 3 9 . 4 3 5 , 4 0 1 7 . 9 0 9 . 4 8 5 , 5 0 ----------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Orçamento Fiscal - Adendo VII A n e x o 8 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M PROGRAMA DE TRABALHO DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VÍNCULO DOS RECURSOS =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | V I N C U L A D O S O R D I N Á R I O S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 1 L e g i s l a t i v a | 0 , 0 0 1 . 7 3 3 . 4 2 5 , 1 1 1 . 7 3 3 . 4 2 5 , 1 1 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 P r o c e d i m e n t o 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 . 4 1 7 . 9 6 0 , 0 0 4 . 4 1 7 . 9 6 0 , 0 0 0 4 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 4 . 3 5 2 . 7 6 0 , 0 0 4 . 3 5 2 . 7 6 0 , 0 0 0 4 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 4 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 0 , 0 0 3 4 . 2 0 0 , 0 0 3 4 . 2 0 0 , 0 0 0 4 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 4 1 3 1 C o m u n i c a ç ã o S o c i a l | 0 , 0 0 3 1 . 0 0 0 , 0 0 3 1 . 0 0 0 , 0 0 0 4 1 3 1 0 0 0 3 C o m u n i c a ç ã o I n s t i t u c i o n a l e P u b l i c i d a d e s | 1 1 T r a b a l h o | 0 , 0 0 7 8 . 1 2 0 , 0 0 7 8 . 1 2 0 , 0 0 1 1 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 7 2 . 8 2 0 , 0 0 7 2 . 8 2 0 , 0 0 1 1 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 1 3 3 4 F o m e n t o a o T r a b a l h o | 0 , 0 0 5 . 3 0 0 , 0 0 5 . 3 0 0 , 0 0 1 1 3 3 4 0 0 2 2 D e s e n v o l v i m e n t o d o T r a b a l h o e | | E m p r e e n d e d o r i s m o 0 , 0 0 5 . 3 0 0 , 0 0 5 . 3 0 0 , 0 0 1 2 E d u c a ç ã o | 1 6 . 7 5 8 . 8 4 9 , 3 6 5 6 3 . 6 0 0 , 0 0 1 7 . 3 2 2 . 4 4 9 , 3 6 1 2 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 . 1 4 3 . 7 8 8 , 0 0 0 , 0 0 1 . 1 4 3 . 7 8 8 , 0 0 1 2 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 1 2 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 0 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 0 0 0 , 0 0 1 2 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 2 3 0 6 A l i m e n t a ç ã o e N u t r i ç ã o | 2 6 5 . 7 7 6 , 0 0 0 , 0 0 2 6 5 . 7 7 6 , 0 0 1 2 3 0 6 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 2 6 5 . 7 7 6 , 0 0 0 , 0 0 2 6 5 . 7 7 6 , 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 1 . 5 9 8 . 0 4 5 , 3 6 0 , 0 0 1 1 . 5 9 8 . 0 4 5 , 3 6 1 2 3 6 1 0 0 1 1 D e s e n v o l v i m e n t o d o E n s i n o F u n d a m e n t a l 1 1 . 5 9 8 . 0 | 4 5 , 3 6 0 , 0 0 1 1 . 5 9 8 . 0 4 5 , 3 6 1 2 3 6 2 E n s i n o M é d i o | 1 7 3 . 4 8 0 , 0 0 2 8 1 . 0 0 0 , 0 0 4 5 4 . 4 8 0 , 0 0 1 2 3 6 2 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 1 7 3 . 4 8 0 , 0 0 2 8 1 . 0 0 0 , 0 0 4 5 4 . 4 8 0 , 0 0 1 2 3 6 4 E n s i n o S u p e r i o r | 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 2 3 6 4 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 5 2 . 6 0 0 , 0 0 1 2 3 6 5 E d u c a ç ã o I n f a n t i l | 2 . 7 3 0 . 5 0 7 , 0 0 0 , 0 0 2 . 7 3 0 . 5 0 7 , 0 0 1 2 3 6 5 0 0 1 2 D e s e n v o l v i m e n t o d a E d u c a ç ã o I n f a n t i l 2 . 7 3 0 . 5 0 7 | , 0 0 0 , 0 0 2 . 7 3 0 . 5 0 7 , 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 | 1 4 6 . 8 3 1 , 0 0 0 , 0 0 1 4 6 . 8 3 1 , 0 0 1 2 3 6 6 0 0 1 3 E d u c a ç ã o d e J o v e n s e A d u l t o s | 1 2 3 6 7 E d u c a ç ã o E s p e c i a l | 3 . 5 1 4 , 0 0 0 , 0 0 3 . 5 1 4 , 0 0 1 2 3 6 7 0 0 1 4 E d u c a ç ã o E s p e c i a l | 1 2 3 6 8 E d u c a ç ã o B á s i c a | 6 9 6 . 9 0 8 , 0 0 1 0 0 . 0 0 0 , 0 0 7 9 6 . 9 0 8 , 0 0 1 2 3 6 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 9 3 0 , 0 0 0 , 0 0 9 3 0 , 0 0 1 2 3 6 8 0 0 1 0 A p o i o e I n c e n t i v o à P e r m a n ê n c i a d o | | E d u c a n d o n a E s c o l a 6 9 5 . 2 7 8 , 0 0 1 0 0 . 0 0 0 , 0 0 7 9 5 . 2 7 8 , 0 0 1 2 3 6 8 0 0 1 5 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a | | E d u c a c i o n a l 7 0 0 , 0 0 0 , 0 0 7 0 0 , 0 0 - continua - - continuação - 1 3 C u l t u r a | | | | 5 0 0 , 0 0 1 0 . 8 0 0 , 0 0 1 1 . 3 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 3 0 C u l t u r a p a r a T o d o s | 1 5 U r b a n i s m o | 7 . 1 1 4 . 4 3 4 , 8 0 3 . 3 9 2 . 8 5 2 , 9 0 1 0 . 5 0 7 . 2 8 7 , 7 0 1 5 1 2 2 A d m i n i s t r a ç ã o G e r a l | 2 , 0 0 1 . 4 9 6 . 5 5 2 , 9 0 1 . 4 9 6 . 5 5 4 , 9 0 1 5 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 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 | 6 . 1 1 5 . 3 8 2 , 8 0 1 0 8 . 0 0 0 , 0 0 6 . 2 2 3 . 3 8 2 , 8 0 1 5 4 5 1 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s 6 . 1 1 4 . 8 8 | 2 , 8 0 1 0 1 . 5 0 0 , 0 0 6 . 2 1 6 . 3 8 2 , 8 0 1 5 4 5 1 0 0 2 5 G e s t ã o d a P o l í t i c a d e D e s e n v o l v i m e n t o | | U r b a n o 5 0 0 , 0 0 6 . 5 0 0 , 0 0 7 . 0 0 0 , 0 0 1 5 4 5 2 S e r v i ç o s U r b a n o s | 9 9 9 . 0 5 0 , 0 0 1 . 7 6 7 . 1 0 0 , 0 0 2 . 7 6 6 . 1 5 0 , 0 0 1 5 4 5 2 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 0 , 0 0 6 . 1 0 0 , 0 0 6 . 1 0 0 , 0 0 1 5 4 5 2 0 0 2 6 G e s t ã o E f i c i e n t e d o s S e r v i ç o s U r b a n o s 9 9 9 . 0 5 0 , 0 | 0 1 . 7 6 1 . 0 0 0 , 0 0 2 . 7 6 0 . 0 5 0 , 0 0 1 5 4 5 3 T r a n s p o r t e s C o l e t i v o s U r b a n o s | 0 , 0 0 2 1 . 2 0 0 , 0 0 2 1 . 2 0 0 , 0 0 1 5 4 5 3 0 0 2 6 G e s t ã o E f i c i e n t e d o s S e r v i ç o s U r b a n o s | 1 6 H a b i t a ç ã o | 2 0 , 0 0 5 3 . 2 0 0 , 0 0 5 3 . 2 2 0 , 0 0 1 6 4 8 2 H a b i t a ç ã o U r b a n a | 1 6 4 8 2 0 0 2 3 H a b i t a ç ã o d e I n t e r e s s e S o c i a l | 1 7 S a n e a m e n t o | 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 1 7 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 4 5 1 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 1 8 G e s t ã o A m b i e n t a l | 7 3 7 . 1 0 0 , 0 0 5 2 3 . 6 4 0 , 0 0 1 . 2 6 0 . 7 4 0 , 0 0 1 8 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 0 0 , 0 0 1 . 0 0 0 , 0 0 1 . 1 0 0 , 0 0 1 8 5 1 2 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 1 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 6 3 7 . 0 0 0 , 0 0 5 1 0 . 6 2 8 , 0 0 1 . 1 4 7 . 6 2 8 , 0 0 1 8 5 4 1 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 5 0 6 . 0 7 8 , 0 0 5 0 6 . 0 7 8 , 0 0 1 8 5 4 1 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 6 3 7 . 0 0 0 , 0 0 4 . 5 5 0 , 0 0 6 4 1 . 5 5 0 , 0 0 1 8 5 4 2 C o n t r o l e A m b i e n t a l | 5 0 . 0 0 0 , 0 0 1 2 . 0 0 2 , 0 0 6 2 . 0 0 2 , 0 0 1 8 5 4 2 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 1 8 5 4 3 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s | 5 0 . 0 0 0 , 0 0 1 0 , 0 0 5 0 . 0 1 0 , 0 0 1 8 5 4 3 0 0 2 9 P r e s e r v a ç ã o e C o n s e r v a ç ã o A m b i e n t a l | 2 0 A g r i c u l t u r a | 9 0 0 . 3 0 1 , 0 0 4 3 7 . 2 9 7 , 0 0 1 . 3 3 7 . 5 9 8 , 0 0 2 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 , 0 0 3 0 4 . 4 4 7 , 0 0 3 0 4 . 4 4 8 , 0 0 2 0 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 2 0 5 4 4 R e c u r s o s H í d r i c o s | 9 0 0 . 2 0 0 , 0 0 2 5 . 0 5 0 , 0 0 9 2 5 . 2 5 0 , 0 0 2 0 5 4 4 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 6 0 5 A b a s t e c i m e n t o | 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 0 6 0 5 0 0 2 8 D e s e n v o l v i m e n t o S u s t e n t á v e l d a | | A q u i c u l t u r a e d a P e s c a 0 , 0 0 7 . 0 0 0 , 0 0 7 . 0 0 0 , 0 0 2 0 6 0 6 E x t e n s ã o R u r a l | 0 , 0 0 8 0 0 , 0 0 8 0 0 , 0 0 2 0 6 0 6 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 0 6 0 8 P r o m o ç ã o d a P r o d u ç ã o A g r o p e c u á r i a | 1 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0 1 0 0 . 1 0 0 , 0 0 2 0 6 0 8 0 0 2 7 A g r i c u l t u r a F a m i l i a r | 2 3 C o m é r c i o e S e r v i ç o s | 8 0 3 . 7 3 0 , 0 0 6 7 6 . 7 9 6 , 0 0 1 . 4 8 0 . 5 2 6 , 0 0 2 3 1 2 2 A d m i n i s t r a ç ã o G e r a l | 1 0 , 0 0 2 4 4 . 5 9 6 , 0 0 2 4 4 . 6 0 6 , 0 0 2 3 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 2 3 6 9 5 T u r i s m o | 8 0 3 . 7 2 0 , 0 0 4 3 2 . 2 0 0 , 0 0 1 . 2 3 5 . 9 2 0 , 0 0 2 3 6 9 5 0 0 3 1 D e s e n v o l v i m e n t o d e D e s t i n o s e P r o d u t o s | | T u r í s t i c o s 8 0 3 . 7 2 0 , 0 0 4 3 2 . 2 0 0 , 0 0 1 . 2 3 5 . 9 2 0 , 0 0 2 5 E n e r g i a | 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 2 0 . 0 0 0 , 0 0 2 5 7 5 2 E n e r g i a E l é t r i c a | 2 5 7 5 2 0 0 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s | 2 6 T r a n s p o r t e | 1 . 1 7 0 . 9 5 0 , 0 0 5 0 . 0 0 0 , 0 0 1 . 2 2 0 . 9 5 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 2 4 E s t r u t u r a ç ã o e R e q u a l i f i c a ç ã o U r b a n o s 1 . 1 7 0 . 9 5 | 0 , 0 0 5 0 . 0 0 0 , 0 0 1 . 2 2 0 . 9 5 0 , 0 0 - continua - - continuação - 2 7 D e s p o r t o e L a z e r | | | | 3 1 7 . 9 2 5 , 0 0 1 0 0 . 3 9 9 , 0 0 4 1 8 . 3 2 4 , 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 | 3 1 7 . 9 2 5 , 0 0 9 8 . 8 9 9 , 0 0 4 1 6 . 8 2 4 , 0 0 2 7 8 1 2 0 0 1 7 E s p o r t e e L a z e r p a r a T o d o s | 2 7 8 1 3 L a z e r | 0 , 0 0 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 2 7 8 1 3 0 0 1 6 G e s t ã o d e P o l í t i c a s p a r a a J u v e n t u d e | 2 8 E n c a r g o s E s p e c i a i s | 0 , 0 0 1 . 4 2 6 . 7 3 0 , 9 3 1 . 4 2 6 . 7 3 0 , 9 3 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 7 7 7 . 0 0 0 , 0 0 7 7 7 . 0 0 0 , 0 0 2 8 8 4 3 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 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 6 4 9 . 7 3 0 , 9 3 6 4 9 . 7 3 0 , 9 3 2 8 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 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 1 0 9 . 4 5 7 , 0 0 1 0 9 . 4 5 7 , 0 0 9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | 9 9 9 9 9 9 9 9 9 R e s e r v a d e C o n t i n g ê n c i a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 2 7 . 8 1 3 . 8 1 0 , 1 6 1 3 . 5 8 7 . 2 7 7 , 9 4 4 1 . 4 0 1 . 0 8 8 , 1 0 | | | ----------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Orçamento Seguridade social - Adendo VII A n e x o 8 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M PROGRAMA DE TRABALHO DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VÍNCULO DOS RECURSOS =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | | | V I N C U L A D O S O R D I N Á R I O S T O T A L =========================================================================================================================================================================================================================================================== | | | | 0 8 A s s i s t ê n c i a S o c i a l | 3 1 1 . 6 9 0 , 0 0 1 . 5 5 5 . 9 1 9 , 7 0 1 . 8 6 7 . 6 0 9 , 7 0 0 8 1 2 2 A d m i n i s t r a ç ã o G e r a l | 0 , 0 0 1 . 1 9 6 . 0 0 9 , 5 0 1 . 1 9 6 . 0 0 9 , 5 0 0 8 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 , 0 0 1 . 0 6 6 . 9 5 8 , 5 0 1 . 0 6 6 . 9 5 8 , 5 0 0 8 1 2 2 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 0 , 0 0 1 2 9 . 0 5 1 , 0 0 1 2 9 . 0 5 1 , 0 0 0 8 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 0 , 0 0 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 0 8 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 0 8 2 4 1 A s s i s t ê n c i a a o I d o s o | 4 0 0 , 0 0 4 . 2 0 0 , 0 0 4 . 6 0 0 , 0 0 0 8 2 4 1 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 0 8 2 4 3 A s s i s t ê n c i a à C r i a n ç a e a o A d o l e s c e n t e 1 0 . 1 0 0 , 0 0 1 7 . 9 | 2 0 , 0 0 2 8 . 0 2 0 , 0 0 0 8 2 4 3 0 0 1 8 A p o i o e P r o t e ç ã o à C r i a n ç a e a o | | A d o l e s c e n t e 1 0 . 1 0 0 , 0 0 1 7 . 9 2 0 , 0 0 2 8 . 0 2 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 0 1 . 1 9 0 , 0 0 3 2 4 . 7 9 0 , 2 0 6 2 5 . 9 8 0 , 2 0 0 8 2 4 4 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 3 0 , 0 0 1 . 4 8 0 , 0 0 1 . 5 1 0 , 0 0 0 8 2 4 4 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l 1 1 0 . 2 9 0 | , 0 0 1 0 2 . 7 9 4 , 2 0 2 1 3 . 0 8 4 , 2 0 0 8 2 4 4 0 0 2 0 P r o t e ç ã o S o c i a l B á s i c a | 1 9 0 . 8 7 0 , 0 0 2 1 9 . 0 1 6 , 0 0 4 0 9 . 8 8 6 , 0 0 0 8 2 4 4 0 0 2 1 P r o t e ç ã o E s p e c i a l | 0 , 0 0 1 . 5 0 0 , 0 0 1 . 5 0 0 , 0 0 0 8 3 3 4 F o m e n t o a o T r a b a l h o | 0 , 0 0 3 . 0 0 0 , 0 0 3 . 0 0 0 , 0 0 0 8 3 3 4 0 0 1 9 G e s t ã o d a P o l í t i c a d e A s s i s t ê n c i a S o c i a l | 0 9 P r e v i d ê n c i a S o c i a l | 3 . 4 5 4 . 5 9 1 , 6 0 0 , 0 0 3 . 4 5 4 . 5 9 1 , 6 0 0 9 1 2 2 A d m i n i s t r a ç ã o G e r a l | 3 9 0 . 9 0 6 , 1 0 0 , 0 0 3 9 0 . 9 0 6 , 1 0 0 9 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 0 9 2 7 2 P r e v i d ê n c i a d o R e g i m e E s t a t u t á r i o | 3 . 0 4 8 . 6 8 5 , 5 0 0 , 0 0 3 . 0 4 8 . 6 8 5 , 5 0 0 9 2 7 2 0 0 3 3 C o n c e s s ã o d e B e n e f í c i o s P r e v i d e n c i á r i o s 3 . 0 4 8 . | 6 8 5 , 5 0 0 , 0 0 3 . 0 4 8 . 6 8 5 , 5 0 0 9 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 | 1 5 . 0 0 0 , 0 0 0 , 0 0 1 5 . 0 0 0 , 0 0 0 9 8 4 6 0 0 3 2 E n c a r g o s G e r a i s d o M u n i c í p i o | 1 0 S a ú d e | 1 0 . 3 2 9 . 2 0 1 , 1 0 3 0 . 0 0 0 , 0 0 1 0 . 3 5 9 . 2 0 1 , 1 0 1 0 1 2 2 A d m i n i s t r a ç ã o G e r a l | 9 2 7 . 9 4 6 , 1 0 0 , 0 0 9 2 7 . 9 4 6 , 1 0 1 0 1 2 2 0 0 0 2 G e s t ã o e M a n u t e n ç ã o | 9 2 6 . 8 4 6 , 1 0 0 , 0 0 9 2 6 . 8 4 6 , 1 0 1 0 1 2 2 0 0 0 9 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a d e | | S a ú d e 1 . 1 0 0 , 0 0 0 , 0 0 1 . 1 0 0 , 0 0 1 0 1 2 8 F o r m a ç ã o d e R e c u r s o s H u m a n o s | 3 0 3 , 0 0 3 0 . 0 0 0 , 0 0 3 0 . 3 0 3 , 0 0 1 0 1 2 8 0 0 0 8 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s | 1 0 3 0 1 A t e n ç ã o B á s i c a | 3 . 9 2 3 . 1 4 1 , 0 0 0 , 0 0 3 . 9 2 3 . 1 4 1 , 0 0 1 0 3 0 1 0 0 0 4 A t e n ç ã o B á s i c a e m S a ú d e | 3 . 9 2 2 . 8 1 1 , 0 0 0 , 0 0 3 . 9 2 2 . 8 1 1 , 0 0 1 0 3 0 1 0 0 0 9 G e s t ã o C o m p a r t i l h a d a d a P o l í t i c a d e | | S a ú d e 3 3 0 , 0 0 0 , 0 0 3 3 0 , 0 0 1 0 3 0 2 A s s i s t ê n c i a H o s p i t a l a r e A m b u l a t o r i a l 4 . 9 8 4 . 9 7 5 , 0 0 | 0 , 0 0 4 . 9 8 4 . 9 7 5 , 0 0 1 0 3 0 2 0 0 0 5 A t e n ç ã o E s p e c i l i z a d a e m S a ú d e | 4 . 9 8 4 . 9 7 5 , 0 0 0 , 0 0 4 . 9 8 4 . 9 7 5 , 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 | 8 8 . 7 1 0 , 0 0 0 , 0 0 8 8 . 7 1 0 , 0 0 1 0 3 0 3 0 0 0 6 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 | 9 0 . 4 9 1 , 0 0 0 , 0 0 9 0 . 4 9 1 , 0 0 1 0 3 0 4 0 0 0 7 V i g i l â n c i a e m S a ú d e | 1 0 3 0 5 V i g i l â n c i a E p i d e m i o l ó g i c a | 3 1 3 . 6 3 5 , 0 0 0 , 0 0 3 1 3 . 6 3 5 , 0 0 1 0 3 0 5 0 0 0 7 V i g i l â n c i a e m S a ú d e | - continua - - continuação - 9 9 R e s e r v a d e C o n t i n g ê n c i a | | | | 2 . 2 2 8 . 0 8 3 , 1 0 0 , 0 0 2 . 2 2 8 . 0 8 3 , 1 0 9 9 9 9 7 R e s e r v a d o R P P S | 9 9 9 9 7 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L 1 6 . 3 2 3 . 5 6 5 , 8 0 1 . 5 8 5 . 9 1 9 , 7 0 1 7 . 9 0 9 . 4 8 5 , 5 0 | | | ----------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== 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 | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 1 . 7 3 3 . 4 2 5 , 1 1 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 . 7 3 3 . 4 2 5 , 1 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 F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== 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 | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 G a b i n e t e d o P r e f e i t o | 1 . 