| Tipo | Lei |
|---|---|
| Número / Ano | 1077 / 2025 |
| Date | 2025-11-27 |
| Ementa | Estima a Receita e Fixa a Despesa do Município de Icapuí para o exercício financeiro de 2026. |
| native_id | 3653 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 276
L Lei O Orça A mentária Anual - 2026 LEI ORÇAMENTÁRIA ANUAL ICAPUÍ - CE EXERCÍCIO 2026 LEI MUNICIPAL N.º 1077/2025 DE 27 DE NOVEMBRO DE 2025. ESTIMA A RECEITA E FIXA A DESPESA DO MUNICÍPIO PARA O EXERCÍCIO FINANCEIRO DE 2026. O Prefeito Municipal de Icapuí, no uso de suas atribuições legais, faz saber que Câmara Municipal de Icapuí aprovou e eu sanciono a seguinte Lei: Art. 1º. Esta Lei estima a Receita e fixa a Despesa do Município para o exercício financeiro de 2026, compreendendo: I - Orçamento Fiscal referente aos Poderes do Executivo e Legislativo, seus fundos, órgãos e entidades da Administração Municipal direta e indireta, inclusive fundações instituídas e mantidas pelo Poder Público; II - Orçamento da Seguridade Social, abrangendo todas as entidades e órgãos a ele vinculados, da Administração Municipal, direta e indireta, bem como os fundos e fundações instituídos e mantidos pelo Poder Público. Art. 2º. A Receita Orçamentária é estimada em R$ 218.000.000,00 (Duzentos e dezoito milhões de reais). Art. 3º. A Despesa Orçamentária, no mesmo valor da Receita Orçamentária, é fixada em R$ 218.000.000,00 (Duzentos e dezoito milhões de reais). . Art. 4º. A despesa fixada à conta dos recursos previstos no presente Orçamento, observada a programação constante do Detalhamento das Ações, em anexo, apresenta, por órgão, o desdobramento de que trata os Quadros, anexo a esta Lei. Parágrafo único - Fica o Poder Executivo autorizado a transferir, total ou parcialmente, as categorias de programação constantes desta Lei, mantido o respectivo detalhamento por esfera orçamentária, Categoria Econômica, grupos de despesa, utilizando-se como limite a modalidade de aplicação do elemento de despesa, a fim de ajustar a programação aprovada às competências e atribuições definidas para cada órgão ou entidade, mediante alteração do Quadro de Detalhamento da Despesa. Art. 5º. - Fica o Poder Executivo e Poder Legislativo no âmbito de sua execução orçamentária, autorizado a abrir créditos adicionais suplementares: I. Anulações de Dotações fixados neste Projeto de Lei, até o limite de 80% (oitenta por cento) do total da despesa, por anulação total ou parcial das dotações na forma do Art. 43 § 1º Inciso III da Lei 4.320/64, inclusive entre unidades orçamentárias distintas, respeitadas as disposições constitucionais; II. Excesso de arrecadação, eventualmente apurado durante o exercício financeiro, até o limite do excesso arrecadado conforme o do Art. 43 § 1º Inciso II da Lei 4.320/64; III. Superávit financeiro apurado em balanço patrimonial do exercício anterior, até o limite do superávit financeiro existente, na forma do Art. 43 § 1º Inciso I da Lei 4.320/64; IV. Operações de crédito autorizadas e/ou contratadas durante o exercício, até o limite da operação contratada, na forma do Art. 43 § 1º Inciso IV da Lei 4.320/64; V. dotações consignadas à reserva de contingência quando ocorrer passivos contingentes ou no último mês do exercício financeiro; Parágrafo Único - Excetuam-se dos Créditos Suplementares transferências entre Fontes de Recurso e criação de novas Fontes dentro do mesmo órgão e elemento de despesa, permanecendo inalterada a classificação funcional programática, devendo essas inclusões, alterações e/ou transferências de fontes constar em documento próprio. Art. 6º. - Fica a Chefe do Poder Executivo, autorizado a suplementar ate o valor global dos projetos, oriundos de recursos programados no OGU e/ou transferidos voluntariamente de órgãos Estaduais e Federais. Art. 7º. - Fica a Chefe do Poder Executivo, autorizado a efetuar Operação de Crédito por Antecipação de Receita Orçamentária, até o limite de 7% (sete por cento) da Receita Corrente Líquida, e demais Operações de Crédito até o limite 16% (dezesseis por cento) da Receita Corrente Liquida, observadas às limitações legais vigentes, no tocante ao endividamento. Art. 8º. - Esta Lei entra em vigor na data de 01 de janeiro de 2026. Publique-se, Registre-se e cumpra-se. PAÇO DA PREFEITURA MUNICIPAL DE ICAPUÍ, 27 DE NOVEMBRO DE 2025. FRANCISCO KLEITON PEREIRA Prefeito Municipal LEI ORÇAMENTARIA EXERCÍCIO 2026 DEMONSTRATIVO DA RECEITA ARRECADADA NOS 03 ÚLTIMOS EXERCÍCIOS A arrecadação da receita orçamentaria desta prefeitura nos três últimos exercícios financeiros se deu da seguinte forma: Exercício Total Arrecadado (R$) 2022 135.630.617,53 2023 135.738.339,95 2024 146.965.445,60 A variação percentual da arrecadação total dos exercícios supracitados atingiu o seguinte montante.: Exercício Percentual de aumento 2022 para 2023 0,08 2023 para 2024 8,27 QUADRO DE DETALHAMENTO DE RECEITAS E DESPESAS. G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 C â m ara M un i c ipa l de I cap u í Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 01 C âm a ra M un ic i pa l de I c ap u í N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 01 01 C âm a ra M un ic i pa l de I c ap u í D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 6 . 2 70 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 4.0 5 6 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 3 . 816 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 3 . 360 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 440 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 3 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 240 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 240 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 2.2 1 4 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 6 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 193 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 165 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 205 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 60 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 210 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 1 . 270 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 265 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 4 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 15 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 15 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 3 30 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 3 3 0 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 330 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 250 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 80 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 6 . 6 00 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c ret a r ia d e G o v er n o Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 02 S ec r et a r ia d e G o v er no - S E GO V N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 02 01 S ec r et a r ia d e G o v er no D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 3 . 6 81 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2.8 0 1 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 593 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 125 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 2 . 250 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 202 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 208 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 208 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 8 8 0 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 62 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 60 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 3 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 3 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 812 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 23 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 98 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 84 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 71 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 413 . 0 00 , 0 0 1 70 40 0 00 0 0 50 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 45 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 3 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 61 . 00 0, 0 0 | | | | | 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 4 1 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 41 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 40 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 2 0 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 20 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 00 0 00 0 0 20 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 3 . 7 42 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 C o n tro l a do r i a G e r al d o M u n ic í pi o Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 03 C on t ro l a do ri a G e r al d o M u n ic ip i o - CG M N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 03 01 C on t ro l a do ri a G e r al d o M u n ic ip i o - CG M D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 7 74 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 7 1 0 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 630 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 20 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 550 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 55 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 80 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 80 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 6 4 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 60 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 7 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 8 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 3 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 8 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 2 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 21 . 00 0, 0 0 | | | | | 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 2 1 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 21 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 20 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 7 95 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c . d e Pl a n eja m e nt o , Ad m i ni s tr aç ã o e Fi n a nç as Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 04 S ec . d e Pl an j ., A dm . e F i n an ça s - S EP LA F N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 04 01 S ec . d e Pl an j . A d m. e Fi n a nç as - S E PL AF D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 9 . 1 89 . 50 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 6.2 7 9 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 5 . 929 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 300 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 4 . 800 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 180 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 500 . 0 00 , 0 0 1 50 20 0 00 0 0 140 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 350 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 350 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 2.9 1 0 .5 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 7 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 896 . 5 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 165 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 25 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 44 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 1 . 013 . 0 00 , 0 0 1 72 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 550 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 901 . 0 00 , 0 0 1 70 40 0 00 0 0 120 . 0 00 , 0 0 1 70 80 0 00 0 0 1 . 0 00 , 0 0 1 72 00 0 00 0 0 15 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 5 00 , 0 0 1 75 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 4 . 0 00 , 0 0 | | | | | 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 25 . 0 00 , 0 0 1 70 00 0 00 0 0 1 . 0 00 , 0 0 1 70 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 5 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 4 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 4 . 9 52 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 1 5 2 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 152 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 150 . 0 00 , 0 0 1 75 50 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 4.8 0 0 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 800 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 00 0 00 0 0 1 . 800 . 0 00 , 0 0 4.6 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 3 . 000 . 0 00 , 0 0 4.6 . 9 1. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 00 0 00 0 0 3 . 000 . 0 00 , 0 0 9.0 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 5 00 . 00 0, 0 0 9.9 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 5 0 0 .0 0 0 ,00 9.9 . 9 9. 0 0 .00 R es e r va d e c o nt in g ê nc i a 500 . 0 00 , 0 0 9.9 . 9 9. 9 9 .00 R es e r va d e c o nt in g ê nc i a 1 50 00 0 00 0 0 500 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 14 . 6 41 . 50 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d e E d uca c a o Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 05 S ec r et a r ia M u ni c i pa l d e E d uc aç ã o - SE ME N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 05 01 F un d o M u ni ci p al d e Ed u ca ç ã o D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 14 . 5 73 . 53 3, 2 6 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 3.0 6 4 .5 3 3 ,26 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 541 . 5 33 , 2 6 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 01 0 01 0 0 52 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 01 0 70 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 01 0 01 0 0 2 . 404 . 5 33 , 2 6 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 01 0 70 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 01 0 01 0 0 12 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 01 0 70 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 01 0 01 0 0 3 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 01 0 70 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 01 0 01 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 01 0 01 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 01 0 01 0 0 6 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 01 0 01 0 0 26 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 523 . 0 00 , 0 0 | | | | | 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 01 0 01 0 0 517 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 01 0 70 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 1 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 1.5 0 9 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 3 . 237 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 01 0 01 0 0 2 . 777 . 0 00 , 0 0 1 55 20 0 00 0 0 448 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 3.3 . 5 0. 8 5 .00 T ra n s . p o r m e io d e co n tr a t o de ge s t ão 1 50 01 0 01 0 0 10 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 01 0 01 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 8 . 252 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 01 0 01 0 0 3 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 01 0 70 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 01 0 01 0 0 32 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 01 0 01 0 0 321 . 0 00 , 0 0 1 54 00 0 00 0 0 403 . 0 00 , 0 0 1 54 10 0 00 0 0 4 . 0 00 , 0 0 1 54 20 0 00 0 0 4 . 0 00 , 0 0 1 55 00 0 00 0 0 3 . 0 00 , 0 0 1 55 20 0 00 0 0 437 . 0 00 , 0 0 1 55 30 0 00 0 0 5 . 0 00 , 0 0 1 56 90 0 00 0 0 5 . 0 00 , 0 0 1 57 10 0 00 0 0 583 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 01 0 01 0 0 4 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 3 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 01 0 01 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 01 0 01 0 0 27 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 01 0 01 0 0 10 . 0 00 , 0 0 | | | | | 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 01 0 01 0 0 107 . 0 00 , 0 0 1 54 00 0 00 0 0 4 . 0 00 , 0 0 1 54 10 0 00 0 0 4 . 0 00 , 0 0 1 54 20 0 00 0 0 4 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 01 0 0 871 . 0 00 , 0 0 1 54 00 0 00 0 0 503 . 0 00 , 0 0 1 54 10 0 00 0 0 703 . 0 00 , 0 0 1 54 20 0 00 0 0 4 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 001 . 0 00 , 0 0 1 55 30 0 00 0 0 830 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 10 0 00 0 0 800 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 01 0 01 0 0 180 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 01 0 01 0 0 302 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 70 80 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 01 0 01 0 0 3 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 01 0 01 0 0 4 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 01 0 01 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 01 0 01 0 0 6 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 18 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 01 0 0 11 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 01 0 01 0 0 7 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 4 . 5 94 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 4.4 5 8 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 4 . 458 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 01 0 01 0 0 4 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 01 0 01 0 0 1 . 0 00 , 0 0 | | | | | 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 01 0 0 1 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 01 0 01 0 0 525 . 0 00 , 0 0 1 54 00 0 00 0 0 500 . 0 00 , 0 0 1 54 10 0 00 0 0 983 . 3 00 , 0 0 1 54 20 0 00 0 0 350 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 639 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 1 70 80 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 01 0 01 0 0 43 . 0 00 , 0 0 1 50 10 0 00 0 0 50 . 0 00 , 0 0 1 54 00 0 00 0 0 701 . 0 00 , 0 0 1 54 10 0 00 0 0 51 . 0 00 , 0 0 1 54 20 0 00 0 0 314 . 7 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 00 0 00 0 0 2 . 0 00 , 0 0 1 57 10 0 00 0 0 2 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 01 0 01 0 0 100 . 0 00 , 0 0 1 54 00 0 00 0 0 100 . 0 00 , 0 0 1 54 10 0 00 0 0 10 . 0 00 , 0 0 1 54 20 0 00 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 01 0 01 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 1 3 5 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 135 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 01 0 01 0 0 50 . 0 00 , 0 0 1 54 00 0 00 0 0 50 . 0 00 , 0 0 1 54 10 0 00 0 0 10 . 0 00 , 0 0 1 54 20 0 00 0 0 25 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 1 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 01 0 01 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 19 . 1 67 . 53 3, 2 6 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d e E d uca c a o Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 05 S ec r et a r ia M u ni c i pa l d e E d uc aç ã o - SE ME N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 05 02 F un d eb D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 32 . 9 39 . 91 6, 4 4 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2 9.3 8 4 .9 1 6 ,44 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 3 . 895 . 9 16 , 4 4 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 01 0 01 0 0 22 . 0 00 , 0 0 1 54 00 0 00 0 0 221 . 0 00 , 0 0 1 54 01 0 70 0 0 5 . 492 . 9 16 , 4 4 1 54 10 0 00 0 0 81 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 175 . 0 00 , 0 0 1 54 21 0 70 0 0 901 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 01 0 01 0 0 22 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 01 0 70 0 0 5 . 800 . 0 00 , 0 0 1 54 10 0 00 0 0 43 . 4 00 , 0 0 1 54 11 0 70 0 0 6 . 379 . 3 00 , 0 0 1 54 21 0 70 0 0 3 . 236 . 3 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 01 0 01 0 0 18 . 0 00 , 0 0 1 54 00 0 00 0 0 71 . 0 00 , 0 0 1 54 01 0 70 0 0 185 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 11 0 70 0 0 200 . 0 00 , 0 0 1 54 21 0 70 0 0 8 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 01 0 01 0 0 6 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 01 0 70 0 0 4 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 11 0 70 0 0 4 . 0 00 , 0 0 1 54 21 0 70 0 0 4 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 - continua - - continuação - 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 5 . 489 . 0 00 , 0 0 | | | | | 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 01 0 01 0 0 18 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 01 0 70 0 0 4 . 825 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 11 0 70 0 0 460 . 0 00 , 0 0 1 54 21 0 70 0 0 182 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 3.5 5 5 .0 0 0 ,00 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 3 . 381 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 01 0 01 0 0 6 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 01 0 70 0 0 4 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 11 0 70 0 0 2 . 0 00 , 0 0 1 54 21 0 70 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 01 0 01 0 0 40 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 675 . 0 00 , 0 0 1 54 10 0 00 0 0 51 . 0 00 , 0 0 1 54 20 0 00 0 0 61 . 0 00 , 0 0 1 55 00 0 00 0 0 328 . 0 00 , 0 0 1 56 90 0 00 0 0 15 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 01 0 01 0 0 3 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 01 0 01 0 0 11 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 01 0 01 0 0 7 . 0 00 , 0 0 1 54 00 0 00 0 0 6 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 3 . 0 00 , 0 0 1 55 00 0 00 0 0 3 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 01 0 0 215 . 0 00 , 0 0 | | | | | 1 54 00 0 00 0 0 365 . 0 00 , 0 0 1 54 10 0 00 0 0 79 . 0 00 , 0 0 1 54 20 0 00 0 0 10 . 0 00 , 0 0 1 55 00 0 00 0 0 16 . 0 00 , 0 0 1 56 90 0 00 0 0 7 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 01 0 01 0 0 10 . 0 00 , 0 0 1 54 00 0 00 0 0 375 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 6 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 10 0 00 0 0 2 . 0 00 , 0 0 1 59 90 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 174 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 01 0 0 20 . 0 00 , 0 0 1 54 00 0 00 0 0 150 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 5 . 9 92 . 96 4, 1 8 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 5.9 9 2 .9 6 4 ,18 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 5 . 992 . 9 64 , 1 8 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 01 0 01 0 0 25 . 0 00 , 0 0 | | | | | 1 54 00 0 00 0 0 909 . 9 64 , 1 8 1 54 10 0 00 0 0 1 . 070 . 0 00 , 0 0 1 54 20 0 00 0 0 650 . 0 00 , 0 0 1 55 00 0 00 0 0 849 . 0 00 , 0 0 1 56 90 0 00 0 0 6 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 1 70 80 0 00 0 0 2 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 01 0 01 0 0 35 . 0 00 , 0 0 1 54 00 0 00 0 0 900 . 0 00 , 0 0 1 54 10 0 00 0 0 130 . 0 00 , 0 0 1 54 20 0 00 0 0 350 . 0 00 , 0 0 1 55 00 0 00 0 0 15 . 0 00 , 0 0 1 56 90 0 00 0 0 965 . 0 00 , 0 0 1 57 00 0 00 0 0 45 . 0 00 , 0 0 1 57 10 0 00 0 0 5 . 0 00 , 0 0 1 57 50 0 00 0 0 3 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 38 . 9 32 . 88 0, 6 2 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c ret a r ia d e I n f ra e s tru t u ra Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 08 S ec r et a r ia d e I n f ra es t ru t u ra - SE I N FR A N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 08 01 S ec r et a r ia d e I n f ra es t ru t u ra - SE I N FR A D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 13 . 0 38 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 1.9 3 0 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 785 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 200 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 1 . 400 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 180 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 145 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 145 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 1.1 0 8 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 10 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 8 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 3 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 3 . 0 00 , 0 0 3.3 . 7 1. 0 0 .00 T ra n s f.a c on s ór c. p ú bl i c. m e di an . co n t r. ri s 10 . 0 00 , 0 0 3.3 . 7 1. 7 0 .00 R at e i o p / pa r ti ci p . e m c o n só rc i o p ú bl ic o 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 1 . 059 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 3 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 513 . 0 00 , 0 0 1 70 40 0 00 0 0 60 . 0 00 , 0 0 1 75 00 0 00 0 0 28 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 266 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 4 . 318 . 0 00 , 0 0 1 70 40 0 00 0 0 4 . 373 . 0 00 , 0 0 1 70 50 0 00 0 0 11 . 0 00 , 0 0 1 72 00 0 00 0 0 730 . 0 00 , 0 0 1 75 10 0 00 0 0 679 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 20 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 21 . 0 00 , 0 0 | | | | | 1 70 40 0 00 0 0 5 . 0 00 , 0 0 1 75 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 70 00 0 00 0 0 1 . 0 00 , 0 0 1 70 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 26 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 25 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 30 . 5 66 . 24 4, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 2 9.5 6 5 .2 4 4 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 9 . 565 . 2 44 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 14 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 14 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 14 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 1 1 . 519 . 7 44 , 0 0 1 70 00 0 00 0 0 4 . 410 . 0 00 , 0 0 1 70 10 0 00 0 0 7 . 190 . 0 00 , 0 0 1 70 40 0 00 0 0 3 . 115 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 519 . 5 00 , 0 0 1 75 10 0 00 0 0 700 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 66 . 0 00 , 0 0 1 75 00 0 00 0 0 3 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 1 . 000 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 1.0 0 0 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 000 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 1 . 000 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 1 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 00 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 43 . 6 04 . 24 4, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c . d e De s e nvo l v im e n to, T ra b al ho , Ag r ic . e M. Am b Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 09 S ec . de D es ., T ra b . ,A gr i c. e M. Am b - S ED EM A N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 09 01 S ec . d e De s. , T r a b. , A gr i c . e M ei o Am b. D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 3 . 5 57 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2.8 7 0 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 320 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 350 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 1 . 900 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 65 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 550 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 550 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 6 8 7 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 70 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 70 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 610 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 17 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 125 . 0 00 , 0 0 1 70 40 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 16 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 30 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 4 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 115 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 210 . 0 00 , 0 0 1 70 40 0 00 0 0 15 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 45 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 11 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 8 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 70 00 0 00 0 0 1 . 0 00 , 0 0 1 70 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 6 . 0 00 , 0 0 | | | | | 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 2 . 0 81 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 2.0 8 1 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 081 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 1 . 215 . 0 00 , 0 0 1 70 00 0 00 0 0 30 . 0 00 , 0 0 1 70 10 0 00 0 0 30 . 0 00 , 0 0 1 70 40 0 00 0 0 190 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 330 . 0 00 , 0 0 1 70 00 0 00 0 0 50 . 0 00 , 0 0 1 70 10 0 00 0 0 150 . 0 00 , 0 0 1 70 40 0 00 0 0 70 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 5 . 6 38 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c ret a r ia d e C u l tu r a e T u ri s mo Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 10 S ec r et a r ia d e C u l tu ra e T u ri sm o - S EC UL T N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 10 01 S ec r et a r ia d e C u l tu ra e T u ri sm o D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 2 . 5 00 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 1.1 7 0 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 045 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 400 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 560 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 80 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 125 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 125 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1.3 3 0 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 214 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 100 . 0 00 , 0 0 1 74 90 0 00 0 0 5 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 4 . 0 00 , 0 0 1 74 90 0 00 0 0 5 . 0 00 , 0 0 3.3 . 5 0. 8 5 .00 T ra n s . p o r m e io d e co n tr a t o de ge s t ão 1 50 00 0 00 0 0 100 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 3 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 106 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 11 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 38 . 0 00 , 0 0 1 75 90 0 00 0 0 15 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 15 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 35 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 261 . 0 00 , 0 0 1 74 90 0 00 0 0 500 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 63 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 140 . 0 00 , 0 0 1 74 90 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 | | | | | 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 70 00 0 00 0 0 1 . 0 00 , 0 0 1 70 10 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 1 . 0 00 , 0 0 1 71 60 0 00 0 0 1 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 7 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 1 03 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 1 0 3 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 103 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 50 . 0 00 , 0 0 1 75 90 0 00 0 0 52 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 2 . 6 03 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d e C u ltu r a Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 10 S ec r et a r ia d e C u l tu ra e T u ri sm o - S EC UL T N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 10 02 F un d o M u ni ci p al d e Cu l tu r a D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 5 . 1 79 . 00 0, 0 0 | | | | | 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 5.1 7 9 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 115 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 71 50 0 00 0 0 30 . 0 00 , 0 0 1 71 60 0 00 0 0 10 . 0 00 , 0 0 1 71 90 0 00 0 0 40 . 0 00 , 0 0 1 74 90 0 00 0 0 25 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 1 . 0 00 , 0 0 1 71 60 0 00 0 0 1 . 0 00 , 0 0 1 71 90 0 00 0 0 1 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 5 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 1 . 0 00 , 0 0 1 71 60 0 00 0 0 1 . 0 00 , 0 0 1 71 90 0 00 0 0 1 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 5 . 059 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 15 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 71 50 0 00 0 0 5 . 0 00 , 0 0 1 71 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 104 . 0 00 , 0 0 1 71 50 0 00 0 0 51 . 0 00 , 0 0 1 71 60 0 00 0 0 78 . 0 00 , 0 0 1 71 90 0 00 0 0 69 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 4 . 390 . 0 00 , 0 0 1 71 50 0 00 0 0 97 . 0 00 , 0 0 1 71 60 0 00 0 0 100 . 0 00 , 0 0 1 71 90 0 00 0 0 75 . 0 00 , 0 0 1 74 90 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 71 50 0 00 0 0 15 . 0 00 , 0 0 1 71 60 0 00 0 0 5 . 0 00 , 0 0 1 71 90 0 00 0 0 15 . 0 00 , 0 0 1 74 90 0 00 0 0 10 . 0 00 , 0 0 - continua - - continuação - 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 6 20 . 00 0, 0 0 | | | | | 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 6 2 0 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 620 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 9 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 7 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 9 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 375 . 0 00 , 0 0 1 70 10 0 00 0 0 120 . 0 00 , 0 0 1 70 40 0 00 0 0 70 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 20 . 0 00 , 0 0 1 70 40 0 00 0 0 10 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 5 . 7 99 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c ret a r ia d e E s p or t e e J u ve n tu de Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 11 S ec . d e Es po r te e J uv e nt u d e - S EJ U V N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 11 01 S ec r et a r ia d e E s p or te e J u ve nt u de D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 1 . 6 40 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 1.2 0 9 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 069 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 150 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 850 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 65 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 140 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 140 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 4 3 1 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 161 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 55 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 5 0. 8 5 .00 T ra n s . p o r m e io d e co n tr a t o de ge s t ão 1 50 00 0 00 0 0 100 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 6 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 243 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 73 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 23 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 8 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 83 . 0 00 , 0 0 1 70 10 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 25 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 70 00 0 00 0 0 1 . 0 00 , 0 0 1 70 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 21 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 20 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 | | | | | 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 41 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 3 1 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 31 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 10 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 20 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 1 0 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 10 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 1 . 6 81 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u nc i p al d e E s p ort e Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 11 S ec . d e Es po r te e J uv e nt u d e - S EJ U V N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 11 02 F un d o M u ni ci p al d o Es p or t e D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 1 86 . 00 0, 0 0 | | | | | 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 8 6 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 6 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 179 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 70 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 80 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 2 . 2 20 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 2.2 2 0 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 220 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 10 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 10 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 10 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 1 . 015 . 0 00 , 0 0 1 70 00 0 00 0 0 250 . 0 00 , 0 0 1 70 10 0 00 0 0 400 . 0 00 , 0 0 1 70 40 0 00 0 0 100 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 25 . 0 00 , 0 0 1 70 00 0 00 0 0 100 . 0 00 , 0 0 1 70 10 0 00 0 0 300 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 2 . 4 06 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 A u t arq u i a d e Tr â n si t o Mu n i ci p al d e Ic a pu í Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 13 A ut a rq u i a de Tr â n si to . M u n . de Ic a p uí N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 13 01 A ut a rq u i a de Tr â n si to . M u n . de Ic a p uí D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 1 . 1 25 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 7 8 7 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 696 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 80 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 550 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 45 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 91 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 90 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 3 3 8 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 329 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 75 20 0 00 0 0 7 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 52 . 0 00 , 0 0 1 72 00 0 00 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 22 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 75 20 0 00 0 0 7 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 | | | | | 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 44 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 84 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 45 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 6 .00 A ux í l io a l im e nt aç ã o 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 4 9 .00 A ux í l io t r an s po rt e 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 5 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 79 . 06 0, 0 5 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 7 9 .0 6 0 ,05 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 79 . 0 60 , 0 5 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 4 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 30 . 0 00 , 0 0 1 75 20 0 00 0 0 34 . 0 60 , 0 5 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 1 . 2 04 . 06 0, 0 5 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 I n s tit u t o M u n. d e F i s c. e Li c en c. A mb i en t a l Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 14 I ns t . d e F is c al i z aç ão e L i c. A m bi e n ta l N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 14 01 I ns t . d e F is c al i z aç ão e L i c. A m bi e n ta l D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 9 27 . 60 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 7 3 9 .6 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 644 . 6 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 35 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 550 . 0 00 , 0 0 1 89 90 0 00 0 2 10 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 30 . 0 00 , 0 0 1 89 90 0 00 0 2 6 . 6 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 95 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 90 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 8 8 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 10 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 173 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 15 . 0 00 , 0 0 1 89 90 0 00 0 2 6 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 31 . 0 00 , 0 0 | | | | | 1 89 90 0 00 0 2 6 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 31 . 0 00 , 0 0 1 89 90 0 00 0 2 8 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 20 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 3 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 1 00 . 75 3, 7 8 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 1 0 0 .7 5 3 ,78 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 100 . 7 53 , 7 8 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 89 90 0 00 0 2 2 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 89 90 0 00 0 2 2 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 89 90 0 00 0 2 2 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 30 . 0 00 , 0 0 1 89 90 0 00 0 2 10 . 7 53 , 7 8 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 22 . 0 00 , 0 0 1 89 90 0 00 0 2 21 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 1 . 0 28 . 35 3, 7 8 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e r vic o Au t o nom o de A gua e E s go to Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 15 S er v iç o Au tô n om o de Á g ua e E sg o to - S AA E N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 15 01 S er v iç o Au tô n om o de Á g ua e E sg o to D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 3 . 1 20 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2.1 2 0 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 920 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 10 0 00 0 0 450 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 10 0 00 0 0 1 . 250 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 10 0 00 0 0 150 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 10 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 10 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 10 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 10 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 10 0 00 0 0 50 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 200 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 10 0 00 0 0 200 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1.0 0 0 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 6 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 10 0 00 0 0 5 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 7 1. 0 0 .00 T ra n s f.a c on s ór c. p ú bl i c. m e di an . co n t r. ri s 100 . 0 00 , 0 0 3.3 . 7 1. 7 0 .00 R at e i o p / pa r ti ci p . e m c o n só rc i o p ú bl ic o 1 50 10 0 00 0 0 100 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 887 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 10 0 00 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 10 0 00 0 0 211 . 0 00 , 0 0 1 70 10 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 10 0 00 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 10 0 00 0 0 15 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 10 0 00 0 0 60 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 10 0 00 0 0 230 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 10 0 00 0 0 200 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 10 0 00 0 0 100 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 10 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 10 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 10 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 6 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 10 0 00 0 0 5 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 10 0 00 0 0 1 . 0 00 , 0 0 | | | | | 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 2 . 5 69 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 1.3 6 9 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 369 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 10 0 00 0 0 3 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 10 0 00 0 0 3 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 10 0 00 0 0 3 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 10 0 00 0 0 1 . 109 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 10 0 00 0 0 100 . 0 00 , 0 0 1 70 10 0 00 0 0 150 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 10 0 00 0 0 1 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 1.2 0 0 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 200 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 10 0 00 0 0 1 . 200 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 5 . 6 89 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c ret a r ia M uni c i pa l de P e sc a e A q u ic u lt u r a Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 16 S ec . M u n . de Pe s c a e A qu i c ul tu r a - SM PA N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 16 01 S ec r et a r ia M u n. d e Pe s ca e A qu i cu l t ur a D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 3 55 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2 1 5 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 195 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 150 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 30 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 20 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 20 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 4 0 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 5 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 135 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 15 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 50 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 3 00 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 3 0 0 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 300 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 250 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 50 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 6 55 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d e S a úde O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 06 S ec r et a r ia M u ni c i pa l d e S a úd e - S M S N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 06 01 F un d o M u ni ci p al d e Sa ú de D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 29 . 5 50 . 71 3, 5 6 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 1 5.5 5 5 .7 1 3 ,56 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 2 . 307 . 7 13 , 5 6 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 01 0 02 0 0 853 . 0 00 , 0 0 1 60 00 0 00 0 0 315 . 0 00 , 0 0 1 60 40 0 00 0 0 6 . 0 00 , 0 0 1 60 50 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 01 0 02 0 0 4 . 141 . 7 13 , 5 6 1 60 00 0 00 0 0 4 . 558 . 0 00 , 0 0 1 60 40 0 00 0 0 1 . 790 . 0 00 , 0 0 1 60 50 0 00 0 0 400 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 01 0 02 0 0 191 . 0 00 , 0 0 1 60 00 0 00 0 0 17 . 0 00 , 0 0 1 60 50 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 01 0 02 0 0 6 . 0 00 , 0 0 1 60 00 0 00 0 0 5 . 0 00 , 0 0 1 60 50 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 01 0 02 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 01 0 02 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 01 0 02 0 0 6 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 01 0 02 0 0 5 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 3 . 248 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 01 0 02 0 0 2 . 006 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 162 . 0 00 , 0 0 1 60 40 0 00 0 0 80 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 3.9 9 5 .0 0 0 ,00 3.3 . 3 2. 0 0 .00 E xe c . or ç . d e le ga d a a o s e s ta do s e a o DF 280 . 0 00 , 0 0 3.3 . 3 2. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 30 . 0 00 , 0 0 1 50 01 0 02 0 0 250 . 0 00 , 0 0 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 4 . 962 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 01 0 02 0 0 177 . 0 00 , 0 0 1 60 00 0 00 0 0 90 . 0 00 , 0 0 1 60 40 0 00 0 0 250 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 01 0 02 0 0 2 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 5 0. 8 5 .00 T ra n s . p o r m e io d e co n tr a t o de ge s t ão 1 50 01 0 02 0 0 1 . 