6 7 2 . 5 1 3 , 0 0 | 0 , 0 0 | 0 , 0 0 0 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 1 . 0 0 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 2 . 5 9 4 . 5 6 3 , 00 | 0 , 0 0 | 0 , 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 1 4 9 . 8 8 4 , 0 0 | 0 , 0 0 | 0 , 00 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 4 . 4 1 7 . 9 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 F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | R e l a ç õ e s E x t e r i o r e s | A s s i s t ê n c i a S o c i a l | P r e v i dê n c i a S o c i a l Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 1 . 8 6 7 .6 0 9 , 7 0 | 0 , 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 3 .4 5 4 . 5 9 1 , 6 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 . 8 6 7 . 6 0 9 , 7 0 | 3 . 4 5 4 . 5 9 1 , 6 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | S a ú d e | T r a b a l h o | E d u c a ç ã o Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 . 3 5 9 . 2 0 1 , 1 0 | 0 , 0 0 | 0 , 00 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 7 8 . 1 2 0, 0 0 | 0 , 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 1 7. 3 2 2 . 4 4 9 , 3 6 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 0 . 3 5 9 . 2 0 1 , 1 0 | 7 8 . 1 2 0 , 0 0 | 1 7 . 3 2 2 . 4 4 9 , 3 6 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | C u l t u r a | D i r e i t o d a C i d a d a n i a | U r b a n i s m o Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 1 0 . 5 0 7 . 2 87 , 7 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 1 1 . 3 0 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 1 . 3 0 0 , 0 0 | 0 , 0 0 | 1 0 . 5 0 7 . 2 8 7 , 7 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | H a b i t a ç ã o | S a n e a m e n t o | G e s t ã o A m b i e n t a l Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 3 . 0 0 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 5 3 . 2 2 0 , 0 0 | 0, 0 0 | 0 , 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 1 . 2 6 0. 7 4 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 5 3 . 2 2 0 , 0 0 | 3 . 0 0 0 , 0 0 | 1 . 2 6 0 . 7 4 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | C i ê n c i a e T e c n o l o g i a | A g r i c u l t u r a | O r g a n i z a ç ã o Ag r á r i a Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 1 . 3 3 7 . 5 9 8 , 00 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 . 3 3 7 . 5 9 8 , 0 0 | 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | I n d ú s t r i a | C o m é r c i o e S e r v i ç o s | C o m u n i c a ç õ e s Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 1 . 4 8 0 . 5 2 6 ,0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 0 , 0 0 | 1 . 4 8 0 . 5 2 6 , 0 0 | 0 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | E n e r g i a | T r a n s p o r t e | D e s p o r t o e L a z e r Ó R G Ã O S | | | =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 0 2 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 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 2 0 . 0 0 0 , 0 0 | 1 . 2 2 0 . 9 5 0, 0 0 | 0 , 0 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 0, 0 0 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 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 0, 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 0 , 0 0 | 0 ,0 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 4 18 . 3 2 4 , 0 0 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 0 , 0 0 | 0 , 0 0 | 0, 0 0 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 0 , 0 0 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 2 0 . 0 0 0 , 0 0 | 1 . 2 2 0 . 9 5 0 , 0 0 | 4 1 8 . 3 2 4 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 Consolidado Adendo VIII A n e x o 9 , d a L e i n º 4 3 2 0 , d e 1 7 / 0 3 / 6 4 . ( P o r t a r i a S O F n º 8 , d e 0 4 /0 2 / 8 5 ) E m R $ 1 , 0 0 A T M DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES =========================================================================================================================================================================================================================================================== F U N Ç Õ E S | E n c a r g o s E s p e c i a i s | R e s e r v a d e T O T A L Ó R G Ã O S | | C o n t i n g ê n c i a =========================================================================================================================================================================================================================================================== 0 1 C â m a r a M u n i c i p a l | 0 , 0 0 | 0 , 0 0 | 1 . 7 3 3 . 4 2 5 , 1 1 0 2 G a b i n e t e d o P r e f e i t o | 2 9 8 . 2 0 0 , 0 0 | 0 , 0 0 | 1 . 9 7 0 . 7 1 3 , 0 0 0 6 S e c . M . d e D e s e n v o l v i m e n t o U r b a n o | 0 , 0 0 | 0 , 0 0 | 1 1 . 7 5 1 . 2 37 , 7 0 0 9 S e c . M . d e A s s i s t . S o c i a l , T r a b . e C i d a d a n i a | 0 , 0 0 | 0 , 0 0 | 1. 9 2 0 . 8 2 9 , 7 0 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 0 . 3 5 9 . 2 0 1 , 10 1 2 S e c . M . E m p r e e n d . E c o n o m i a , I n d . e C o m é r c i o | 0 , 0 0 | 0 , 0 0 | 78 . 1 2 0 , 0 0 1 4 S i s t . Ú n i c o d e P r e v i d . S o c i a l S e r v . P ú b l i c | 0 , 0 0 | 2 . 2 2 8 . 08 3 , 1 0 | 5 . 6 8 2 . 6 7 4 , 7 0 1 6 S e c . M . E d u c a ç ã o , J u v e n t . D e s p o r t o e L a z e r | 0 , 0 0 | 0 , 0 0 | 1 7. 7 4 0 . 7 7 3 , 3 6 1 7 S e c . M u n i c i p a l d e A g r i c u l t u r a e P e s c a | 0 , 0 0 | 0 , 0 0 | 1 . 3 3 7 .5 9 8 , 0 0 1 9 S e c r e t a r i a M u n i c i p a l d o M e i o A m b i e n t e | 0 , 0 0 | 0 , 0 0 | 1 . 2 6 1. 7 4 0 , 0 0 2 0 S e c r e t a r i a M u n i c . d e T u r i s m o e C u l t u r a | 0 , 0 0 | 0 , 0 0 | 1 . 4 9 1. 8 2 6 , 0 0 2 1 S e c . M . d e P l a n . G e s t ã o , A d m i n s t . e F i n a n ç a s | 1 . 1 2 8 . 5 3 0 , 93 | 1 0 9 . 4 5 7 , 0 0 | 3 . 8 3 2 . 5 5 0 , 9 3 2 2 C o n t r o l a d o r i a G e r a l d o M u n i c í p i o | 0 , 0 0 | 0 , 0 0 | 1 4 9 . 8 8 4 , 00 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A L | 1 . 4 2 6 . 7 3 0 , 9 3 | 2 . 3 3 7 . 5 4 0 , 1 0 | 5 9 . 3 1 0 . 5 7 3 , 6 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Governo Municipal de Fortim ORÇAMENTO PROGRAMA PARA 2019 - Consolidado ATM RELAÇÃO DE PROJETOS E ATIVIDADES =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | 0 2 0 2 . 2 8 8 4 6 0 0 3 2 0 . 0 0 1 S e t e n ç a s J u d u c i a i s | | 2 9 8 . 2 0 0 , 0 0 | C u m p r i r s e n t e n ç a s j u d i c i a i s e d í v i d a s d e p e q u e n o v a l o r , n a fo r m a | | d e t e r m i n a d a p e l o P o d e r J u d i c i á r i o . | 1 4 0 2 . 0 9 8 4 6 0 0 3 2 0 . 0 0 2 C o n t r i b u i ç ã o p / o P A S E P 1 % d a R e c e i t a d | e R e n d i m e n t o d e A p l i c a ç ã o F i n a n c e i r a 1 5 . 0 0 0 , 0 0 | | R e c o l h e r a o b r i g a ç ã o c o m o P A S E P i n c i d e n t e s o b r e a p l i c a ç õ e s f i n a n c e i r a s . | 2 1 0 1 . 2 8 8 4 3 0 0 3 2 0 . 0 0 3 G e r e n c i a m e n t o d a D í v i d a d o M u n i c í p i o | | 7 7 7 . 0 0 0 , 0 0 | G e r e n c i a r a D í v i d a d o M u n i c í p i o , c o n s t i t u í d a c o m o I N S S , R P PS , R e c e i t a | | F e d e r a l ( P A S E P ) , F G T S e o u t r a s . | 2 1 0 1 . 2 8 8 4 6 0 0 3 2 0 . 0 0 4 C o n t r i b u i ç ã o p a r a F o r m a ç ã o d o P A S E P | | 3 5 1 . 5 3 0 , 9 3 | C u m p r i r d e t e r m i n a ç ã o l e g a l d e r e p a s s e à U n i ã o d e 1 % d a r e c e i ta m u n i c i p a l | | p a r a f o r m a ç ã o d o p a t r i m ô n i o d o s e r v i d o r p ú b l i c o - P A S E P . | | | | T O T A L 1 . 4 4 1 . 7 3 0 , 9 3 | | | 0 1 0 1 . 0 1 0 3 1 0 0 0 1 1 . 0 0 1 R e f o r m a , A d a p t a ç ã o e M o d e r n i z a ç ã o d a | C â m a r a M u n i c i p a l | 7 . 8 0 0 , 0 0 | R e f o r m a r , a d a p t a r e m o d e r n i z a r e s p a ç o f í s i c o a d e q u a d o à r e al i z a ç ã o 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 e d a p a r t i c i p a ç ã o p o p u l a r . | 0 6 0 1 . 1 5 4 5 1 0 0 2 4 1 . 0 0 2 C o n s t r u c a o , R e f o r m a e A d e q u a c a o d e E q | u i p a m e n t o s U r b a n o s | 1 1 . 5 0 1 , 0 0 | C o n s t r u i r , r e f o r m a r e a d e q u a r e q u i p a m e n t o s u r b a n o s d e s t i na d o s à p r e s t a ç ã o | | d e s e r v i ç o s p a r a o f u n c i o n a m e n t o d a a d m i n i s t r a ç ã o m u n i c i p al . | 0 6 0 1 . 1 5 4 5 1 0 0 2 4 1 . 0 0 3 A b e r t u r a e P a v i m e n t a ç ã o d e R u a s , A v e n | i d a s e P a s s e i o s | 5 . 7 6 4 . 7 3 1 , 8 0 | R e a l i z a r o b r a s d e p a v i m e n t a ç ã o , a b e r t u r a d e r u a s , a v e n i d a s e p a s s e i o s , | | d r e n a g e m d e á g u a s p l u v i a i s e o u t r a s , c o m v i s t a s a o r g a n i z a ç ão e | | m e l h o r a m e n t o d o e s p a ç o u r b a n o . | 0 6 0 1 . 1 5 4 5 1 0 0 2 4 1 . 0 0 4 C o n s t r u ç ã o , R e f o r m a e U r b a n i z a ç ã o d e | P r a ç a s e P o l o s d e L a z e r | 4 3 6 . 1 5 0 , 0 0 | C o n s t r u i r r e f o r m a r e u r b a n i z a r p r a ç a s e á r e a s d e l a z e r , e m p ar c e i r a E s t a d o | | e U n i ã o . | 0 6 0 1 . 1 5 4 5 1 0 0 2 4 1 . 0 0 5 A r b o r i z a ç ã o d e P r a ç a s e E s p a ç o s P ú b l i | c o s | 4 . 0 0 0 , 0 0 | A r b o r i z a r p r a ç a s e e s p a ç o s p ú b l i c o s . | 0 6 0 1 . 1 5 4 5 1 0 0 2 5 1 . 0 0 6 R e a l i z a ç ã o d a C O n f e r ê n c i a d a s C i d a d e | s | 1 . 5 0 0 , 0 0 | R e a l i z a r a c o n f e r ê n c i a d a s c i d a d e s . | 0 6 0 1 . 1 5 4 5 1 0 0 2 5 1 . 0 0 7 C o n c l u s ã o e R e v i s ã o d o P l a n o D i r e t o r | | 5 . 5 0 0 , 0 0 | C o n c l u i r e r e v i s a r o P l a n o d e D i r e t o r d o M u n i c í p i o . | 0 6 0 1 . 1 5 4 5 2 0 0 2 4 1 . 0 0 8 C o n s t r u ç ã o e A m p l i a ç ã o d o C e m i t é r i o P | ú b l i c o | 6 . 1 0 0 , 0 0 | C o n s t r u ç ã o e a m p l i a r á r e a s p a r a c e m i t é r i o s p ú b l i c o s . | 0 6 0 1 . 1 5 4 5 2 0 0 2 6 1 . 0 0 9 A q u i s i ç ã o d e M a q u i n a s e E q u i p a m e n t o s | | 5 . 2 0 0 , 0 0 | A d q u i r i r m á q u i n a s e e q u i p a m e n t o s p a r a r e a l i z a r o b r a s d e i n fr a e s t r u t u r a . | 0 6 0 1 . 1 7 4 5 1 0 0 2 4 1 . 0 1 0 F o r t a l e c i m e n t o d a I n f r a e s t r u t u r a H í | d r i c a | 3 . 0 0 0 , 0 0 | F o r t a l e c e r a i n f r a e s t r u t u r a h í d r i c a , a t r a v é s d e i n s t a l a ç ão d e c i s t e r n a s , | | p e r f u r a ç ã o e i n s t a l a ç ã o d e p o ç o s p a r a o a t e n d i m e n t o a o a b a s te c i m e n t o | | d ' á g u a n a z o n a u r b a n a n o M u n i c í p i o . | 0 6 0 1 . 2 5 7 5 2 0 0 2 4 1 . 0 1 1 E x p a n s ã o d o A t e n d i m e n t o c o m E n e r g i a E | l e t r i c a | 2 0 . 0 0 0 , 0 0 | A m p l i a r o a t e n d i m e n t o c o m e n e r g i a e l é t r i c a , n a z o n a r u r a l e ur b a n a d o | | M u n i c í p i o . | 0 6 0 1 . 2 6 7 8 2 0 0 2 4 1 . 0 1 2 C o n s t r u ç ã o e R e c u p e r a c a o d e E s t r a d a s | | 1 . 2 2 0 . 9 5 0 , 0 0 | R e c u p e r a r , m a n t e r e a m p l i a r a s v i a s d e a c e s s o à s c o m u n i d a d e s r e s i d e n t e s n a | | z o n a r u r a l e d i s t r i t o s , a t r a v é s d a c o n s t r u ç ã o d e e s t r a d a s , po n t e s , | | p a s s a g e n s m o l h a d a s , b u e i r o s e o b r a s d ' a r t e s . | 0 9 0 1 . 1 6 4 8 2 0 0 2 3 1 . 0 1 3 C o n s t r u ç ã o d e U n i d a d e s H a b i t a c i o n a i | s | 2 8 . 0 1 0 , 0 0 - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | C o n s t r u i r c a s a h a b i t a c i o n a i s p a r a f a m i l i a s d e b a i x a r e n d a . | 0 9 0 1 . 1 6 4 8 2 0 0 2 3 1 . 0 1 4 M e l h o r i a s S a n i t á r i a s D o m i c i l i a r e s | | 2 . 0 1 0 , 0 0 | I m p l e m e n t a r a s m e l h o r i a s s a n i t á r i a s d o m i c i l i a r e s . | 0 9 0 1 . 1 6 4 8 2 0 0 2 3 1 . 0 1 5 P r e s t a ç ã o d e S e r v i ç o s d e A s s i s t e n c i a | T é c n i c a p / H a b i t a ç ã o d e I n t e r e s s e S o c i a l 1 . 1 0 0 , 0 0 | | P r e s t a r a s s s i t ê n c i a t é c n i c a p a r a h a b i t a ç ã o d e i n t e r e s s e s oc i a l . | 0 9 0 1 . 1 6 4 8 2 0 0 2 3 1 . 0 1 6 M e l h o r i a H a b i t a c i o n a i s p a r a F a m í l i a | s d e B a i x a R e n d a | 2 2 . 1 0 0 , 0 0 | P r o m o v e r a ç õ e s v i n c u l a d a s a o s p r o g r a m a s m e l h o r i a s h a b i t a ci o a n i s p a r a a s | | f a m í l i a s d e b a i x a r e n d a , a t r a v é s d a a q u i s i ç ã o d e m a t e r i a i s de c o n s t r u ç ã o , | | a m p l i a ç ã o e r e f o r m a d e m o r a d i a s . | 0 9 0 2 . 0 8 2 4 3 0 0 1 8 1 . 0 1 7 A p o i o a P r o j e t o s D e s e n v o l v i d o s p e l o F | M D C A | 1 0 . 0 2 0 , 0 0 | D e s e n v o l v e r a ç õ e s p a r a p r o t e ç ã o , a p o i o e a c o m p a n h a m e n t o d e c r i a n ç a s e | | a d o l e s c e n t e s , n a f o r m a d e t e r m i n a d a p e l o C o n s e l h o M u n i c i p al d o s D i r e i t o s d a | | C r i a n ç a e d o A d o l e s c e n t e , c o m r e c u r s o s p r o v e n i e n t e s d e d o a çõ e s e | | c o n t r i b u i ç õ e s d e p e s s o a s f i s i c a s e j u r í d i c a s . | 0 9 0 2 . 0 8 2 4 3 0 0 1 8 1 . 0 1 8 F o r t a l e c i m e n t o d a s E n t i d a d e s d e P o l í | t i c a s P ú b l i c a s p a r a C r i a n ç a s e A d o l e s c e n 1 0 . 0 0 0 , 0 0 | | F o r t a l e c e r a s p o l í t i c a s p ú b l i c a s v o l t a d a s à s C r i a n ç a s e A d ol e s c e n t e s . | 0 9 0 2 . 0 8 2 4 3 0 0 1 8 1 . 0 1 9 S e r v i ç o M u n i c i p a l d e M e d i d a S o c i e d u c | a t i v a e m M e i o A b e r t o | 8 . 0 0 0 , 0 0 | I m p l e m e n t a r a ç õ e s n a r e d e i n t e r s e t o r i a l d e a t e n d i m e n t o a o ad o l e s c e n t e e m | | c o n f l i t o c o m a l e i . | 0 9 0 3 . 0 8 2 4 4 0 0 0 8 1 . 0 2 0 C a p a c i t a ç ã o d e P r o f i s s i o n a i s d o S U A S | | 1 . 5 1 0 , 0 0 | C a p a c i t a r e f o r m a r o s p r o f i s s i o n a i s d o s s e r v i ç o s d e a s s i s t ên c i a s o c i a l | | p a r a a m e l h o r i a d o s s e r v i ç o s o f e r t a d o s à p o p u l a ç ã o . | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 1 . 0 2 1 R e f o r m a e A d e q u a ç ã o d e P r é d i o p a r a A t e | n d i m e n t o d o S e r v i ç o s S o c i o a s s i s t e n c i a i 2 1 . 1 0 0 , 0 0 | | M e l h o r a r a e s t r u t u r a d e p r é d i o p / r e a l i z a r s e r v i ç o s s o c i o a ss i s t e n c i a s | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 1 . 0 2 2 A p o i o a s A ç õ e s d e V i g i l â n c i a S o c i a s s i | s t e n c i a l | 2 . 0 4 0 , 0 0 | M o n i t o r a r s e r v i ç o s e a c o m p a n h a r i n d i c a d o r e s s o c i a i s , r e a li z a r e s t u d o s , | | p e s q u i s a s e d i a g n ó s t i c o s s o c i a s s i s t e n c i a i s . | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 1 . 0 2 3 P r o g r a m a d e B e n e f í c i o d e P r o t e ç ã o C o n | t i n u a d a - B P C n a E s c o l a | 1 . 8 0 0 , 0 0 | D e s e n v o l v e r a ç õ e s d e a t e n ç ã o e a c o m p a n h a m e n t o d o s b e n e f i c iá r i o s e d e s u a s | | f a m í l i a s e d o m o n i t o r a m e n t o e a v a l i a ç ã o d o b e n e f í c i o . | 0 9 0 3 . 0 8 2 4 4 0 0 2 0 1 . 0 2 4 C o n s t r u ç ã o d o C e n t r o d e R e f e r ê n c i a e A | s s i s t ê n c i a S o c i a l - C R A S | 9 . 