070 . 0 00 , 0 0 | | | | | 1 60 00 0 00 0 0 2 . 873 . 0 00 , 0 0 1 60 40 0 00 0 0 5 . 0 00 , 0 0 1 60 50 0 00 0 0 494 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 01 0 02 0 0 2 . 0 00 , 0 0 3.3 . 7 1. 0 0 .00 T ra n s f.a c on s ór c. p ú bl i c. m e di an . co n t r. ri s 820 . 0 00 , 0 0 3.3 . 7 1. 7 0 .00 R at e i o p / pa r ti ci p . e m c o n só rc i o p ú bl ic o 1 50 01 0 02 0 0 810 . 0 00 , 0 0 1 50 20 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 7 . 799 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 01 0 02 0 0 6 . 0 00 , 0 0 1 60 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 01 0 02 0 0 52 . 0 00 , 0 0 1 60 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 01 0 02 0 0 1 . 947 . 0 00 , 0 0 1 60 00 0 00 0 0 443 . 0 00 , 0 0 1 62 10 0 00 0 0 484 . 0 00 , 0 0 1 70 40 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 146 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 01 0 02 0 0 22 . 0 00 , 0 0 1 60 00 0 00 0 0 57 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 01 0 02 0 0 33 . 0 00 , 0 0 1 60 00 0 00 0 0 22 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 01 0 02 0 0 840 . 0 00 , 0 0 1 60 00 0 00 0 0 112 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 01 0 02 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 01 0 02 0 0 170 . 0 00 , 0 0 1 60 00 0 00 0 0 70 . 0 00 , 0 0 1 62 10 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 02 0 0 2 . 196 . 0 00 , 0 0 1 60 00 0 00 0 0 232 . 0 00 , 0 0 1 62 10 0 00 0 0 10 . 0 00 , 0 0 1 70 40 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 55 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 01 0 02 0 0 396 . 0 00 , 0 0 1 60 00 0 00 0 0 77 . 0 00 , 0 0 1 70 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 01 0 02 0 0 112 . 0 00 , 0 0 1 60 00 0 00 0 0 6 . 0 00 , 0 0 1 70 40 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 01 0 02 0 0 157 . 0 00 , 0 0 1 60 00 0 00 0 0 12 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 01 0 02 0 0 50 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 01 0 02 0 0 13 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 01 0 02 0 0 14 . 0 00 , 0 0 1 60 00 0 00 0 0 4 . 0 00 , 0 0 1 63 10 0 00 0 0 1 . 0 00 , 0 0 1 63 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 01 0 02 0 0 5 . 0 00 , 0 0 1 60 00 0 00 0 0 2 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 132 . 0 00 , 0 0 | | | | | 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 02 0 0 119 . 0 00 , 0 0 1 60 00 0 00 0 0 8 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 01 0 02 0 0 3 . 0 00 , 0 0 1 60 00 0 00 0 0 2 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 5 . 0 22 . 60 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 4.9 6 7 .6 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 4 . 967 . 6 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 01 0 02 0 0 13 . 0 00 , 0 0 1 60 10 0 00 0 0 15 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 01 0 02 0 0 12 . 0 00 , 0 0 1 60 10 0 00 0 0 10 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 01 0 02 0 0 14 . 0 00 , 0 0 1 60 10 0 00 0 0 14 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 01 0 02 0 0 125 . 0 00 , 0 0 1 60 10 0 00 0 0 709 . 0 00 , 0 0 1 63 10 0 00 0 0 96 . 5 00 , 0 0 1 63 20 0 00 0 0 199 . 5 00 , 0 0 1 70 60 0 00 0 0 2 . 417 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 01 0 02 0 0 249 . 0 00 , 0 0 1 60 10 0 00 0 0 447 . 0 00 , 0 0 1 63 10 0 00 0 0 3 . 0 00 , 0 0 1 63 20 0 00 0 0 150 . 0 00 , 0 0 1 63 50 0 00 0 0 1 00 , 0 0 1 63 60 0 00 0 0 1 . 0 00 , 0 0 1 65 90 0 00 0 0 5 00 , 0 0 1 70 60 0 00 0 0 430 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 01 0 02 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 01 0 02 0 0 12 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 5 0 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 50 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 01 0 02 0 0 50 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 5 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 5 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 01 0 02 0 0 5 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 34 . 5 73 . 31 3, 5 6 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d e A s sis t e nc i a So c i al O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 07 S ec . M u n . de Pr o t eç ão So c i al - SM P S N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 07 01 F un d o M u ni ci p al d e As s is t ê nc ia So c i al D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 1 . 4 96 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 6 8 8 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 645 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 160 . 0 00 , 0 0 1 66 00 0 00 0 0 110 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 171 . 0 00 , 0 0 1 66 00 0 00 0 0 69 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 52 . 0 00 , 0 0 1 66 00 0 00 0 0 43 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 9 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 43 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 37 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 8 0 8 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 29 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 763 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 66 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 66 00 0 00 0 0 7 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 58 . 0 00 , 0 0 1 66 00 0 00 0 0 61 . 0 00 , 0 0 1 66 10 0 00 0 0 20 . 0 00 , 0 0 1 70 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 126 . 0 00 , 0 0 1 66 10 0 00 0 0 10 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 12 . 0 00 , 0 0 | | | | | 1 66 00 0 00 0 0 7 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 11 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 39 . 0 00 , 0 0 1 66 00 0 00 0 0 50 . 0 00 , 0 0 1 66 10 0 00 0 0 4 . 0 00 , 0 0 1 70 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 7 .00 L oc a ç ão d e m ã o de o br a 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 107 . 0 00 , 0 0 1 66 00 0 00 0 0 26 . 0 00 , 0 0 1 66 10 0 00 0 0 1 . 0 00 , 0 0 1 70 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 18 . 0 00 , 0 0 1 66 00 0 00 0 0 36 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 11 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 6 . 0 00 , 0 0 1 66 00 0 00 0 0 4 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 16 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 66 00 0 00 0 0 7 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 66 00 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 3 37 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 3 3 4 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 334 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 79 . 0 00 , 0 0 1 66 00 0 00 0 0 67 . 0 00 , 0 0 1 66 10 0 00 0 0 40 . 0 00 , 0 0 1 70 00 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 10 . 0 00 , 0 0 - continua - - continuação - 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 40 . 0 00 , 0 0 | | | | | 1 66 00 0 00 0 0 63 . 0 00 , 0 0 1 66 10 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 10 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 3 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 3 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 66 00 0 00 0 0 1 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 1 . 8 33 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal D ir e i tos d a C ri an c a e Ad o l es ce n te O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 07 S ec . M u n . de Pr o t eç ão So c i al - SM P S N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 07 02 F un d o M u ni c. do s Di r. da C ri an ç a e Ad ol e D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 1 42 . 00 0, 0 0 | | | | | 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 4 2 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 44 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 1 40 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 1 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 1 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 96 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 13 . 0 00 , 0 0 1 89 90 0 00 0 1 13 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 1 2 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 89 90 0 00 0 1 8 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 89 90 0 00 0 1 9 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 13 . 0 00 , 0 0 1 89 90 0 00 0 1 13 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 89 90 0 00 0 1 3 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 20 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 2 0 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 20 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 89 90 0 00 0 1 10 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 1 62 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d e H a bit a ç ão de I n t er e ss e So ci a l O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 07 S ec . M u n . de Pr o t eç ão So c i al - SM P S N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 07 03 F un d o M u ni c. de H ab . d e I n te re s se S oc ia l D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 12 . 00 0, 0 0 | | | | | 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 2 .0 0 0 ,00 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 12 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 5 86 . 92 3, 2 1 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 5 8 6 .9 2 3 ,21 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 586 . 9 23 , 2 1 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 354 . 9 23 , 2 1 1 66 00 0 00 0 0 10 . 0 00 , 0 0 1 66 50 0 00 0 0 4 00 , 0 0 1 66 50 0 00 0 1 100 . 2 00 , 0 0 1 66 50 0 00 0 2 4 00 , 0 0 1 66 90 0 00 0 0 115 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 5 98 . 92 3, 2 1 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 S e c ret a r ia M uni c i pa l de P r ot e çã o S o ci a l O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 07 S ec . M u n . de Pr o t eç ão So c i al - SM P S N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 07 04 S ec r et a r ia M u ni c i pa l d e P r ot eç ã o S o ci al D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 3 . 3 47 . 00 0, 0 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2.6 4 8 .0 0 0 ,00 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 . 443 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 800 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 1 . 410 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 225 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 205 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 205 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 6 9 9 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 11 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 682 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 14 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 64 . 0 00 , 0 0 1 70 40 0 00 0 0 2 . 0 00 , 0 0 1 72 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 50 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 20 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 103 . 0 00 , 0 0 3.3 . 9 0. 3 7 .00 L oc a ç ão d e m ã o de o br a 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 319 . 0 00 , 0 0 1 70 40 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 80 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 70 40 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 2 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 | | | | | 1 66 00 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 5 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 4 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 2 85 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 2 7 5 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 275 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 140 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 80 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 2 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 1 0 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 10 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 3 . 6 32 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 F u n do M u ni c i pal d o I d oso O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 07 S ec . M u n . de Pr o t eç ão So c i al - SM P S N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 07 05 F un d o M u ni ci p al d o Id o so D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 2 05 . 00 0, 0 0 | | | | | 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 2 0 5 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 102 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 20 . 0 00 , 0 0 1 66 90 0 00 0 0 50 . 0 00 , 0 0 1 89 90 0 00 0 0 30 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 85 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 15 . 0 00 , 0 0 1 89 90 0 00 0 0 4 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 35 . 0 00 , 0 0 1 89 90 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 0 2 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 16 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 15 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 1 25 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 1 2 5 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 125 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 1 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 70 . 0 00 , 0 0 1 89 90 0 00 0 0 30 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 89 90 0 00 0 0 15 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 3 30 . 00 0, 0 0 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 I n s tit u t o d e Pr e v id ê n cia d os Se rv . do Mu n . I ca p ui O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ó R GÃ O . ... . . .. . . ... . . .: 12 I ns t . d e P re v . d o s Se r v. d o Mu n ic . I ca pu i N AT U RE ZA U N ID A D E O R Ç AM E N TÁR I A .: 12 01 I ns t . d e P re v id ê n ci a d os S er v. do M un ic . D A D ES PE S A ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 21 . 2 68 . 19 1, 5 2 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 2 0.3 6 3 .1 9 1 ,52 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 2 0 . 283 . 1 91 , 5 2 3.1 . 9 0. 0 1 .00 A po s e nta d . , re se r v a r em u n . e r ef o r ma s 1 80 01 1 11 0 1 1 7 . 228 . 0 00 , 0 0 1 80 01 1 11 0 2 395 . 0 00 , 0 0 1 80 01 1 21 0 1 205 . 1 91 , 5 2 3.1 . 9 0. 0 3 .00 P en s õ es 1 80 01 1 11 0 1 1 . 700 . 0 00 , 0 0 1 80 01 1 11 0 2 55 . 0 00 , 0 0 1 80 01 1 21 0 1 100 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 80 20 0 00 0 0 10 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 80 20 0 00 0 0 520 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 80 20 0 00 0 0 65 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 80 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 80 20 0 00 0 0 80 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 9 0 5 .0 0 0 ,00 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 2 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 1 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 898 . 0 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 80 20 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 80 20 0 00 0 0 50 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 80 20 0 00 0 0 35 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 80 20 0 00 0 0 50 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 80 20 0 00 0 0 115 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 80 01 1 11 0 1 1 . 0 00 , 0 0 1 80 20 0 00 0 0 300 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 80 20 0 00 0 0 115 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 80 01 1 11 0 1 50 . 0 00 , 0 0 1 80 20 0 00 0 0 165 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 80 20 0 00 0 0 1 . 0 00 , 0 0 | | | | | 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 4 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 80 20 0 00 0 0 3 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 80 20 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 1 16 . 00 0, 0 0 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 1 1 6 .0 0 0 ,00 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 116 . 0 00 , 0 0 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 80 20 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 80 20 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 80 20 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 80 20 0 00 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 80 20 0 00 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 80 20 0 00 0 0 1 . 0 00 , 0 0 9.0 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 1 . 3 00 . 00 0, 0 0 9.9 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 1.3 0 0 .0 0 0 ,00 9.9 . 9 9. 0 0 .00 R es e r va d e c o nt in g ê nc i a 1 . 300 . 0 00 , 0 0 9.9 . 9 9. 9 9 .00 R es e r va d e c o nt in g ê nc i a 1 80 01 1 11 0 1 1 . 300 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 22 . 6 84 . 19 1, 5 2 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 C o n sol i d ad o Or ç a me n t o F i s ca l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS CONSOLIDAÇÃO GERAL =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 99 . 0 55 . 54 9, 7 0 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 5 7.3 3 6 .0 4 9 ,70 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 4 9 . 080 . 0 49 , 7 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 1 . 675 . 0 00 , 0 0 1 50 01 0 01 0 0 74 . 0 00 , 0 0 1 50 10 0 00 0 0 451 . 0 00 , 0 0 1 54 00 0 00 0 0 222 . 0 00 , 0 0 1 54 01 0 70 0 0 5 . 493 . 9 16 , 4 4 1 54 10 0 00 0 0 82 . 0 00 , 0 0 1 54 11 0 70 0 0 1 . 176 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 902 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 1 6 . 920 . 0 00 , 0 0 1 50 01 0 01 0 0 2 . 426 . 5 33 , 2 6 1 50 10 0 00 0 0 1 . 250 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 01 0 70 0 0 5 . 801 . 0 00 , 0 0 1 54 10 0 00 0 0 44 . 4 00 , 0 0 1 54 11 0 70 0 0 6 . 380 . 3 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 3 . 237 . 3 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 10 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 1 . 372 . 0 00 , 0 0 1 50 01 0 01 0 0 30 . 0 00 , 0 0 1 50 10 0 00 0 0 150 . 0 00 , 0 0 1 54 00 0 00 0 0 72 . 0 00 , 0 0 1 54 01 0 70 0 0 186 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 11 0 70 0 0 201 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 9 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 6 . 6 00 , 0 0 - continua - - continuação - 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 9 . 0 00 , 0 0 | | | | | 1 50 01 0 01 0 0 9 . 0 00 , 0 0 1 50 10 0 00 0 0 5 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 01 0 70 0 0 5 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 11 0 70 0 0 5 . 0 00 , 0 0 1 54 21 0 70 0 0 5 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 18 . 0 00 , 0 0 1 50 01 0 01 0 0 5 . 0 00 , 0 0 1 50 10 0 00 0 0 5 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 16 . 0 00 , 0 0 1 50 01 0 01 0 0 5 . 0 00 , 0 0 1 50 10 0 00 0 0 5 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 18 . 0 00 , 0 0 1 50 01 0 01 0 0 8 . 0 00 , 0 0 1 50 10 0 00 0 0 5 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 512 . 0 00 , 0 0 1 50 01 0 01 0 0 28 . 0 00 , 0 0 1 50 10 0 00 0 0 50 . 0 00 , 0 0 1 50 20 0 00 0 0 140 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 8 . 256 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 2 . 038 . 0 00 , 0 0 1 50 01 0 01 0 0 535 . 0 00 , 0 0 1 50 10 0 00 0 0 200 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 01 0 70 0 0 4 . 826 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 11 0 70 0 0 461 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 183 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 - continua - - continuação - 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 4 1.7 1 9 .5 0 0 ,00 | | | | | 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 3 . 912 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 327 . 0 00 , 0 0 1 50 01 0 01 0 0 2 . 777 . 0 00 , 0 0 1 50 10 0 00 0 0 5 . 0 00 , 0 0 1 55 20 0 00 0 0 448 . 0 00 , 0 0 1 71 50 0 00 0 0 30 . 0 00 , 0 0 1 71 60 0 00 0 0 10 . 0 00 , 0 0 1 71 90 0 00 0 0 40 . 0 00 , 0 0 1 74 90 0 00 0 0 30 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 17 . 0 00 , 0 0 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 1 . 0 00 , 0 0 1 71 60 0 00 0 0 1 . 0 00 , 0 0 1 71 90 0 00 0 0 1 . 0 00 , 0 0 1 74 90 0 00 0 0 6 . 0 00 , 0 0 3.3 . 5 0. 8 5 .00 T ra n s . p o r m e io d e co n tr a t o de ge s t ão 1 50 00 0 00 0 0 200 . 0 00 , 0 0 1 50 01 0 01 0 0 10 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 32 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 22 . 0 00 , 0 0 1 50 01 0 01 0 0 2 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 1 . 0 00 , 0 0 1 71 60 0 00 0 0 1 . 0 00 , 0 0 1 71 90 0 00 0 0 1 . 0 00 , 0 0 1 74 90 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 7 1. 0 0 .00 T ra n s f.a c on s ór c. p ú bl i c. m e di an . co n t r. ri s 110 . 0 00 , 0 0 3.3 . 7 1. 7 0 .00 R at e i o p / pa r ti ci p . e m c o n só rc i o p ú bl ic o 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 50 10 0 00 0 0 100 . 0 00 , 0 0 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 3 7 . 374 . 5 00 , 0 0 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 50 01 0 01 0 0 9 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 01 0 70 0 0 5 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 11 0 70 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 54 21 0 70 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 266 . 0 00 , 0 0 | | | | | 1 50 01 0 01 0 0 34 . 0 00 , 0 0 1 50 10 0 00 0 0 20 . 0 00 , 0 0 1 54 00 0 00 0 0 4 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 7 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 1 . 342 . 0 00 , 0 0 1 50 01 0 01 0 0 361 . 0 00 , 0 0 1 50 10 0 00 0 0 211 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 078 . 0 00 , 0 0 1 54 10 0 00 0 0 55 . 0 00 , 0 0 1 54 20 0 00 0 0 65 . 0 00 , 0 0 1 55 00 0 00 0 0 331 . 0 00 , 0 0 1 55 20 0 00 0 0 437 . 0 00 , 0 0 1 55 30 0 00 0 0 5 . 0 00 , 0 0 1 56 90 0 00 0 0 20 . 0 00 , 0 0 1 57 10 0 00 0 0 583 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 1 70 10 0 00 0 0 10 . 0 00 , 0 0 1 70 40 0 00 0 0 61 . 0 00 , 0 0 1 72 00 0 00 0 0 3 . 0 00 , 0 0 1 75 00 0 00 0 0 28 . 0 00 , 0 0 1 75 20 0 00 0 0 22 . 0 00 , 0 0 1 75 90 0 00 0 0 15 . 0 00 , 0 0 1 89 90 0 00 0 2 6 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 97 . 0 00 , 0 0 1 50 01 0 01 0 0 7 . 0 00 , 0 0 1 54 00 0 00 0 0 4 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 55 00 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 4 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 5 . 0 00 , 0 0 1 71 60 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 21 . 0 00 , 0 0 1 50 01 0 01 0 0 31 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 266 . 0 00 , 0 0 | | | | | 1 50 01 0 01 0 0 29 . 0 00 , 0 0 1 50 10 0 00 0 0 20 . 0 00 , 0 0 1 54 00 0 00 0 0 4 . 0 00 , 0 0 1 54 10 0 00 0 0 4 . 0 00 , 0 0 1 54 20 0 00 0 0 3 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 7 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 14 . 0 00 , 0 0 1 50 01 0 01 0 0 4 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 246 . 0 00 , 0 0 1 50 01 0 01 0 0 10 . 0 00 , 0 0 1 50 10 0 00 0 0 15 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 746 . 0 00 , 0 0 1 50 01 0 01 0 0 114 . 0 00 , 0 0 1 50 10 0 00 0 0 60 . 0 00 , 0 0 1 54 00 0 00 0 0 10 . 0 00 , 0 0 1 54 10 0 00 0 0 7 . 0 00 , 0 0 1 54 20 0 00 0 0 7 . 0 00 , 0 0 1 55 00 0 00 0 0 5 . 0 00 , 0 0 1 56 90 0 00 0 0 3 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 1 71 50 0 00 0 0 51 . 0 00 , 0 0 1 71 60 0 00 0 0 78 . 0 00 , 0 0 1 71 90 0 00 0 0 69 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 6 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 1 2 . 223 . 0 00 , 0 0 | | | | | 1 50 01 0 01 0 0 1 . 086 . 0 00 , 0 0 1 50 10 0 00 0 0 230 . 0 00 , 0 0 1 54 00 0 00 0 0 868 . 0 00 , 0 0 1 54 10 0 00 0 0 782 . 0 00 , 0 0 1 54 20 0 00 0 0 14 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 017 . 