1 1 2 , 0 0 | C o n s t r u i r o C e n t r o d e R e f e r ê n c i a e A s s i s t ê n c i a S o c i a l - C R A S, e m p a r c e r i a | | c o m G o v e r n o F e d e r a l . | 0 9 0 3 . 0 8 2 4 4 0 0 2 0 1 . 0 2 5 P r o g r a m a P r i m e i r a I n f â n c i a n o S U A S - C | r i a n ç a F e l i z | 9 3 . 5 8 5 , 0 0 | P r o m o v e r o d e s e n v o l v i m e n t o i n t e g r a l d a p r i m e i r a i n f a n c i a po r m e i o d e a p o i o | | a s g e s t a n t e s e c i a n ç a d e a t é 0 3 a n o s b e n e f i c i a r i o s d o b o l s a f am i l i a , | | c r i a n ç a d e a t é 6 a n o s e s u a s f a m i l i a r e s d o B P C , e c r i a n ç a e s u a s f a m i l i a s | | a f a s t a d a s d o c o n v i v i o d o c o n v i v i o f a m i l i a r | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 1 . 0 2 6 R e a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l | d a A s s i s t ê n c i a S o c i a l | 3 . 0 0 0 , 0 0 | R e a l i z a r c o n f e r ê n c i a m u n i c i p a l d a a s s i s t ê n c i a s o c i a l . | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 1 . 0 2 7 R e a l i z a ç ã o d e C a m p a n h a s , P e s q u i s a s e | P r o d u ç ã o d e I n f o r m a t i v o s | 1 . 5 0 0 , 0 0 | R e a l i z a r c a m p a n h a s , p e s q u i s a s e p r o d u ç ã o d e i n f o r m a t i v o s da S e c r e t a r i a d e | | A ç ã o S o c i a l e C i d a d a n i a . | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 1 . 0 2 8 R e a l i z a ç ã o d e P a r c e r i a s c o m O r g a n i z a | ç õ e s d a S o c i e d a d e C i v i l | 5 . 0 0 0 , 0 0 | R e a l i z a r p a r c e r i a s c o m o r g a n i z a ç õ e s d a s o c i e d a d e c i v i l . | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 1 . 0 2 9 R e a l i z a ç ã o d e E v e n t o s S o c i a s s i t e n c i | a i s | 6 . 5 0 0 , 0 0 | R e a l i z a r e v e n t o s s o c i a s s i s t e n c i a i s p r o m o v i d o s p e l a a s s i st ê n c i a s o c i a l , | | t a i s c o m o F e s t a d a s R o s a s e o u t r o s . | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 1 . 0 3 0 I n c e n t i v o a o D e s e n v o l v i m e n t o d e E n t i | d a d e s C o m u n i t á r i a s P r o d u t i v a s | 2 . 1 0 0 , 0 0 | O f e r e c e r o p o r t u n i d a d e s d e g e r a ç ã o d e t r a b a l h o e r e n d a a p a r ti r d a | | q u a l i f i c a ç ã o t é c n i c a , a s s e s s o r i a e e s t r u t u r a ç ã o f í s i c a d e u n i d a d e s | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | p r o d u t i v a s . | 0 9 0 4 . 0 8 1 2 8 0 0 0 8 1 . 0 3 1 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n 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 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a p r o f i s s i o n a i s d a a s s i s t ê n ci a s o c i a l . | 0 9 0 4 . 0 8 3 3 4 0 0 1 9 1 . 0 3 2 I m p l a n t a ç ã o d e P r o g r a m a s d e Q u a l i f i c | a ç ã o P r o f i s s i o n a l | 3 . 0 0 0 , 0 0 | I m p l a n t a r p r o g r a m a s d e q u a l i f i c a ç ã o p r o f i s s i o n a l , a t r a v és d e c u r s o s , | | s e m i n á r i o s e p a l e s t r a s . | 0 9 0 5 . 0 8 2 4 1 0 0 1 9 1 . 0 3 3 R e a l i z a ç ã o d e D i a g n ó s t i c o s s o b r e o P e | r f i l d o I d o s o d o M u n i c í p i o | 3 . 9 0 0 , 0 0 | R e a l i z a r d i a g n ó s t i c o s o b r e o p e r f i l d o I d o s o n o M u n i c í p i o d e F o r t i m . | 0 9 0 5 . 0 8 2 4 1 0 0 1 9 1 . 0 3 4 F o r t a l e c i m e n t o d a P o l í t i c a d a P e s s o a | I d o s a | 7 0 0 , 0 0 | F o r t a l e c e r a p o l í t i c a d a p e s s o a i d o s a , a s s e g u r a n d o - l h e o s se u s d i r e i t o s | | s o c i a i s e p r o m o v e n d o s u a a u t o n o m i a n a i n t e g r a ç ã o e p a r t i c i pa ç ã o e f e t i v a n a | | s o c i e d a d e . | 1 0 0 1 . 1 0 1 2 8 0 0 0 8 1 . 0 3 5 C a p a c i t a ç ã o e F o r m a ç ã o d e P r o f i s s i o n | a i s d a S a ú d e | 3 0 3 , 0 0 | C a p a c i t a r e f o r m a r o s p r o f i s s i o n a i s d o s s e r v i ç o s d e S a ú d e p ar a a m e l h o r i a | | e h u m a n i z a ç ã o d o s s e r v i ç o s o f e r t a d o s à p o p u l a ç ã o . | 1 0 0 1 . 1 0 1 2 8 0 0 0 8 1 . 0 3 6 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n a S a ú | d e | 3 0 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a p r o f i s s i o n a i s d a s a ú d e . | 1 0 0 1 . 1 0 3 0 1 0 0 0 4 1 . 0 3 7 I m p l a n t a ç ã o e R e f o r m a d e A c a d e m i a s d e | S a ú d e | 1 . 2 0 4 , 0 0 | I m p l a n t a r e r e f o r m a r A c a d e m i a s d e S a ú d e n o M u n i c í p i o . | 1 0 0 1 . 1 0 3 0 1 0 0 0 4 1 . 0 3 8 C o n s t r u ç ã o , A m p l i a ç ã o e R e f o r m a d e U n | i d a d e s B á s i c a s d e S a ú d e | 7 3 . 0 0 0 , 0 0 | C o n s t r u i r , a m p l i a r e r e f o r m a r U n i d a d e s B á s i c a s d e S a ú d e a o s p a d r õ e s | | n e c e s s á r i o s a o a t e n d i m e n t o d a E s t r a t é g i a d e S a ú d e d a F a m í l ia . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 1 . 0 3 9 A m p l i a ç ã o e R e f o r m a d o H o s p i t a l M u n i c | i p a l | 5 1 7 . 9 8 0 , 0 0 | A m p l i a r e r e f o r m a r o h o s p i t a l m u n i c i p a l . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 1 . 0 4 0 I m p l a n t a ç ã o d o P r o g r a m a " R E S G A T E " | | 5 0 3 , 0 0 | I m p l a n t a r o p r o g r a m a d e r e s g a t e d e v í t i m a s / p a c i e n t e s . | 1 0 0 1 . 1 0 3 0 4 0 0 0 7 1 . 0 4 1 A m p l i a ç ã o e R e f o r m a d o C e n t r o d e V i g i l | â n c i a S a n i t á r i a | 1 1 . 1 1 0 , 0 0 | A m p l i a r e r e f o r m a r o c e n t r o d e v i g i l â n c i a s a n i t á r i a . | 1 2 0 2 . 1 1 3 3 4 0 0 2 2 1 . 0 4 2 P r o m o c a o e I n c e n t i v o à s A t i v i d a d e s E c | o n ô m i c a s | 1 . 5 0 0 , 0 0 | P r o m o v e r e i n c e n t i v a r a s a t i v i d a d e s E c o n o m i c a s n o M u n i c í p io . | 1 2 0 2 . 1 1 3 3 4 0 0 2 2 1 . 0 4 3 A p o i o à I n s t a l a ç ã o d e M i c r o , P e q u e n a s | e M é d i a s E m p r e s a s | 3 . 1 0 0 , 0 0 | A p o i a r a s i n s t a l a ç õ e s d e m i c r o , p e q u e n a s e m e d i a s e m p r e s a s no M u n i c i p i o . | 1 6 0 1 . 1 2 1 2 8 0 0 0 8 1 . 0 4 4 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n a E d u | c a ç ã o | 3 0 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a o s p r o f i s s i o n a i s d a e d u c a ç ão . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 1 . 0 4 5 C o n s t r u ç ã o e E q u i p a m e n t o d e U n i d a d e s | E s c o l a r e s d o E n s i n o F u n d a m e n t a l 4 6 1 . 8 2 1 , 0 0 | | C o n s t r u i r e e q u i p a r U n i d a d e s E s c o l a r e s d o e n s i n o f u n d a m e n ta l , d e a c o r d o | | c o m o s p a d r õ e s n e c e s s á r i o s à f o r m a ç ã o i n t e g r a l d o s a l u n o s . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 1 . 0 4 6 A m p l i a ç ã o , R e f o r m a d e U n i d a d e s E s c o l | a r e s d o E n s i n o F u n d a m e n t a l | 5 3 . 5 7 2 , 0 0 | A d e q u a r a i n f r a e s t r u t u r a d a s e s c o l a s d o e n s i n o f u n d a m e n t a l a o s p a d r õ e s | | n e c e s s á r i o s à f o r m a ç ã o i n t e g r a l d o s a l u n o s , m e l h o r a n d o e s pa ç o s e x i s t e n t e s . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 1 . 0 4 7 I n s t a l a ç ã o d e B i b l i o t e c a s n a s E s c o l a | s d o E n s i n o F u n d a m e n t a l | 2 . 5 3 0 , 0 0 | I n s t a l a r b i b l i o t e c a s n a s e s c o l a s d a r e d e m u n i c i p a l d o e n s i no f u n d a m e n t a l . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 1 . 0 4 8 C o n s t r u ç ã o , A m p l i a ç ã o e R e f o r m a d e C e | n t r o s E s p o r t i v o s e Q u a d r a s n a s E s c o l a s 2 3 6 . 7 6 6 , 5 0 | | C o n s t r u i r , a m p l i a r e r e f o r m a r c e n t r o s e s p o r t i v o s e q u a d r a s n a s U n i d a d e s | | E s c o l a r e s d o e n s i n o f u n d a m e n t a l . | 1 6 0 1 . 1 2 3 6 5 0 0 1 2 1 . 0 4 9 C o n s t r u ç ã o e E q u i p a m e n t o d e C e n t r o s d | e E d u c a ç ã o I n f a n t i l ( C r e c h e s e P r e - E s c o l a 6 . 0 0 0 , 0 0 | | C o n t r u i r e e q u i p a r c e n t r o s d e e d u c a ç ã o i n f a n t i l ( c r e c h e s e pr é - e s c o l a s ) | | p a r a a t e r n d e r c r i a n ç a s d e 0 a 6 a n o s . | 1 6 0 1 . 1 2 3 6 5 0 0 1 2 1 . 0 5 0 I n s t a l a ç ã o d e B i b l i o t e c a s e m C e n t r o s | d e E d u c a ç ã o I n f a n t i l | 1 . 8 1 0 , 0 0 | I n s t a l a r b i b l i o t e c a s e m c e n t r o s d e e d u c a ç ã o i n f a n t i l - C E I s. | 1 6 0 1 . 1 2 3 6 5 0 0 1 2 1 . 0 5 1 A m p l i a ç ã o , R e f o r m a e e E q u i p . d e C e n t r | o s d e E d . I n f a n t i l ( C r e c h e s e P r e - E s c o l 1 . 2 3 0 , 0 0 | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | A m p l i a r , r e f o r m a r e e q u i p a r C e n t r o s d e E d u c a ç ã o I n f a n t i l . | 1 6 0 1 . 1 2 3 6 8 0 0 0 8 1 . 0 5 2 C a p a c i t a ç ã o e F o r m a ç ã o p a r a P r o f i s s i | o n a i s d a E d u c a ç ã o B á s i c a | 9 3 0 , 0 0 | C a p a c i t a r o s p r o f i s s i o n a i s d a E d u c a ç ã o B á s i c a , c o m v i s t a a me l h o r a r s e u | | d e s e m p e n h o t e ó r i c o a c a d ê m i c o e s u a f o r m a ç ã o e m a ç õ e s e d u c a ti v a s | | c o m p l e m e n t a r e s , o b j e t i v a n d o a s s e g u r a r a o s a l u n o s d a r e d e pú b l i c a | | m u n i c i p a l , e d u c a ç ã o d e q u a l i d a d e . | 1 6 0 1 . 1 2 3 6 8 0 0 1 0 1 . 0 5 3 A q u i s i ç ã o d e T r a n s p o r t e E s c o l a r | | 2 . 0 0 1 , 0 0 | A d q u i r i r v e í c u l o s p a r a m e l h o r i a d a e d u c a ç ã o b á s i c a p o r o c a si ã o d o P r o g r a m a | | C a m i n h o d a E s c o l a . | 1 6 0 1 . 1 2 3 6 8 0 0 1 0 1 . 0 5 4 A q u i s i ç ã o d e F a r d a m e n t o p a r a A l u n o s d | a R e d e E s c o l a r d e E d u c a ç ã o B á s i c a 1 0 0 . 0 2 0 , 0 0 | | A s s e g u r a r a o s a l u n o s d a r e d e e s c o l a r d a e d u c a ç ã o b á s i c a f a r da m e n t o | | e s c o l a r , c o m o f o r m a d e m e l h o r a r a a u t o e s t i m a i n d i s p e n s á v e l a o p r o c e s s o d e | | a p r e n d i z a g e m . | 1 6 0 1 . 1 2 3 6 8 0 0 1 0 1 . 0 5 5 R e a l i z a ç ã o d e J o g o s E s c o l a r e s | | 4 0 0 , 0 0 | R e a l i z a ç ã o d e j o g o s e s c o l a r e s e n t r e o s a l u n o s d a e d u c a ç ã o b ás i c a d o | | m u n i c í p i o . | 1 6 0 1 . 2 7 8 1 2 0 0 1 7 1 . 0 5 6 C o n s t r u ç ã o , A m p l i a ç ã o e R e f o r m a d a I n | f r a e s t r u t u r a d e E s p o r t e e L a z e r 3 3 8 . 0 2 5 , 0 0 | | C o n s t r u i r , a m p l i a r e r e f o r m a r G i n á s i o s , Q u a d r a s P o l i e s p o rt i v a s e C a m p o s d e | | F u t e b o l , p a r a p r á t i c a d e e s p o r t e e l a z e r , e m p a r c e r i a c o m o E st a d o e / o u a | | U n i ã o . | 1 6 0 1 . 2 7 8 1 2 0 0 1 7 1 . 0 5 7 A p o i o a o P r o g r a m a B r i n c a n d o c o m o E s p o | r t e | 3 0 0 , 0 0 | A p o i a r o p r o g r a m a b r i n c a n d o c o m o e s p o r t e . | 1 6 0 1 . 2 7 8 1 3 0 0 1 6 1 . 0 5 8 R a l i z a ç ã o d a C o n f e r ê n c i a M u n i c i p a l d | a J u v e n t u d e | 1 . 5 0 0 , 0 0 | R e a l i z a r c o n f e r ê n c i a m u n i c i p a l d a J u v e n t u d e . | 1 7 0 2 . 2 0 5 4 4 0 0 2 7 1 . 0 5 9 C o n s t r u ç ã o e I n s t a l a ç ã o d e C i s t e r n a s | | 5 . 0 0 0 , 0 0 | A t e n d e r a d e m a n d a p o r á g u a p o t á v e l n a s c o m u n i d a d e s , a t r a v é s d a c o n s t r u ç ã o | | e i n s t a l a ç ã o d e c i s t e r n a s p a r a a t e n d i m e n t o a o h o m e m d o c a m p o. | 1 7 0 2 . 2 0 5 4 4 0 0 2 7 1 . 0 6 0 P e r f u r a ç ã o e I n s t a l a ç ã o d e P o ç o s | | 4 . 0 0 0 , 0 0 | A t e n d e r a d e m a n d a p o r á g u a p o t á v e l n a s c o m u n i d a d e s , a t r a v é s d a p e r f u r a ç ã o | | e i n s t a l a ç ã o d e p o ç o s p r o f u n d o s p a r a a t e n d i m e n t o a o h o m e m d o c a m p o . | 1 7 0 2 . 2 0 5 4 4 0 0 2 7 1 . 0 6 1 C o n s t r u ç ã o e R e s t a u r a ç ã o d e A ç u d e s e B | a r r a g e n s | 1 0 . 2 0 0 , 0 0 | C o n s t r u i r e r e s t a u r a r a ç u d e s e b a r r a g e n s . | 1 7 0 2 . 2 0 5 4 4 0 0 2 7 1 . 0 6 2 I m p l a n t a ç ã o d o S i s t e m a d e A b a s t e c i m e | n t o D ' Á g u a | 9 0 6 . 0 5 0 , 0 0 | I m p l a n t a r o s i s t e m a d e a b a s t e c i m e n t o d ' á g u a , g a r a t i n d o a o s p e q u e n o s e | | m é d i o s a g r i c u l t o r e s o d e s e n v o l v i m e n t o p a r a s u a s u b s i s t ê n ci a . | 1 7 0 2 . 2 0 6 0 5 0 0 2 8 1 . 0 6 3 I m p l a n t a ç ã o d e U n i d a d e s d e B e n e f i c i a | m e n t o d o P e s c a d o | 3 . 0 0 0 , 0 0 | I m p l a n t a r , e m p a r c e r i a c o m o E s t a d o e / o u U n i ã o , U n i d a d e d e B en e f i c i a m e n t o | | d o P e s c a d o . | 1 7 0 2 . 2 0 6 0 5 0 0 2 8 1 . 0 6 4 I m p l e m e n t a ç ã o d e E n t r e p o s t o s d e P r o d | u t o s d a A q u i c u l t u r a e d a P e s c a | 1 . 0 0 0 , 0 0 | I m p l a n t a r e n t r e p o s t o s d e p r o d u t o s d e a q u i c u l t u r a e d a p e s c a. | 1 7 0 2 . 2 0 6 0 5 0 0 2 8 1 . 0 6 5 A p o i o à C a d e i a P r o d u t i v a d e P e s c a d o | | 2 . 0 0 0 , 0 0 | A p o i a r a c a d e i a p r o d u t i v a d e p e s c a d o , i n c l u i v e o f e r t a d e m a te r i a l d e | | p e s c a . | 1 7 0 2 . 2 0 6 0 5 0 0 2 8 1 . 0 6 6 R e a l i z a ç ã o d e P a r c e r i a s c o m O r g a n i z a | ç õ e s d a S o c i e d a d e C i v i l | 1 . 0 0 0 , 0 0 | R e a l i z a r p a r c e r i a s c o m o r g a n i z a ç õ e s d a s o c i e d a d e c i v i l , d e a c o r d o c o m l e i | | 1 3 . 0 1 9 / 2 0 1 4 . | 1 7 0 2 . 2 0 6 0 6 0 0 2 7 1 . 0 6 7 A p o i o a P r o j e t o s d o M A P A | | 8 0 0 , 0 0 | A p o i a r p r o j e t o s d o M i n i s t é r i o d a A g r i c u l t u r a P e c u á r i a e A b as t e c i m e n t o - | | M A P A , p o r m e i o d e c o n v ê n i o o u t e r m o d e c o o p e r a ç ã o . | 1 7 0 2 . 2 0 6 0 8 0 0 2 7 1 . 0 6 8 R e a l i z a ç ã o d e A ç õ e s E m e r g e n c i a i s d e D | e f e s a C i v i l | 3 . 0 0 0 , 0 0 | R e a l i z a r a ç õ e s e m e r g e n c i a i s d e d e f e s a c i v i l , e m p a r c e r i a c om g o v e r n o d o | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | e s t a d o . | 1 7 0 2 . 2 0 6 0 8 0 0 2 7 1 . 0 6 9 C o n c e s s a o d o P r o g r a m a G a r a n t i a - S a f r | a | 3 0 . 0 0 0 , 0 0 | F i r m a r c o n v ê n i o c o m o G o v e r n o F e d e r a l / E s t a d u a l , o b j e t i v a nd o g a r a n t i r a | | s a f r a d o s p e q u e n o s p r o d u t o r e s r u r a i s . | 1 7 0 2 . 2 0 6 0 8 0 0 2 7 1 . 0 7 0 A p o i o a o H o m e m d o C a m p o | | 6 2 . 1 0 0 , 0 0 | I n c e n t i v a r e a p o i a r o p r o d u t o r a g r o p e c u á r i o c o m a d i s t r i b u iç ã o d e | | s e m e n t e s , m u d a s , i m p l e m e n t o s a g r í c o l a s e p r e p a r a ç ã o d e t e rr a p a r a o | | p l a n t i o ; f o r n e c e r a s s i s t ê n c i a t é c n i c a , v a c i n a ç ã o d o s a n i ma i s , e o u t r a s | | a ç õ e s p a r a g a r a n t i r a p e r m a n ê n c i a d o h o m e m n o c a m p o . | 1 7 0 2 . 2 0 6 0 8 0 0 2 7 1 . 