0 00 , 0 0 1 55 30 0 00 0 0 830 . 0 00 , 0 0 1 56 90 0 00 0 0 9 . 0 00 , 0 0 1 57 10 0 00 0 0 800 . 0 00 , 0 0 1 70 10 0 00 0 0 5 . 0 00 , 0 0 1 70 40 0 00 0 0 4 . 438 . 0 00 , 0 0 1 70 50 0 00 0 0 11 . 0 00 , 0 0 1 71 50 0 00 0 0 97 . 0 00 , 0 0 1 71 60 0 00 0 0 100 . 0 00 , 0 0 1 71 90 0 00 0 0 75 . 0 00 , 0 0 1 72 00 0 00 0 0 731 . 0 00 , 0 0 1 74 90 0 00 0 0 510 . 0 00 , 0 0 1 75 10 0 00 0 0 679 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 2 8 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 1 . 106 . 0 00 , 0 0 1 50 01 0 01 0 0 190 . 0 00 , 0 0 1 50 10 0 00 0 0 200 . 0 00 , 0 0 1 54 00 0 00 0 0 375 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 55 00 0 00 0 0 6 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 5 . 0 00 , 0 0 3.3 . 9 0. 4 6 .00 A ux í l io a l im e nt aç ã o 1 50 00 0 00 0 0 5 . 0 00 , 0 0 1 75 20 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 950 . 0 00 , 0 0 1 50 01 0 01 0 0 304 . 0 00 , 0 0 1 50 10 0 00 0 0 100 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 3 . 0 00 , 0 0 1 70 40 0 00 0 0 125 . 0 00 , 0 0 1 70 80 0 00 0 0 2 . 0 00 , 0 0 1 72 00 0 00 0 0 15 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 5 00 , 0 0 1 75 00 0 00 0 0 1 . 0 00 , 0 0 1 75 10 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 184 . 0 00 , 0 0 | | | | | 1 50 01 0 01 0 0 5 . 0 00 , 0 0 1 50 10 0 00 0 0 6 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 54 10 0 00 0 0 2 . 0 00 , 0 0 1 54 20 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 10 0 00 0 0 2 . 0 00 , 0 0 1 59 90 0 00 0 0 2 . 0 00 , 0 0 1 71 50 0 00 0 0 15 . 0 00 , 0 0 1 71 60 0 00 0 0 5 . 0 00 , 0 0 1 71 90 0 00 0 0 15 . 0 00 , 0 0 1 74 90 0 00 0 0 15 . 0 00 , 0 0 1 75 20 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 4 9 .00 A ux í l io t r an s po rt e 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 27 . 0 00 , 0 0 1 50 01 0 01 0 0 4 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 18 . 0 00 , 0 0 1 50 01 0 01 0 0 10 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 45 . 0 00 , 0 0 1 50 01 0 01 0 0 8 . 0 00 , 0 0 1 50 10 0 00 0 0 10 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 5 . 0 00 , 0 0 1 70 00 0 00 0 0 5 . 0 00 , 0 0 1 70 10 0 00 0 0 5 . 0 00 , 0 0 1 71 50 0 00 0 0 1 . 0 00 , 0 0 1 71 60 0 00 0 0 1 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 50 01 0 01 0 0 4 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 1 . 0 00 , 0 0 1 54 20 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 291 . 0 00 , 0 0 | | | | | 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 81 . 0 00 , 0 0 1 50 01 0 01 0 0 31 . 0 00 , 0 0 1 50 10 0 00 0 0 5 . 0 00 , 0 0 1 54 00 0 00 0 0 150 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 01 0 0 9 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 54 00 0 00 0 0 2 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 54 . 6 31 . 02 2, 0 1 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 4 7.4 6 4 .0 2 2 ,01 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 4 7 . 464 . 0 22 , 0 1 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 44 . 0 00 , 0 0 1 50 01 0 01 0 0 6 . 0 00 , 0 0 1 50 10 0 00 0 0 3 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 3 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 2 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 43 . 0 00 , 0 0 1 50 01 0 01 0 0 3 . 0 00 , 0 0 1 50 10 0 00 0 0 3 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 3 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 2 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 44 . 0 00 , 0 0 1 50 01 0 01 0 0 3 . 0 00 , 0 0 1 50 10 0 00 0 0 3 . 0 00 , 0 0 1 54 00 0 00 0 0 3 . 0 00 , 0 0 1 54 10 0 00 0 0 3 . 0 00 , 0 0 1 54 20 0 00 0 0 3 . 0 00 , 0 0 1 55 00 0 00 0 0 2 . 0 00 , 0 0 1 56 90 0 00 0 0 2 . 0 00 , 0 0 1 57 00 0 00 0 0 1 . 0 00 , 0 0 1 57 10 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 2 . 0 00 , 0 0 - continua - - continuação - 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 1 4 . 654 . 7 44 , 0 0 | | | | | 1 50 01 0 01 0 0 550 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 109 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 409 . 9 64 , 1 8 1 54 10 0 00 0 0 2 . 053 . 3 00 , 0 0 1 54 20 0 00 0 0 1 . 000 . 0 00 , 0 0 1 55 00 0 00 0 0 850 . 0 00 , 0 0 1 56 90 0 00 0 0 645 . 0 00 , 0 0 1 57 00 0 00 0 0 2 . 0 00 , 0 0 1 57 10 0 00 0 0 2 . 0 00 , 0 0 1 70 00 0 00 0 0 4 . 690 . 0 00 , 0 0 1 70 10 0 00 0 0 7 . 740 . 0 00 , 0 0 1 70 40 0 00 0 0 3 . 475 . 0 00 , 0 0 1 70 80 0 00 0 0 3 . 0 00 , 0 0 1 74 90 0 00 0 0 1 . 519 . 5 00 , 0 0 1 75 10 0 00 0 0 700 . 0 00 , 0 0 1 89 90 0 00 0 2 10 . 7 53 , 7 8 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 893 . 0 00 , 0 0 1 50 01 0 01 0 0 78 . 0 00 , 0 0 1 50 10 0 00 0 0 150 . 0 00 , 0 0 1 54 00 0 00 0 0 1 . 601 . 0 00 , 0 0 1 54 10 0 00 0 0 181 . 0 00 , 0 0 1 54 20 0 00 0 0 664 . 7 00 , 0 0 1 55 00 0 00 0 0 17 . 0 00 , 0 0 1 56 90 0 00 0 0 967 . 0 00 , 0 0 1 57 00 0 00 0 0 47 . 0 00 , 0 0 1 57 10 0 00 0 0 7 . 0 00 , 0 0 1 57 50 0 00 0 0 3 . 0 00 , 0 0 1 59 90 0 00 0 0 1 . 0 00 , 0 0 1 70 00 0 00 0 0 150 . 0 00 , 0 0 1 70 10 0 00 0 0 600 . 0 00 , 0 0 1 70 40 0 00 0 0 80 . 0 00 , 0 0 1 75 00 0 00 0 0 3 . 0 00 , 0 0 1 75 20 0 00 0 0 34 . 0 60 , 0 5 1 75 50 0 00 0 0 1 . 0 00 , 0 0 1 75 90 0 00 0 0 52 . 0 00 , 0 0 1 89 90 0 00 0 2 21 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 1 . 020 . 0 00 , 0 0 1 50 01 0 01 0 0 100 . 0 00 , 0 0 1 54 00 0 00 0 0 100 . 0 00 , 0 0 1 54 10 0 00 0 0 10 . 0 00 , 0 0 1 54 20 0 00 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 50 01 0 01 0 0 1 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 0 00 , 0 0 1 56 90 0 00 0 0 1 . 0 00 , 0 0 1 75 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 2 1 . 0 00 , 0 0 - continua - - continuação - 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 1.1 4 5 .0 0 0 ,00 | | | | | 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 . 145 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 1 . 010 . 0 00 , 0 0 1 50 01 0 01 0 0 50 . 0 00 , 0 0 1 54 00 0 00 0 0 50 . 0 00 , 0 0 1 54 10 0 00 0 0 10 . 0 00 , 0 0 1 54 20 0 00 0 0 25 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 6.0 2 2 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 3 . 022 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 00 0 00 0 0 1 . 821 . 0 00 , 0 0 1 50 01 0 01 0 0 1 . 0 00 , 0 0 1 50 10 0 00 0 0 1 . 200 . 0 00 , 0 0 4.6 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 3 . 000 . 0 00 , 0 0 4.6 . 9 1. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 00 0 00 0 0 3 . 000 . 0 00 , 0 0 9.0 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 5 00 . 00 0, 0 0 9.9 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 5 0 0 .0 0 0 ,00 9.9 . 9 9. 0 0 .00 R es e r va d e c o nt in g ê nc i a 500 . 0 00 , 0 0 9.9 . 9 9. 9 9 .00 R es e r va d e c o nt in g ê nc i a 1 50 00 0 00 0 0 500 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 1 54 . 1 86 . 57 1, 7 1 --------------------------------------- G o v ern o Mu n i cip a l d e Ica p u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 C o n sol i d ad o O rça m e nt o Seg u r id a d e s o c ia l - A d e nd o I II A n e xo 2 A , d a Le i nº 4 320 , de 17 /0 3 / 64 . ( P o rt ar i a S O F nº 8, d e 04 / 02 / 8 5) E m R$ 1, 00 NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS CONSOLIDAÇÃO GERAL =========================================================================================================================================================================================================================================================== C Ó DI G O E S P E C I F I C A Ç Ã O F ON TE D E S DOB R A ME N T O E LEM E N TO C AT EG . EC O NÔ MI C A | | | | | =========================================================================================================================================================================================================================================================== 3.0 . 0 0. 0 0 .00 D es p e sas c or r en te s 56 . 0 20 . 90 5, 0 8 | | | | | 3.1 . 0 0. 0 0 .00 P es s o al e en c ar go s so c ia i s 3 9.2 5 4 .9 0 5 ,08 3.1 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 3 5 . 678 . 9 05 , 0 8 3.1 . 9 0. 0 1 .00 A po s e nta d . , re se r v a r em u n . e r ef o r ma s 1 80 01 1 11 0 1 1 7 . 228 . 0 00 , 0 0 1 80 01 1 11 0 2 395 . 0 00 , 0 0 1 80 01 1 21 0 1 205 . 1 91 , 5 2 3.1 . 9 0. 0 3 .00 P en s õ es 1 80 01 1 11 0 1 1 . 700 . 0 00 , 0 0 1 80 01 1 11 0 2 55 . 0 00 , 0 0 1 80 01 1 21 0 1 100 . 0 00 , 0 0 3.1 . 9 0. 0 4 .00 C on t r ata ç ã o p or t e m po de t e rm in a do 1 50 00 0 00 0 0 960 . 0 00 , 0 0 1 50 01 0 02 0 0 853 . 0 00 , 0 0 1 60 00 0 00 0 0 315 . 0 00 , 0 0 1 60 40 0 00 0 0 6 . 0 00 , 0 0 1 60 50 0 00 0 0 2 . 0 00 , 0 0 1 66 00 0 00 0 0 110 . 0 00 , 0 0 1 80 20 0 00 0 0 10 . 0 00 , 0 0 3.1 . 9 0. 1 1 .00 V en c i men t o s e v an t . f i xa s pe ss o al c iv il 1 50 00 0 00 0 0 1 . 581 . 0 00 , 0 0 1 50 01 0 02 0 0 4 . 141 . 7 13 , 5 6 1 60 00 0 00 0 0 4 . 558 . 0 00 , 0 0 1 60 40 0 00 0 0 1 . 790 . 0 00 , 0 0 1 60 50 0 00 0 0 400 . 0 00 , 0 0 1 66 00 0 00 0 0 69 . 0 00 , 0 0 1 80 20 0 00 0 0 520 . 0 00 , 0 0 3.1 . 9 0. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 277 . 0 00 , 0 0 1 50 01 0 02 0 0 191 . 0 00 , 0 0 1 60 00 0 00 0 0 17 . 0 00 , 0 0 1 60 50 0 00 0 0 2 . 0 00 , 0 0 1 66 00 0 00 0 0 43 . 0 00 , 0 0 1 80 20 0 00 0 0 65 . 0 00 , 0 0 3.1 . 9 0. 1 6 .00 O ut r a s d e s p. va ri á v ei s p e s so al ci v i l 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 50 01 0 02 0 0 6 . 0 00 , 0 0 1 60 00 0 00 0 0 5 . 0 00 , 0 0 1 60 50 0 00 0 0 2 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 1 . 0 00 , 0 0 1 50 01 0 02 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 02 0 0 5 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.1 . 9 0. 9 4 .00 I nd e n iza ç õ es e re s t it u iç õ e s tr a ba l h is ta s 1 50 00 0 00 0 0 9 . 0 00 , 0 0 | | | | | 1 50 01 0 02 0 0 6 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 02 0 0 5 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 0 00 , 0 0 1 66 00 0 00 0 0 9 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.1 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 3 . 576 . 0 00 , 0 0 3.1 . 9 1. 1 3 .00 O br i g açõ e s p a tr on a i s 1 50 00 0 00 0 0 242 . 0 00 , 0 0 1 50 01 0 02 0 0 2 . 006 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 162 . 0 00 , 0 0 1 60 40 0 00 0 0 80 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 80 20 0 00 0 0 80 . 0 00 , 0 0 3.3 . 0 0. 0 0 .00 O ut r a s d e s pe s as c o r re n te s 1 6.7 6 6 .0 0 0 ,00 3.3 . 3 2. 0 0 .00 E xe c . or ç . d e le ga d a a o s e s ta do s e a o DF 280 . 0 00 , 0 0 3.3 . 3 2. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 30 . 0 00 , 0 0 1 50 01 0 02 0 0 250 . 0 00 , 0 0 3.3 . 5 0. 0 0 .00 T ra n s f. a in s t. p r i v. se m fi ns lu c r at iv o 5 . 150 . 0 00 , 0 0 3.3 . 5 0. 4 1 .00 C on t r ibu i ç õe s 1 50 00 0 00 0 0 41 . 0 00 , 0 0 1 50 01 0 02 0 0 177 . 0 00 , 0 0 1 60 00 0 00 0 0 90 . 0 00 , 0 0 1 60 40 0 00 0 0 250 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 66 90 0 00 0 0 50 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 30 . 0 00 , 0 0 1 89 90 0 00 0 1 40 . 0 00 , 0 0 3.3 . 5 0. 4 3 .00 S ub v e nçõ e s s o ci ai s 1 50 00 0 00 0 0 11 . 0 00 , 0 0 1 50 01 0 02 0 0 2 . 0 00 , 0 0 1 60 00 0 00 0 0 1 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 1 1 . 0 00 , 0 0 3.3 . 5 0. 8 5 .00 T ra n s . p o r m e io d e co n tr a t o de ge s t ão 1 50 01 0 02 0 0 1 . 070 . 0 00 , 0 0 1 60 00 0 00 0 0 2 . 873 . 0 00 , 0 0 1 60 40 0 00 0 0 5 . 0 00 , 0 0 1 60 50 0 00 0 0 494 . 0 00 , 0 0 3.3 . 6 0. 0 0 .00 T ra n s f. a in s t. p r i v. co m fi ns lu c r at iv o 8 . 0 00 , 0 0 3.3 . 6 0. 4 5 .00 S ub v e nçõ e s e c on ôm i c as 1 50 00 0 00 0 0 3 . 0 00 , 0 0 1 50 01 0 02 0 0 2 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 1 1 . 0 00 , 0 0 3.3 . 7 1. 0 0 .00 T ra n s f.a c on s ór c. p ú bl i c. m e di an . co n t r. ri s 820 . 0 00 , 0 0 3.3 . 7 1. 7 0 .00 R at e i o p / pa r ti ci p . e m c o n só rc i o p ú bl ic o 1 50 01 0 02 0 0 810 . 0 00 , 0 0 1 50 20 0 00 0 0 10 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 1 0 . 335 . 0 00 , 0 0 | | | | | 3.3 . 9 0. 0 8 .00 O ut r o s b e n ef . as si s t .d o s e r vi do r e d o mi l 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 50 01 0 02 0 0 6 . 0 00 , 0 0 1 60 00 0 00 0 0 5 . 0 00 , 0 0 1 66 00 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 1 4 .00 D iá r i as - ci v il 1 50 00 0 00 0 0 24 . 0 00 , 0 0 1 50 01 0 02 0 0 52 . 0 00 , 0 0 1 60 00 0 00 0 0 6 . 0 00 , 0 0 1 66 00 0 00 0 0 7 . 0 00 , 0 0 1 80 20 0 00 0 0 10 . 0 00 , 0 0 3.3 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 155 . 0 00 , 0 0 1 50 01 0 02 0 0 1 . 947 . 0 00 , 0 0 1 60 00 0 00 0 0 443 . 0 00 , 0 0 1 62 10 0 00 0 0 484 . 0 00 , 0 0 1 66 00 0 00 0 0 61 . 0 00 , 0 0 1 66 10 0 00 0 0 20 . 0 00 , 0 0 1 70 40 0 00 0 0 7 . 0 00 , 0 0 1 70 60 0 00 0 0 151 . 0 00 , 0 0 1 72 00 0 00 0 0 2 . 0 00 , 0 0 1 80 20 0 00 0 0 50 . 0 00 , 0 0 1 89 90 0 00 0 0 4 . 0 00 , 0 0 1 89 90 0 00 0 1 13 . 0 00 , 0 0 3.3 . 9 0. 3 1 .00 P re m i açõ e s c u lt .a r t .c i en t . de sp . e o u tr as 1 50 00 0 00 0 0 14 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 1 89 90 0 00 0 1 2 . 0 00 , 0 0 3.3 . 9 0. 3 2 .00 M at e r ial , be m o u s e rv . p / di st . g r a tu it a 1 50 00 0 00 0 0 189 . 0 00 , 0 0 1 50 01 0 02 0 0 22 . 0 00 , 0 0 1 60 00 0 00 0 0 57 . 0 00 , 0 0 1 66 10 0 00 0 0 10 . 0 00 , 0 0 1 89 90 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 1 8 . 0 00 , 0 0 3.3 . 9 0. 3 3 .00 P as s a gen s e d es pe s a s c om l oc om o çã o 1 50 00 0 00 0 0 32 . 0 00 , 0 0 1 50 01 0 02 0 0 33 . 0 00 , 0 0 1 60 00 0 00 0 0 22 . 0 00 , 0 0 1 66 00 0 00 0 0 7 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 35 . 0 00 , 0 0 3.3 . 9 0. 3 4 .00 O ut r a s d e s p. pe ss o a l d ec . co nt r at . te rc . 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 02 0 0 840 . 0 00 , 0 0 1 60 00 0 00 0 0 112 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 3 5 .00 S er v i ços d e c on su l t or i a 1 50 00 0 00 0 0 13 . 0 00 , 0 0 1 50 01 0 02 0 0 10 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 50 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 158 . 0 00 , 0 0 | | | | | 1 50 01 0 02 0 0 170 . 0 00 , 0 0 1 60 00 0 00 0 0 70 . 0 00 , 0 0 1 62 10 0 00 0 0 6 . 0 00 , 0 0 1 66 00 0 00 0 0 50 . 0 00 , 0 0 1 66 10 0 00 0 0 4 . 0 00 , 0 0 1 70 60 0 00 0 0 10 . 0 00 , 0 0 1 80 20 0 00 0 0 115 . 0 00 , 0 0 1 89 90 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 1 9 . 0 00 , 0 0 3.3 . 9 0. 3 7 .00 L oc a ç ão d e m ã o de o br a 1 50 00 0 00 0 0 8 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 3.3 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 479 . 0 00 , 0 0 1 50 01 0 02 0 0 2 . 196 . 0 00 , 0 0 1 60 00 0 00 0 0 232 . 0 00 , 0 0 1 62 10 0 00 0 0 10 . 0 00 , 0 0 1 66 00 0 00 0 0 26 . 0 00 , 0 0 1 66 10 0 00 0 0 1 . 0 00 , 0 0 1 70 40 0 00 0 0 10 . 0 00 , 0 0 1 70 60 0 00 0 0 60 . 0 00 , 0 0 1 80 01 1 11 0 1 1 . 0 00 , 0 0 1 80 20 0 00 0 0 300 . 0 00 , 0 0 1 89 90 0 00 0 0 5 . 0 00 , 0 0 1 89 90 0 00 0 1 13 . 0 00 , 0 0 3.3 . 9 0. 4 0 .00 S er v . te c n ol o gi a i n fo r ma ç ã o/ co m un i c .- P J 1 50 00 0 00 0 0 103 . 0 00 , 0 0 1 50 01 0 02 0 0 396 . 0 00 , 0 0 1 60 00 0 00 0 0 77 . 0 00 , 0 0 1 66 00 0 00 0 0 36 . 0 00 , 0 0 1 70 60 0 00 0 0 6 . 0 00 , 0 0 1 80 20 0 00 0 0 115 . 0 00 , 0 0 1 89 90 0 00 0 0 2 . 0 00 , 0 0 1 89 90 0 00 0 1 3 . 0 00 , 0 0 3.3 . 9 0. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 02 0 0 112 . 0 00 , 0 0 1 60 00 0 00 0 0 6 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 70 40 0 00 0 0 6 . 0 00 , 0 0 1 80 01 1 11 0 1 50 . 0 00 , 0 0 1 80 20 0 00 0 0 165 . 0 00 , 0 0 3.3 . 9 0. 4 8 .00 O ut r o s a u x . f in an . a p es s o as f í si c a s 1 50 00 0 00 0 0 13 . 0 00 , 0 0 1 50 01 0 02 0 0 157 . 0 00 , 0 0 1 60 00 0 00 0 0 12 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 1 .00 S en t e nça s ju d ic ia i s 1 50 00 0 00 0 0 7 . 0 00 , 0 0 1 50 01 0 02 0 0 50 . 0 00 , 0 0 1 66 00 0 00 0 0 4 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 - continua - - continuação - 3.3 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 12 . 0 00 , 0 0 | | | | | 1 50 01 0 02 0 0 13 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 3 .00 I nd e n iza ç õ es e re s t it u iç õ e s 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 02 0 0 14 . 0 00 , 0 0 1 60 00 0 00 0 0 4 . 0 00 , 0 0 1 63 10 0 00 0 0 1 . 0 00 , 0 0 1 63 20 0 00 0 0 1 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 5 .00 I nd e n iz. p el a e xe c . d e t r a b. d e c a m po 1 50 00 0 00 0 0 9 . 0 00 , 0 0 1 50 01 0 02 0 0 5 . 0 00 , 0 0 1 60 00 0 00 0 0 2 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 0. 9 6 .00 R es s a rci m e nt o d e d e sp . d e pe ss o al r eq ui s 1 50 00 0 00 0 0 10 . 0 00 , 0 0 1 66 00 0 00 0 0 6 . 0 00 , 0 0 3.3 . 9 1. 0 0 .00 A pl . dir . en t re ó r g ão s i n t eg r. do o rç am . 173 . 0 00 , 0 0 3.3 . 9 1. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 26 . 0 00 , 0 0 1 50 01 0 02 0 0 119 . 0 00 , 0 0 1 60 00 0 00 0 0 8 . 0 00 , 0 0 1 66 00 0 00 0 0 7 . 0 00 , 0 0 1 80 20 0 00 0 0 3 . 0 00 , 0 0 1 89 90 0 00 0 0 1 . 0 00 , 0 0 3.3 . 9 1. 4 7 .00 O br i g açõ e s t r ib ut á r ia s e c on tr i bu t i va s 1 50 00 0 00 0 0 2 . 0 00 , 0 0 1 50 01 0 02 0 0 3 . 0 00 , 0 0 1 60 00 0 00 0 0 2 . 0 00 , 0 0 1 66 00 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 4.0 . 0 0. 0 0 .00 D es p e sas d e c ap it a l 6 . 4 92 . 52 3, 2 1 4.4 . 0 0. 0 0 .00 I nv e s tim e n to s 6.4 2 4 .5 2 3 ,21 4.4 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 6 . 424 . 5 23 , 2 1 4.4 . 9 0. 3 0 .00 M at e r ial d e c on su m o 1 50 00 0 00 0 0 4 . 0 00 , 0 0 1 50 01 0 02 0 0 13 . 0 00 , 0 0 1 60 10 0 00 0 0 15 . 0 00 , 0 0 1 80 20 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 3 6 .00 O ut r o s s e r v. de t e r ce i ro s pe ss o a f í si ca 1 50 00 0 00 0 0 4 . 0 00 , 0 0 1 50 01 0 02 0 0 12 . 0 00 , 0 0 1 60 10 0 00 0 0 10 . 0 00 , 0 0 1 80 20 0 00 0 0 5 . 0 00 , 0 0 4.4 . 9 0. 3 9 .00 O ut r o s s e r v. de t e r c. pe s s oa j u rí d i ca 1 50 00 0 00 0 0 4 . 0 00 , 0 0 1 50 01 0 02 0 0 14 . 0 00 , 0 0 1 60 10 0 00 0 0 14 . 0 00 , 0 0 1 80 20 0 00 0 0 5 . 0 00 , 0 0 - continua - - continuação - 4.4 . 9 0. 5 1 .00 O br a s e i n st a la çõ e s 1 50 00 0 00 0 0 643 . 9 23 , 2 1 | | | | | 1 50 01 0 02 0 0 125 . 0 00 , 0 0 1 60 10 0 00 0 0 709 . 0 00 , 0 0 1 63 10 0 00 0 0 96 . 5 00 , 0 0 1 63 20 0 00 0 0 199 . 5 00 , 0 0 1 66 00 0 00 0 0 77 . 0 00 , 0 0 1 66 10 0 00 0 0 40 . 0 00 , 0 0 1 66 50 0 00 0 0 4 00 , 0 0 1 66 50 0 00 0 1 100 . 2 00 , 0 0 1 66 50 0 00 0 2 4 00 , 0 0 1 66 90 0 00 0 0 115 . 0 00 , 0 0 1 70 00 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 2 . 427 . 0 00 , 0 0 1 80 20 0 00 0 0 50 . 0 00 , 0 0 1 89 90 0 00 0 0 30 . 0 00 , 0 0 4.4 . 9 0. 5 2 .00 E qu i p ame n t os e ma t e ri a l p e rm an e nt e 1 50 00 0 00 0 0 137 . 0 00 , 0 0 1 50 01 0 02 0 0 249 . 0 00 , 0 0 1 60 10 0 00 0 0 447 . 0 00 , 0 0 1 63 10 0 00 0 0 3 . 0 00 , 0 0 1 63 20 0 00 0 0 150 . 0 00 , 0 0 1 63 50 0 00 0 0 1 00 , 0 0 1 63 60 0 00 0 0 1 . 0 00 , 0 0 1 65 90 0 00 0 0 5 00 , 0 0 1 66 00 0 00 0 0 63 . 0 00 , 0 0 1 66 10 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 440 . 0 00 , 0 0 1 80 20 0 00 0 0 50 . 0 00 , 0 0 1 89 90 0 00 0 0 15 . 0 00 , 0 0 1 89 90 0 00 0 1 10 . 0 00 , 0 0 4.4 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 50 . 0 00 , 0 0 1 50 01 0 02 0 0 50 . 0 00 , 0 0 4.4 . 9 0. 9 2 .00 D es p e sas d e e xe rc í c io s a n t er io r es 1 50 00 0 00 0 0 11 . 0 00 , 0 0 1 50 01 0 02 0 0 12 . 0 00 , 0 0 1 66 00 0 00 0 0 5 . 0 00 , 0 0 1 70 60 0 00 0 0 1 . 0 00 , 0 0 1 80 20 0 00 0 0 1 . 0 00 , 0 0 4.5 . 0 0. 0 0 .00 I nv e r sõe s fi n an ce i r as 6 3 .0 0 0 ,00 4.5 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 63 . 0 00 , 0 0 4.5 . 9 0. 6 1 .00 A qu i s içã o de im óv e i s 1 50 00 0 00 0 0 12 . 0 00 , 0 0 1 50 01 0 02 0 0 50 . 0 00 , 0 0 1 66 00 0 00 0 0 1 . 0 00 , 0 0 4.6 . 0 0. 0 0 .00 A mo r t iza ç ã o d a dí v i da 5 .0 0 0 ,00 4.6 . 9 0. 0 0 .00 A pl i c açõ e s d i re ta s 5 . 0 00 , 0 0 4.6 . 9 0. 7 1 .00 P ri n c ipa l da dí vi d a c o nt r a tu al re s g at ad o 1 50 01 0 02 0 0 5 . 0 00 , 0 0 9.0 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 1 . 3 00 . 00 0, 0 0 9.9 . 0 0. 0 0 .00 R es e r va d e c o nt in g ê nc i a 1.3 0 0 .0 0 0 ,00 9.9 . 9 9. 0 0 .00 R es e r va d e c o nt in g ê nc i a 1 . 300 . 0 00 , 0 0 9.9 . 9 9. 9 9 .00 R es e r va d e c o nt in g ê nc i a 1 80 01 1 11 0 1 1 . 300 . 0 00 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L DA D ES P E SA | 63 . 8 13 . 42 8, 2 9 --------------------------------------- Go v er n o Mu n i ci p a l d e Ic a p uí O RÇ A M ENT O PR O GR AM A PA R A 20 2 6 Co n so l i dad o A de n do I I I An e xo 2 , d a Le i nº 4 3 20 , de 1 7 /0 3 /6 4. ( Po r ta r i a SO F n º 8, d e 0 4 / 02 /8 5 ) E m R $ 1, 0 0 RECEITA SEGUNDO AS CATEGORIAS ECONÔMICAS ======================================================================================================================================================================================================================================================================= CÓ D IG O | E S P E C I F I C A Ç Ã O | F ON T E | D ES D O BRA M E NT O | FO N T E | C A TE G. E C ON Ô MI CA ======================================================================================================================================================================================================================================================================= 00 1 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as C o r re n te s | | | | 2 05 . 9 43 . 65 6, 0 0 00 1 .1 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os , t a xa s e c on tr i bu i ç õe s d e | | | 11. 7 2 9. 8 6 7,8 1 | | m e l ho r ia | | | | 00 1 .1 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os | | 1 1.3 1 6 .4 7 6 ,98 | | 00 1 .1 . 1 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os s o b re o P a tr im ô ni o | | 2 6 5 .0 6 6 ,21 | | 00 1 .1 . 1 .2. 5 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 1 9 6 .9 9 4 ,77 | | | T e r ri t or ia l Ur b an a | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 0 .0 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 9 6 .6 3 7 ,66 | | | T e r ri t or ia l Ur b an a - Pr i nc . | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 0 .0 . 2 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 3 .2 4 9 ,32 | | | T e r ri t or ia l Ur b an a - Mu l .j u | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 0 .0 . 3 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 7 4 .1 0 7 ,60 | | | T e r ri t or ia l Ur b an a - Dí v .a t | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 0 .0 . 4 .00 . 0 0. 0 0 | I m p os t o so b r e a P r o pr ie d ad e Pr ed i al | | 2 3 .0 0 0 ,19 | | | T e r ri t or ia l Ur b an a - Mj . d. a | | | | 00 1 .1 . 1 .2. 5 3 .0 . 0 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 6 8 .0 7 1 ,44 | | | I m ó ve i s e D i re i to s | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 3 .0 . 1 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 4 7 .8 8 2 ,83 | | | I m ó ve i s e D i re i to s - Pr i nc . | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 3 .0 . 2 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 9 .1 7 6 ,64 | | | I m ó ve i s e D i re i to s - Mu l .j u | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 3 .0 . 3 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 9 .1 7 6 ,64 | | | I m ó ve i s e D i re i to s - Dí v .a t | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .2. 5 3 .0 . 4 .00 . 0 0. 0 0 | I m p os t o Tr a n sm i ss ã o I nt e r V i vo s B en s | | 1 .8 3 5 ,33 | | | I m ó ve i s e D i re i to s - Mj . d. a | | | | 00 1 .1 . 1 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t o Re n d a P ro v . d e Q ua l q ue r | | 5.7 3 5 .9 5 4 ,51 | | | N a t ur e za | | | | 00 1 .1 . 1 .3. 0 3 .0 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da - Re t i do n a | | 5.7 3 5 .9 5 4 ,51 | | | F o n te | | | | 00 1 .1 . 1 .3. 0 3 .1 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da - Re t i do n a | | 4.8 0 9 .9 7 5 ,40 | | | F o n te - Tr a b al h o | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .3. 0 3 .1 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da - Re t i do n a | | 4.8 0 9 .9 7 5 ,40 | | | F o n te - Tr a b al h o - Pr in c ip a l | | | | - continua - - continuação - 00 1 .1 . 1 .3. 0 3 .4 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da R e ti d o n a F on t | | 9 2 5 .9 7 9 ,11 | | | O u t ro s R en d i me n to s | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .3. 0 3 .4 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e a R e n da R e ti d o n a F on t | | 9 2 5 .9 7 9 ,11 | | | O u t ro s R en d i me n to s - Pr i nc . | | | | 00 1 .1 . 1 .4. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os s o b re a P r od uç ã o e Ci rc u la ç | | 5.3 1 5 .4 5 6 ,26 | | | d e Me r ca do r i as e S e rv iç o s | | | | 00 1 .1 . 1 .4. 5 1 .0 . 0 .00 . 0 0. 0 0 | I m p os t os s o b re Se r v iç os | | 5.3 1 5 .4 5 6 ,26 | | 00 1 .1 . 1 .4. 5 1 .1 . 0 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 5.3 1 5 .4 5 6 ,26 | | | N a t ur e za - I SS Q N | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .4. 5 1 .1 . 1 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 5.2 4 0 .0 4 7 ,04 | | | N a t ur e za - I SS Q N - Pr in c . | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .4. 5 1 .1 . 2 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 7 5 .1 5 5 ,47 | | | N a t ur e za - I SS Q N - Mu l. j u | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .4. 5 1 .1 . 3 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 1 2 5 ,00 | | | N a t ur e za - I SS Q N - Dí v. a t | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .1 . 1 .4. 5 1 .1 . 4 .00 . 0 0. 0 0 | I m p os t o so b r e S er v i ço s d e Q u al qu e r | | 1 2 8 ,75 | | | N a t ur e za - I SS Q N - Mj .d . a | | | | 00 1 .1 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as | | 4 1 2 .3 9 0 ,83 | | 00 1 .1 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as pe lo E xe r cí c i o do Po d e r de | | 4 0 1 .9 4 5 ,20 | | | P o l íc i a | | | | 00 1 .1 . 2 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 2 3 7 .8 4 1 ,64 | | | F i s ca l iz aç ã o | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 0 1 .0 . 1 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 2 1 6 .4 4 6 ,26 | | | F i s ca l iz aç ã o - Pr i n ci pa l | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 0 1 .0 . 2 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 7 .4 7 7 ,01 | | | F i s ca l iz aç ã o - Mu l t a e j ur . pr in | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 0 1 .0 . 3 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 7 .9 6 6 ,64 | | | F i s ca l iz aç ã o - Dí v i da a t iv a | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 0 1 .0 . 4 .00 . 0 0. 0 0 | T a x as de I n s pe ç ão , Co nt r ol e e | | 5 .9 5 1 ,73 | | | F i s ca l iz aç ã o - Mu l . ju r. d ív . a ti va | | | | 00 1 .1 . 2 .1. 0 4 .0 . 0 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 1 0 4 .3 5 3 ,78 | | | A m b ie n ta l | | | | 1 89 9 00 0 0 02 00 1 .1 . 2 .1. 0 4 .0 . 1 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 1 0 3 .3 5 3 ,78 | | | A m b ie n ta l - Pr i nc i p al | | | | 1 89 9 00 0 0 02 00 1 .1 . 2 .1. 0 4 .0 . 2 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 1 .0 0 0 ,00 | | | A m b ie n ta l - Mu l ta e j ur . p r i n | | | | 00 1 .1 . 2 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 5 9 .7 4 9 ,78 | | | S a n it á ri a | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 5 4 .1 5 1 ,39 | | | S a n it á ri a - Pr i nc i p al | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 5 0 .0 . 2 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 3 8 2 ,59 | | | S a n it á ri a - Mu l ta e j ur . p r i n | | | | 1 50 0 00 0 0 00 00 1 .1 . 2 .1. 5 0 .0 . 3 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 3 .0 6 8 ,12 | | | S a n it á ri a - Dí v id a at iv a | | | | - continua - - continuação - 1 5 00 00 0 0 00 00 1 .1 . 2 .1. 5 0 .0 . 4 .00 . 0 0. 0 0 | T a x a d e Fi s c al i za ç ã o de Vi g i lâ nc i a | | 2 .1 4 7 ,68 | | | S a n it á ri a - Mu l .j u r .d ív . at i v a | | | | 00 1 .1 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os | | 1 0 .4 4 5 ,63 | | 00 1 .1 . 2 .2. 0 1 .0 . 0 .00 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os | | 1 0 .4 4 5 ,63 | | 1 50 0 00 0 0 00 00 1 .1 . 2 .2. 0 1 .0 . 1 .00 . 0 0. 0 0 | T a x as pe la P re s ta ç ã o de Se r v iç os - | | 1 0 .4 4 5 ,63 | | | P r i nc i pa l | | | | 00 1 .1 . 3 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d e M e l ho ri a | | 1 .0 0 0 ,00 | | 00 1 .1 . 3 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d e M e l ho ri a | | 1 .0 0 0 ,00 | | 00 1 .1 . 3 .1. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s C on t r ib u iç õ e s de Me l h or ia | | 1 .0 0 0 ,00 | | 1 50 0 00 0 0 00 00 1 .1 . 3 .1. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s C on t r ib u iç õ e s de Me l h or ia - | | 1 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .2 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç õ e s | | | 7. 1 8 9. 1 9 1,5 2 | 00 1 .2 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç õ e s S oc i a is | | 5.8 0 9 .1 9 1 ,52 | | 00 1 .2 . 1 .5. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o p a ra R PP S e S i s te ma de | | 5.8 0 9 .1 9 1 ,52 | | | P r o te ç ão S o c ia l | | | | 00 1 .2 . 1 .5. 0 1 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il | | 5.8 0 9 .1 9 1 ,52 | | 00 1 .2 . 1 .5. 0 1 .1 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il A t iv o | | 4.3 4 4 .1 9 1 ,52 | | 1 80 0 11 1 1 01 | | | | | 1 80 0 11 2 1 01 00 1 .2 . 1 .5. 0 1 .1 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il A t iv o | | 4.3 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 1 80 0 11 1 1 01 | | | | | 1 80 0 11 2 1 01 00 1 .2 . 1 .5. 0 1 .1 . 2 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il A t iv o | | 4 4 .1 9 1 ,52 | | | M u l ta e ju r o s d o p r in c | | | | 00 1 .2 . 1 .5. 0 1 .2 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il I n at i | | 1.4 0 0 .0 0 0 ,00 | | 00 1 .2 . 1 .5. 0 1 .2 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il I n at i | | 1.4 0 0 .0 0 0 ,00 | | | - P ri n ci pa l | | | | 1 80 0 11 1 1 01 00 1 .2 . 1 .5. 0 1 .2 . 1 .10 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il I n at i | | 1.4 0 0 .0 0 0 ,00 | | | - P ri n ci pa l | | | | 00 1 .2 . 1 .5. 0 1 .3 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il - | | 6 5 .0 0 0 ,00 | | | P e n si o ni st a s | | | | 00 1 .2 . 1 .5. 0 1 .3 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il - | | 6 5 .0 0 0 ,00 | | | P e n si o ni st a s - Pr i n ci pa l | | | | 1 80 0 11 1 1 01 00 1 .2 . 1 .5. 0 1 .3 . 1 .10 . 0 0. 0 0 | C o n tr i bu iç ã o d o S e r vi do r C i v il - | | 6 5 .0 0 0 ,00 | | | P e n si o ni st a s - Pr i n ci pa l | | | | 00 1 .2 . 4 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o p a ra o C us t ei o do S e rv i | | 1.3 8 0 .0 0 0 ,00 | | | d e Il u mi na ç ã o P úb l i ca | | | | 00 1 .2 . 4 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o p a ra o C us t ei o do S e rv i | | 1.3 8 0 .0 0 0 ,00 | | | d e Il u mi na ç ã o P úb l i ca | | | | 00 1 .2 . 4 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o C u st e i o do Se r v iç o d e | | 1.3 8 0 .0 0 0 ,00 | | | I l u mi n aç ão P úb l ic a | | | | 1 75 1 00 0 0 00 00 1 .2 . 4 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o C u st e i o do Se r v iç o d e | | 1.3 8 0 .0 0 0 ,00 | | | I l u mi n aç ão P úb l ic a - Pr i nc . | | | | 00 1 .3 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t a Pa t r im o ni a l | | | 2. 7 3 3. 3 7 6,0 0 | 00 1 .3 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | V a l or e s Mo b i li á ri o s | | 2.7 3 3 .3 7 6 ,00 | | 00 1 .3 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | J u r os e Co r r eç õ es M on et á ri a s | | 2.7 3 3 .3 7 6 ,00 | | 00 1 .3 . 2 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | R e m un e ra çã o de De p ó si to s B a n cá ri o s | | 1.0 4 4 .3 7 6 ,00 | | 00 1 .3 . 2 .1. 0 1 .1 . 0 .00 . 0 0. 0 0 | R e m un e ra çã o de De p . B an c ár i o s - G er a | | 1.0 4 4 .3 7 6 ,00 | | 00 1 .3 . 2 .1. 0 1 .1 . 1 .00 . 0 0. 0 0 | R e m un e ra çã o de De p . B an c ár i o s - G er a | | 1.0 4 4 .3 7 6 ,00 | | | - P ri n ci pa l | | | | 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 0 0. 0 0 | R e m un e ra çã o de De p ó si to s d e Re cu r so s | | 8 3 7 .6 0 0 ,00 | | | V i n cu l ad os - P r in c i pa l | | | | 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - R oy a lt i | | 3 .1 0 0 ,00 | | | - P ri n ci pa l | | | | 1 63 5 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 0. 2 0 | R e m . D ep . B a nc . R e c . Vi n c. - R oy al . | | 1 0 0 ,00 | | | S a ú de - Pr i n ci p al | | | | - continua - - continuação - 1 7 04 00 0 0 00 | | | | | 1 70 5 00 0 0 00 1 72 0 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 0. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - R oy al | | 3 .0 0 0 ,00 | | | O u t ro s - P r i nc i pa l | | | | 1 54 0 00 0 0 00 | | | | | 1 54 0 10 7 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 1 5. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - F UN DE B - | | 2 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 1 60 0 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - S US - | | 4 5 .0 0 0 ,00 | | | P r i nc i pa l | | | | 1 55 0 00 0 0 00 | | | | | 1 55 2 00 0 0 00 1 55 3 00 0 0 00 1 56 9 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 2 5. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - F ND E - | | 1 4 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 1 66 0 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - F NA S - | | 2 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 5. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - C on v ên i | | 4 1 0 .0 0 0 ,00 | | | - P ri n ci pa l | | | | 1 57 0 00 0 0 00 | | | | | 1 57 1 00 0 0 00 1 57 5 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 5. 1 0 | R e m . D ep . B a nc . R e c . Vi n c. - C on v . - | | 7 .0 0 0 ,00 | | | E d u ca ç ão - P ri n ci p a l | | | | 1 63 1 00 0 0 00 | | | | | 1 63 2 00 0 0 00 1 63 6 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 5. 2 0 | R e m . D ep . B a nc . R e c . Vi n c. - C on v . - | | 2 .0 0 0 ,00 | | | S a ú de - Pr i n ci p al | | | | 1 66 5 00 0 0 00 | | | | | 1 66 5 00 0 0 01 1 66 5 00 0 0 02 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 5. 3 0 | R e m . D ep . B a nc . R e c . Vi n c. - C on v . - | | 1 .0 0 0 ,00 | | | A s s is t . So c i al - P r in c. | | | | 1 70 0 00 0 0 00 | | | | | 1 70 1 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 3 5. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - C on v . - | | 4 0 0 .0 0 0 ,00 | | | O u t ro s - P r i nc i pa l | | | | 1 75 0 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 5 3. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - C ID E - | | 2 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 9 0. 0 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut r os | | 1 7 .5 0 0 ,00 | | | D e s t. - Pr i n ci p al | | | | 1 65 9 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 9 0. 2 0 | R e m . D ep . B a nc . R e c Vi n c. - O ut . D e | | 5 0 0 ,00 | | | S a ú de - Pr i n ci p al | | | | 1 66 9 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 9 0. 3 0 | R e m . D ep . B a nc . R e c Vi n c. - O ut . D e | | 1 0 .0 0 0 ,00 | | | A s s is t S oc i a l - P r i nc . | | | | 1 50 0 00 0 0 00 | | | | | 1 71 5 00 0 0 00 1 71 6 00 0 0 00 1 71 9 00 0 0 00 1 75 9 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .10 . 9 0. 9 0 | R e m . D ep . B a nc . R e c . Vi n c. - O ut . | | 7 .0 0 0 ,00 | | | D e s ti n aç õe s - P ri n c ip al | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 1 50 1 00 0 0 00 00 1 .3 . 2 .1. 0 1 .1 . 1 .20 . 0 0. 0 0 | R e m . d e De p . Ba n c. d e R ec u r. N ão | | 2 0 6 .7 7 6 ,00 | | | V i n cu l ad os - P r in c i pa l | | | | - continua - - continuação - 00 1 .3 . 2 .1. 0 4 .0 . 0 .00 . 0 0. 0 0 | R e m un e ra çã o do s R e c ur so s d o RP PS | | 1.6 8 9 .0 0 0 ,00 | | 1 80 0 11 1 1 01 00 1 .3 . 2 .1. 0 4 .0 . 1 .00 . 0 0. 0 0 | R e m un e ra çã o do s R e c ur so s d o RP PS - | | 1.6 8 9 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .6 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t a de S er v iç o s | | | 5. 5 2 4. 0 0 0,0 0 | 00 1 .6 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5.5 1 9 .0 0 0 ,00 | | | G e r ai s | | | | 00 1 .6 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5.5 1 9 .0 0 0 ,00 | | | G e r ai s | | | | 00 1 .6 . 1 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5.5 1 9 .0 0 0 ,00 | | | G e r ai s | | | | 1 50 1 00 0 0 00 00 1 .6 . 1 .1. 0 1 .0 . 1 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5.5 1 9 .0 0 0 ,00 | | | G e r ai s - P r i nc i pa l | | | | 00 1 .6 . 9 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ro s S er v i ço s | | 5 .0 0 0 ,00 | | 00 1 .6 . 9 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ro s S er v i ço s | | 5 .0 0 0 ,00 | | 00 1 .6 . 9 .9. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ro s S er v i ço s | | 5 .0 0 0 ,00 | | 1 50 1 00 0 0 00 00 1 .6 . 9 .9. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ro s S er v i ço s - P ri nc i pa l | | 5 .0 0 0 ,00 | | 00 1 .7 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Co r r en te s | | | 1 77. 7 1 0. 1 6 0,6 2 | 00 1 .7 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as da U ni ão e d e s ua s | | 1 0 1.2 6 9 .2 8 0 ,00 | | | E n t id a de s | | | | 00 1 .7 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as De c o rr en t es d e | | 5 0.1 8 8 .2 8 0 ,00 | | | P a r ti c ip aç ã o n a R e c ei ta da U ni ão | | | | 00 1 .7 . 1 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o d e P ar t i ci pa ç ão | | 5 0.1 7 3 .2 8 0 ,00 | | | d o s M u ni cí p i os - F P M | | | | 00 1 .7 . 1 .1. 5 1 .1 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l | | 4 5.1 7 3 .2 8 0 ,00 | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .7 . 1 .1. 5 1 .1 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l - | | 4 5.1 7 3 .2 8 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 1 .1. 5 1 .2 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a e x t ra od i ná r | | 5.0 0 0 .0 0 0 ,00 | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 00 1 .7 . 1 .1. 5 1 .2 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a e x t ra od i ná r | | 5.0 0 0 .0 0 0 ,00 | | | - P ri n ci pa l | | | | 00 1 .7 . 1 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | 1 5 .0 0 0 ,00 | | | T e r ri t or ia l Ru r al | | | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .7 . 1 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | 1 5 .0 0 0 ,00 | | | T e r ri t or ia l Ru r al - P ri n c. | | | | 00 1 .7 . 1 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f . da C om p en s a çã o F in a n c. | | 8.9 5 6 .0 0 0 ,00 | | | E x p lo r aç ão d e R ec . Na tu r ai s | | | | 00 1 .7 . 1 .2. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te C om p en s a çã o F in a n ce ir a | | 5 .0 0 0 ,00 | | | R e c ur s os M i n er a is C FE M | | | | 1 70 8 00 0 0 00 00 1 .7 . 1 .2. 5 1 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te C om p en s a çã o F in a n ce ir a | | 5 .0 0 0 ,00 | | | R e c ur s os M i n er a is C FE M - P r i nc . | | | | 00 1 .7 . 1 .2. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- p ar te d a C om p e ns aç ã o F i na nc e ir a | | 8.9 5 0 .0 0 0 ,00 | | | p e l a P ro du ç ã o d e P e tr ól e o | | | | 00 1 .7 . 1 .2. 5 2 .1 . 0 .00 . 0 0. 0 0 | C o t a- P ar te | | 8.0 0 0 .0 0 0 ,00 | | | R o y al t ie s- C o mp e n. P r od uç . Pe t r o- Le i | | | | 1 70 4 00 0 0 00 00 1 .7 . 1 .2. 5 2 .1 . 1 .00 . 0 0. 0 0 | C o t a- P ar te | | 8.0 0 0 .0 0 0 ,00 | | | R o y al t ie s- C o mp e n. P r od uç . Pe t r o- Le i | | | | 00 1 .7 . 1 .2. 5 2 .2 . 0 .00 . 0 0. 0 0 | C o t a- P ar te R oy a lt i e s Ex c . | | 2 0 0 .0 0 0 ,00 | | | P r o d. P et ró l e o- L ei 9 .4 78 / 97 | | | | 1 70 4 00 0 0 00 00 1 .7 . 1 .2. 5 2 .2 . 1 .00 . 0 0. 0 0 | C o t a- P ar te R oy a lt i e s Ex c . | | 2 0 0 .0 0 0 ,00 | | | P r o d. P et ró l e o- L ei 9 .4 78 / 97 - P ri n c. | | | | - continua - - continuação - 00 1 .7 . 1 .2. 5 2 .4 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o E sp e ci a l d o | | 7 5 0 .0 0 0 ,00 | | | P e t ró l eo - F EP | | | | 1 72 0 00 0 0 00 00 1 .7 . 1 .2. 5 2 .4 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o E sp e ci a l d o | | 7 5 0 .0 0 0 ,00 | | | P e t ró l eo - F EP - P r in ci p al | | | | 00 1 .7 . 1 .2. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s f d e C o mp en s aç ã o F in a nc | | 1 .0 0 0 ,00 | | | E x p l R ec ur N at u ra i s | | | | 1 70 4 00 0 0 00 00 1 .7 . 1 .2. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s f d e C o mp en s aç ã o F in a nc | | 1 .0 0 0 ,00 | | | E x p l R ec ur N at u ra i s - P r in c . | | | | 00 1 .7 . 1 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 1 3.0 6 7 .0 0 0 ,00 | | | Ú n i co de S a ú de - S U S | | | | 00 1 .7 . 1 .3. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US | | 1 3.0 6 7 .0 0 0 ,00 | | | - B l oc o d e M a nu t en ç ã o | | | | 00 1 .7 . 1 .3. 5 0 .1 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 8.7 1 5 .0 0 0 ,00 | | | A t e nç ã o Pr i m ár i a | | | | 00 1 .7 . 1 .3. 5 0 .1 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 8.7 1 5 .0 0 0 ,00 | | | A t e nç ã o Pr i m ár i a - Pr in c . | | | | 00 1 .7 . 1 .3. 5 0 .1 . 1 .30 . 0 0. 0 0 | P i s o d e At e n çã o B á s ic a V ar i á ve l ( PA B | | 2.7 1 5 .0 0 0 ,00 | | | V a r iá v el ) - Pr i nc i p al | | | | 1 60 4 00 0 0 00 00 1 .7 . 1 .3. 5 0 .1 . 1 .30 . 1 0. 0 0 | A g e nt e s Co m u ni t ár i o s de Sa ú d e - | | 1.8 2 5 .0 0 0 ,00 | | | P r i nc i pa l | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .1 . 1 .30 . 1 5. 0 0 | S a ú de Bu ca l - P ri n c ip al | | 8 9 0 .0 0 0 ,00 | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .1 . 1 .90 . 0 0. 0 0 | O u t ro s P ro g r am a s F i n. A t en ç ã o Pr i má r | | 6.0 0 0 .0 0 0 ,00 | | | - P ri n ci pa l | | | | 00 1 .7 . 1 .3. 5 0 .2 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 2.8 0 0 .0 0 0 ,00 | | | A t e nç ã o Es p e ci a li z a da | | | | 00 1 .7 . 1 .3. 5 0 .2 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 2.8 0 0 .0 0 0 ,00 | | | A t e nç ã o Es p e ci a li z a da - Pr i n c. | | | | 00 1 .7 . 1 .3. 5 0 .2 . 1 .10 . 0 0. 0 0 | L i m it e F in a n ce i ro d a MA C A m b ul at o ri a | | 2.0 0 0 .0 0 0 ,00 | | | e H os p it al a r - Pr i n ci pa l | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .2 . 1 .10 . 0 7. 0 0 | A t e nç ã o de M éd i a e Al ta Co m p le xi d ad e | | 2.0 0 0 .0 0 0 ,00 | | | T e t o F in an c e ir o - P ri nc . | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .2 . 1 .90 . 0 0. 0 0 | O u t ro s P ro g . F i n. p or T r an s f er ên c ia | | 8 0 0 .0 0 0 ,00 | | | F u n do a Fu n d o - P r i nc ip a l | | | | 00 1 .7 . 1 .3. 5 0 .3 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 4 1 1 .0 0 0 ,00 | | | V i g il â nc ia e m S aú d e | | | | 00 1 .7 . 1 .3. 5 0 .3 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 4 1 1 .0 0 0 ,00 | | | V i g il â nc ia e m S aú d e - P r in c . | | | | 1 60 0 00 0 0 00 | | | | | 1 60 4 00 0 0 00 00 1 .7 . 1 .3. 5 0 .3 . 1 .20 . 0 0. 0 0 | V i g il â nc ia S an i tá r i a - P ri n c ip al | | 4 1 0 .0 0 0 ,00 | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .3 . 1 .90 . 0 0. 0 0 | O u t ro s P ro g r am a s F i na nc . p o r T ra n sf . | | 1 .0 0 0 ,00 | | | F u n do a Fu n d o - P r i nc ip a l | | | | 00 1 .7 . 1 .3. 5 0 .4 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a R ec u r so s d o | | 3 1 .0 0 0 ,00 | | | S U S -A s si st ê n ci a F a r ma cê u ti c a | | | | 00 1 .7 . 1 .3. 5 0 .4 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a R ec u r so s d o | | 3 1 .0 0 0 ,00 | | | S U S -A s si st ê n ci a F a r ma cê u ti c a - P r in c | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .4 . 1 .10 . 0 0. 0 0 | C o m po n en te B ás i co d a As s is t ê nc ia | | 3 0 .0 0 0 ,00 | | | F a r ma c êu ti c a - Pr i n ci pa l | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .4 . 1 .90 . 0 0. 0 0 | O u t ro s P ro g r am a s F i na nc . p o r T ra n sf . | | 1 .0 0 0 ,00 | | | F u n do a Fu n d o - P r i nc ip a l | | | | 00 1 .7 . 1 .3. 5 0 .5 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 9 1 0 .0 0 0 ,00 | | | G e s tã o d o S U S | | | | 00 1 .7 . 1 .3. 5 0 .5 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o S US - | | 9 1 0 .0 0 0 ,00 | | | G e s tã o d o S U S - P r i nc ip a l | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .5 . 1 .10 . 0 0. 0 0 | Q u a li f ic aç ã o d a G e s tã o d o S U S - | | 1 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | - continua - - continuação - 1 6 05 00 0 0 00 00 1 .7 . 1 .3. 5 0 .5 . 1 .30 . 0 0. 0 0 | A s s is t ên ci a Fi n an c e ir a C om p l em en t ar | | 9 0 0 .0 0 0 ,00 | | | P i s o P ro fi s s io n ai s En fe r ma g | | | | 00 1 .7 . 1 .3. 5 0 .9 . 0 .00 . 0 0. 0 0 | T r a ns f S US - O ut r os P ro gr a ma s | | 2 0 0 .0 0 0 ,00 | | | F i n an c ia do s Fu n do a F un d o | | | | 1 60 0 00 0 0 00 00 1 .7 . 1 .3. 5 0 .9 . 1 .00 . 0 0. 0 0 | T r a ns f S US - O ut r os P ro gr a ma s | | 2 0 0 .0 0 0 ,00 | | | F i n an c ia do s Fu n do a F un d o - Pr in c . | | | | 00 1 .7 . 1 .4. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN D E | | 5.4 8 8 .0 0 0 ,00 | | 00 1 .7 . 1 .4. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do S al ár i o- E d uc aç ã o | | 3.2 0 0 .0 0 0 ,00 | | 1 55 0 00 0 0 00 00 1 .7 . 1 .4. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as do S al ár i o- E d uc aç ã o - | | 3.2 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 1 .4. 5 2 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 8 5 0 .0 0 0 ,00 | | | r e f er e nt es P NA E | | | | 1 55 2 00 0 0 00 00 1 .7 . 1 .4. 5 2 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 8 5 0 .0 0 0 ,00 | | | r e f er e nt es P NA E - P ri nc i pa l | | | | 00 1 .7 . 1 .4. 5 3 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 8 0 0 .0 0 0 ,00 | | | r e f er e nt es P NA T E | | | | 1 55 3 00 0 0 00 00 1 .7 . 1 .4. 5 3 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as Di r e ta s d o F N DE | | 8 0 0 .0 0 0 ,00 | | | r e f er e nt es P NA T E - Pr in c ip a l | | | | 00 1 .7 . 1 .4. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 6 3 8 .0 0 0 ,00 | | | F N D E | | | | 1 56 9 00 0 0 00 | | | | | 1 59 9 00 0 0 00 00 1 .7 . 1 .4. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 6 3 8 .0 0 0 ,00 | | | F N D E - P ri n c ip a l | | | | 00 1 .7 . 1 .5. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d e | | 1 7.7 0 0 .0 0 0 ,00 | | | C o m pl e me nt a ç ão da U ni ão ao F UN DE B | | | | 00 1 .7 . 1 .5. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | 6.2 0 0 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A T | | | | 1 54 2 00 0 0 00 | | | | | 1 54 2 10 7 0 00 00 1 .7 . 1 .5. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | 6.2 0 0 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A T - P ri n c . | | | | 00 1 .7 . 1 .5. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | 1 1.5 0 0 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A F | | | | 1 54 1 00 0 0 00 | | | | | 1 54 1 10 7 0 00 00 1 .7 . 1 .5. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | 1 1.5 0 0 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A F - P ri n c . | | | | 00 1 .7 . 1 .6. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN A S | | 6 4 0 .0 0 0 ,00 | | 00 1 .7 . 1 .6. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN A S | | 6 4 0 .0 0 0 ,00 | | 00 1 .7 . 1 .6. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN A S - | | 6 4 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 1 66 0 00 0 0 00 00 1 .7 . 1 .6. 5 0 .0 . 1 .10 . 0 0. 0 0 | P r o te ç ão S o c ia l B á s ic a - P r i nc ip a l | | 1 7 0 .0 0 0 ,00 | | 1 66 0 00 0 0 00 00 1 .7 . 1 .6. 5 0 .0 . 1 .30 . 0 0. 0 0 | P r o te ç ão S o c ia l E s p ec ia l d e Mé di a | | 1 0 0 .0 0 0 ,00 | | | C o m pl e xi da d e - Pr i n ci pa l | | | | 1 66 0 00 0 0 00 00 1 .7 . 1 .6. 5 0 .0 . 1 .50 . 0 0. 