0 7 1 A q u i s i ç ã o d e M á q u i n a s e I m p l e m e n t o s A | g r í c o l a s | 5 . 0 0 0 , 0 0 | A d q u i r i r M a q u i n a s e I m p l e m e n t o s A g r i c o l a s | 1 9 0 1 . 0 4 1 2 8 0 0 0 8 1 . 0 7 2 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o n o M e i | o A m b i e n t e | 1 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o p a r a p r o f i s s i o n a i s d o M e i o A m b i en t e . | 1 9 0 1 . 1 8 5 1 2 0 0 2 9 1 . 0 7 3 O b r a s d e D r e n a g e m e S a n e a m e n t o B á s i c o | | 1 . 1 0 0 , 0 0 | R e a l i z a r o b r a s d e d r e n a g e m e s a n e a m e n t o b á s i c o . | 1 9 0 1 . 1 8 5 4 1 0 0 2 9 1 . 0 7 4 A d e q u a ç ã o d e Á r e a s p / D e s t i n a ç ã o F i n a | l d e R e s í d u o s S ó l i d o s | 3 . 0 0 0 , 0 0 | A d e q u a r , a t r a v é s d e c o n v ê n i o c o m o E s t a d o / U n i ã o , á r e a p a r a a d e s t i n a ç ã o | | f i n a l d e r e s í d u o s s ó l i d o s . | 1 9 0 1 . 1 8 5 4 2 0 0 2 9 1 . 0 7 5 E l a b o r a ç ã o d o P l a n o d e S a n e a m e n t o B á s | i c o | 1 0 . 0 0 0 , 0 0 | E l a b o r a r o P l a n o d e S a n e a m e n t o B á s i c o d o M u n i c í p i o e m p a r c e ri a c o m G o v e r n o | | F e d e r a l | 1 9 0 1 . 1 8 5 4 2 0 0 2 9 1 . 0 7 6 I l u m u n i ç ã o P ú b l i c a E c o l ó g i c a | | 5 0 . 0 0 2 , 0 0 | I m p l a n t a r i l u m i n a ç ã o p ú b l i c a e c o l o g í c a n a s p r a ç a s e a v e n i da s . | 1 9 0 2 . 1 8 5 4 1 0 0 2 9 1 . 0 7 7 I m p l e m e n t a ç ã o d o S i s t e m a d e G e s t ã o C o | n t r o l e e M o n i t o r a m e n t o A m b i e n t a l 6 5 . 5 0 0 , 0 0 | | I m p l a n t a r o s i s t e m a d e g e s t ã o c o n t r o l e e m o n i t o r a m e n t o a m b ie n t a l . | 1 9 0 2 . 1 8 5 4 1 0 0 2 9 1 . 0 7 8 R e a l i z a ç ã o d e C a m p a n h a s E d u c a t i v a s d | e P r e s e r v a ç ã o d e M e i o A m b i e n t e | 6 1 . 0 0 0 , 0 0 | R e a l i z a r c a m p a n h a s e d u c a t i v a s d e p r e s e r v a ç ã o e c u i d a d o c o m m e i o a m b i e n t e ; | | p r o m o v e r m u t i r õ e s d e l i m p e z a ; p r o d u z i r e d i s t r i b u i r m a t e r ia l e d u c a t i v o , | | a l é m d e o u t r a s a ç õ e s p a r a p r e s e r v a ç ã o a m b i e n t a l . | 1 9 0 2 . 1 8 5 4 1 0 0 2 9 1 . 0 7 9 I m p l e m e n t a ç ã o d e A ç õ e s p a r a P r e s e r v a | ç ã o d o M e i o A m b i e n t e | 1 2 2 . 0 5 0 , 0 0 | I m p l e m e n t a r a ç õ e s p a r a p r e s e r v a ç ã o e c o n s e r v a ç ã o d o m e i o a mb i e n t e | 1 9 0 2 . 1 8 5 4 3 0 0 2 9 1 . 0 8 0 R e c u p e r a ç ã o d e Á r e a s D e g r a d a d a s | | 5 0 . 0 1 0 , 0 0 | R e a l i z a r o b r a s d e d r e n a g e m e u r b a n i z a ç ã o e m á r e a s d e g r a d a d as n o M u n i c i p i o . | 2 0 0 1 . 1 3 3 9 2 0 0 3 0 1 . 0 8 1 C o n s t r u ç ã o d o C e n t r o C u l t u r a l | | 5 . 5 0 0 , 0 0 | C o n s t r u i r C e n t r o C u l t u r a l n o m u n i c i p i o e m p a r c e r i a c o m o E s ta d o / U n i ã o . , | 2 0 0 1 . 1 3 3 9 2 0 0 3 0 1 . 0 8 2 R e a l i z a ç ã o d e P a r c e r i a s c o m O r g a n i z a | ç õ e s d a S o c i e d a d e C i v i l | 1 . 0 0 0 , 0 0 | R e a l i z a r p a r c e r i a s c o m o r g a n i z a ç õ e s d a s o c i e d a d e c i v i l , d e a c o r d o c o m l e i | | 1 3 . 0 1 9 / 2 0 1 4 . | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 1 . 0 8 3 U r b a n i z a ç ã o d e Á r e a B e i r a R i o | | 5 . 0 6 0 , 0 0 | R e a l i z a r o b r a s d e u r b a n i z a ç ã o n o B e i r a R i o e m p a r c e r i a c o m G ov e r n o | | F e d e r a l . | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 1 . 0 8 4 U r b a n i z a ç ã o d a O r l a M a r í t i m a | | 7 0 8 . 5 6 0 , 0 0 | R e a l i z a r o b r a s d e u r b a n i z a ç ã o n a o r l a m a r í t i m a e m p a r c e r i a co m G o v e r n o | | F e d e r a l | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 1 . 0 8 5 C a p a c i t a ç ã o p a r a G e r a ç ã o d e O c u p a ç ã o | e R e n d a c o m F o c o n a V o c a ç ã o T u r í s t i c a 3 0 0 , 0 0 | | C a p a c i t a r p a r a g e r a ç ã o d e o c u p a ç ã o e r e n d a c o m f o c o n a v o c a ç ão t u r í s t i c a . | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 1 . 0 8 6 U r b a n i z a ç ã o d a E n t r a d a d a C i d a d e | | 1 0 . 1 0 0 , 0 0 | I n v e s t i r n a i n f r a e s t r u t r a t u r í s t i c a d o m u n i c i p i o r e a l i z a nd o o b r a s d e | | U r b a n i z a ç ã o n a e n t r a d a d a c i d a d e . | 2 1 0 1 . 0 4 1 2 8 0 0 0 8 1 . 0 8 7 C a p a c i t a ç ã o d e S e r v i d o r e s P ú b l i c o s d | a A d m i n i s t r a ç ã o G e r a l | 4 . 2 0 0 , 0 0 | H a b i l i t a r o a g e n t e p ú b l i c o p a r a c o n t r i b u i r n a s o l u ç ã o d o s p ro b l e m a s , n a | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | a g i l i z a ç ã o e e f i c á c i a d e r o t i n a s e p r o c e s s o s p e r t i n e n t e s à s a ç õ e s | | d e s e n v o l v i d a s p e l o G o v e r n o M u n i c i p a l ; a u m e n t a r o n í v e l d e sa t i s f a ç ã o n o | | a m b i e n t e d e t r a b a l h o e p r o m o v e r m u d a n ç a s p e s s o a i s , c u l t u r ai s e | | p r o f i s s i o n a i s . | 2 1 0 1 . 0 4 1 2 8 0 0 0 8 1 . 0 8 8 R e a l i z a ç ã o d e C o n c u r s o P ú b l i c o | | 2 9 . 0 0 0 , 0 0 | R e a l i z a r c o n c u r s o p ú b l i c o . | | | | T O T A L 1 1 . 7 6 8 . 6 5 7 , 3 0 | | | 0 1 0 1 . 0 1 0 3 1 0 0 0 1 2 . 0 0 1 M a n u t e n ç ã o d a s A t i v i d a d e s d a C â m a r a M | u n i c i p a l | 1 . 7 2 5 . 6 2 5 , 1 1 | M a n t e r a s a t i v i d a d e s d a C â m a r a M u n i c i p a l . | 0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 0 2 M a n u t e n ç ã o d o G a b i n e t e d o P r e f e i t o | | 1 . 4 4 6 . 8 5 5 , 0 0 | M a n t e r 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 d o G a b i n e t e d o P r e f e it o . | 0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 0 3 C o n v ê n i o s d e C o o p e r a ç ã o T é c n i c a c o m E | n t i d a d e s P ú b l i c a s e P r i v a d a s | 3 7 . 2 0 0 , 0 0 | R e a l i z a r c o n v ê n i o s d e c o o p e r a ç ã o t é c n i c a c o m e n t i d a d e s p ú bl i c a s e | | p r i v a d a s , o b j e t i v a n d o a s s e g u r a r o c o n h e c i m e n t o e o r i e n t a çã o n e c e s s á r i o s à | | p a r t i c i p a ç ã o n a s l u t a s p o r m e l h o r i a s p a r a o M u n i c í p i o , s e j a a t r a v é s d e | | i n c r e m e n t o d o s r e c u r s o s , s e j a p e l a a d o ç ã o d e n o v a s p r á t i c a s d e g e s t ã o | | ( C N M , A P R E C E , A P D M C E , R e g i o n a l d e P r e f e i t o s , A s s o c i a ç ã o d e V i c e - P r e f e i t o s , | | d e n t r e o u t r a s ) . | 0 2 0 2 . 0 4 1 2 2 0 0 0 2 2 . 0 0 4 M a n u t e n ç ã o d a s A t i v i d a d e s d a P r o c u r a | d o r i a d o M u n i c í p i o | 1 5 7 . 4 5 8 , 0 0 | M a n u t e n ç ã o d a s a t i v i d a d e s d a p r o c u r a d o r i a d o m u n i c í p i o . | 0 2 0 2 . 0 4 1 3 1 0 0 0 3 2 . 0 0 5 P u b l i c a ç ã o , P r o d u ç ã o e V e i c u l a ç ã o d a | s A ç õ e s d o G o v e r n o | 3 1 . 0 0 0 , 0 0 | D i v u l g a r a s a ç õ e s d a a d m i n i s t r a ç ã o , a t r a v é s d e d i f e r e n t e s me i o s d e | | c o m u n i c a ç ã o , p r o d u z i r i n f o r m a t i v o s e d e s e n v o l v e r o u t r a s aç õ e s n e c e s s á r i a s | | à t r a n s p a r ê n c i a d o s a t o s p ú b l i c o s , i n c l u s i v e a d i v u l g a ç ã o of i c i a l | | n e c e s s á r i a . | 0 6 0 1 . 1 5 1 2 2 0 0 0 2 2 . 0 0 6 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a | r i a d e D e s e n v o l v i m e n t o U r b a n o 1 . 4 9 6 . 5 5 4 , 9 0 | | M a n t e r 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 d a S e c r e t a r i a d e D e s en v o l v i m e n t o | | U r b a n o . | 0 6 0 1 . 1 5 4 5 2 0 0 2 6 2 . 0 0 7 M a n u t e n ç ã o d o s S e r v i ç o s d e L i m p e z a U r | b a n a e C o l e t a d o L i x o | 1 . 2 5 3 . 0 0 0 , 0 0 | M a n t e r o s s e r v i ç o s d e l i m p e z a u r b a n a e c o l e t a d o l i x o . | 0 6 0 1 . 1 5 4 5 2 0 0 2 6 2 . 0 0 8 M a n u t e n ç ã o e C o n s e r v a ç ã o d e E q u i p a m e | n t o s P ú b l i c o s | 4 0 1 . 0 0 0 , 0 0 | M a n t e r e c o n s e r v a r E q u i p a m e n t o s p ú b l i c o s . | 0 6 0 1 . 1 5 4 5 2 0 0 2 6 2 . 0 0 9 M a n u t e n ç ã o d o s S e r v i ç o s d e I l u m i n a ç ã | o P ú b l i c a | 1 . 1 0 0 . 8 5 0 , 0 0 | M a n t e r 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 d o m u n i c í p i o . | 0 6 0 1 . 1 5 4 5 3 0 0 2 6 2 . 0 1 0 M a n u t e n ç ã o d o D e p a r t a m e n t o M u n i c i p a | l d e T r â n s i t o - D E M U T R A N | 1 9 . 7 0 0 , 0 0 | F i s c a l i z a r , o r i e n t a r e o r g a n i z a r o t r â n s i t o n o M u n i c í p i o . | 0 6 0 1 . 1 5 4 5 3 0 0 2 6 2 . 0 1 1 R e a l i z a ç ã o d e C a m p a n h a s E d u c a t i v a s d | e T r a n s i t o | 1 . 5 0 0 , 0 0 | R e a l i z a r c a m p a n h a s e d u c a t i v a s d e t r â n s i t o n o m u n i c í p i o . | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 2 . 0 1 2 F o r t a l e c i m e n t o d a s I n s t â n c i a s d e C o n | t r o l e S o c i a l ( I G D ' s ) | 3 . 0 6 0 , 0 0 | A p o i a r e f o r t a l e c e r a s i n s t â n c i a s c o l e g i a d a s d o S U A S , i n c l us i v e | | p r o p i c i a n d o l h e a p a r t i c i p a ç ã o e m c u r s o s , s e m i n á r i o s e e v e nt o s n e c e s s á r i o s | | a q u a l i f i c a ç ã o . | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 2 . 0 1 3 B l o c o d e F i n a n c i a m e n t o d o I G D B o l s a F a | m í l i a | 1 2 6 . 8 3 2 , 0 0 | G e r i r o s r e c u r s o s r e p a s s a d o s a o M u n i c í p i o , r e l a t i v o s a o Í n di c e d e G e s t ã o | | D e s c e n t r a l i z a d a - I G D , a p l i c a n d o e m a t i v i d a d e s e p r o j e t o s ap r o v a d o s p e l o | | C o n s e l h o M u n i c i p a l d e A s s i s t ê n c i a S o c i a l . | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 2 . 0 1 4 B l o c o d e F i n a n c i a m e n t o d o I G D S U A S | | 1 9 . 4 0 2 , 2 0 | R e a l i z a r a ç õ e s d e a s s i s t ê n c i a s o c i a l , c o n f o r m e n o r m a s d o S UA S . | 0 9 0 3 . 0 8 2 4 4 0 0 1 9 2 . 0 1 5 C o n c e s s ã o d e B e n e f í c i o s E v e n t u a i s | | 3 8 . 8 5 0 , 0 0 - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | C o n c e d e r b e n e f í c i o s e v e n t u a i s p r e v i s t o s n a l e g i s l a ç ã o d o Si s t e m a Ú n i c o d e | | A s s i s t ê n c i a S o c i a l e r e g u l a m e n t a d a c o m l e g i s l a ç ã o m u n i c i pa l . | 0 9 0 3 . 0 8 2 4 4 0 0 2 0 2 . 0 1 6 B l o c o d e F i n a n c i a m e n t o d a P r o t e ç ã o S o | c i a l B á s i c a - P S B | 3 0 7 . 1 8 9 , 0 0 | P r o m o v e r t r a b a l h o s o c i a l c o m f a m í l i a s d e c a r á t e r c o n t i n u a do , c o m | | f i n a l i d a d e d e f o r t a l e c e r a f u n ç ã o p r o t e t i v a d a s f a m í l i a s , pr e v e n i r a | | r u p t u r a d o s s e u s v í n c u l o s , p r o m o v e r s e u a c e s s o u s u f r u t o d e di r e i t o s e | | c o n t r i b u i r n a m e l h o r i a e q u a l i d a d e d e v i d a . | 0 9 0 3 . 0 8 2 4 4 0 0 2 1 2 . 0 1 7 B l o c o d e F i n a n c i a m e n t o d a P r o t e ç ã o S o | c i a l E s p e c i a l - P S E | 1 . 5 0 0 , 0 0 | A t e n d e r p e s s o a s e f a m í l i a s q u e s o f r e m a l g u m t i p o d e v i o l a ç ã o d e d i r e i t o , | | c o m o v i o l ê n c i a f í s i c a e / o u p s i c o l ó g i c a , n e g l i g ê n c i a , v i o lê n c i a s e x u a l | | ( a b u s o e / o u e x p l o r a ç ã o s e x u a l ) , a d o l e s c e n t e s e m c u m p r i m e nt o d e m e d i d a s | | s o c i o e d u c a t i v a s o u s o b m e d i d a s d e p r o t e ç ã o , t r á f i c o d e p e s so a s , s i t u a ç ã o | | d e r u a , a b a n d o n o , t r a b a l h o i n f a n t i l , d i s c r i m i n a ç ã o p o r o r ie n t a ç ã o s e x u a l | | e / o u r a ç a / e t n i a , e n t r e o u t r a s . | 0 9 0 4 . 0 8 1 2 2 0 0 0 2 2 . 0 1 8 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r . d e | A s s i s t ê n c i a S o c i a l T r a b a l h o e C i d a d a n i a 1 . 0 6 6 . 9 5 8 , 5 0 | | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e A s s i s t ê n c i a S o c i a l , Tr a b a l h o e | | C i d a d a n i a . | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 2 . 0 1 9 M a n u t e n ç ã o d o s C o n s e l h o s V i n c u l a d o s | a A s s i s t ê n c i a S o c i a l | 1 . 1 0 0 , 0 0 | M a n t e r o s c o n s e l h o s v i n c u l a d o s a a s s s i s t ê n c i a s o c i a l . | 0 9 0 4 . 0 8 1 2 2 0 0 1 9 2 . 0 2 0 M a n u t e n ç ã o d a s A t i v i d a d e s d o C o n s e l h | o T u t e l a r | 1 0 9 . 8 5 1 , 0 0 | M a n t e r a s a t i v i d a d e s d o C o n s e l h o T u t e l a r . | 1 0 0 1 . 1 0 1 2 2 0 0 0 2 2 . 0 2 1 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a | r i a d e S a ú d e | 9 2 6 . 8 4 6 , 1 0 | M a n t e r a s A t i v i d a d e s d a S e c r e t a r i a d e S a ú d e . | 1 0 0 1 . 1 0 1 2 2 0 0 0 9 2 . 0 2 2 F o r t a l e c i m e n t o d a s I n s t â n c i a s C o l e g | i a d a s d o S U S | 1 . 1 0 0 , 0 0 | A p o i a r e f o r t a l e c e r a s i n s t â n c i a s c o l e g i a d a s d o S U S , i n c l u si v e | | p r o p i c i a n d o - l h e a p a r t i c i p a ç ã o e m c u r s o s , s e m i n á r i o s e e v en t o s n e c e s s á r i o s | | a s u a q u a l i f i c a ç ã o ; r e a l i z a r C o n f e r ê n c i a M u n i c i p a l d e S a ú de e o u t r o s | | e v e n t o s p a r a o f o r t a l e c i m e n t o d o C M S . | 1 0 0 1 . 1 0 3 0 1 0 0 0 4 2 . 0 2 3 M a n u t e n ç ã o d e A ç õ e s d e A t e n ç ã o B á s i c a | à S a ú d e | 3 . 7 7 8 . 8 6 7 , 0 0 | M a n t e r e m e l h o r a r o a t e n d i m e n t o d e a t e n ç ã o b á s i c a d e s a ú d e , fo r t a l e c e n d o a | | E s t r a t é g i a d e S a ú d e d a F a m í l i a , c u i d a n d o d a r e g u l a r i d a d e d o a t e n d i m e n t o | | n a s U n i d a d e s B á s i c a s d e S a ú d e , d o a t e n d i m e n t o o d o n t o l ó g i c o e d a s v i s i t a s | | d o m i c i l i a r e s d o s A g e n t e s d e C o m u n i t á r i o s d e S a ú d e . | 1 0 0 1 . 1 0 3 0 1 0 0 0 4 2 . 0 2 4 R e a l i z a ç ã o d o P r o g r a m a d e S a ú d e E s c o l | a r | 1 . 3 4 0 , 0 0 | R e a l i z a r o p r o g r a m a d e s a ú d e e s c o l a r . | 1 0 0 1 . 1 0 3 0 1 0 0 0 4 2 . 0 2 5 A p o i o a o P r o g r a m a M a i s M e d i c o s | | 6 8 . 4 0 0 , 0 0 | A p o i a r o p r o g r a m a m a i s m é d i c o s . | 1 0 0 1 . 1 0 3 0 1 0 0 0 9 2 . 0 2 6 R e a l i z a ç ã o d e C a m p a n h a s , P a l e s t r a s E | d u c a t i v a s , P e s q . e P r o d u ç ã o d e I n f o r m a t i 3 3 0 , 0 0 | | R e a l i z a r p e s q u i s a s e c a m p a n h a s p a r a o e n v o l v i m e n t o d a s o c i ed a d e n a | | p o l í t i c a m u n i c i p a l d e s a ú d e , e l a b o r a r i n f o r m a t i v o s p a r a d ar c o n h e c i m e n t o à | | p o p u l a ç ã o d o s r e s u l t a d o s a l c a n ç a d o s p e l a s a ç õ e s d e s e n v o l vi d a s . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 2 7 M a n u t e n ç ã o d a s A t i v i d a d e s d o C A P S C e n | t r o d e A t e n d i m e n t o P s i c o s s o c i a l 1 3 1 . 4 3 5 , 0 0 | | M a n t e r a s a t i v i d a d e s d o C A P S - C e n t r o d e A t e n d i m e n t o P s i c o s so c i a l . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 2 8 M a n u t e n ç ã o d a s A t i v i d a d e s d o H o s p i t a | l M u n i c i p a l | 3 . 4 9 3 . 8 4 9 , 0 0 | M a n t e r e m e l h o r a r o a t e n d i m e n t o a m b u l a t o r i a l , e s p e c i a l i z ad o e h o s p i t a l a r , | | r e a l i z a n d o a ç õ e s p a r a a h u m a n i z a ç ã o d o s s e r v i ç o s o f e r t a d o s a o s p a c i e n t e s . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 2 9 T r a n s f e r ê n c i a d e R e c u r s o s à C o n s ó r c i | o P ú b l i c o d e S a ú d e | 5 8 4 . 9 0 8 , 0 0 | T r a n s f e r i r r e c u r s o s p a r a c o n s ó r c i o p ú b l i c o d e a c o r d o c o m o co n t r a t o d e | | r a t e i o . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 3 0 S e r v i ç o s d e A t e n d i m e n t o M ó v e l d e U r g ê | n c i a - S A M U | 4 . 0 0 0 , 0 0 | M a n t e r o s s e r v i ç o s d e a t e n d i m e n t o m ó v e l d e u r g ê n c i a - S A M U , em p a r c e r i a | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | c o m g o v e r n o d o E s t a d o . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 3 1 M a n u t e n ç ã o d o s S e r v i ç o s E s p e c i a l i z a | d o s e m S a ú d e | 1 7 6 . 3 0 0 , 0 0 | M a n t e r o s s e r v i ç o s e s p e c i a l i z a d o s e m s a ú d e , a t r a v é s d o r e p as s e p a r a p a r a | | e n t i d a d e - H o s p i t a l S a n t a L u i z a d e M a r i l a c . O f e r t a r e x a m e s es p e c i a l i z a d o s | | e o u t r o s . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 3 2 A p o i o a P e s s o a s P o r t a d o r a s d e N e c e s s i | d a d e s E s p e c i a i s e m S a ú d e | 3 6 . 0 0 0 , 0 0 | A p o i a r p e s s o a s p o r t a d o r e s d e n e c e s s i d a d e s e s p e c i a i s e m s a úd e , o f e r t a n d o : | | m e d i c a m e n t o s n ã o o f e r t a d o s n a P P I , o r t e s e s , p r o t e s e s , a l i me n t a ç ã o p a r a | | d i e t a e s p e c i a l , e o u t r o s . | 1 0 0 1 . 1 0 3 0 2 0 0 0 5 2 . 0 3 3 S e r v i ç o s d e C o l e t a e T r a n s p o r t e d e R e s | í d u o s H o s p i t a l a r | 4 0 . 0 0 0 , 0 0 | C o l e t a r e t r a n s p o r t a r o s r e s í d u o s h o s p i t a l a r d e a c o r d o c o m a P o l í t i c a | | N a c i o n a l d e R e s í d u o s S ó l i d o s , e n o r m a s e s p e c i f i c a s , e s t a d ua i s , d a A N V I S A e | | d o C o n s e l h o N a c i o n a l d o M e i o A m b i e n t e ( C O N A M A ) . | 1 0 0 1 . 1 0 3 0 3 0 0 0 6 2 . 0 3 4 M a n u t e n ç ã o d o P r o g r a m a d a A s s i s t ê n c i | a F a r m a c ê u t i c a | 8 8 . 7 1 0 , 0 0 | M a n t e r a p r o g r a m a ç ã o d e P P I d e m e d i c a m e n t o s d a A t e n ç ã o P r i m ár i a e | | S e c u n d á r i a . | 1 0 0 1 . 1 0 3 0 4 0 0 0 7 2 . 0 3 5 M a n u t e n ç ã o d a s A ç õ e s d e V i g i l â n c i a S a | n i t á r i a | 7 9 . 3 8 1 , 0 0 | M a n t e r a s a ç õ e s d e v i g i l â n c i a s a n i t á r i a . | 1 0 0 1 . 1 0 3 0 5 0 0 0 7 2 . 0 3 6 M a n u t e n ç ã o d a s A t i v i d a d e s d e V i g i l â n | c i a d a S a ú d e | 3 1 3 . 3 3 2 , 0 0 | M a n t e r a s a t i v i d a d e s d e s t i n a d a s a v i g i l â n c i a , p r o m o ç ã o , p re v e n ç ã o e | | c o n t r o l e d e d o e n ç a s . | 1 0 0 1 . 1 0 3 0 5 0 0 0 7 2 . 0 3 7 R e a l i z a ç ã o d e C a m p a n h a s c o m F o c o e m D S | T - A I D S e S a ú d e d o A d o l e s c e n t e | 3 0 3 , 0 0 | R e a l i z a r c a m p a n h a s c o m f o c o e m D S T - A I D S e s a ú d e d o A d o l e s c e nt e . | 1 2 0 2 . 1 1 1 2 2 0 0 0 2 2 . 0 3 8 M a n u t . d a s A t i v i d a d e s d a S e c . d e E m p r e | e n d e d o r i s m o , E c o n o m i a , I n d ú s t r i a e C o m é r 7 2 . 8 2 0 , 0 0 | | M a n t e r a s A t i v i d a d e s d a S e c r e t a r i a d e E m p r e e n d e d o r i s m o , E co n o m i a , | | I n d ú s t r i a e C o m é r c i o . | 1 2 0 2 . 1 1 3 3 4 0 0 2 2 2 . 0 3 9 R e a l i z a ç ã o d e O f i c i n a s d e I n i c i a ç ã o P | r o f i s s i o n a l | 7 0 0 , 0 0 | R e a l i z a r o f i c i n a s d e i n i c i a ç ã o p r o f i s s i o n a l . | 1 4 0 2 . 0 9 1 2 2 0 0 0 2 2 . 0 4 0 M a n u t e n ç ã o d o S i s t e m a d a S e g u r i d a d e S | o c i a l d o S e r v i d o r P ú b l i c o | 3 9 0 . 9 0 6 , 1 0 | M a n t e r a s a t i v i d a d e s d o S i s t e m a d a S e g u r i d a d e S o c i a l d o S e r vi d o r P ú l b l i c o | | - S S S P . | 1 4 0 2 . 0 9 2 7 2 0 0 3 3 2 . 0 4 1 C o n c e s s ã o d e B e n e f í c i o s P r e v i d e n c i á | r i o s | 3 . 0 4 8 . 6 8 5 , 5 0 | C o n c e d e r b e n e f i c i o s p r e v i d e n c i a r i o s p a r a s e r v i d o r m u n i c ip a l | 1 6 0 1 . 1 2 1 2 2 0 0 0 2 2 . 0 4 2 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a | r i a d e E d u c a ç ã o , J u v e n t u d e , D e s p o r t o e L a 1 . 1 4 3 . 7 8 8 , 0 0 | | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e E d u c a ç ã o , J u v e n t u d e , D e s p o r t o e | | L a z e r . | 1 6 0 1 . 1 2 3 0 6 0 0 1 0 2 . 0 4 3 M a n u t e n ç ã o d o P r o g r a m a d e A l i m e n t a ç ã | o E s c o l a r - P N A E | 2 6 5 . 7 7 6 , 0 0 | E x e c u t a r o P r o g r a m a N a c i o n a l d e A l i m e n t a ç ã o E s c o l a r - P N A E , s o b a | | o r i e n t a ç ã o d e n u t r i c i o n i s t a , a s s e g u r a n d o a o s a l u n o s d a r e de e s c o l a r d a | | e d u c a ç ã o b á s i c a , a l i m e n t a ç ã o a d e q u a d a e i n d i s p e n s á v e l a o pr o c e s s o d e | | a p r e n d i z a g e m , i n c l u s i v e o d e s j e j u m . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 2 . 0 4 4 E x e c u ç ã o 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 . 5 5 0 , 0 0 | E x e c u t a r o P D D E d i r e t a m e n t e o u p o r m e i o d o s C o n s e l h o s E s c o l ar e s e / o u | | A s s o c i a ç õ e s v i n c u l a d a s a o E n s i n o ; e x e c u t a r o P D E - E s c o l a . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 2 . 0 4 5 M a n u t e n ç ã o d o E n s i n o F u n d a m e n t a l | | 2 . 9 8 5 . 0 5 8 , 8 6 | P r o p o r c i o n a r a o s a l u n o s d a r e d e e s c o l a r d o e n s i n o f u n d a m e n ta l c o n d i ç õ e s | | e f e t i v a s p a r a o a p r o v e i t a m e n t o d o e n s i n o , e x e c u t a n d o o P l a no M u n i c i p a l d e | | E d u c a ç ã o a p r o v a d o e p r o p o r c i o n a n d o - l h e s a t i v i d a d e s e x t r ac u r r i c u l a r e s q u e | | c o n t r i b u a m p a r a s u a f o r m a ç ã o c i d a d ã . | 1 6 0 1 . 1 2 3 6 1 0 0 1 1 2 . 0 4 6 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g | i s t é r i o d o E n s i n o F u n d a m e n t a l 7 . 8 5 6 . 7 4 7 , 0 0 | | V a l o r i z a r o p e s s o a l d o m a g i s t é r i o d o e n s i n o f u n d a m e n t a l g a ra n t i n d o - l h e s o | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | | p i s o s a l a r i a l l e g a l m e n t e i n s t i t u í d o . | 1 6 0 1 . 1 2 3 6 2 0 0 1 0 2 . 0 4 7 A p o i o a o P r e - V e s t i b u l a r | | 9 0 0 , 0 0 | A p o i a r a f o r m a ç ã o d e j o v e n s d o M u n i c í p i o , c o n c e d e n d o - l h e s co n d i ç õ e s p a r a | | q u e p o s s a m c u r s a r o p r é - v e s t i b u l a r . | 1 6 0 1 . 1 2 3 6 2 0 0 1 0 2 . 0 4 8 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r d o E | n s i n o M é d i o | 4 5 3 . 5 8 0 , 0 0 | M a n t e r o t r a n s p o r t e e s c o l a r d o e n s i n o m é d i o e m p a r c e r i a c o m Go v e r n o d o | | E s t a d o e F N D E . | 1 6 0 1 . 1 2 3 6 4 0 0 1 0 2 . 0 4 9 I n c e n t i v o à F o r m a ç ã o A c a d ê m i c a | | 1 5 2 . 6 0 0 , 0 0 | I n c e n t i v a r a f o r m a ç ã o a c a d ê m i c a a o s j o v e n s d o M u n i c í p i o , i nc l u s i v e c o m | | t r a n s p o r t e u n i v e r s i t á r i o e p a r a c u r s o s p r o f i s s i o n a l i z a n te s . | 1 6 0 1 . 1 2 3 6 5 0 0 1 2 2 . 0 5 0 M a n u t e n ç ã o d a E d u c a ç ã o I n f a n t i l | | 9 7 2 . 0 8 0 , 0 0 | P r o p o r c i o n a r a o s a l u n o s d a r e d e e s c o l a r i n f a n t i l c o n d i ç õ e s e f e t i v a s p a r a o | | a p r e n d i z a d o , e x e c u t a n d o o P l a n o M u n i c i p a l d e E d u c a ç ã o a p r ov a d o e | | p r o p o r c i o n a n d o l h e s a t i v i d a d e s e x t r a c u r r i c u l a r e s q u e c o nt r i b u a m p a r a s u a | | f o r m a ç ã o i n t e g r a l . | 1 6 0 1 . 1 2 3 6 5 0 0 1 2 2 . 0 5 1 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g | i s t é r i o d a E d u c a ç ã o I n f a n t i l 1 . 7 4 9 . 3 8 7 , 0 0 | | V a l o r i z a r o p e s s o a l d o m a g i s t é r i o d a e d u c a ç ã o i n f a n t i l , g a ra n t i n d o - l h e s o | | p i s o s a l a r i a l l e g a l m e n t e i n s t i t u í d o . | 1 6 0 1 . 1 2 3 6 6 0 0 1 3 2 . 0 5 2 M a n u t e n ç ã o d a E d u c a ç ã o d e J o v e n s e A d u | l t o s | 2 . 8 0 0 , 0 0 | O f e r t a r a o s m u n í c i p e s f o r a d e f a i x a e t á r i a d o e n s i n o f u n d a m en t a l r e g u l a r , | | o a c e s s o a f o r m a ç ã o n o e n s i n o f u n d a m e n t a l a t r a v é s d a E d u c a ç ão d e J o v e n s e | | A d u l t o s . | 1 6 0 1 . 1 2 3 6 6 0 0 1 3 2 . 0 5 3 R e a l i z a ç ã o d o P r o g r a m a B r a s i l A l f a b e | t i z a d o | 2 0 . 0 0 0 , 0 0 | R e d u z i r o a n a l f a b e t i s m o n o M u n i c í p i o , a t r a v é s d o P r o g r a m a Br a s i l | | A l f a b e t i z a d o , a s e r i m p l e m e n t a d o e m p a r c e r i a c o m o G o v e n o F ed e r a l . | 1 6 0 1 . 1 2 3 6 6 0 0 1 3 2 . 0 5 4 R e m u n e r a ç ã o d o s P r o f i s s i o n a i s d o M a g | i s t é r i o d a E d u c a ç ã o d e J o v e n s e A d u l t o s 1 2 4 . 0 3 1 , 0 0 | | V a l o r i z a r o p e s s o a l d o m a g i s t é r i o d a e d u c a ç ã o d e j o v e n s e a d ul t o s , | | g a r a n t i n d o - l h e s o p i s o s a l a r i a l l e g a l m e n t e i n s t i t u í d o . | 1 6 0 1 . 1 2 3 6 7 0 0 1 4 2 . 0 5 5 M a n u t e n ç ã o d a E d u c a ç ã o E s p e c i a l | | 3 . 5 1 4 , 0 0 | M a n t e r e d u c a ç ã o e s p e c i a l , a t r a v é s d a i n c l u s ã o e d u c a c i o n a l d e a l u n o s | | d e f i c i e n t e s . | 1 6 0 1 . 1 2 3 6 8 0 0 1 0 2 . 0 5 6 M a n u t e n ç ã o d o T r a n s p o r t e E s c o l a r d a E | d u c a ç ã o B á s i c a | 6 9 2 . 8 5 7 , 0 0 | P r o p o r c i o n a r t r a n s p o r t e e s c o l a r a d e q u a d o a o s a l u n o s d a r e de e s c o l a r d a | | e d u c a ç ã o b á s i c a , a s s e g u r a n d o a s u a p e r m a n ê n c i a n a s s é r i e s fi n a i s d o e n s i n o | | f u n d a m e n t a l e i n f a n t i l , q u a n d o i n e x i s t i r e m e s c o l a s q u e p o ss u a m e s s a s | | s é r i e s , n o s e u l o c a l d e r e s i d ê n c i a . | 1 6 0 1 . 1 2 3 6 8 0 0 1 5 2 . 0 5 7 A p o i o a o s Ó r g ã o s C o l e g i a d o s , A s s o c i a | ç õ e s C o n s e l h o s E s c o l a r e s e G r ê m i o s E s t u d a 7 0 0 , 0 0 | | A p o i a r e f o r t a l e c e r o s ó r g ã o s c o l e g i a d o s d a á r e a d e e d u c a ç ã o, i n c l u s i v e | | p r o p i c i a n d o - l h e s a p a r t i c i p a ç ã o e m c u r s o s , s e m i n á r i o s e e ve n t o s | | n e c e s s á r i o s a s u a q u a l i f i c a ç ã o . | 1 6 0 1 . 2 7 8 1 2 0 0 1 7 2 . 0 5 8 I n c e n t i v o e A p o i o à A t l e t a s L o c a i s | | 4 . 2 0 0 , 0 0 | I n c e n t i v a r e a p o i a r a t l e t a s l o c a i s , d a s d i v e r s a s m o d a l i d a de s e s p o r t i v a s , à | | p a r t i c i p a ç ã o e m e v e n t o s e s p o r t i v o s n o e s t a d o e n o p a í s . | 1 6 0 1 . 2 7 8 1 2 0 0 1 7 2 . 0 5 9 M a n u t e n ç ã o d a s A t i v i d a d e s e E s p a ç o s E | s p o r t i v o s | 7 4 . 2 9 9 , 0 0 | O f e r t a r à p o p u l a ç ã o e s p a ç o s a d e q u a d o s à r e a l i z a ç ã o d e p r á t ic a s e s p o r t i v a s | | e d e l a z e r ; a s s e g u r a r a m a n u t e n ç ã o d a s a t i v i d a d e s e s p o r t i v as | | d i s p o n i b i l i z a d a s à c o m u n i d a d e . | 1 7 0 2 . 2 0 1 2 2 0 0 0 2 2 . 0 6 0 M a n u t e n ç ã o d a s A t i v i d a d e s d 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 P e s c a | 3 0 4 . 4 4 8 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e A g r i c u l t u r a e P e s c a . | 1 9 0 1 . 1 8 5 4 1 0 0 0 2 2 . 0 6 1 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a | r i a d o M e i o A m b i e n t e | 5 0 6 . 0 7 8 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d o M e i o A m b i e n t e . | - continua - - continuação - =========================================================================================================================================================================================================================================================== C Ó D I G O E S P E C I F I C A Ç Ã O | | V A L O R =========================================================================================================================================================================================================================================================== | | 1 9 0 1 . 1 8 5 4 2 0 0 2 9 2 . 0 6 2 T r a n s f e r ê n c i a d e R e c u r s o s a C o n s ó r c i | o I n t e r m u n i c i p a l | 2 . 0 0 0 , 0 0 | P a r t i c i p a ç ã o d o M u n i c í p i o n o r a t e i o d a s d e s p e s a s d o C o n s ó r ci o | | I n t e r m u n i c i p a l p a r a r e a l i z a ç ã o d o s s e r v i ç o s d e c o l e t a , t r an s p o r t e e | | d e s t i n a ç ã o f i n a l d o s r e s í d u o s s ó l i d o s . | 1 9 0 2 . 1 8 5 4 1 0 0 2 9 2 . 0 6 3 M a n u t e n ç ã o e R e s t a u r a ç ã o d a Q u a l i d a d | e A m b i e n t a l | 3 9 0 . 0 0 0 , 0 0 | M a n t e r e r e s t a u r a r q u a l i d a d e a m b i e n t a l , a t r a v é s d a c o l e t a se l e t i v a d e | | r e s í d u o s s ó l i d o s . | 2 0 0 1 . 1 3 3 9 2 0 0 3 0 2 . 0 6 4 A p o i o e I n c e n t i v o à s M a n i f e s t a ç õ e s d e | A r t e e C u l t u r a | 3 . 3 0 0 , 0 0 | A p o i a r e i n c e n t i v a r a s m a n i f e s t a ç õ e s c u l t u r a i s d e a r t e e c u lt u r a . | 2 0 0 1 . 1 3 3 9 2 0 0 3 0 2 . 0 6 5 M a n u t e n ç ã o d a s A t i v i d a d e s e E s p a ç o s C | u l t u r a i s | 1 . 5 0 0 , 0 0 | O f e r t a r à p o p u l a ç ã o e s p a ç o s a d e q u a d o s a s s u a s m a n i f e s t a ç õ es c u l t u r a i s ; | | a d q u i r i r a c e r v o p a r a a b i b l i o t e c a p ú b l i c a ; a s s e g u r a r a m a n ut e n ç ã o d a s | | a t i v i d a d e s e a r e a l i z a ç ã o d e e v e n t o s c u l t u r a i s e d e t r a d i ç ã o p o p u l a r . | 2 0 0 1 . 2 3 1 2 2 0 0 0 2 2 . 0 6 6 M a n u t e n ç ã o d a s A t i v i d a d e s d a S e c r e t a | r i a d e T u r i s m o e C u l t u r a | 2 4 4 . 6 0 6 , 0 0 | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e T u r i s m o e C u l t u r a . | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 2 . 0 6 7 D i v u l g a ç ã o d a s P o t e n c i a l i d a d e s T u r í | s t i c a s d o M u n i c í p i o | 1 . 1 0 0 , 0 0 | D i v u l g a r a s p o n t e n c i a l i d a d e s t u r í s t i c a s d o M u n i c í p i o . | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 2 . 