0 0 | G e s tã o d o P r og . B o l sa F a mí l i a e d o | | 1 7 0 .0 0 0 ,00 | | | C a d as t ro Ú n i co - P r in ci p al | | | | 1 66 0 00 0 0 00 00 1 .7 . 1 .6. 5 0 .0 . 1 .90 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o F N A S - | | 2 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 1 .7. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s da U n iã o | | 1 5 0 .0 0 0 ,00 | | | d e Su a s En t i da d es | | | | 00 1 .7 . 1 .7. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s da U n iã o | | 5 0 .0 0 0 ,00 | | | P r o g E du ca ç ã o | | | | 1 57 0 00 0 0 00 00 1 .7 . 1 .7. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s da U n iã o | | 5 0 .0 0 0 ,00 | | | P r o g E du ca ç ã o - P r i nc . | | | | - continua - - continuação - 00 1 .7 . 1 .7. 5 2 .0 . 0 .00 . 0 0. 0 0 | T r a ns f .d e C o nv ê ni o s d a U ni ã o D es t . a | | 1 0 0 .0 0 0 ,00 | | | P r o g A ss is t . S o ci a l | | | | 1 66 5 00 0 0 01 00 1 .7 . 1 .7. 5 2 .0 . 1 .00 . 0 0. 0 0 | T r a ns f .d e C o nv ê ni o s d a U ni ã o D es t . a | | 1 0 0 .0 0 0 ,00 | | | P r o g A ss is t . S o ci a l - P r in c . | | | | 00 1 .7 . 1 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s f d e R e cu rs o s d a U ni ã o e | | 5.0 8 0 .0 0 0 ,00 | | | d e su a s En t i da d es | | | | 00 1 .7 . 1 .9. 5 7 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a E sp e c ia l d a U n iã o | | 2.4 0 0 .0 0 0 ,00 | | 1 70 6 00 0 0 00 00 1 .7 . 1 .9. 5 7 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a E sp e c ia l d a U n iã o - | | 2.4 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 1 .9. 5 8 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a O br i g at ór i a d a L ei | | 8 0 .0 0 0 ,00 | | | C o m pl e me nt a r n º 17 6 / 20 20 | | | | 1 74 9 00 0 0 00 00 1 .7 . 1 .9. 5 8 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a O br i g at ór i a d a L ei | | 8 0 .0 0 0 ,00 | | | C o m pl e me nt a r n º 17 6 / 20 20 - P r in c. | | | | 00 1 .7 . 1 .9. 6 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f . Po l í ti c a N a ci on a l A l di r B la n | | 2 0 0 .0 0 0 ,00 | | | d e Fo m en to à C u lt | | | | 1 71 9 00 0 0 00 00 1 .7 . 1 .9. 6 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f . Po l í ti c a N a ci on a l A l di r B la n | | 2 0 0 .0 0 0 ,00 | | | d e Fo m en to à C u lt - P ri n c. | | | | 00 1 .7 . 1 .9. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s f d e R e cu rs o s d a U ni ã o e | | 2.4 0 0 .0 0 0 ,00 | | | d e su a s En t i da d es | | | | 00 1 .7 . 1 .9. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s f d e R e cu rs o s d a U ni ã o e | | 2.4 0 0 .0 0 0 ,00 | | | d e su a s En t i da d es | | | | 1 71 5 00 0 0 00 | | | | | 1 71 6 00 0 0 00 1 74 9 00 0 0 00 00 1 .7 . 1 .9. 9 9 .0 . 1 .90 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d a U n i ão - | | 2.4 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do s Es ta d os e d o | | 5 2.9 7 5 .0 0 0 ,00 | | | D i s tr i to F e d er a l e su as En t i da de s | | | | 00 1 .7 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | P a r ti c ip aç ã o n a R e c ei ta do s Es ta d os | | 5 1.1 3 0 .0 0 0 ,00 | | | D i s tr i to F e d er a l | | | | 00 1 .7 . 2 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S | | 4 8.0 0 0 .0 0 0 ,00 | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .7 . 2 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S - Pr i nc i p al | | 4 8.0 0 0 .0 0 0 ,00 | | 00 1 .7 . 2 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A | | 3.0 0 0 .0 0 0 ,00 | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .7 . 2 .1. 5 1 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A - Pr i nc i p al | | 3.0 0 0 .0 0 0 ,00 | | 00 1 .7 . 2 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os | | 1 0 0 .0 0 0 ,00 | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 00 1 .7 . 2 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os - | | 1 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 2 .1. 5 3 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d a C ID E | | 3 0 .0 0 0 ,00 | | 1 75 0 00 0 0 00 00 1 .7 . 2 .1. 5 3 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d a C ID E - Pr i nc i p al | | 3 0 .0 0 0 ,00 | | 00 1 .7 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f . Co m p en s aç õ e s Fi n an c e ir as | | 1 0 .0 0 0 ,00 | | | E x p lo r aç ão d e R ec u r so s N at u r ai s | | | | 00 1 .7 . 2 .2. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- p ar te R oy a lt i e s- Co m pe n s aç ão Fi n | | 1 0 .0 0 0 ,00 | | | P r o du ç ão P e t ró l eo | | | | 1 70 5 00 0 0 00 00 1 .7 . 2 .2. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- p ar te R oy a lt i e s- Co m pe n s aç ão Fi n | | 1 0 .0 0 0 ,00 | | | P r o du ç ão P e t ró l eo - P ri n c. | | | | - continua - - continuação - 00 1 .7 . 2 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 5 0 0 .0 0 0 ,00 | | | Ú n i co de S a ú de - S U S | | | | 00 1 .7 . 2 .3. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 5 0 0 .0 0 0 ,00 | | | Ú n i co de S a ú de - SU S | | | | 1 62 1 00 0 0 00 00 1 .7 . 2 .3. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 5 0 0 .0 0 0 ,00 | | | Ú n i co de S a ú de - SU S - Pr i nc . | | | | 00 1 .7 . 2 .4. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e C o nv ê ni o s d os Es t a do s e D F | | 1.1 0 0 .0 0 0 ,00 | | | d e Su a s En t i da d es | | | | 00 1 .7 . 2 .4. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f . de C on v ên i o s do s E s t ad os e D | | 1 0 0 .0 0 0 ,00 | | | p a r a S US | | | | 1 63 2 00 0 0 00 00 1 .7 . 2 .4. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f . de C on v ên i o s do s E s t ad os e D | | 1 0 0 .0 0 0 ,00 | | | p a r a S US - P ri n ci p a l | | | | 00 1 .7 . 2 .4. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e C o nv ê ni o s d os Es t a do s e D F | | 1.0 0 0 .0 0 0 ,00 | | | P r o g d e Ed u c aç ã o | | | | 1 57 1 00 0 0 00 00 1 .7 . 2 .4. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f d e C o nv ê ni o s d os Es t a do s e D F | | 1.0 0 0 .0 0 0 ,00 | | | P r o g d e Ed u c aç ã o - Pr in c . | | | | 00 1 .7 . 2 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o s E s ta do s e | | 2 3 5 .0 0 0 ,00 | | | D i s tr i to F e d er a l | | | | 00 1 .7 . 2 .9. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e E s ta do de s t in ad a à | | 8 0 .0 0 0 ,00 | | | A s s is t ên ci a So c ia l | | | | 1 66 1 00 0 0 00 00 1 .7 . 2 .9. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e E s ta do de s t in ad a à | | 8 0 .0 0 0 ,00 | | | A s s is t ên ci a So c ia l - Pr i nc . | | | | 00 1 .7 . 2 .9. 5 3 .0 . 0 .00 . 0 0. 0 0 | C o t a- p ar te c om p en s a çã o f in a n . pe r da s | | 1 5 0 .0 0 0 ,00 | | | I C M S - L C1 9 4 /2 2 | | | | 1 50 2 00 0 0 00 00 1 .7 . 2 .9. 5 3 .0 . 1 .00 . 0 0. 0 0 | C o t a- p ar te c om p en s a çã o f in a n . pe r da s | | 1 5 0 .0 0 0 ,00 | | | I C M S - L C1 9 4 /2 2 - P ri nc . | | | | 00 1 .7 . 2 .9. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o s E s ta do s e | | 5 .0 0 0 ,00 | | 00 1 .7 . 2 .9. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o s E s ta do s e | | 5 .0 0 0 ,00 | | 1 74 9 00 0 0 00 00 1 .7 . 2 .9. 9 9 .0 . 1 .90 . 0 0. 0 0 | O u t ra s t ra n s fe r ên c i as d o s E s ta do s - | | 5 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 1 .7 . 4 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de I ns ti t ui ç õ es | | 3 5 0 .0 0 0 ,00 | | | P r i va d as | | | | 00 1 .7 . 4 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de I ns ti t ui ç õ es | | 3 5 0 .0 0 0 ,00 | | | P r i va d as | | | | 00 1 .7 . 4 .1. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e I n s ti tu i çõ e | | 3 5 0 .0 0 0 ,00 | | | P r i va d as | | | | 00 1 .7 . 4 .1. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e I n s ti tu i çõ e | | 3 5 0 .0 0 0 ,00 | | | P r i va d as - P ri n ci p a l | | | | 1 66 9 00 0 0 00 | | | | | 1 89 9 00 0 0 00 1 89 9 00 0 0 01 00 1 .7 . 4 .1. 9 9 .0 . 1 .30 . 0 0. 0 0 | T r a ns f er ên c i as de I ns ti t ui ç õ es | | 3 5 0 .0 0 0 ,00 | | | P r i va d as - A ss i st . So ci a l - Pr in c . | | | | 00 1 .7 . 5 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de O ut ra s I n s ti tu i çõ e | | 2 3.1 1 0 .8 8 0 ,62 | | | P ú b li c as | | | | 00 1 .7 . 5 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f .R ec u r .d o F u n do d e M a n .D es e nv . | | 2 3.1 1 0 .8 8 0 ,62 | | | d a Ed u ca çã o Bá s ic a - FU N DE B | | | | 00 1 .7 . 5 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o F UN D EB | | 2 3.1 1 0 .8 8 0 ,62 | | 1 54 0 00 0 0 00 | | | | | 1 54 0 10 7 0 00 00 1 .7 . 5 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o F UN D EB | | 2 3.1 1 0 .8 8 0 ,62 | | | P r i nc i pa l | | | | - continua - - continuação - 00 1 .7 . 9 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | D e m ai s T ra n s fe r ên c i as C o rr e n te s | | 5 .0 0 0 ,00 | | 00 1 .7 . 9 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de P es so a s F í si ca s | | 5 .0 0 0 ,00 | | 00 1 .7 . 9 .1. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e P e s so as | | 5 .0 0 0 ,00 | | | F í s ic a s | | | | 00 1 .7 . 9 .1. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e P e s so as | | 5 .0 0 0 ,00 | | | F í s ic a s | | | | 1 66 9 00 0 0 00 00 1 .7 . 9 .1. 9 9 .0 . 1 .30 . 0 0. 0 0 | T r a ns f er ên c i as de P es so a s P r og . | | 5 .0 0 0 ,00 | | | A s s is t ên ci a So c ia l - Pr i nc i p al | | | | 00 1 .9 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s R ec e i ta s C o r re nt e s | | | 1. 0 5 7. 0 6 0,0 5 | 00 1 .9 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s, Co n t ra tu a is | | 1 3 0 .0 6 0 ,05 | | | J u d ic i ai s | | | | 00 1 .9 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s, Co n t ra tu a is | | 1 3 0 .0 6 0 ,05 | | | J u d ic i ai s | | | | 00 1 .9 . 1 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | M u l ta s P re v i st a s e m L eg i sl a ç ão | | 1 2 3 .0 6 0 ,05 | | | E s p ec í fi ca | | | | 1 75 2 00 0 0 00 00 1 .9 . 1 .1. 0 1 .0 . 1 .00 . 0 0. 0 0 | M u l ta s P re v i st a s e m L eg i sl a ç ão | | 1 2 0 .0 0 0 ,00 | | | E s p ec í fi ca - P r in c i pa l | | | | 1 75 2 00 0 0 00 00 1 .9 . 1 .1. 0 1 .0 . 2 .00 . 0 0. 0 0 | M u l ta s P re v i st a s e m L eg i sl a ç ão | | 1 .0 6 0 ,05 | | | E s p ec í fi ca - M u lt a e ju r . p r in | | | | 1 75 2 00 0 0 00 00 1 .9 . 1 .1. 0 1 .0 . 3 .00 . 0 0. 0 0 | M u l ta s P re v i st a s e m L eg i sl a ç ão | | 1 .0 0 0 ,00 | | | E s p ec í fi ca - D í vi d a a ti v a | | | | 1 75 2 00 0 0 00 00 1 .9 . 1 .1. 0 1 .0 . 4 .00 . 0 0. 0 0 | M u l ta s P re v i st a s e m L eg i sl a ç ão | | 1 .0 0 0 ,00 | | | E s p ec í fi ca - M u l. j u r. dí v .a t i va | | | | 00 1 .9 . 1 .1. 0 6 .0 . 0 .00 . 0 0. 0 0 | M u l ta s p or D an o s A m bi en t ai s | | 5 .0 0 0 ,00 | | 00 1 .9 . 1 .1. 0 6 .1 . 0 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s p or D an os | | 5 .0 0 0 ,00 | | | A m b ie n ta is | | | | 1 89 9 00 0 0 02 00 1 .9 . 1 .1. 0 6 .1 . 1 .00 . 0 0. 0 0 | M u l ta s A dm i n is t ra t i va s p or D an os | | 5 .0 0 0 ,00 | | | A m b ie n ta is - P r in c i pa l | | | | 00 1 .9 . 1 .1. 0 7 .0 . 0 .00 . 0 0. 0 0 | M u l ta s A pl i c ad a s p e lo s T ri b u na is de | | 2 .0 0 0 ,00 | | | C o n ta s | | | | 1 50 0 00 0 0 00 00 1 .9 . 1 .1. 0 7 .0 . 1 .00 . 0 0. 0 0 | M u l ta s A pl i c ad a s p e lo s T ri b u na is de | | 2 .0 0 0 ,00 | | | C o n ta s - P r i nc i pa l | | | | 00 1 .9 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I n d en i za çõ e s , R es t i tu iç õ es e | | 4 7 3 .0 0 0 ,00 | | | R e s sa r ci me n t os | | | | 00 1 .9 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | I n d en i za çõ e s | | 1 .0 0 0 ,00 | | 00 1 .9 . 2 .1. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s I nd e n iz a çõ e s | | 1 .0 0 0 ,00 | | 1 50 0 00 0 0 00 00 1 .9 . 2 .1. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s I nd e n iz a çõ e s - P r in c i pa l | | 1 .0 0 0 ,00 | | 00 1 .9 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e s ti t ui çõ e s | | 4 7 2 .0 0 0 ,00 | | 00 1 .9 . 2 .2. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s R es t i tu i çõ e s | | 4 7 2 .0 0 0 ,00 | | 1 50 0 00 0 0 00 | | | | | 1 50 0 10 0 1 00 1 50 0 10 0 2 00 1 50 1 00 0 0 00 1 80 0 11 1 1 01 00 1 .9 . 2 .2. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s R es t i tu i çõ e s - P r in c i pa l | | 4 7 2 .0 0 0 ,00 | | 00 1 .9 . 9 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | D e m ai s R ec e i ta s C o r re nt e s | | 4 5 4 .0 0 0 ,00 | | 00 1 .9 . 9 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s R ec e i ta s C o r re nt e s | | 4 5 4 .0 0 0 ,00 | | 00 1 .9 . 9 .9. 0 3 .0 . 0 .00 . 0 0. 0 0 | C o m pe n sa çõ e s F i na n c ei ra s e n t re o | | 4 5 0 .0 0 0 ,00 | | | R e g im e P re v i dê n ci a | | | | 00 1 .9 . 9 .9. 0 3 .0 . 1 .00 . 0 0. 0 0 | C o m pe n sa çõ e s F i na n c ei ra s e n t re o | | 4 5 0 .0 0 0 ,00 | | | R e g im e P re v i dê n ci a - Pr i nc . | | | | 1 80 0 11 1 1 02 00 1 .9 . 9 .9. 0 3 .0 . 1 .10 . 0 0. 0 0 | C o m pe n sa çõ e s F i na n c ei ra s e n t re o RG P | | 4 5 0 .0 0 0 ,00 | | | e R PP S - P r i nc i pa l | | | | - continua - - continuação - 00 1 .9 . 9 .9. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s R ec e i ta s | | 4 .0 0 0 ,00 | | 00 1 .9 . 9 .9. 9 9 .2 . 0 .00 . 0 0. 0 0 | O u t ra s R ec N ão Ar r e ca da d a e Nã o | | 4 .0 0 0 ,00 | | | P r o je t ad a R F B- P ri m á ri as | | | | 1 50 1 00 0 0 00 00 1 .9 . 9 .9. 9 9 .2 . 1 .00 . 0 0. 0 0 | O u t ra s R ec N ão Ar r e ca da d a e Nã o | | 1 .0 0 0 ,00 | | | P r o je t ad a R F B- P ri m á ri as - P r in c. | | | | 1 50 1 00 0 0 00 00 1 .9 . 9 .9. 9 9 .2 . 2 .00 . 0 0. 0 0 | O u t ra s R ec N ão Ar r e ca da d a e Nã o | | 1 .0 0 0 ,00 | | | P r o je t ad a R F B- P ri m á ri as - M u l. ju | | | | 1 50 1 00 0 0 00 00 1 .9 . 9 .9. 9 9 .2 . 3 .00 . 0 0. 0 0 | O u t ra s R ec N ão Ar r e ca da d a e Nã o | | 1 .0 0 0 ,00 | | | P r o je t ad a R F B- P ri m á ri as - D í v. at | | | | 1 50 1 00 0 0 00 00 1 .9 . 9 .9. 9 9 .2 . 4 .00 . 0 0. 0 0 | O u t ra s R ec N ão Ar r e ca da d a e Nã o | | 1 .0 0 0 ,00 | | | P r o je t ad a R F B- P ri m á ri as - M j .d .a | | | | 00 2 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as d e Ca p it a l | | | | 16 . 5 21 . 00 0, 0 0 00 2 .2 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | A l i en a çõ es d e B en s | | | 1. 0 0 0,0 0 | 00 2 .2 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | A l i en a çã o d e B e ns M óv ei s | | 1 .0 0 0 ,00 | | 00 2 .2 . 1 .3. 0 0 .0 . 0 .00 . 0 0. 0 0 | A l i en a çã o d e B e ns M óv ei s e S em ov e nt e | | 1 .0 0 0 ,00 | | 00 2 .2 . 1 .3. 0 1 .0 . 0 .00 . 0 0. 0 0 | A l i en a çã o d e B e ns M óv ei s e S em ov e nt e | | 1 .0 0 0 ,00 | | 1 75 5 00 0 0 00 00 2 .2 . 1 .3. 0 1 .0 . 1 .00 . 0 0. 0 0 | A l i en a çã o d e B e ns M óv ei s e S em ov e nt e | | 1 .0 0 0 ,00 | | | - P ri n ci pa l | | | | 00 2 .4 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C ap it a l | | | 16. 5 2 0. 0 0 0,0 0 | 00 2 .4 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as da U ni ão e d e s ua s | | 7.6 4 5 .0 0 0 ,00 | | | E n t id a de s | | | | 00 2 .4 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o Si s te m | | 1.1 9 5 .0 0 0 ,00 | | | Ú n i co de S a ú de - S U S | | | | 00 2 .4 . 1 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 6 9 5 .0 0 0 ,00 | | | S U S -B l oc o d e E s tr u t ur aç ã o | | | | 00 2 .4 . 1 .1. 5 1 .1 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 2 6 0 .0 0 0 ,00 | | | S U S -A t en çã o Pr i má r i a | | | | 1 60 1 00 0 0 00 00 2 .4 . 1 .1. 5 1 .1 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 2 6 0 .0 0 0 ,00 | | | S U S -A t en çã o Pr i má r i a - P ri n c ip al | | | | 00 2 .4 . 1 .1. 5 1 .2 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 2 5 5 .0 0 0 ,00 | | | S U S -A t en çã o Es p ec i a li za d a | | | | 1 60 1 00 0 0 00 00 2 .4 . 1 .1. 5 1 .2 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 2 5 5 .0 0 0 ,00 | | | S U S -A t en çã o Es p ec i a li za d a - Pr in c . | | | | 00 2 .4 . 1 .1. 5 1 .4 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 1 8 0 .0 0 0 ,00 | | | S U S -V i gi lâ n c ia em S aú de | | | | 1 60 1 00 0 0 00 00 2 .4 . 1 .1. 5 1 .4 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o | | 1 8 0 .0 0 0 ,00 | | | S U S -V i gi lâ n c ia em S aú de - P r in c. | | | | 00 2 .4 . 1 .1. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o S i s te ma Ún i | | 5 0 0 .0 0 0 ,00 | | | d e Sa ú de - S US | | | | 1 60 1 00 0 0 00 00 2 .4 . 1 .1. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o S i s te ma Ún i | | 5 0 0 .0 0 0 ,00 | | | d e Sa ú de - S US - P r in c. | | | | 00 2 .4 . 1 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d o FN D E | | 1.0 0 0 .0 0 0 ,00 | | 00 2 .4 . 1 .2. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os D es ti n ad o | | 1.0 0 0 .0 0 0 ,00 | | | a P ro g ra ma s de Ed u c aç ão | | | | 00 2 .4 . 1 .2. 5 0 .1 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as pa r a o P r og r a ma C a mi n | | 1.0 0 0 .0 0 0 ,00 | | | d a Es c ol a | | | | 1 56 9 00 0 0 00 00 2 .4 . 1 .2. 5 0 .1 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as pa r a o P r og r a ma C a mi n | | 1.0 0 0 .0 0 0 ,00 | | | d a Es c ol a - Pr i nc i p al | | | | 00 2 .4 . 1 .4. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s da U n iã o | | 4.7 5 0 .0 0 0 ,00 | | | d e su a s En t i da d es | | | | 00 2 .4 . 1 .4. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s da U n iã o | | 1 0 0 .0 0 0 ,00 | | | p a r a o S US | | | | 1 63 1 00 0 0 00 00 2 .4 . 1 .4. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s da U n iã o | | 1 0 0 .0 0 0 ,00 | | | p a r a o S US - P r in c i pa l | | | | - continua - - continuação - 00 2 .4 . 1 .4. 5 2 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e C o nv ên i o d a U ni ã o | | 5 0 0 .0 0 0 ,00 | | | d e s ti n ad a S a ne a me n t o | | | | 1 70 0 00 0 0 00 00 2 .4 . 1 .4. 5 2 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e C o nv ên i o d a U ni ã o | | 5 0 0 .0 0 0 ,00 | | | d e s ti n ad a S a ne a me n t o - P ri n c . | | | | 00 2 .4 . 1 .4. 5 3 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a C on v ê ni o d a U n iã o | | 1 5 0 .0 0 0 ,00 | | | d e s ti n ad a M e io am b i en te | | | | 1 70 0 00 0 0 00 00 2 .4 . 1 .4. 5 3 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a C on v ê ni o d a U n iã o | | 1 5 0 .0 0 0 ,00 | | | d e s ti n ad a M e io am b i en te - P r in c. | | | | 00 2 .4 . 1 .4. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e C o n vê ni o s d | | 4.0 0 0 .0 0 0 ,00 | | | U n i ão | | | | 1 70 0 00 0 0 00 00 2 .4 . 1 .4. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e C o n vê ni o s d | | 4.0 0 0 .0 0 0 ,00 | | | U n i ão - Pr i n ci p al | | | | 00 2 .4 . 1 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d a | | 7 0 0 .0 0 0 ,00 | | | U n i ão e de s ua s E n t id ad e s | | | | 00 2 .4 . 1 .9. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a E sp e c ia l d a U n iã o | | 7 0 0 .0 0 0 ,00 | | 1 70 6 00 0 0 00 00 2 .4 . 1 .9. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a E sp e c ia l d a U n iã o - | | 7 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 2 .4 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Es t a do s e d o Di st r it o | | 8.8 7 5 .0 0 0 ,00 | | | F e d er a l e d e s u as E nt id a de s | | | | 00 2 .4 . 2 .2. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s do s | | 8.8 1 0 .0 0 0 ,00 | | | E s t ad o s e D F e de S ua s E nt i d ad es | | | | 00 2 .4 . 2 .2. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s do s | | 2 5 0 .0 0 0 ,00 | | | E s t ad o s pa r a S U S | | | | 1 63 2 00 0 0 00 00 2 .4 . 2 .2. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i as de C on vê n io s do s | | 2 5 0 .0 0 0 ,00 | | | E s t ad o s pa r a S U S - Pr in c ip a l | | | | 00 2 .4 . 2 .2. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a C on v ê ni o E st a d o de s t | | 4 0 0 .0 0 0 ,00 | | | P r o gr a ma d e Ed u ca ç ã o | | | | 1 57 1 00 0 0 00 00 2 .4 . 2 .2. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a C on v ê ni o E st a d o de s t | | 4 0 0 .0 0 0 ,00 | | | P r o gr a ma d e Ed u ca ç ã o - P ri n c . | | | | 00 2 .4 . 2 .2. 5 2 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a C on v ê ni o E st a d o de s t | | 1 6 0 .0 0 0 ,00 | | | P r o gr a ma d e Sa n ea m e nt | | | | 1 70 1 00 0 0 00 00 2 .4 . 2 .2. 5 2 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a C on v ê ni o E st a d o de s t | | 1 6 0 .0 0 0 ,00 | | | P r o gr a ma d e Sa n ea m e nt - Pr i n c. | | | | 00 2 .4 . 2 .2. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e C o n vê ni o s d | | 8.0 0 0 .0 0 0 ,00 | | | E s t ad o s e D F | | | | 1 70 1 00 0 0 00 00 2 .4 . 2 .2. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e C o n vê ni o s d | | 8.0 0 0 .0 0 0 ,00 | | | E s t ad o s e D F - Pr i n c. | | | | 00 2 .4 . 2 .9. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 6 5 .0 0 0 ,00 | | | E s t ad o s | | | | 00 2 .4 . 2 .9. 9 9 .0 . 0 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 6 5 .0 0 0 ,00 | | | E s t ad o s | | | | 00 2 .4 . 2 .9. 9 9 .0 . 1 .00 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d e R e c ur so s d o | | 6 5 .0 0 0 ,00 | | | E s t ad o s | | | | 1 75 9 00 0 0 00 00 2 .4 . 2 .9. 9 9 .0 . 1 .90 . 0 0. 0 0 | O u t ra s T ra n s fe r ên c i as d o s E s ta do s - | | 6 5 .0 0 0 ,00 | | | P r i nc i pa l | | | | 00 7 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as C o r re n te s | | | | 15 . 2 96 . 00 0, 0 0 00 7 .1 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | I m p os t os , t a xa s e c on tr i bu i ç õe s d e | | | 1 1. 0 0 0,0 0 | | m e l ho r ia | | | | 00 7 .1 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as | | 1 1 .0 0 0 ,00 | | 00 7 .1 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T a x as pe lo E xe r cí c i o do Po d e r de | | 1 1 .0 0 0 ,00 | | | P o l íc i a | | | | 00 7 .1 . 2 .1. 0 4 .0 . 0 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 1 1 .0 0 0 ,00 | | | A m b ie n ta l | | | | 1 89 9 00 0 0 02 00 7 .1 . 2 .1. 0 4 .0 . 1 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 1 0 .0 0 0 ,00 | | | A m b ie n ta l - Pr i nc i p al | | | | - continua - - continuação - 1 8 99 00 0 0 02 00 7 .1 . 2 .1. 0 4 .0 . 2 .00 . 0 0. 0 0 | T a x a d e Co n t ro l e e Fi sc a li z a çã o | | 1 .0 0 0 ,00 | | | A m b ie n ta l - Mu l ta e j ur . p r i n | | | | 00 7 .2 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç õ e s | | | 15. 2 3 5. 0 0 0,0 0 | 00 7 .2 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç õ e s S oc i a is | | 1 5.2 3 5 .0 0 0 ,00 | | 00 7 .2 . 1 .5. 0 0 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o p a ra R PP S e S i s te ma de | | 1 5.2 3 5 .0 0 0 ,00 | | | P r o te ç ão S o c ia l | | | | 00 7 .2 . 1 .5. 0 2 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 9.0 1 0 .0 0 0 ,00 | | 00 7 .2 . 1 .5. 0 2 .1 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 9.0 1 0 .0 0 0 ,00 | | | A t i vo | | | | 1 80 0 11 1 1 01 | | | | | 1 80 0 11 2 1 01 1 80 2 00 0 0 00 00 7 .2 . 1 .5. 0 2 .1 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 9.0 0 0 .0 0 0 ,00 | | | A t i vo - Pr i n ci p al | | | | 1 80 0 11 1 1 01 | | | | | 1 80 0 11 2 1 01 00 7 .2 . 1 .5. 0 2 .1 . 2 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 1 0 .0 0 0 ,00 | | | A t i vo - Mu l t a e j u r . pr i n | | | | 00 7 .2 . 1 .5. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al - Pa r c el am e nt o | | 6.2 2 5 .0 0 0 ,00 | | 00 7 .2 . 1 .5. 5 1 .1 . 0 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 6.2 2 5 .0 0 0 ,00 | | | A t i vo - Pa rc e l am e nt o s | | | | 1 80 0 11 1 1 01 00 7 .2 . 1 .5. 5 1 .1 . 1 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 6.2 0 0 .0 0 0 ,00 | | | A t i vo - Pa rc e l am e nt o s - P r in c . | | | | 1 80 0 11 1 1 01 00 7 .2 . 1 .5. 5 1 .1 . 2 .00 . 0 0. 0 0 | C o n tr i bu iç ã o P a tr o n al -S e rv i d or C i vi l | | 2 5 .0 0 0 ,00 | | | A t i vo - Pa rc e l am e nt o s - M u l. j u | | | | 00 7 .6 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t a de S er v iç o s | | | 5 0. 