0 6 8 R e a l i z a ç ã o d e A t i v i d a d e s p a r a o T u r i s | m o E c o l ó g i c o | 1 . 3 0 0 , 0 0 | R e a l i z a r a t i v i d a d e s p a r a d e s e n v o l v e r o t u r i s m o e c o l ó g i c o . | 2 0 0 1 . 2 3 6 9 5 0 0 3 1 2 . 0 6 9 R e a l i z a ç ã o d e E v e n t o s T u r í s t i c o s e d e | T r a d i ç ã o P o p u l a r | 5 0 9 . 5 0 0 , 0 0 | R e a l i z a r e v e n t o s t u r í s t i c o s e d e t r a d i ç ã o p o p u l a r ( C a r n a v al , F e s t a d o | | M u n i c í p i o , F e s t a J u n i n a , R e g a t a s e o u t r a s p r e v i s t a s n o c a l en d á r i o d e | | e v e n t o s d o M u n i c í p i o ) . A p o i a r d e m a i s e v e n t o s e m p a r c e r i a s co m o u t r a s | | e n t i d a d e s . | 2 1 0 1 . 0 4 1 2 2 0 0 0 2 2 . 0 7 0 A p o i o à s A ç õ e s d e S e g u r a n ç a P ú b l i c a e a | o P o d e r J u d i c i á r i o | 1 1 . 0 0 0 , 0 0 | A p o i a r , a t r a v é s d a d i s p o n i b i l i z a ç ã o d e m a t e r i a l d e e x p e d i en t e , s e r v i ç o s d e | | e n e r g i a e l é t r i c a , t e l e f o n e , c o m b u s t í v e l , a l i m e n t a ç ã o , e tc . , a s a ç õ e s d e | | S e g u r a n ç a P ú b l i c a e o P o d e r J u d i c i á r i o , m e d i a n t e a r e a l i z a çã o d e | | c o n v ê n i o s . | 2 1 0 1 . 0 4 1 2 2 0 0 0 2 2 . 0 7 1 M a n u t e n ç ã o d a s A t i v . d a S e c r . d e P l a n e | j a m e n t o , G e s t ã o A d m i n i s t r a ç ã o e F i n a n ç a s 2 . 5 5 0 . 3 6 3 , 0 0 | | M a n t e r a s a t i v i d a d e s d a S e c r e t a r i a d e P l a n e j a m e n t o , G e s t ã o A d m i n i s t r a ç ã o e | | F i n a n ç a s . | 2 2 0 1 . 0 4 1 2 2 0 0 0 2 2 . 0 7 2 M a n u t e n ç ã o d a s A t i v i d a d e s d a C o n t r o l | a d o r i a G e r a l d o M u n i c í p i o | 1 4 9 . 8 8 4 , 0 0 | M a n t e r a s a t i v i d a d e s d a c o n t r o l a d o r i a g e r a l d o m u n i c í p i o . | | | | T O T A L 4 3 . 7 6 2 . 6 4 5 , 2 7 | | | 1 4 0 2 . 9 9 9 9 7 9 9 9 9 9 . 0 0 1 R e s e r v a O r ç a m e n t á r i a d o R P P S | | 2 . 2 2 8 . 0 8 3 , 1 0 | R e s e r v a O r ç a m e n t á r i a d o R e g i m e P r ó p r i o d e P r e v i d ê n c i a S o c ia l , n a f o r m a | | p r e c o n i z a d a n a l e g i s l a ç ã o . | 2 1 0 1 . 9 9 9 9 9 9 9 9 9 9 . 0 0 2 R e s e r v a d e C o n t i n g ê n c i a | | 1 0 9 . 4 5 7 , 0 0 | V i a b i l i z a r a c o b e r t u r a d e p a s s i v o s c o n t i n g e n t e s e d e m a i s r is c o s e e v e n t o s | | f i s c a i s i m p r e v i s t o s , n a f o r m a p r e v i s t a n a L e i C o m p l e m e n t a r n ° . 1 0 1 / 2 0 0 0 , | | n a L e i d e D i r e t r i z e s O r ç a m e n t á r i a s e n a P o r t a r i a n ° . 1 6 3 , d a Se c r e t a r i a d o | | T e s o u r o N a c i o n a l . | | | | T O T A L 2 . 3 3 7 . 5 4 0 , 1 0 | | | | T O T A L | 5 9 . 3 1 0 . 5 7 3 , 6 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Governo Municipal de Fortim ORÇAMENTO PROGRAMA PARA 2019 - Consolidado Em R$ 1,00 TOTAIS POR TIPO DE ORÇAMENTO Orçamento Fiscal........................ 41.401.088,10 Orçamento Seguridade social............. 17.909.485,50 TOTAL................................... 59.310.573,60 G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 1 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s | | | 1 . 1 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s , t a x a s e c o n t r i b u ç õ e s d | e m e l h o r i a | | 1 . 1 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s | | | 1 . 1 . 1 . 3 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o R e n d a P r o v . d e Q u a l q u e r N | a t u r e z a | | 1 . 1 . 1 . 3 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F | o n t e | | 1 . 1 . 1 . 3 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F | o n t e - T r a b a l h o | | 1 . 1 . 1 . 3 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a - R e t i d o n a F | o n t e - T r a b a l h o - P r i n c i 3 5 0 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 3 . 0 3 . 4 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o | n t e O u t r o s R e n d i m e n t o s | | 1 . 1 . 1 . 3 . 0 3 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a R e n d a R e t i d o n a F o | n t e O u t r o s R e n d i m e n t o s - 4 6 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s E s p e c í f i c o s d e E s t a d o s | / D F M u n i c í p i o s | | 1 . 1 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s o b r e o P a t r i m ô n i o p a r a | E s t a d o s / D F / M u n i c í p i o s | | 1 . 1 . 1 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d | i a l e T e r r i t o r i a l U r b a n a | | 1 . 1 . 1 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d | i a l e T e r r i t o r i a l U r b a n a - 3 0 0 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 1 . 1 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d | i a l e T e r r i t o r i a l U r b a n a - 1 0 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 1 . 1 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e a P r o p r i e d a d e P r e d | i a l e T e r r i t o r i a l U r b a n a - 2 5 0 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 1 . 1 . 4 . 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 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s | B e n s I m ó v e i s e D i r e i t o s | | 1 . 1 . 1 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s | B e n s I m ó v e i s e D i r e i t o s - P 9 6 0 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 1 . 4 . 2 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s | B e n s I m ó v e i s e D i r e i t o s - M 5 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 1 . 4 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s | B e n s I m ó v e i s e D i r e i t o s - D 2 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 1 . 4 . 4 . 0 0 . 0 0 . 0 0 I m p o s t o T r a n s m i s s ã o I n t e r V i v o s | B e n s I m ó v e i s e D i r e i t o s - M 2 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s s / P r o d u ç ã o , c i r c u l a ç ã | o d e M e r c a d o r i a s e S e r v i ç o s | | 1 . 1 . 1 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u | e r N a t u r e z a | | 1 . 1 . 1 . 8 . 0 2 . 3 . 1 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u | e r N a t u r e z a - P r i n c i p a l 1 . 6 6 0 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 2 . 3 . 2 . 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 - M u l t a e j u r . 1 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 2 . 3 . 3 . 0 0 . 0 0 . 0 0 I m p o s t o s o b r e S e r v i ç o s d e Q u a l q u | e r N a t u r e z a - D í v i d a a t i v a 5 . 0 0 0 , 0 0 | | 1 . 1 . 1 . 8 . 0 2 . 3 . 4 . 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 - M u l . j u r . d í v . a 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 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s p e l o E x e r c í c i o P o d e r d e P o l | í c i a | | 1 . 1 . 2 . 1 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l | | 1 . 1 . 2 . 1 . 0 4 . 1 . 0 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l | | 1 . 1 . 2 . 1 . 0 4 . 1 . 1 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 1 . 0 4 . 1 . 2 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l - M u l t a e j u r . p r 1 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 1 . 0 4 . 1 . 3 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l - D í v i d a a t i v a 1 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 1 . 0 4 . 1 . 4 . 0 0 . 0 0 . 0 0 T a x a d e C o n t r o l e e F i s c a l i z a ç ã o A | m b i e n t a l - M u l . j u r . d í v . a t i 5 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s - E s p e c í f i c a s d e E s t a d o s , D | F e M u n i c í p i o s | | 1 . 1 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s | c a l i z a ç ã o | | 1 . 1 . 2 . 8 . 0 1 . 1 . 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 . 1 . 2 . 8 . 0 1 . 1 . 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 - P r i n c i p a l 1 8 . 3 5 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 1 . 2 . 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 - M u l t a e j u r . 1 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 1 . 3 . 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 - D í v i d a a t i v a 5 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 1 . 4 . 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 - M u l . j u r . d í v . 5 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 9 . 0 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s | c a l i z a ç ã o - O u t r a s | | 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s | c a l i z a ç ã o - O u t r a s - P r i n c | | 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 1 . 0 0 . 0 0 T a x a d e S e r v i ç o s A d m i n i s t r a t i v o | s | | 1 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 3 . 0 0 . 0 0 T a x a d e L i c e n ç a p / F u n c . d e E s t a b . | C o m e r c . I n d . e P r e s t . S e r 9 5 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 4 . 0 0 . 0 0 T a x a d e P u b l i c i d a d e C o m e r c i a l | | | 1 0 0 , 0 0 G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 2 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 5 . 0 0 . 0 0 T a x a d e A p r e e n s ã o e D e p ó s i t o | | | 1 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 7 . 0 0 . 0 0 T a x a d e L i c e n ç a p a r a E x e c u ç ã o d e O | b r a s | | 2 3 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 8 . 0 0 . 0 0 T a x a d e V i s t o r i a e C o n t r o l e O p e r a | c i o n a l d e T r a n s p o r t e s U r b a 1 2 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 0 9 . 0 0 . 0 0 T a x a d e U t i l i z a ç ã o d e Á r e a d e D o m í | n i o P ú b l i c o | | 3 . 7 5 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 0 . 0 0 . 0 0 T a x a d e A p r o v a ç ã o d e P r o j e t o d e C o | n s t r u ç ã o C i v i l | | 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 1 . 0 0 . 0 0 T a x a d e F i s c a l i z a ç ã o d e A p a r e l h o | s d e T r a n s p o r t e | | 2 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 3 . 0 0 . 0 0 T a x a d e A p r e e n s ã o , D e p ó s i t o o u L i | b e r a ç ã o d e A n i m a i s | | 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 1 4 . 0 0 . 0 0 T a x a d e S e r v i ç o s C a d a s t r a i s | | | 5 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 1 . 9 9 . 0 0 . 0 0 O u t r a s 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 | | 5 . 0 0 0 , 0 0 1 . 1 . 2 . 8 . 0 1 . 9 . 2 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s | c a l i z a ç ã o - O u t r a s - M u l . j 5 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 9 . 3 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s | c a l i z a ç ã o - O u t r a s - D í v . a 6 . 0 0 0 , 0 0 | | 1 . 1 . 2 . 8 . 0 1 . 9 . 4 . 0 0 . 0 0 . 0 0 T a x a s d e I n s p e ç ã o , C o n t r o l e e F i s | c a l i z a ç ã o - O u t r a s - M j . d a 5 0 0 , 0 0 | | 1 . 1 . 3 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s d e M e l h o r i a | | | 1 . 1 . 3 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o d e M e l h o r i a - E s p e c | í f i c a E / M | | 1 . 1 . 3 . 8 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r i | a | | 1 . 1 . 3 . 8 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r i | a | | 1 . 1 . 3 . 8 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s C o n t r i b u i ç õ e s d e M e l h o r i | a - P r i n c i p a l | | 1 0 0 , 0 0 1 . 2 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s | | | 1 . 2 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s S o c i a i s | | | 1 . 2 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s S o c i a i s e s p e c í f i | c a s d e E s t a d o s , D F , M u n i c í p i o | | 1 . 2 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o d o S e r v i d o r C i v i l p | a r a o P l a n o d e S e g u r i d a d e S | | 1 . 2 . 1 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l A t i v o | | | 1 . 2 . 1 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l A t i v o - P r | i n c i p a l | | 1 . 4 3 2 . 1 5 4 , 7 0 1 . 4 3 2 . 1 5 4 , 7 0 1 . 2 . 1 . 8 . 0 1 . 1 . 2 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l A t i v o - M u | l t a e j u r o s d o p r i n c i p a l 1 0 . 0 0 0 , 0 0 1 0 . 0 0 0 , 0 0 | | 1 . 2 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l I n a t i v o | | | 1 . 2 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l I n a t i v o - | P r i n c i p a l | | 6 9 , 7 0 6 9 , 7 0 1 . 2 . 1 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l - P e n s i o n | i s t a s | | 1 . 2 . 1 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C P S S S d o S e r v i d o r C i v i l - P e n s i o n | i s t a s - P r i n c i p a l | | 1 3 3 , 5 0 1 3 3 , 5 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 P ú b l i c | | 1 . 2 . 4 . 0 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o | d e I l u m i n a ç ã o P ú b l i c a | | 1 . 2 . 4 . 0 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç ã o C u s t e i o d o S e r v i ç o | d e I l u m i n a ç ã o P ú b l i c a - P r i 1 . 0 0 7 . 7 5 0 , 0 0 | | 1 . 3 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a P a t r i m o n i a l | | | 1 . 3 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 E x p l o r a ç ã o d o P a t r i m ô n i o I m o b i l | i á r i o d o E s t a d o | | 1 . 3 . 1 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 A l u g u é i s , A r r e n d a m e n t o s , F o r o s | , L a u d ê m i o s , T a r i f a s d e O c u p a | | 1 . 3 . 1 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 A l u g u é i s e A r r e n d a m e n t o s | | | 1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 A l u g u é i s e A r r e n d a m e n t o s - P r i n c | i p a l | | 1 . 3 . 1 . 0 . 0 1 . 1 . 1 . 0 5 . 0 0 . 0 0 A l u g u é i s - P r i n c i p a l | | | 5 . 0 0 0 , 0 0 1 . 3 . 1 . 0 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 F o r o s , L a u d ê m i o s e T a r i f a s d e O c u | p a ç ã o | | 1 . 3 . 1 . 0 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 F o r o s , L a u d ê m i o s e T a r i f a s d e O c u | p a ç ã o - P r i n c i p a l | | 1 0 0 , 0 0 1 . 3 . 1 . 0 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s I m o b i l i á r i a s | | | 1 . 3 . 1 . 0 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s I m o b i l i á r i a s | | | 1 . 3 . 1 . 0 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s I m o b i l i á r i a s - P | r i n c i p a l | | 5 0 0 , 0 0 G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 3 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 3 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 V a l o r e s M o b i l i á r i o s | | | 1 . 3 . 2 . 1 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 J u r o s e C o r r e ç õ e s M o n e t á r i a s | | | 1 . 3 . 2 . 1 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s B a n c á r | i o s | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s B a n c á r | i o s - P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 0 0 . 0 0 R e m u n e r a ç ã o d e D e p ó s i t o s d e R e c u | r s o s V i n c u l a d o s - P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 1 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - R o y a l | t i e s - P r i n c i p a l | | 2 6 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 1 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F U N D E | B - P r i n c i p a l | | 2 3 . 5 1 7 , 6 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - S U S - P | r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 0 . 7 0 R e m . D e p . B a n c . R e c . V i n c . - I n v e s | R e d e S a ú d e - P r i n c i p a l 1 . 0 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 0 . 8 0 R e m . D e p . B a n c . R e c . V i n c . - S U S - B | l o c o C u s t e i o | | 1 4 . 8 8 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N D E - | P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - P D D E - | P r i n c i p a l | | 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - P N A E - | P r i n c i p a l | | 5 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 3 0 R e m . D e p . B a n c . R e c . V i n c . - P N A T E | - P r i n c i p a l | | 3 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 4 0 R e m . D e p . B a n c . R e c . V i n c - S a l á r i | o e d u - P r i n c i p a l | | 5 0 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 2 5 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - o u t r o | s F N D E - P r i n c i p a l 1 5 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - F N A S - | P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 1 0 R e m . D e p . B a n c . R e c . V i n c . - P r o t e | ç ã o S B á s i c a - P r i n c i p a l 5 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 2 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t ã | o d o S U A S - P r i n c i p a l 1 5 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 5 0 R e m . D e p . B a n c . R e c . V i n c . - G e s t . | B o l s a F a m e C . Ú n i c o - P r 1 . 0 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 0 . 9 0 R e m . D e p . B a n c . R e c . V i n c . - O u t r a | s T r a n s f . F N A S - P r i n c i p a 1 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 0 0 R e m . D e p . B a n c . R e c V i n c . - C o n v ê n | i o s - P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 1 0 R e m . D e p . B a n c . R e c V i n c . - C o n v . - | E d u c a ç ã o - P r i n c i p a l 1 . 2 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 2 0 R e m . D e p . B a n c . R e c V i n c . - C o n v . - | S a ú d e - P r i n c i p a l 1 . 1 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 3 0 R e m . D e p . B a n c . R e c V i n c . - C o n v . - | A s s i s t . S o c i a l - P r i n c 1 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 3 5 . 9 0 R e m . D e p . B a n c . R e c V i n c . - C o n v . - | O u t r o s - P r i n c i p a l 3 0 . 5 0 1 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 5 3 . 0 0 R e m . D e p . B a n c . R e c . V i n c . - C I D E - | P r i n c i p a l | | 1 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 5 5 . 0 0 R e m . D e p . B a n c . R e c . v i n c - F E A S - P | r i n c i p a l | | 2 5 0 , 0 0 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 0 0 R e m . D e p . B a n c . R e c V i n c . - O u t r o s | d e s t . - P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 1 0 R e m . D e p . B a n c . R e c V i n c . - O u t . d e | s t e d u . - P r i n c i p a l 2 . 0 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 2 0 R e m . D e p . B a n c . R e c V i n c . - O u t . d e | s t s a ú d e - P r i n c i p a l 1 . 7 3 2 , 3 9 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 5 0 R e m . D e p . B a n c . R e c . V i n c . - T a x a A | d m i n i s t r a ç ã o R P P S 1 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 1 0 . 9 0 . 9 0 R e m . D e p . B a n c . R e c V i n c . - O u t . d e | s t i n a ç õ e s - P r i n c i p a l 3 . 1 0 0 , 0 0 | | 1 . 3 . 2 . 1 . 0 0 . 1 . 1 . 2 0 . 0 0 . 0 0 R e m . d e D e p . B a n c . d e R e c u r . N ã o V i | n c u l a d o s - P r i n c i p a l 3 9 . 2 6 6 , 6 1 | | 1 . 3 . 2 . 1 . 0 0 . 4 . 0 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d o s R e c u r s o s d o R P P S | | | 1 . 3 . 2 . 1 . 0 0 . 4 . 1 . 0 0 . 0 0 . 0 0 R e m u n e r a ç ã o d o s R e c u r s o s d o R P P S | - P r i n c i p a l | | 1 . 3 . 2 . 1 . 0 0 . 4 . 1 . 0 1 . 0 0 . 0 0 R e m u n e r a ç ã o I n v . d o R e g . P r ó p r i o | d e P r e v . S o c i a l - R e n d a F i 1 . 4 0 6 . 0 8 5 , 9 0 | | 1 . 3 . 2 . 1 . 0 0 . 4 . 1 . 0 2 . 0 0 . 0 0 R e m u n e r a ç ã o I n v . d o R e g . P r ó p r i o | d e P r e v . S o c i a l - R e n d a V a 5 5 . 0 0 0 , 0 0 | | 1 . 6 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a d e S e r v i ç o s | | | 1 . 6 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 S e r v i ç o s A d m i n i s t r a t i v o s e C o m e | r c i a i s G e r a i s | | 1 . 6 . 1 . 0 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s s | o s S e l e t i v o s | | 1 . 6 . 1 . 0 . 0 2 . 1 . 0 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s s | o s S e l e t i v o s | | 1 . 6 . 1 . 0 . 0 2 . 1 . 1 . 0 0 . 0 0 . 0 0 I n s c r i ç ã o e m C o n c u r s o s e P r o c e s s | o s S e l e t i v o s - P r i n c i p a l 1 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 F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 4 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 6 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s | | | 1 . 6 . 9 . 0 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s | | | 1 . 6 . 9 . 0 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s | | | 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r o s S e r v i ç o s - P r i n c i p a l | | | 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 1 . 0 0 . 0 0 S e r v i ç o s d e A b a t e d e A n i m a i s | | | 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 2 . 0 0 . 0 0 S e r v i ç o s d e P r e p a r a ç ã o d e T e r r a e | m P r o p r i e d a d e s P a r t i c u l a r e 5 0 , 0 0 | | 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 0 3 . 0 0 . 0 0 S e r v i ç o s d e C e m i t é r i o | | | 5 0 , 0 0 1 . 6 . 9 . 0 . 9 9 . 1 . 1 . 9 9 . 0 0 . 0 0 O u t r o s S e r v i ç o s | | | 5 . 0 0 0 , 0 0 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s | | | 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u a s | E n t i d a d e s | | 1 . 7 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o - E s p e c í | f i c a E / M | | 1 . 7 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d a U n i ã o | | | 1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l | | | 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l - P | r i n c i p a l | | 1 4 . 9 4 3 . 6 8 6 , 0 0 1 . 7 . 1 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a d e z e m b r | o | | 1 . 7 . 1 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a d e z e m b r | o - P r i n c i p a l | | 6 6 0 . 1 3 4 , 0 0 1 . 7 . 1 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a j u l h o | | | 1 . 7 . 1 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M 1 % C o t a j u l h o - P | r i n c i p a l | | 6 4 0 . 7 1 9 , 0 0 1 . 7 . 1 . 8 . 0 1 . 5 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a | d e T e r r i t o r i a l R u r a l | | 1 . 7 . 1 . 8 . 0 1 . 5 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e d a | d e T e r r i t o r i a l R u r a l - P r i n c 2 . 0 6 6 , 0 0 | | 1 . 7 . 1 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . d a C o m p e n s a ç ã o F i n a n c . E | x p l o r a ç ã o d e R e c . N a t u r a i s | | 1 . 7 . 1 . 8 . 0 2 . 1 . 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 | | 1 . 7 . 1 . 8 . 0 2 . 1 . 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 - P r i n c 1 . 0 0 0 , 0 0 | | 1 . 7 . 1 . 8 . 0 2 . 6 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P | e t r ó l e o - F E P | | 1 . 7 . 1 . 8 . 0 2 . 6 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F u n d o E s p e c i a l d o P | e t r ó l e o - F E P - P r i n c i p a l 2 4 8 . 5 0 0 , 0 0 | | 1 . 7 . 1 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - B l o c o C u s t e i o | | 1 . 7 . 1 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - A t e n ç ã o B á s i c a | | 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - A t e n ç ã o B á s i c a - P r i n c i p | | 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 1 0 . 0 0 . 0 0 P i s o d e A t e n ç ã o B á s i c a F i x o ( P A B F | i x o ) - P r i n c i p a l 4 5 3 . 6 2 4 , 0 0 | | 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 3 0 . 0 0 . 0 0 P i s o d e A t e n ç ã o B á s i c a V a r i á v e l ( | P A B V a r i á v e l ) - P r i n c i p a l | | 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 3 0 . 1 0 . 0 0 A g e n t e s C o m u n i t á r i o s d e S a ú d e - P | r i n c i p a l | | 2 1 0 . 9 1 2 , 0 0 1 . 7 . 1 . 8 . 0 3 . 1 . 1 . 3 0 . 9 0 . 0 0 P i s o d e A t e n ç ã o B á s i c a V a r i á v e l - | P A B ( d i v e r s a s a ç õ e s ) 1 . 9 4 2 . 5 0 4 , 0 0 | | 1 . 7 . 1 . 8 . 0 3 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - M A C A m b . H o s p | | 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - M A C A m b . H o s p - P r i n c i p a l | | 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 1 0 . 0 0 . 0 0 L i m i t e F i n a n c e i r o d a M A C A m b u l a t | o r i a l e H o s p i t a l a r - P r i n c i | | 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 1 0 . 9 0 . 0 0 O u t r o s P r o g r a m a s F i n a n c . T r a n s f | e r ê n c i a F u n d o a F u n d o - P r i n | | 1 . 7 . 1 . 8 . 0 3 . 2 . 1 . 1 0 . 9 0 . 9 9 A t e n ç ã o à S a ú d e d a P o p u l a ç ã o p a r a | P r o c e d i m e n t o s n o M A C 6 0 0 . 9 0 0 , 0 0 | | 1 . 7 . 1 . 8 . 0 3 . 3 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - V i g i l â n c i a e m S a ú d e | | 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - V i g i l â n c i a e m S a ú d e - P r | | 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 9 0 . 0 0 . 0 0 O u t r o s P r o g r a m a s F i n a n c . p o r T r a | n s f . F u n d o a F u n d o - P r i n c i | | 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 9 0 . 0 1 . 0 0 I n c e n t i v o F i n a n c e i r o a o s E s t . , D | F e M u n i c í p i o s p / V i g i l . e m 5 8 . 5 1 0 , 0 0 | | 1 . 7 . 1 . 8 . 0 3 . 3 . 1 . 9 0 . 0 2 . 0 0 A s s i s t ê n c i a F i n a n c . C o m p l . a o s E | s t . , D F e M u n i c í p i o s p / A . C . E n 6 0 . 2 4 6 , 0 0 | | 1 . 7 . 1 . 8 . 0 3 . 5 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - G e s t ã o d o S U S | | 1 . 7 . 1 . 8 . 0 3 . 5 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c u r s o s d o S U S | - G e s t ã o d o S U S - P r i n c i p a | | 1 . 7 . 1 . 8 . 0 3 . 5 . 1 . 9 0 . 0 0 . 0 0 O u t r o s P r o g r a m a s F i n a n c . p o r T r a | n s f . F u n d o a F u n d o - P r i n c i 4 . 9 9 9 , 0 0 | | G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 5 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 7 . 1 . 8 . 0 5 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d e R e c . F u n d o N a c . | d e D e s e n v . E d u c a ç ã o . - F N D E | | 1 . 7 . 1 . 8 . 0 5 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o S a l á r i o - E d u c | a ç ã o | | 1 . 7 . 1 . 8 . 0 5 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o S a l á r i o - E d u c | a ç ã o - P r i n c i p a l | | 4 8 1 . 3 3 7 , 0 0 1 . 7 . 1 . 8 . 0 5 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a s d o F N D E - P D D E | | | 1 . 7 . 1 . 8 . 0 5 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a s d o F N D E - P D D E - | P r i n c i p a l | | 1 . 5 0 0 , 0 0 1 . 7 . 1 . 8 . 0 5 . 3 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a d o F N D E - P N A E | | | 1 . 7 . 1 . 8 . 0 5 . 3 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r . D i r e t a d o F N D E - P N A E - P | r i n c i p a l | | 2 5 3 . 2 7 6 , 0 0 1 . 7 . 1 . 8 . 0 5 . 4 . 0 . 0 0 . 0 0 . 0 0 T r a n . D i r . F N D E R e f . a o P N A T E | | | 1 . 7 . 1 . 8 . 0 5 . 4 . 1 . 0 0 . 0 0 . 0 0 T r a n . D i r . F N D E R e f . a o P N A T E - P r i | n c i p a l | | 1 1 8 . 0 9 0 , 0 0 1 . 7 . 1 . 8 . 0 5 . 9 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D i r . F u n d . N a c i o . | D e s e n v o l E d u c a ç ã o - F N D E | | 1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f . D i r . F u n d . N a c i o . | D e s e n v o l E d u c a ç ã o - F N D E - P | | 1 . 7 . 1 . 8 . 0 5 . 9 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f D i r d o F u n d o N a c D e s | E d u c a ç ã o - F N D E - P r i n c 3 7 5 . 0 0 0 , 0 0 | | 1 . 7 . 1 . 8 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a F i n I C M S - D e s o n e r | a ç ã o - L c . N º 8 7 / 9 6 | | 1 . 7 . 1 . 8 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a F i n a n c e i r a I C M S - | D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 | | 1 . 7 . 1 . 8 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a F i n a n c e i r a I C M S - | D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 - P r 1 5 . 2 4 7 , 0 0 | | 1 . 7 . 1 . 8 . 0 8 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s A d v i n d a s d e E m e n | d a s P a r l a m e n t a r e s I n d i v i d u a i | | 1 . 7 . 1 . 8 . 0 8 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s A d v i n d a s E m e n d a | P a r l a m e n t a r I n d i v i d u a l | | 1 . 7 . 1 . 8 . 0 8 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s A d v i n d a s E m e n d a | P a r l a m e n t a r I n d i v i d u a l - P r i 1 . 5 0 0 . 0 0 0 , 0 0 | | 1 . 7 . 1 . 8 . 0 9 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d e C o | m p l e m e n t a ç ã o d a U n i ã o a o F U | | 1 . 7 . 1 . 8 . 0 9 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o m p l e m e n t a ç | ã o d a U n i ã o a o F U N D E B | | 1 . 7 . 1 . 8 . 0 9 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o m p l e m e n t a ç | ã o d a U n i ã o a o F U N D E B - P r i n c 2 . 1 6 0 . 3 7 1 , 0 0 | | 1 . 7 . 1 . 8 . 1 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N | A S | | 1 . 7 . 1 . 8 . 1 2 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N | A S | | 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F N | A S - P r i n c i p a l | | 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 1 0 . 0 0 . 0 0 P r o t e ç ã o S o c i a l B á s i c a - P r i n c i p | a l | | 1 0 0 . 2 6 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 2 0 . 0 0 . 0 0 G e s t ã o d o S U A S - P r i n c i p a l | | | 1 8 . 0 0 0 , 0 0 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 5 0 . 0 0 . 0 0 G e s t ã o d o P r o g . B o l s a F a m í l i a e d o | C a d a s t r o Ú n i c o - P r i n c i p 7 2 . 0 0 0 , 0 0 | | 1 . 7 . 1 . 8 . 1 2 . 1 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d o F N A S - P | r i n c i p a l | | 9 0 . 3 2 0 , 0 0 1 . 7 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d o s E s t a d o s | | | 1 . 7 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o - E s p e c í | f i c a E / M | | 1 . 7 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d o s E s t a | d o s | | 1 . 7 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | | | 1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - P r i n c i p a l | | | 5 . 3 8 2 . 1 0 5 , 0 0 1 . 7 . 2 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A | | | 1 . 7 . 2 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | | | 4 1 8 . 9 3 0 , 0 0 1 . 7 . 2 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s | | | 1 . 7 . 