0 0 0,0 0 | 00 7 .6 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5 0 .0 0 0 ,00 | | | G e r ai s | | | | 00 7 .6 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5 0 .0 0 0 ,00 | | | G e r ai s | | | | 00 7 .6 . 1 .1. 0 1 .0 . 0 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5 0 .0 0 0 ,00 | | | G e r ai s | | | | 1 50 1 00 0 0 00 00 7 .6 . 1 .1. 0 1 .0 . 1 .00 . 0 0. 0 0 | S e r vi ç os A d m in i st r a ti vo s e C om er c ia i | | 5 0 .0 0 0 ,00 | | | G e r ai s - P r i nc i pa l | | | | 90 0 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | D e d uç õ es d e Re c ei t a | | | | - 19 . 7 60 . 65 6, 0 0 95 0 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | D e d uç õ es d o FU N DE B | | | - 19. 2 5 7. 6 5 6,0 0 | 95 1 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as C o r re n te s | | - 1 9.2 5 7 .6 5 6 ,00 | | 95 1 .7 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Co r r en te s | | - 1 9.2 5 7 .6 5 6 ,00 | | 95 1 .7 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as da U ni ão e d e s ua s | | - 9.0 3 7 .6 5 6 ,00 | | | E n t id a de s | | | | 95 1 .7 . 1 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as De c o rr en t es d e | | - 9.0 3 7 .6 5 6 ,00 | | | P a r ti c ip aç ã o n a R e c ei ta da U ni ão | | | | 95 1 .7 . 1 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F un d o d e P ar t i ci pa ç ão | | - 9.0 3 4 .6 5 6 ,00 | | | d o s M u ni cí p i os - F P M | | | | 95 1 .7 . 1 .1. 5 1 .1 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l | | - 9.0 3 4 .6 5 6 ,00 | | 1 50 0 10 0 1 00 95 1 .7 . 1 .1. 5 1 .1 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o F PM - C ot a M e n sa l - | | - 9.0 3 4 .6 5 6 ,00 | | | P r i nc i pa l | | | | 95 1 .7 . 1 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | - 3 .0 0 0 ,00 | | | T e r ri t or ia l Ru r al | | | | 1 50 0 10 0 1 00 95 1 .7 . 1 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I mp o s to P r op r i ed ad e | | - 3 .0 0 0 ,00 | | | T e r ri t or ia l Ru r al - P ri n c. | | | | - continua - - continuação - 95 1 .7 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as do s Es ta d os e d o | | - 1 0.2 2 0 .0 0 0 ,00 | | | D i s tr i to F e d er a l e su as En t i da de s | | | | 95 1 .7 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | P a r ti c ip aç ã o n a R e c ei ta do s Es ta d os | | - 1 0.2 2 0 .0 0 0 ,00 | | | D i s tr i to F e d er a l | | | | 95 1 .7 . 2 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S | | - 9.6 0 0 .0 0 0 ,00 | | 1 50 0 10 0 1 00 95 1 .7 . 2 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I CM S - Pr i nc i p al | | - 9.6 0 0 .0 0 0 ,00 | | 95 1 .7 . 2 .1. 5 1 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A | | -6 0 0 .0 0 0 ,00 | | 1 50 0 10 0 1 00 95 1 .7 . 2 .1. 5 1 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PV A - Pr i nc i p al | | -6 0 0 .0 0 0 ,00 | | 95 1 .7 . 2 .1. 5 2 .0 . 0 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os | | - 2 0 .0 0 0 ,00 | | 1 50 0 10 0 1 00 95 1 .7 . 2 .1. 5 2 .0 . 1 .00 . 0 0. 0 0 | C o t a- P ar te d o I PI - M un i cí p i os - | | - 2 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 99 0 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | O u t ra s D ed u ç õe s d e Re ce i ta | | | - 5 0 3. 0 0 0,0 0 | 99 1 .0 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t as C o r re n te s | | -5 0 3 .0 0 0 ,00 | | 99 1 .3 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | R e c ei t a Pa t r im o ni a l | | -5 0 0 .0 0 0 ,00 | | 99 1 .3 . 2 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | V a l or e s Mo b i li á ri o s | | -5 0 0 .0 0 0 ,00 | | 99 1 .3 . 2 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | J u r os e Co r r eç õ es M on et á ri a s | | -5 0 0 .0 0 0 ,00 | | 99 1 .3 . 2 .1. 0 4 .0 . 0 .00 . 0 0. 0 0 | R e m un e ra çã o do s R e c ur so s d o RP PS | | -5 0 0 .0 0 0 ,00 | | 1 80 0 11 1 1 01 99 1 .3 . 2 .1. 0 4 .0 . 1 .00 . 0 0. 0 0 | R e m un e ra çã o do s R e c ur so s d o RP PS - | | -5 0 0 .0 0 0 ,00 | | | P r i nc i pa l | | | | 99 1 .7 . 0 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as Co r r en te s | | - 3 .0 0 0 ,00 | | 99 1 .7 . 1 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as da U ni ão e d e s ua s | | - 2 .0 0 0 ,00 | | | E n t id a de s | | | | 99 1 .7 . 1 .5. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de R ec ur s os d e | | - 2 .0 0 0 ,00 | | | C o m pl e me nt a ç ão da U ni ão ao F UN DE B | | | | 99 1 .7 . 1 .5. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | - 1 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A T | | | | 1 54 2 00 0 0 00 | | | | | 1 54 2 10 7 0 00 99 1 .7 . 1 .5. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | - 1 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A T - P ri n c . | | | | 99 1 .7 . 1 .5. 5 1 .0 . 0 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | - 1 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A F | | | | 1 54 1 00 0 0 00 | | | | | 1 54 1 10 7 0 00 99 1 .7 . 1 .5. 5 1 .0 . 1 .00 . 0 0. 0 0 | T r a ns f d e R e c d e C o mp le m en t a çã o d a | | - 1 .0 0 0 ,00 | | | U n i ão ao F u n de b -V A A F - P ri n c . | | | | 99 1 .7 . 5 .0. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i as de O ut ra s I n s ti tu i çõ e | | - 1 .0 0 0 ,00 | | | P ú b li c as | | | | 99 1 .7 . 5 .1. 0 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f .R ec u r .d o F u n do d e M a n .D es e nv . | | - 1 .0 0 0 ,00 | | | d a Ed u ca çã o Bá s ic a - FU N DE B | | | | 99 1 .7 . 5 .1. 5 0 .0 . 0 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o F UN D EB | | - 1 .0 0 0 ,00 | | 1 54 0 00 0 0 00 | | | | | 1 54 0 10 7 0 00 99 1 .7 . 5 .1. 5 0 .0 . 1 .00 . 0 0. 0 0 | T r a ns f er ên c i a d e R e cu rs o s d o F UN D EB | | - 1 .0 0 0 ,00 | | | P r i nc i pa l | | | | | | | | ================================================================================================================================================================================================================================================================= T O T AL D A R E C EI T A | 2 1 8. 00 0 . 00 0 ,0 0 ------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Câm a r a M u nic i p al d e I c a pu í O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 01 C â m ar a M u n ic ip a l d e I ca p uí P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 01 0 1 C â m ar a M u n ic ip a l d e I ca p uí D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 01 Le g i sl a ti va 25 0 . 000 , 0 0 6 . 3 50 . 0 00, 0 0 6 . 6 00 . 00 0, 0 0 | | | | 01 0 3 1 Aç ã o L e gi sl a t iv a 25 0 . 000 , 0 0 6 . 3 50 . 0 00, 0 0 6 . 6 00 . 00 0, 0 0 01 0 3 1 0 1 01 Aç ã o L e gi sl a t iv a 25 0 . 000 , 0 0 6 . 3 50 . 0 00, 0 0 6 . 6 00 . 00 0, 0 0 01 0 3 1 0 1 01 1 . 00 1 Mo d e rn i za çã o da s I n s ta la ç õe s do P o de r Le g i sl a ti vo M un i pa l 25 0 . 000 , 0 0 2 50 . 00 0, 0 0 P r ov er o L e gi s l at iv o M u ni ci p al de e sp a ç o f í si co a de q ua d r o a r ea z a çã o d as a t iv id a d es le g i sl at i va s e a p ar t i ci pa ç ão p o pu la r . 01 0 3 1 0 1 01 2 . 00 1 Ma n u te n çã o e Fu n ci o n am en t o d o P od e r Le g i sl a ti vo M un i ci p a l 6 . 3 50 . 0 00, 0 0 6 . 3 50 . 00 0, 0 0 A s se gu r a r o p l e no e xe r c íc io da s at iv i da d e s i n er en t e s a C â m ar a M un i c ip al no d e se nv o l vi m en t o d e s ua s fu nç õ es l eg is l at i v as e fi sc a l iz a do r a s. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 25 0 . 000 , 0 0| 6 . 3 50 . 0 00, 0 0 | 6 . 6 00 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec r e ta r i a d e Go v e rno O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 02 S e c re t ar i a d e G ov e r no - SE G O V P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 02 0 1 S e c re t ar i a d e G ov e r no D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 3 . 7 22 . 0 00, 0 0 3 . 7 42 . 00 0, 0 0 | | | | 04 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 6 85 . 0 00, 0 0 3 . 6 85 . 00 0, 0 0 04 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 6 85 . 0 00, 0 0 3 . 6 85 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 00 2 Aç õ e s d e Se g u ra n ça P úb li c a e do P o de r Ju di c iá r i o 19 . 0 00, 0 0 19 . 00 0, 0 0 A p oi ar a s a çõ e s de S e g ur an ç a P úb li c a e P o de r J ud i ci á r io , me d i an te a r e al iz a ç ão de c on vê n io s . 04 1 2 2 0 4 02 2 . 00 3 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c re t ar i a d e G ov e r no 3 . 4 06 . 0 00, 0 0 3 . 4 06 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 04 1 2 2 0 4 02 2 . 00 4 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 52 . 0 00, 0 0 52 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 04 1 2 2 0 4 02 2 . 00 5 Aç õ e s d e Pr o m oç ã o I n st it u ci o n al e Di v u lg a çã o O f ic i al 2 08 . 0 00, 0 0 2 08 . 00 0, 0 0 P r om ov e r a di v u lg aç ã o d e a t os e a çõ e s i n st it u i ci o na i s a tr a vé s de m e io s de p u bl ic i d ad e o f i ci al e re al i za r e ve n to s d e v al or i z aç ã o e pr o mo ç ã o d o m u ni cí p i o. 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 17 . 0 00, 0 0 17 . 00 0, 0 0 04 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 17 . 0 00, 0 0 17 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 00 6 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a Se c re t a ri a d e G o ve rn o 17 . 0 00, 0 0 17 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . - continua - - continuação - 04 1 8 2 De f e sa Ci vi l 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 | | | | 04 1 8 2 0 6 04 Ma n u te n çã o d a D e fe s a C iv i l 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 04 1 8 2 0 6 04 2 . 00 7 Aç õ e s d e De f e sa Ci v i l e A te n d im en t o a Si t u aç õ es E m e rg e nc i a is e Ca l a mi to s as 20 . 0 00, 0 0 20 . 00 0, 0 0 P r om ov e r a ç õe s em s it u a çõ es e m e rg en c ia i s e c al am i t os a s d e a te n di m e nt o a p o pu la ç ã o s it u a da n a s á r ea s d e r i sc o d o m u ni cí p i o. 04 8 4 3 Se r v iç o d a D í vi d a I n te rn a 0 , 0 0 0, 0 0 20 . 00 0, 0 0 04 8 4 3 2 8 01 Se r v iç o d a D í vi d a I n te rn a C o n tr at a da 0 , 0 0 0, 0 0 20 . 00 0, 0 0 04 8 4 3 2 8 01 0 . 00 1 Ge s t ão da D í v id a F u n da da da S ec re t ar i a d e G ov e r no 20 . 00 0, 0 0 P r om ov e r o ge r e nc ia m en t o da dí v i da f u nd a d a e l i mi te s ac e it á v ei s n os t er mo s d a L ei C om p le m e nt ar n º 1 0 1/ 2 0 00 , d e co rr e n te s d e dé b it o s de g e s tõ es a n te ri o r es . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 0 , 0 0| 3 . 7 22 . 0 00, 0 0 | 3 . 7 42 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Con t r ol a d ori a Ge r a l d o Mu n ic íp i o O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 03 C o n tr o la d o ri a G er a l d o M un i c ip io - C G M P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 03 0 1 C o n tr o la d o ri a G er a l d o M un i c ip io - C G M D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 7 95 . 0 00, 0 0 7 95 . 00 0, 0 0 | | | | 04 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 7 81 . 0 00, 0 0 7 81 . 00 0, 0 0 04 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 7 81 . 0 00, 0 0 7 81 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 00 8 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da C o n tr o la d o ri a G er a l d o M un i c . 7 81 . 0 00, 0 0 7 81 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 14 . 0 00, 0 0 14 . 00 0, 0 0 04 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 14 . 0 00, 0 0 14 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 00 9 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a Co n tr o l ad or i a G e ra l d o M u n. 14 . 0 00, 0 0 14 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 0 , 0 0| 7 95 . 0 00, 0 0 | 7 95 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec . de P lan e j am e n to, A dm i ni st r a çã o e F in an ç as O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 04 S e c . d e P l an j. , A d m . e F in a n ça s - S E P LA F P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 04 0 1 S e c . d e P l an j. Ad m . e F i na n ç as - SE P L AF D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 9 . 3 41 . 5 00, 0 0 9 . 3 41 . 50 0, 0 0 | | | | 04 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 9 . 3 06 . 5 00, 0 0 9 . 3 06 . 50 0, 0 0 04 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 9 . 2 95 . 5 00, 0 0 9 . 2 95 . 50 0, 0 0 04 1 2 2 0 4 02 2 . 01 0 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c . d e P l an ., Ad m . e F i na n ç as 9 . 2 88 . 5 00, 0 0 9 . 2 88 . 50 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 04 1 2 2 0 4 02 2 . 01 1 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 7 . 0 00, 0 0 7 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 04 1 2 2 0 4 04 Mo d e rn i za çã o e E xe c u çã o F in a n ce ir a 0 , 0 0 11 . 0 00, 0 0 11 . 00 0, 0 0 04 1 2 2 0 4 04 2 . 01 2 Im p l an t aç ão d e P ol í t ic as Tr i b ut ár i as 11 . 0 00, 0 0 11 . 00 0, 0 0 C r ia çã o de um a po l ít i c a t ri b u tá ri a e f ic ie n t e, a fi m de ob te r u m a a r re ca d a çã o j u s ta e eq u i ta ti v a p a ra o d e se nv o l vi m en t o d o m un i c ip io . 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 35 . 0 00, 0 0 35 . 00 0, 0 0 04 1 2 8 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 15 . 0 00, 0 0 15 . 00 0, 0 0 04 1 2 8 0 4 02 2 . 01 3 Re a l iz a çã o d e C o nc u r so s e S e l eç õe s P ú b li ca s 15 . 0 00, 0 0 15 . 00 0, 0 0 A m pl ia r o q ua d r o de se r v id or e s d a a d mi ni s t ra ç ão m un ic i pa l , p ar a a s s eg ur a r a q u al id a d e d os s er vi ç os of er t ad o s à p o pu la ç ã o v al o r iz ar o s e rv id o r p ú bl ic o a t ra vé s da re g u la ri z aç ã o d os se r v id or e s a d mi ti d o s e m c a rá te r t e m po rá r io q ue s e ja m e s se n ci a i s ao r e g ul ar f u n ci on a me n t o d a s at i v id a de s da a d mi n i st ra ç ão p ú bl ic a . 04 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 01 4 Ca p a ci t aç ão C on t in u a da d o s S e rv . Vi n c ul a do s a Se c . d e P la n ., A dm . e F i n . 20 . 0 00, 0 0 20 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e - continua - - continuação - | | | | s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 28 En c a rg o s Es p e ci a is 0 , 0 0 0, 0 0 4 . 8 00 . 00 0, 0 0 28 8 4 3 Se r v iç o d a D í vi d a I n te rn a 0 , 0 0 0, 0 0 4 . 8 00 . 00 0, 0 0 28 8 4 3 2 8 01 Se r v iç o d a D í vi d a I n te rn a C o n tr at a da 0 , 0 0 0, 0 0 4 . 8 00 . 00 0, 0 0 28 8 4 3 2 8 01 0 . 00 2 Ge s t ão da D í v id a F u n da da do M un ic í pi o 4 . 8 00 . 00 0, 0 0 P r om ov e r o ge r e nc ia m en t o da dí v i da f u nd a d a e l i mi te s ac e it á v ei s n os t er mo s d a L ei C om p le m e nt ar n º 1 0 1/ 2 0 00 , d e co rr e n te s d e dé b it o s de g e s tõ es a n te ri o r es . 99 Re s e rv a d e C o nt i ng ê n ci a 0 , 0 0 0, 0 0 5 00 . 00 0, 0 0 99 9 9 9 Re s e rv a d e C o nt i ng ê n ci a 0 , 0 0 0, 0 0 5 00 . 00 0, 0 0 99 9 9 9 9 9 99 Re s e rv a d e C o nt i ge n c ia 0 , 0 0 0, 0 0 5 00 . 00 0, 0 0 99 9 9 9 9 9 99 9 . 00 1 Re s e rv a d e C o nt i gê n c ia 5 00 . 00 0, 0 0 V i ab il i z ar a c o be rt u ra de p as s i vo s c o nt in g e nt e s e de ma i s r i sc os e e v en to s f i sc ai s im p re v i st os , n a f or m a p r ev is t a n a L e i Co m p le m en t a r Nº 10 1 / 20 00 , n a L e i de D ir e tr i z es O rç a m en tá r ia s e n a P o rt ar i a N º . 1 6 3, d a S e c re ta r ia d o T e so ur o Na c io n a l. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 0 , 0 0| 9 . 3 41 . 5 00, 0 0 | 14 . 6 41 . 50 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d e Ed u c ac a o O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 05 S e c re t ar i a M un i ci p a l de Ed u c aç ão - S E ME P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 05 0 1 F u n do Mu n i ci pa l d e Ed uc a çã o D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 12 Ed u c aç ã o 4 . 50 3 . 000 , 0 0 14 . 6 63 . 5 33, 2 6 19 . 1 67 . 53 3, 2 6 | | | | 12 1 2 2 Ad m i ni s tr aç ã o G e ra l 39 5 . 000 , 0 0 4 . 8 34 . 5 33, 2 6 5 . 2 29 . 53 3, 2 6 12 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 4 . 8 34 . 5 33, 2 6 4 . 8 34 . 53 3, 2 6 12 1 2 2 0 4 02 2 . 01 5 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c . M un i c ip al de E du ca ç ão 4 . 8 27 . 5 33, 2 6 4 . 8 27 . 53 3, 2 6 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 12 1 2 2 0 4 02 2 . 01 6 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 7 . 0 00, 0 0 7 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 12 1 2 2 1 2 01 En s i no Fu nd a m en t al 39 5 . 000 , 0 0 0, 0 0 3 95 . 00 0, 0 0 12 1 2 2 1 2 01 1 . 00 2 Aq u i si ç ão e D es a pr o p ri aç ã o d e I mó v ei s de I nt e re ss e da Ed u c aç ão Mu n i ci pa l 39 5 . 000 , 0 0 3 95 . 00 0, 0 0 P r ov er r ec u rs o s p ar a a a qu i si ç ã o e d e sa pr o p ri a çã o de i m óv e i s de in t e re ss e p ú bl ic o , p a ra u so e me l h or ia da A dm in i st r a çã o M u ni ci p a l. 12 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 28 . 0 00, 0 0 28 . 00 0, 0 0 12 1 2 8 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 0 00, 0 0 3 . 00 0, 0 0 12 1 2 8 0 4 02 2 . 01 7 Re a l iz a çã o d e C o nc u r so s e S e l eç õe s P ú b li ca s 3 . 0 00, 0 0 3 . 00 0, 0 0 A m pl ia r o q ua d r o de se r v id or e s d a a d mi ni s t ra ç ão m un ic i pa l , p ar a a s s eg ur a r a q u al id a d e d os s er vi ç os of er t ad o s à p o pu la ç ã o v al o r iz ar o s e rv id o r p ú bl ic o a t ra vé s da re g u la ri z aç ã o d os se r v id or e s a d mi ti d o s e m c a rá te r t e m po rá r io q ue s e ja m e s se n ci a i s ao r e g ul ar f u n ci on a me n t o d a s at i v id a de s da a d mi n i st ra ç ão p ú bl ic a . 12 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 12 1 2 8 0 4 06 2 . 01 8 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a Se c . M u ni ci p al d e Ed u ca ç ã o 25 . 0 00, 0 0 25 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s - continua - - continuação - | | | | d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 12 3 0 6 Al i m en t aç ão e N u tr i ç ão 0 , 0 0 2 . 0 83 . 0 00, 0 0 2 . 0 83 . 00 0, 0 0 12 3 0 6 1 2 19 Al i m en t aç ão e N u tr i ç ão 0 , 0 0 2 . 0 83 . 0 00, 0 0 2 . 0 83 . 00 0, 0 0 12 3 0 6 1 2 19 2 . 01 9 Ma n u te n çã o d o P r og r a ma d e A l i me nt a çã o Es c o la r - E d u ca ç ão I nf an t il 6 37 . 0 00, 0 0 6 37 . 00 0, 0 0 E x ec ut a r o Pr o g ra ma Na c i on al de A li me n ta ç ã o E s co la r - P NA E , a ss e gu r a nd o a os a l un os d a r ed e es c ol a r d o e ns in o i n fa nt i l a li m e nt aç ã o a de qu a da e i n di sp e n sá v el a o pr o ce s s o de ap r e nd iz a ge m . 12 3 0 6 1 2 19 2 . 02 0 Ma n u te n çã o d o P r og r a ma d e A l i me nt a çã o Es c o la r - E d u ca ç ão d e Jo v en s e Ad u lt o s 4 . 0 00, 0 0 4 . 00 0, 0 0 E x ec ut a r o Pr o g ra ma Na c i on al de A li me n ta ç a o E s co la r - P NA E , a ss e gu r a nd o a os a l un os d a r ed e e sc o la r d o EJ A a li m en t a çã o a de qu a d a e i n di sp e ns á v el a o p r oc es s o d e a p r en di z ag e m . 12 3 0 6 1 2 19 2 . 02 1 Ma n u te n çã o d o P r og r a ma d e A l i me nt a çã o Es c o la r - E n s in o F u n da me n ta l 1 . 4 42 . 0 00, 0 0 1 . 4 42 . 00 0, 0 0 E x ec ut a r o Pr o g ra ma Na c i on al de A li me n ta ç ã o E s co la r - P NA E , a ss e gu r a nd o a os a l un os d a r ed e es c ol a r do e n s in o f u nd am e n ta l a l im en t aç ã o ad e qu a d a e i n di sp e n sá v el a o pr o ce s s o de ap r e nd iz a ge m . 12 3 6 1 En s i no Fu nd a m en t al 50 0 . 000 , 0 0 4 . 2 66 . 0 00, 0 0 4 . 7 66 . 00 0, 0 0 12 3 6 1 1 2 01 En s i no Fu nd a m en t al 0 , 0 0 4 . 2 66 . 0 00, 0 0 4 . 2 66 . 00 0, 0 0 12 3 6 1 1 2 01 2 . 02 2 Ge s t ão e Mo n i to r am e n to d o T r a ns po r te Es c o la r d a E d uc a çã o Bá si c a 4 . 2 62 . 0 00, 0 0 4 . 2 62 . 00 0, 0 0 G a ra nt i r o ac e s so e p e rm an ê nc i a n os e s ta be l e ci m en t o s es c ol a r es d o s a l un os d o e ns i n o f un d a me nt a l pú bl i co re si d en t e s e m ár e a r ur a l qu e u t il iz e m t a ns po r t e e sc o l ar . 12 3 6 1 1 2 01 2 . 02 3 Ma n u te n çã o e Ap e rf e i ço am e nt o da s En t i da d es R e p re s en t a ti va s V i n cu la d as à E 4 . 0 00, 0 0 4 . 00 0, 0 0 A p oi ar e f o rt a l ec er o s ó rg a os co le g ia d o s d a á re a da ed u c aç ão , i n c lu si v e p r op ic i a nd o -l h e s a p ar t i ci pa ç ão e m cu r so s , s e mi ná r i os e e v en to s n e c es sá r io s a su a q u al i fi c a çã o. 12 3 6 1 1 2 15 En s i no Bá si c o 50 0 . 000 , 0 0 0, 0 0 5 00 . 00 0, 0 0 12 3 6 1 1 2 15 1 . 00 3 Co n s tr u çã o, R ef o rm a e Am p li a ç ão d e Un i d ad e s Es c o la r es 50 0 . 000 , 0 0 5 00 . 00 0, 0 0 C o ns tr u ç ão , R e f or ma e A mp li a çã o d e U n id ad e s E sc o l ar es pa r a m el h or i a d as c o nd iç õ e s d e i n fr ae s tr u t ur a d a s e s co l a s d a Re d e P úb l i ca d e E ns in o M u ni ci p a l. 12 3 6 2 En s i no Mé di o 0 , 0 0 1 . 0 22 . 0 00, 0 0 1 . 0 22 . 00 0, 0 0 12 3 6 2 1 2 05 As s i st ê nc ia a E s tu d a nt es do E ns in o M e d io , r eg u l ar o 0 , 0 0 1 . 0 22 . 0 00, 0 0 1 . 0 22 . 00 0, 0 0 12 3 6 2 1 2 05 2 . 02 4 De s e nv o lv im e n to do T ra ns p or t e E sc o la r do E ns i no M é d io 1 . 0 22 . 0 00, 0 0 1 . 0 22 . 00 0, 0 0 - continua - - continuação - | | | | G a ra nt i r a ac e s si bi l id a d e d os a lu n os à r e de d e e ns i n o b á si c o e a p e rm an ê n ci a d o s m es m os n os e s ta be l e ci m en t o s e s co l a re s, c o n ce de n do - l he s c o nd iç õ e s p ar a qu e p os s a m cu r sa r o En s in o M é di o. 12 3 6 4 En s i no Su pe r i or 0 , 0 0 2 . 3 06 . 0 00, 0 0 2 . 3 06 . 00 0, 0 0 12 3 6 4 1 2 07 As s i st ê nc ia a E s tu d a nt es do E ns in o S u p er io r 0 , 0 0 2 . 3 06 . 0 00, 0 0 2 . 3 06 . 00 0, 0 0 12 3 6 4 1 2 07 2 . 02 5 Ap o i o F in an c e ir o e L og is t ic o ao s U ni v e rs it á ri o s 2 . 3 06 . 0 00, 0 0 2 . 3 06 . 00 0, 0 0 G a ra nt i r o ac e s so a o e ns in o s u pe ri o r d e a c or do c om as p os si b il i d ad es do p o de r p ú bl i co m un ic i pa l , p r ov e n do m ei o s p a ra o a c es s o e pe r m an ên c ia c o nf or m e o s o b j et iv o s d o p ro g ra m a . 12 3 6 5 Ed u c aç ã o In f a nt i l 3 . 60 8 . 000 , 0 0 0, 0 0 3 . 6 08 . 00 0, 0 0 12 3 6 5 1 2 08 Pr i m ei r a In f â nc i a - En si n o I n fa nt i l 3 . 60 8 . 000 , 0 0 0, 0 0 3 . 6 08 . 00 0, 0 0 12 3 6 5 1 2 08 1 . 00 4 Aq u i si ç ão d e Eq u ip a m en to e Re a p ar e lh am e n to da s Es co l as d o En s in o In 1 . 09 7 . 700 , 0 0 1 . 0 97 . 70 0, 0 0 A q ui si ç ã o d e E q ui pa m en t o s, M a te r i al P e rm an e n te e R e ap ar e lh a m en to de E sc ol a s d e E du c a çã o I n f an ti l p a ra a ss e g ur ar o bo m f un ci o n am e nt o d as U n i da de s E s co la r e s d o M u ni ci p io . 12 3 6 5 1 2 08 1 . 00 5 Co n s tr u çã o, A mp l ia ç ã o, R e fo r m a e Re q u al i fi ca ç ã o d as E sc ol a s d o E ns . I n f an 2 . 51 0 . 300 , 0 0 2 . 5 10 . 30 0, 0 0 C o ns tr u ç ão , A m p li aç ã o, R ef or m a e R e qu al i f ic a çã o d e Es c o la s de E du ca ç ão I n fa nt i l p a ra a me l ho r i a d a s c on di ç õe s d e i n fr ae s t ru t ur a da s e sc o l as d a R e de P ú b li c a d e E ns i no M un ic i pa l . 12 3 6 6 Ed u c aç ã o de J ov e ns e A du l to s 0 , 0 0 97 . 0 00, 0 0 97 . 00 0, 0 0 12 3 6 6 1 2 12 Ed u c aç ã o de J ov e ns e A du l to s 0 , 0 0 97 . 0 00, 0 0 97 . 00 0, 0 0 12 3 6 6 1 2 12 2 . 02 6 Ge s t ão e Ap e r fe i ço a m en to da s At iv i da d e s do E ns i no d e Jo v en s e Ad u lt o s 73 . 0 00, 0 0 73 . 00 0, 0 0 A s se gu r a r a os m un íc i pe s fo ra da f ai xa et á r ia d o e ns i n o f un d a me nt a l r e gu la r , o ac es s o a fo r m aç ão at r a vé s d o p r og ra m a d e a t en di m e nt o a o EJ A. 12 3 6 6 1 2 12 2 . 02 7 Re m u ne r aç ão d os Pr o f is si o na i s d a Ed u c aç ã o - E n si n o d e J ov e ns e A du l to s 24 . 0 00, 0 0 24 . 00 0, 0 0 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s pa ra m an ut e nç a o , d e se nv o l vi m en t o e v a lo r i za çã o d o m a gi st é r io d a e du c aç ã o de j o v en s e a d ul to s . 12 3 6 7 Ed u c aç ã o Es p e ci a l 0 , 0 0 27 . 