2 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s - P | r i n c i p a l | | 2 3 . 9 2 8 , 0 0 1 . 7 . 2 . 8 . 0 1 . 4 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o n t r i b u i ç ã o I n t e r v | e n ç ã o D o m í n i o E c o n ô m i c o | | 1 . 7 . 2 . 8 . 0 1 . 4 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e C o n t r i b u i ç ã o I n t e r v | e n ç ã o D o m í n i o E c o n ô m i c o - P r i 4 0 . 1 2 1 , 0 0 | | 1 . 7 . 2 . 8 . 0 2 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a d a 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 ( 2 5 % ) | | 1 . 7 . 2 . 8 . 0 2 . 3 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e R o y a l t - C o m p e n . F i n . | P r o d u . P e t r o - L e i 7 . 9 9 0 / 8 9 | | 1 . 7 . 2 . 8 . 0 2 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e R o y a l t - C o m p e n . F i n . | P r o d u . P e t r o - L e i 7 . 9 9 0 / 8 9 - P r 2 0 . 5 0 0 , 0 0 | | 1 . 7 . 2 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s . d e R e c u r s o s d o E s t a d o p / P r | o g . S a ú d e - R e p . F u n d o / F u n d o | | 1 . 7 . 2 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s . R e c u r s o s d o E s t a d o p / P r o g | . S a ú d e - R e p . F u n d o / F u n d o | | 1 . 7 . 2 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s . R e c u r s o s d o E s t a d o p / P r o g | . S a ú d e - R e p . F u n d o / F u n d o - P 6 9 . 6 0 0 , 0 0 | | G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 6 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 7 . 2 . 8 . 0 7 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e E s t a d o s d e s t i | n a d a s à A s s i s t ê n c i a S o c i a l | | 1 . 7 . 2 . 8 . 0 7 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s E s t a d o s d e s t i n a | d a s à A s s i s t ê n c i a S o c i a l | | 1 . 7 . 2 . 8 . 0 7 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s E s t a d o s d e s t i n a | d a s à A s s i s t ê n c i a S o c i a l - P r 1 8 . 6 0 0 , 0 0 | | 1 . 7 . 2 . 8 . 1 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e C o n v ê n i o s - E s | t a d o s / D i s t . F e d e r a l e S u a s E n t | | 1 . 7 . 2 . 8 . 1 0 . 2 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o d o s E s t a d o s D e s | t . a P r o g r a m a s E d u c a ç ã o | | 1 . 7 . 2 . 8 . 1 0 . 2 . 1 . 0 0 . 0 0 . 0 0 T r a n s f . C o n v ê n i o d o s E s t a d o s D e s | t . a P r o g r a m a s E d u c a ç ã o - P 1 5 0 . 0 0 0 , 0 0 | | 1 . 7 . 2 . 8 . 1 0 . 9 . 0 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n | i o d o s E s t a d o s | | 1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 0 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n | i o d o s E s t a d o s - P r i n c i p a l | | 1 . 7 . 2 . 8 . 1 0 . 9 . 1 . 9 0 . 0 0 . 0 0 O u t r a s T r a n s f e r ê n c i a s d e C o n v ê n | i o d o s E s t a d o s - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0 | | 1 . 7 . 4 . 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 I n s t i t u i ç õ e s | P r i v a d a s | | 1 . 7 . 4 . 0 . 0 0 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s | P r i v a d a s | | 1 . 7 . 4 . 0 . 0 0 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e I n s t i t u i ç õ e s | P r i v a d a s - P r i n c i p a l | | 1 . 7 . 4 . 0 . 0 0 . 1 . 1 . 3 0 . 0 0 . 0 0 T r a n s f . I n s t i t u i ç õ e s P r i v a d a s P | r o g . A s s i s t ê n c i a s o c i a l - P r 1 0 . 5 0 0 , 0 0 | | 1 . 7 . 5 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e O u t r a s I n s t i t | u i ç õ e s P ú b l i c a s | | 1 . 7 . 5 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e O u t r a s I n s t i t | u i ç õ e s P ú b l i c a s - E s p e c í f i c a | | 1 . 7 . 5 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f . R e c u r . d o F u n d o d e M a n . D e | s e n v . d a E d u c a ç ã o B á s i c a - F | | 1 . 7 . 5 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F U | N D E B | | 1 . 7 . 5 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d e R e c u r s o s d o F U | N D E B - P r i n c i p a l 1 0 . 0 3 9 . 6 2 9 , 4 0 | | 1 . 9 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s C o r r e n t e s | | | 1 . 9 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s , C o n t r a | t u a i s e J u d i c i a i s | | 1 . 9 . 1 . 0 . 0 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 . 9 . 1 . 0 . 0 1 . 1 . 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 . 9 . 1 . 0 . 0 1 . 1 . 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 - P r i n c i p a l | | 1 . 9 . 1 . 0 . 0 1 . 1 . 1 . 0 1 . 0 0 . 0 0 M u l t a s P r e v i s t a s n a L e g i s l a ç ã o d | o T r â n s i t o | | 4 0 . 8 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 1 . 0 2 . 0 0 . 0 0 M u l t a s p o r A u t o d e I n f r a ç ã o | | | 2 . 0 0 0 , 0 0 1 . 9 . 1 . 0 . 0 1 . 1 . 1 . 0 3 . 0 0 . 0 0 M u l t a s p r e v i s t a s n a L e g i s l a ç ã o d | o S i s t e m a d e T r a n s p . P ú b . U 5 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 1 . 1 . 2 . 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 - M u l t a e j u r . p r 5 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 1 . 1 . 3 . 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 - D í v i d a a t i v a 2 . 0 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 1 . 1 . 4 . 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 - M u l . j u r . d í v . a t i 1 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 M u l t a s p o r D a n o s A m b i e n t a i s | | | 1 . 9 . 1 . 0 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o | s A m b i e n t a i s | | 1 . 9 . 1 . 0 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o | s A m b i e n t a i s - P r i n c i p a l 5 2 0 . 0 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 6 . 1 . 2 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o | s A m b i e n t a i s - M u l t a e j u r . 2 . 0 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 6 . 1 . 3 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o | s A m b i e n t a i s - D í v i d a a t i v a 1 0 . 0 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 6 . 1 . 4 . 0 0 . 0 0 . 0 0 M u l t a s A d m i n i s t r a t i v a s p o r D a n o | s A m b i e n t a i s - M u l . j u r . d í v . a 5 0 0 , 0 0 | | 1 . 9 . 1 . 0 . 0 6 . 2 . 0 . 0 0 . 0 0 . 0 0 M u l t a s J u d i c i a i s p o r D a n o s A m b i e | n t a i s | | 1 . 9 . 1 . 0 . 0 6 . 2 . 1 . 0 0 . 0 0 . 0 0 M u l t a s J u d i c i a i s p o r D a n o s A m b i e | n t a i s - P r i n c i p a l 1 0 0 . 0 0 0 , 0 0 | | 1 . 9 . 2 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 I n d e n i z a ç õ e s , R e s t i t u i ç õ e s e R e | s s a r c i m e n t o s | | 1 . 9 . 2 . 2 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e s t i t u i ç õ e s | | | 1 . 9 . 2 . 2 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s | | | 1 . 9 . 2 . 2 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s | | | 1 . 9 . 2 . 2 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e s t i t u i ç õ e s - P r i n c i p a l | | | 5 1 0 . 0 0 0 , 0 0 1 . 9 . 2 . 8 . 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 - E s p e c í f i c a E / | | 1 . 9 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 I n d e n i z a ç õ e s - E s p e c í f i c a s p a r a | E s t a d o s / D F / M u n i c í p i o s | | 1 . 9 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 I n d e n i z a ç õ e s - E s p e c í f i c a s p a r a | E s t a d o s / D F / M u n i c í p i o s | | 1 . 9 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 I n d e n i z a ç õ e s - E s p e c í f i c a s p a r a | E s t a d o s / D F / M u n i c í p i o s - P r i n 5 . 0 0 0 , 0 0 | | G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 7 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 1 . 9 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e m a i s R e c e i t a s C o r r e n t e s | | | 1 . 9 . 9 . 0 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 C o m p e s a ç õ e s f i n a n c e i r a s e n t r e R | G P S e R P P S | | 1 . 9 . 9 . 0 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 C o m p e s a ç õ e s f i n a n c e i r a s e n t r e R | G P S e R P P S | | 1 . 9 . 9 . 0 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 C o m p e s a ç õ e s f i n a n c e i r a s e n t r e R | G P S e R P P S - P r i n c i p a l 2 3 9 . 3 7 9 , 1 0 2 3 9 . 3 7 9 , 1 0 | | 1 . 9 . 9 . 0 . 9 9 . 0 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s | | | 1 . 9 . 9 . 0 . 9 9 . 1 . 0 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s - P r i m á r i a s | | | 1 . 9 . 9 . 0 . 9 9 . 1 . 1 . 0 0 . 0 0 . 0 0 O u t r a s R e c e i t a s - P r i m á r i a s - P r i | n c i p a l | | 6 1 . 0 0 0 , 0 0 7 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s | | | 7 . 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 | | | 7 . 2 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s S o c i a i s | | | 7 . 2 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 C o n t r i b u i ç õ e s S o c i a i s e s p e c í f i | c a s d e E s t a d o s , D F , M u n i c í p i o | | 7 . 2 . 1 . 8 . 0 3 . 0 . 0 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - S e r v i d o r C i v i l - | E s p e c í f i c o d e E S T / D F / M U N | | 7 . 2 . 1 . 8 . 0 3 . 1 . 0 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - S e r v i d o r C i v i l A | t i v o | | 7 . 2 . 1 . 8 . 0 3 . 1 . 1 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - S e r v i d o r C i v i l A | t i v o - P r i n c i p a l | | 7 . 2 . 1 . 8 . 0 3 . 1 . 1 . 0 1 . 0 0 . 0 0 C P S S S P a t r o n a l - S e r v i d o r C i v i l A | t i v o - P r i n c i p a l 1 . 5 5 1 . 9 1 4 , 8 0 1 . 5 5 1 . 9 1 4 , 8 0 | | 7 . 2 . 1 . 8 . 0 3 . 1 . 1 . 0 2 . 0 0 . 0 0 C P S S S P a t r o n a l - S e r v i d o r C i v i l A | t i v o - T a x a A d m i n i s t r a ç ã o 3 8 3 . 0 0 6 , 1 0 3 8 3 . 0 0 6 , 1 0 | | 7 . 2 . 1 . 8 . 0 3 . 1 . 2 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - S e r v i d o r C i v i l A | t i v o - M u l t a e j u r o s d o p r 5 0 0 , 0 0 5 0 0 , 0 0 | | 7 . 2 . 1 . 8 . 0 4 . 0 . 0 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - P a r c e l a m e n t o s - | E s p e c í f i c o d e E S T / D F / M U N | | 7 . 2 . 1 . 8 . 0 4 . 1 . 0 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - P a r c e l a m e n t o s - | S e r v i d o r C i v i l A t i v o | | 7 . 2 . 1 . 8 . 0 4 . 1 . 1 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - P a r c e l a m e n t o s - | S e r v i d o r C i v i l A t i v o - P r i 3 1 8 . 6 7 6 , 0 0 3 1 8 . 6 7 6 , 0 0 | | 7 . 2 . 1 . 8 . 0 4 . 1 . 2 . 0 0 . 0 0 . 0 0 C P S S S P a t r o n a l - P a r c e l a m e n t o s - | S e r v i d o r C i v i l A t i v o - M u l 2 . 0 0 0 , 0 0 2 . 0 0 0 , 0 0 | | 7 . 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 | | | 7 . 9 . 9 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e m a i s R e c e i t a s C o r r e n t e s | | | 7 . 9 . 9 . 0 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 A p o r t e s P e r i ó d i c o s p a r a A m o r t i z | a ç ã o d e D é f i c i t A t u a r i a l d o | | 7 . 9 . 9 . 0 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 A p o r t e s P e r i ó d i c o s A m o r t i z a ç ã o | D é f i c i t A t u a r i a l d o R P P S | | 7 . 9 . 9 . 0 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 A p o r t e s P e r i ó d i c o s A m o r t i z a ç ã o | D é f i c i t A t u a r i a l d o R P P S - P 2 8 3 . 6 5 4 , 9 0 2 8 3 . 6 5 4 , 9 0 | | 9 0 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e d u ç õ e s d e R e c e i t a | | | 9 5 0 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 D e d u ç õ e s d o F U N D E B | | | 9 5 1 . 0 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 R e c e i t a s C o r r e n t e s | | | 9 5 1 . 7 . 0 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s C o r r e n t e s | | | 9 5 1 . 7 . 1 . 0 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o e d e s u | a s E n t i d a d e s | | 9 5 1 . 7 . 1 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o - E s p e | c í f i c a E / M | | 9 5 1 . 7 . 1 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d a U n i | ã o | | 9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l | | | 9 5 1 . 7 . 1 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o F P M - C o t a M e n s a l | - P r i n c i p a l | | - 2 . 9 8 8 . 7 3 7 , 2 0 9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e | d a d e T e r r i t o r i a l R u r a l | | 9 5 1 . 7 . 1 . 8 . 0 1 . 5 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I m p o s t o P r o p r i e | d a d e T e r r i t o r i a l R u r a l - P r i n c - 4 1 3 , 2 0 | | 9 5 1 . 7 . 1 . 8 . 0 6 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a F i n I C M S - D e s o n | e r a ç ã o - L c . N º 8 7 / 9 6 | | 9 5 1 . 7 . 1 . 8 . 0 6 . 1 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a F i n a n c e i r a I C M | S - D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 | | 9 5 1 . 7 . 1 . 8 . 0 6 . 1 . 1 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a F i n a n c e i r a I C M | S - D e s o n e r a ç ã o - L c . N º 8 7 / 9 6 - P r - 3 . 0 4 9 , 4 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 | | | 9 5 1 . 7 . 2 . 8 . 0 0 . 0 . 0 . 0 0 . 0 0 . 0 0 T r a n s f e r ê n c i a s d a U n i ã o - E s p e | c í f i c a E / M | | 9 5 1 . 7 . 2 . 8 . 0 1 . 0 . 0 . 0 0 . 0 0 . 0 0 P a r t i c i p a ç ã o n a R e c e i t a d o s E s | t a d o s | | 9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S | | | 9 5 1 . 7 . 2 . 8 . 0 1 . 1 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I C M S - P r i n c i p a l | | | - 1 . 0 7 6 . 4 2 1 , 0 0 G o v e r n o M u n i c i p a l d e F o r t i m O R Ç A M E N T O P R O G R A M A P A R A 2 0 1 9 C o n s o l i d a d o E m R $ 1 , 0 0 P R O J E Ç Ã O D A R E C E I T A C O R R E N T E L í Q U I D A P á g : 0 0 8 A T M =============================================================================================================================================================================================================================================================== C Ó D I G O | E S P E C I F I C A Ç Ã O | | R E C E I T A S C O R R E N T E S D E D U Ç Õ E S D E R E C E I T A =============================================================================================================================================================================================================================================================== | | | 9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A | | | 9 5 1 . 7 . 2 . 8 . 0 1 . 2 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P V A - P r i n c i p a l | | | - 8 3 . 7 8 6 , 0 0 9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 0 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s | | | 9 5 1 . 7 . 2 . 8 . 0 1 . 3 . 1 . 0 0 . 0 0 . 0 0 C o t a - P a r t e d o I P I - M u n i c í p i o s | - P r i n c i p a l | | - 4 . 7 8 5 , 6 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T A I S D A R E C E I T A 4 9 . 1 8 3 . 5 6 4 , 3 0 | 4 . 2 2 1 . 4 8 8 , 8 0 ----------------------------------------------------------------------------------------------------------------------- R E C E I T A C O R R E N T E L í Q U I D A . . . . . . . . . . . . . | 4 4 . 9 6 2 . 0 7 5 , 5 0 -----------------------------------------------------------------------------------------------------------------------