0 00, 0 0 27 . 00 0, 0 0 12 3 6 7 1 2 14 Ed u c aç ã o Es p e ci a l 0 , 0 0 27 . 0 00, 0 0 27 . 00 0, 0 0 12 3 6 7 1 2 14 2 . 02 8 Po t e nc i al iz a ç ão da s At iv i da d e s Vi n c ul a da s a Ed u ca ç ã o Es p ec i a l 27 . 0 00, 0 0 27 . 00 0, 0 0 P r op or c i on a r a o s al u no s d a re d e es c ol a r d e ed u c aç ã o e s pe ci a l c o nd iç õ es e f et iv a s p a ra o ap r en d i za do , v i sa nd o r e ve rt e r o pe r c ur so da e xc lu s ão , ao c r ia r c o nd i çõ e s , es t ru t u ra s e e sp aç o s p ar a u ma d i v er s id a d e de ed u c an do s - continua - - continuação - | | | | p r om ov e r a t iv i d ad es ex t r ac ur r ic u l ar es q u e c o nt ri b u am p a r a s u a f or ma ç ão c i da dã p ro p or c i on ar a i n cl us ã o s o ci al . 12 8 4 3 Se r v iç o d a D í vi d a I n te rn a 0 , 0 0 0, 0 0 1 . 00 0, 0 0 12 8 4 3 2 8 01 Se r v iç o d a D í vi d a I n te rn a C o n tr at a da 0 , 0 0 0, 0 0 1 . 00 0, 0 0 12 8 4 3 2 8 01 0 . 00 3 Ge s t ão da D í v id a F u n da da da S ec re t ar i a d e E du c a çã o 1 . 00 0, 0 0 P r om ov e r o ge r e nc ia m en t o da dí v i da f u nd a d a e l i mi te s ac e it á v ei s n os t er mo s d a L ei C om p le m e nt ar n º 1 0 1/ 2 0 00 , d e co rr e n te s d e dé b it o s de g e s tõ es a n te ri o r es . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 4 . 50 3 . 000 , 0 0| 14 . 6 63 . 5 33, 2 6 | 19 . 1 67 . 53 3, 2 6 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d e Ed u c ac a o O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 05 S e c re t ar i a M un i ci p a l de Ed u c aç ão - S E ME P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 05 0 2 F u n de b D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 12 Ed u c aç ã o 5 . 99 2 . 964 , 1 8 32 . 9 39 . 9 16, 4 4 38 . 9 32 . 88 0, 6 2 | | | | 12 3 6 1 En s i no Fu nd a m en t al 5 . 99 2 . 964 , 1 8 20 . 9 30 . 7 00, 0 0 26 . 9 23 . 66 4, 1 8 12 3 6 1 1 2 01 En s i no Fu nd a m en t al 5 . 52 3 . 964 , 1 8 20 . 6 39 . 7 00, 0 0 26 . 1 63 . 66 4, 1 8 12 3 6 1 1 2 01 1 . 00 6 Aq u i si ç ão d e Eq u ip a m en to e Re a p ar e lh am e n to da s Es co l as d o En s in o Fu 98 1 . 000 , 0 0 9 81 . 00 0, 0 0 A q ui si ç ã o d e E q ui pa m en t o s, M a te r i al P e rm an e n te e R e ap ar e lh a m en to de E sc ol a s d e E ns i n o F un d a me nt a l p ar a as s e gu ra r o b o m f u n ci o na m e nt o da s Un id a de s E s co la r e s d o M u ni ci p io . 12 3 6 1 1 2 01 1 . 00 7 Co n s tr u çã o, A mp l ia ç ã o, R e fo r m a e Re q u al i fi ca ç ã o d as E sc ol a s d o E ns . F u n da 3 . 07 4 . 964 , 1 8 3 . 0 74 . 96 4, 1 8 C o ns tr u ç ão , A m p li aç ã o, R ef or m a e R e qu al i f ic a çã o d e Es c o la s de En si n o F u nd am e n ta l p a r a a me l h or ia da s co nd i çõ e s d e i n fr ae s t ru t ur a da s e sc o l as d a R e de P ú b li c a d e E ns i no M un ic i pa l . 12 3 6 1 1 2 01 1 . 00 8 Mo d e rn i za çã o do Tr a n sp or t e E s co la r 1 . 46 8 . 000 , 0 0 1 . 4 68 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s p ar a a m o de rn i z aç ã o d o T ra n sp o r te E s co l a r, p a ra a s se gu r a r a os a lu no s o a ce ss o à s Es co l as P ú bl ic a s M u ni c i pa is . 12 3 6 1 1 2 01 2 . 02 9 Ge s t ão e Ap e r fe i ço a m en to da s At iv i da d e s do E ns i no F u n da m en t a l 2 . 9 52 . 4 00, 0 0 2 . 9 52 . 40 0, 0 0 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s p a r a as s eg u r ar a ma n u te nç ã o e o de s e nv o lv i m en to da r ed e d e e n si no f u nd am e n ta l . 12 3 6 1 1 2 01 2 . 03 0 Re m u ne r aç ão d os Pr o f is si o na i s d a Ed u c aç ã o - E n si n o F u nd am e nt a l 12 . 5 60 . 3 00, 0 0 12 . 5 60 . 30 0, 0 0 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s pa ra m an ut e nç ã o , d e se nv o l vi m en t o e v a lo r i za çã o d o ma gi s té r i o d o e ns i n o f un d a me nt a l. 12 3 6 1 1 2 01 2 . 03 1 Re m u ne r aç ão d os Pr o f is si o na i s d a At i v id a de e M ei o - E ns in o F u n da me n ta l 5 . 1 27 . 0 00, 0 0 5 . 1 27 . 00 0, 0 0 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s pa ra m an ut e nç ã o , d e se nv o l vi m en t o e v a lo r i za çã o d a at iv i da d e e m e io d o en s in o fu nd a me n t al . 12 3 6 1 2 7 02 De s e nv o lv im e n to do D es po r to 46 9 . 000 , 0 0 2 91 . 0 00, 0 0 7 60 . 00 0, 0 0 12 3 6 1 2 7 02 1 . 00 9 Co n s tr u çã o, R ef o rm a , A mp l ia ç ã o e Me l h or i a da s In s ta l a çõ es do D es po r to E sc 46 9 . 000 , 0 0 4 69 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s pa ra a m e lh or i a d a I nf ra e st r u tu ra d o - continua - - continuação - | | | | D e sp or t o E s co l a r. 12 3 6 1 2 7 02 2 . 03 2 De s e nv o lv im e n to e A p er fe i ço a m en to do De s p or t o Es c o la r 2 91 . 0 00, 0 0 2 91 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s ne ce s sá r i os ao i n ce nt i v o do de sp o rt o e sc o la r , m e di an t e a ma n u te nç ã o e o fe r ta d e me i os a d eq ua d o s à r e a li za ç ão d e pr á ti c a s e s po rt i v as . 12 3 6 5 Ed u c aç ã o In f a nt i l 0 , 0 0 12 . 0 09 . 2 16, 4 4 12 . 0 09 . 21 6, 4 4 12 3 6 5 1 2 08 Pr i m ei r a In f â nc i a - En si n o I n fa nt i l 0 , 0 0 12 . 0 09 . 2 16, 4 4 12 . 0 09 . 21 6, 4 4 12 3 6 5 1 2 08 2 . 03 3 Ge s t ão e Ap e r fe i ço a m en to da s At iv i da d e s do E ns i no I n f an t il 8 37 . 0 00, 0 0 8 37 . 00 0, 0 0 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s p a r a as s eg u r ar a ma n u te nç ã o e o de s e nv o lv i m en to da r ed e d e e n si no i n fa nt i l . 12 3 6 5 1 2 08 2 . 03 4 Re m u ne r aç ão d os Pr o f is si o na i s d a Ed u c aç ã o - E n si n o I n fa nt i l 7 . 9 83 . 3 00, 0 0 7 . 9 83 . 30 0, 0 0 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s pa ra m an ut e nç ã o , d e se nv o l vi m en t o e v a lo r i za çã o d o ma gi s té r i o d o e ns i n o i nf a n ti l. 12 3 6 5 1 2 08 2 . 03 5 Re m u ne r aç ão d os Pr o f is si o na i s d a At i v id a de e M ei o - E du ca ç ão I nf an t il 3 . 1 88 . 9 16, 4 4 3 . 1 88 . 91 6, 4 4 G e re nc i a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s pa ra m an ut e nç ã o , d e se nv o l vi m en t o e v a lo r i za çã o d a At iv i da d e e M e io d a Ed u ca ç ã o In f an t i l. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 5 . 99 2 . 964 , 1 8| 32 . 9 39 . 9 16, 4 4 | 38 . 9 32 . 88 0, 6 2 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec r e ta r i a d e In f r aes t r ut u ra O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 08 S e c re t ar i a d e I nf r a es tr u tu r a - S E IN F R A P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 08 0 1 S e c re t ar i a d e I nf r a es tr u tu r a - S E IN F R A D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 2 . 50 3 . 000 , 0 0 3 . 0 00, 0 0 2 . 5 06 . 00 0, 0 0 | | | | 04 1 2 2 Ad m i ni s tr aç ã o G e ra l 2 . 50 3 . 000 , 0 0 0, 0 0 2 . 5 03 . 00 0, 0 0 04 1 2 2 0 4 03 Ed i f ic a çõ es P úb l ic a s 2 . 50 3 . 000 , 0 0 0, 0 0 2 . 5 03 . 00 0, 0 0 04 1 2 2 0 4 03 1 . 02 3 Co n s tr . A mp l , R e fo r m a e R eq u a li fi c aç ã o de P ré d io s e Ob r as d e In t er e s se P ú bl i c o 2 . 50 3 . 000 , 0 0 2 . 5 03 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s à c o ns tr u ç ão , am pl i aç ã o , r ef o r ma e r e qu al i f ic a çã o de p r éd i o s e o br a s d e i n te re s s e p úb l i co . 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 3 . 0 00, 0 0 3 . 00 0, 0 0 04 1 2 8 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 0 00, 0 0 3 . 00 0, 0 0 04 1 2 8 0 4 02 2 . 07 3 Re a l iz a çã o d e C o nc u r so s e S e l eç õe s P ú b li ca s 3 . 0 00, 0 0 3 . 00 0, 0 0 A m pl ia r o q ua d r o de se r v id or e s d a a d mi ni s t ra ç ão m un ic i pa l , p ar a a s s eg ur a r a q u al id a d e d os s er vi ç os of er t ad o s à p o pu la ç ã o v al o r iz ar o s e rv id o r p ú bl ic o a t ra vé s da re g u la ri z aç ã o d os se r v id or e s a d mi ti d o s e m c a rá te r t e m po rá r io q ue s e ja m e s se n ci a i s ao r e g ul ar f u n ci on a me n t o d a s at i v id a de s da a d mi n i st ra ç ão p ú bl ic a . 15 Ur b a ni s mo 1 5 . 22 3 . 000 , 0 0 13 . 0 82 . 0 00, 0 0 28 . 3 05 . 00 0, 0 0 15 1 2 2 Ad m i ni s tr aç ã o G e ra l 2 . 00 0 . 000 , 0 0 5 . 5 30 . 0 00, 0 0 7 . 5 30 . 00 0, 0 0 15 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 2 . 00 0 . 000 , 0 0 4 . 0 00, 0 0 2 . 0 04 . 00 0, 0 0 15 1 2 2 0 4 02 1 . 02 4 Aq u i si ç ão e D es a pr o p ri aç ã o d e I mó v ei s 2 . 00 0 . 000 , 0 0 2 . 0 00 . 00 0, 0 0 P r ov er r ec u rs o s p ar a a a qu i si ç ã o e d e sa pr o p ri a çã o de i m óv e i s de in t e re ss e p ú bl ic o , p a ra u so d a A d m in is t ra ç a o Mu n ic i p al . 15 1 2 2 0 4 02 2 . 07 4 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 4 . 0 00, 0 0 4 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 15 1 2 2 1 5 07 Se r v iç o s Ge r a is de u ti li d ad e pú bl i ca 0 , 0 0 5 . 5 26 . 0 00, 0 0 5 . 5 26 . 00 0, 0 0 15 1 2 2 1 5 07 2 . 07 5 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c re t ar i a d e I nf r a es tr u tu r a 5 . 5 26 . 0 00, 0 0 5 . 5 26 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. - continua - - continuação - 15 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 | | | | 15 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 15 1 2 8 0 4 06 2 . 07 6 Ca p a ci t aç ão C on t in u a da d o s S e rv . Vi n c ul a do s a Se c . d e I nf r ae s t ru tu r a 5 . 0 00, 0 0 5 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 15 4 5 1 In f r a E st ru t u ra Ur b a na 1 1 . 90 5 . 000 , 0 0 0, 0 0 11 . 9 05 . 00 0, 0 0 15 4 5 1 1 5 01 Pl a n ej a me nt o e E st r u tu ra ç ão U rb an a 3 . 04 3 . 000 , 0 0 0, 0 0 3 . 0 43 . 00 0, 0 0 15 4 5 1 1 5 01 1 . 02 5 Re q u al i fi ca ç ã o e M o d er ni z aç ã o U rb a na d a Ci d ad e 3 . 04 3 . 000 , 0 0 3 . 0 43 . 00 0, 0 0 G a ra nt i r e s tr u t ur a u rb a n ís ti c a ad eq u ad a a o cr e s ci m en t o su s te n t áv el e r e sp on s á ve l d a zo na ur b a na , a te n d en do as s i m a s d em a n da s d a po pu l aç ã o . 15 4 5 1 1 5 02 Vi a s e Lo gr a d ou r os U rb an o s 4 . 40 3 . 000 , 0 0 0, 0 0 4 . 4 03 . 00 0, 0 0 15 4 5 1 1 5 02 1 . 02 6 Co n s tr u çã o, R ec u pe r a çã o, Am p l ia çã o e Pa v i me n ta çã o de Vi a s e L o gr a d ou ro s P ú b li 4 . 40 3 . 000 , 0 0 4 . 4 03 . 00 0, 0 0 C o ns tr u i r, re c u pe ra r , a m pl ia r e / ou f az e r r e ca pe a m en t o a s fá lt i co d e ru a s, a v en id a s , c or r e do re s d e ci rc u la ç ã o e a ce s s o a s p ra i a s. 15 4 5 1 1 5 03 Se r v iç o s na m an u te n ç ão e qu a l id ad e d a Li mp e za u rb an a 45 3 . 000 , 0 0 0, 0 0 4 53 . 00 0, 0 0 15 4 5 1 1 5 03 1 . 02 7 Im p l an t aç ão d o C en t r o de Tr i a ge m e Co l e ta Se le t i va de L ix o 45 3 . 000 , 0 0 4 53 . 00 0, 0 0 I m pl an t a r e m p a rc er i a c om o E s ta do / Un i ã o, c o le ta se l et i v a d e r e s íd uo s s ó li do s re a pr o v ei tá v ei s e re c ic l á ve is , g e ra nd o em p re g o e r e nd a e au x il i a nd o a pr es e r va ç ão d o me i o a m bi en t e. 15 4 5 1 1 5 04 In f r ae s tr ut u r a d e S e rv iç o s F u ne rá r io s 10 3 . 000 , 0 0 0, 0 0 1 03 . 00 0, 0 0 15 4 5 1 1 5 04 1 . 02 8 Co n s tr u çã o, A mp l ia ç ã o e R ef o r ma d e C e m it ér i os 10 3 . 000 , 0 0 1 03 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s à i m pl an t a çã o , a mp li a çã o e re f or m a d e c e mi té r i os . 15 4 5 1 2 6 01 Es t r ad a s Vi c i na i s e Ob ra s d ' a rt e 3 . 90 3 . 000 , 0 0 0, 0 0 3 . 9 03 . 00 0, 0 0 15 4 5 1 2 6 01 1 . 02 9 Ur b a ni z aç ão d e A ce s s o às Pr a i as d o M u n ic íp i o 3 . 90 3 . 000 , 0 0 3 . 9 03 . 00 0, 0 0 R e al iz a r e m p a r ce ri a c o m o G o v er no E s ta du a l e Fe d e ra l, a u r ba ni z aç a o d o a c es so à s p ra i a s d o m u ni cí p io de I ca p u í, c o m o i n tu i to d e fo r ta l e ce r o t u ri sm o lo c al . 15 4 5 2 Se r v iç o s Ur b a no s 1 . 31 8 . 000 , 0 0 7 . 5 47 . 0 00, 0 0 8 . 8 65 . 00 0, 0 0 15 4 5 2 1 5 03 Se r v iç o s na m an u te n ç ão e qu a l id ad e d a Li mp e za u rb an a 0 , 0 0 4 . 8 26 . 0 00, 0 0 4 . 8 26 . 00 0, 0 0 15 4 5 2 1 5 03 2 . 07 7 Ma n u te n çã o d o s S er v i ço s d e L i mp ez a Pú b l ic a e C o l et a d e Re sí d uo s Só li d os 4 . 8 26 . 0 00, 0 0 4 . 8 26 . 00 0, 0 0 A s se gu r a r a m a n ut en ç ão d os s e rv i ç os d e l i mp ez a pú b li c a e c o le t a d e r es í d uo s s ó li do s , v i sa n d o a g ar a n ti a d o b e m es t ar e q u al id a d e d e v i da d a p o p ul aç ã o. - continua - - continuação - 15 4 5 2 1 5 05 In f r ae s tr ut u r a d e I l um in a çã o pú bl i ca 0 , 0 0 2 . 6 81 . 0 00, 0 0 2 . 6 81 . 00 0, 0 0 | | | | 15 4 5 2 1 5 05 2 . 07 8 Ma n u te n çã o d o s S er v i ço s d e I l um in a çã o Pú bl i ca 2 . 6 81 . 0 00, 0 0 2 . 6 81 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s a m a nu te n ç ão do s se rv i ço s de i l um i n aç ão p ú bl ic a . 15 4 5 2 1 5 06 In f r ae s tr ut u r a U rb a n iz aç ã o, P ra ça , P a r qu es e j a rd in s 1 . 31 8 . 000 , 0 0 0, 0 0 1 . 3 18 . 00 0, 0 0 15 4 5 2 1 5 06 1 . 03 0 Co n s tr u çã o, R eq u al i f ic aç ã o e Pa is a gi s m o de P ra ç as e E sp a ço s de I n te g r aç ão So c i al 1 . 31 8 . 000 , 0 0 1 . 3 18 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s à c on st r uç ã o , r e qu al i f ic a çã o e pa i sa g i sm o d e P r aç as e E s pa ç o s de In t e gr aç ã o S o ci al . 15 4 5 2 1 5 07 Se r v iç o s Ge r a is de u ti li d ad e pú bl i ca 0 , 0 0 40 . 0 00, 0 0 40 . 00 0, 0 0 15 4 5 2 1 5 07 2 . 07 9 Ma n u te n çã o d o s S er v i ço s G er a i s de Ut i l id a de P ú b li c a 40 . 0 00, 0 0 40 . 00 0, 0 0 C o or de n a r, su p e rv is i on a r e e x ec u t ar a s p o lí ti c a s r el a t iv as ao o fe re c im e n to s d o s se r v iç o s d e u ti l id a d e pú b li c a . 17 Sa n e am e nt o 1 . 10 3 . 000 , 0 0 0, 0 0 1 . 1 03 . 00 0, 0 0 17 5 1 2 Sa n e am e nt o B á si c o U r ba no 1 . 10 3 . 000 , 0 0 0, 0 0 1 . 1 03 . 00 0, 0 0 17 5 1 2 1 7 04 Sa n e am e nt o G e ra l d a Zo na Ur b a na 1 . 10 3 . 000 , 0 0 0, 0 0 1 . 1 03 . 00 0, 0 0 17 5 1 2 1 7 04 1 . 03 1 Im p l an t aç ão , Am p li a ç ão e Ma n u te nç ã o d o Si s t em a d e S a ne a me n t o Bá s ic o 1 . 10 3 . 000 , 0 0 1 . 1 03 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s a i m pl an t a çã o e a mp li a çã o do s i st e m a de s a ne am e n to bá s i co d o m u n ic íp i o. 18 Ge s t ão Am bi e n ta l 6 . 96 7 . 744 , 0 0 17 . 0 00, 0 0 6 . 9 84 . 74 4, 0 0 18 5 4 1 Pr e s er v aç ão e C o ns e r va çã o A m b ie nt a l 0 , 0 0 17 . 0 00, 0 0 17 . 00 0, 0 0 18 5 4 1 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 7 . 0 00, 0 0 7 . 00 0, 0 0 18 5 4 1 0 4 02 2 . 08 0 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 7 . 0 00, 0 0 7 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 18 5 4 1 1 8 01 Pr o t eç ã o e p r es e rv a ç ão a m bi e n ta l 0 , 0 0 10 . 0 00, 0 0 10 . 00 0, 0 0 18 5 4 1 1 8 01 2 . 08 1 Pa r t ic i pa çã o em Co n s ór ci o d e Ge r e nc i am en t o d e R e s íd uo s S ó l id os 10 . 0 00, 0 0 10 . 00 0, 0 0 P a rt ic i p ar de c on só r ci o c om m u n ic íp i os da r e gi ão , de s ti n a do a pr o m ov er a g e st ão d e r es í d uo s s ól i d os , m ed i a nt e p r ot oc o l o d e i n te nç ã o. 18 5 4 3 Re c u pe r aç ão d e Á re a s D eg r ad a d as 6 . 96 7 . 744 , 0 0 0, 0 0 6 . 9 67 . 74 4, 0 0 18 5 4 3 1 5 01 Pl a n ej a me nt o e E st r u tu ra ç ão U rb an a 6 . 96 7 . 744 , 0 0 0, 0 0 6 . 9 67 . 74 4, 0 0 18 5 4 3 1 5 01 1 . 03 2 Im p l an t aç ão e M a nu t e nç ão de E st ru t ur a pa r a C o nt en ç ã o d o A v an ço do M ar 6 . 96 7 . 744 , 0 0 6 . 9 67 . 74 4, 0 0 P r ov er r ec u rs o s n ec e ss a r ui os p a r a a i m pl an t a çã o e m an ut e nç ã o d e e st r u tu ra s d e c on t e nç ã o d o a va n ço d o ma r - continua - - continuação - 20 Ag r i cu l tu ra 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 | | | | 20 6 0 8 Pr o m oç ã o da P ro d uç ã o A gr o pe c u ár ia 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 20 6 0 8 2 0 09 Fo r t al e ci me n t o d a A g ri cu l tu r a F am i li a r 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 20 6 0 8 2 0 09 2 . 08 2 In c e nt i vo a A gr i cu l t ur a F am i l ia r e A g r op ec u ár i a 5 . 0 00, 0 0 5 . 00 0, 0 0 P r om ov e r a s a ç o es ne c e ss ár i as ao i n ce nt i v o a a gr ic u lt u r a f a mi l i ar e a g ro pe c u ár i a, v is an d o o fo r ta l e ci me n to e d es en v o lv i me n t o d o p e qu en o p r od ut o r a g rí c o la . 23 Co m é rc i o e S e rv i ço s 34 1 . 000 , 0 0 0, 0 0 3 41 . 00 0, 0 0 23 6 9 2 Co m e rc i al iz a ç ão 12 3 . 000 , 0 0 0, 0 0 1 23 . 00 0, 0 0 23 6 9 2 0 4 03 Ed i f ic a çõ es P úb l ic a s 12 3 . 000 , 0 0 0, 0 0 1 23 . 00 0, 0 0 23 6 9 2 0 4 03 1 . 03 3 Co n s t. , R ef o r ma e A m pl i. de M er ca d os , Ma ta d o ur o s e D e ma i s L o ca is pa r a o C o mé r c io 12 3 . 000 , 0 0 1 23 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s a c o ns tr u ç ão e r e cu pe r aç ã o d e m er c a do s e m a ta do u r os pú b l ic os . 23 6 9 5 Tu r i sm o 21 8 . 000 , 0 0 0, 0 0 2 18 . 00 0, 0 0 23 6 9 5 2 3 02 Pr o m oç ã o e d e se n vo l v im en t o d o T ur i sm o 21 8 . 000 , 0 0 0, 0 0 2 18 . 00 0, 0 0 23 6 9 5 2 3 02 1 . 03 4 Fo r t al e ci me n t o d a I n fr ae s tr u t ur a T ur í s ti ca 21 8 . 000 , 0 0 2 18 . 00 0, 0 0 P r op ic i a r c on d i çõ es pa r a o de s e nv ol v im e n to s ó ci o- e c on ô mi c o , m e di a n te a i m pl an t a çã o d e in fr a es t r ut ur a e s e rv i ç os d e fi n a li d ad e o u in t e re ss e t u rí st i c o. 25 En e r gi a 3 . 97 2 . 500 , 0 0 0, 0 0 3 . 9 72 . 50 0, 0 0 25 7 5 2 En e r gi a E lé t r ic a 3 . 97 2 . 500 , 0 0 0, 0 0 3 . 9 72 . 50 0, 0 0 25 7 5 2 1 5 07 Se r v iç o s Ge r a is de u ti li d ad e pú bl i ca 3 . 97 2 . 500 , 0 0 0, 0 0 3 . 9 72 . 50 0, 0 0 25 7 5 2 1 5 07 1 . 03 5 Am p l ia ç ão d o s S e rv i ç os d e I l u mi na ç ão P úb li c a 3 . 97 2 . 500 , 0 0 3 . 9 72 . 50 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s a m a nu te n ç ão do s se rv i ço s de i l um i n aç ão p ú bl ic a . 26 Tr a n sp o rt e 38 6 . 000 , 0 0 0, 0 0 3 86 . 00 0, 0 0 26 7 8 2 Tr a n sp o rt e R o do v iá r i o 38 6 . 000 , 0 0 0, 0 0 3 86 . 00 0, 0 0 26 7 8 2 1 5 01 Pl a n ej a me nt o e E st r u tu ra ç ão U rb an a 35 3 . 000 , 0 0 0, 0 0 3 53 . 00 0, 0 0 26 7 8 2 1 5 01 1 . 03 6 Co n s tr u çã o e Re q ua l i fi ca ç ão d e Es t ra d a s e M o de r ni za ç ã o d e V i as P ú bl i c as 35 3 . 000 , 0 0 3 53 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s a c on s tr u ç ão e re qu a l if i ca ç ã o de es t r ad as e m o de rn i z aç ã o d e v ia s p ú b li ca s . 26 7 8 2 2 6 01 Es t r ad a s Vi c i na i s e Ob ra s d ' a rt e 3 3 . 000 , 0 0 0, 0 0 33 . 00 0, 0 0 26 7 8 2 2 6 01 1 . 03 7 Co n s tr u çã o d e P o nt e s , Bu e ir o s , Pa s s ag e ns M o l ha d as e D em a is O br as de A rt 3 3 . 000 , 0 0 33 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s a co n st r u çã o d e p on t e s, bo e i ro s, pa s s ag en s m o lh ad a s e de m a is o b ra s d' ar t e. 28 En c a rg o s Es p e ci a is 0 , 0 0 0, 0 0 1 . 00 0, 0 0 28 8 4 1 Re f i na n ci am e n to da D ív id a I n t er na 0 , 0 0 0, 0 0 1 . 00 0, 0 0 28 8 4 1 2 8 01 Se r v iç o d a D í vi d a I n te rn a C o n tr at a da 0 , 0 0 0, 0 0 1 . 00 0, 0 0 28 8 4 1 2 8 01 0 . 00 5 Ge s t ão da D i v íd a F u n da da da S ec re t ar i a de I nf r ae st r u tu r a 1 . 00 0, 0 0 P r om ov e r o ge r e nc ia m en t o da dí v i da f u nd a d a e l i mi te s ac e it á v ei s n os t er mo s d a L ei C om p le m e nt ar n º 1 0 1/ 2 0 00 , d e co rr e n te s d e dé b it o s de g e s tõ es - continua - - continuação - | | | | a n te ri o r es . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 3 0 . 49 6 . 244 , 0 0| 13 . 1 07 . 0 00, 0 0 | 43 . 6 04 . 24 4, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec . de D ese n v ol v i men t o , T ra ba l h o, Ag r i c. e M. A mb O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 09 S e c .d e D e s ., Tr a b. , A gr ic . e M . Am b - S E D EM A P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 09 0 1 S e c . d e D e s. , T ra b . , Ag r ic . e Me i o A m b. D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 3 . 4 42 . 0 00, 0 0 3 . 4 42 . 00 0, 0 0 | | | | 04 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 4 17 . 0 00, 0 0 3 . 4 17 . 00 0, 0 0 04 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 3 46 . 0 00, 0 0 3 . 3 46 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 08 3 Ge r e nc i am en t o e Ma n u t. d a s A t iv . G er a i s da S ec . d e D e s. , Tr a b ., Ag r ic . e Me i o A m b. 3 . 3 46 . 0 00, 0 0 3 . 3 46 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 04 1 2 2 2 0 04 Ma t a do u ro s p ú bl i co s 0 , 0 0 71 . 0 00, 0 0 71 . 00 0, 0 0 04 1 2 2 2 0 04 2 . 08 4 Ge r e nc i am en t o e Ap e r fe iç o am e n to d a s At i v id a de s d e M e rc a d os e Ma t a do ur o s P ú bl 71 . 0 00, 0 0 71 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d e M er c a do s e M a ta do u r os Pú b l ic os . 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 04 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 08 5 Ca p a ci t aç ão C on t in u a da d o s S e rv . Vi n c ul a do s a SE D EM A 25 . 0 00, 0 0 25 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 11 Tr a b al h o 0 , 0 0 50 . 0 00, 0 0 50 . 00 0, 0 0 11 3 3 3 Em p r eg a bi li d a de 0 , 0 0 50 . 0 00, 0 0 50 . 00 0, 0 0 11 3 3 3 2 2 01 Im p l em e nt aç ã o d e P o l ít ic a s d e D es e nv o l vi me n to 0 , 0 0 50 . 0 00, 0 0 50 . 00 0, 0 0 11 3 3 3 2 2 01 2 . 08 6 Aç õ e s d e Fo m e nt o à G er aç ã o d e E mp r eg o e Re n d a e a o E m pr e en d e do ri s mo 50 . 0 00, 0 0 50 . 00 0, 0 0 P r om ov e r a ç õe s ar ti c ul a d as de ca pa c it a ç ão , q ua li f i ca ç ão e m o bi l i za çã o s o ci al p ar a a u m en to d a p r ob a b il id a de d e o bt en ç ã o de em pr e go e d a p a rt ic i p aç ã o e m p ro c es s o s d e g e ra çã o d e o p or tu n i da d e d e t ra b al h o e r e nd a , i n cl us ã o s o ci a l , re d uç ã o de p o b re za , c o mb at e à d is c r im in a ça o e di m in u i çã o d a v ul n e ra b il i d ad e d a p o pu la ç ão . - continua - - continuação - 18 Ge s t ão Am bi e n ta l 1 . 34 6 . 000 , 0 0 1 26 . 0 00, 0 0 1 . 4 72 . 00 0, 0 0 | | | | 18 1 2 2 Ad m i ni s tr aç ã o G e ra l 90 3 . 000 , 0 0 0, 0 0 9 03 . 00 0, 0 0 18 1 2 2 0 4 03 Ed i f ic a çõ es P úb l ic a s 90 3 . 000 , 0 0 0, 0 0 9 03 . 00 0, 0 0 18 1 2 2 0 4 03 1 . 03 8 Co n s t. Re fo r m a e A m p .d a S ed e da Se c r et a ri a D e s. , T r a b. , Ag . e Me i o A m b. 90 3 . 000 , 0 0 9 03 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à co n st r u çã o d e um a se d e p r óp ri a p a r a o a S e cr et a r ia de D es en v ol v i me nt o , Tr ab a lh o , A g ri cu l t ur a , M ei o Am b i en te e P e sc a. 18 5 4 1 Pr e s er v aç ão e C o ns e r va çã o A m b ie nt a l 25 0 . 000 , 0 0 1 26 . 0 00, 0 0 3 76 . 00 0, 0 0 18 5 4 1 1 8 01 Pr o t eç ã o e p r es e rv a ç ão a m bi e n ta l 25 0 . 000 , 0 0 65 . 0 00, 0 0 3 15 . 00 0, 0 0 18 5 4 1 1 8 01 1 . 03 9 Aq u i si ç ão d e Eq u ip a m en to s e Re a p ar e lh am e n to de U ni da d es A mb ie n ta i s 10 0 . 000 , 0 0 1 00 . 00 0, 0 0 A q ui si ç ã o d e e q ui pa m en t o s e r e a pa re l ha m e nt o p ar a g a ra n ti r a me l ho r i a da s U n id ad e s A m bi e n ta is . 18 5 4 1 1 8 01 1 . 04 0 Co n s tr u çã o e In s ta l a çã o d e E c o Po n to s pa r a R e co lh i m en t o d e R es í du o s S ól i do s 15 0 . 000 , 0 0 1 50 . 00 0, 0 0 G a ra nt i r r e cu r s os n e ce s s ár io s p a ra c o nt ru ç ã o e i ns ta l aç ã o d e E co P on to s p a ra r e c ol h im e n to d e r e sí du o s s ó li do s i m pl em e n ta n do p ol ít i ca s de q u al i d ad e a m bi en t a l. 18 5 4 1 1 8 01 2 . 08 7 Im p l an t aç ão e M a nu t e nç ão de P ro je t os e m Ed u c aç ã o Am b i en t al 30 . 0 00, 0 0 30 . 00 0, 0 0 G a ra nt i r r e cu r s os n e ce s s ar io s p a ra a i m pl an t a çã o e m an ut e nç ã o d e p ro j e to s e m e du c a çã o a m b ie nt a l. 18 5 4 1 1 8 01 2 . 08 8 Ma n u te n çã o e Ap e rf e i ço am e nt o da s At i v id a de s D e se n vo l v id as pe l o F UN D EM A 35 . 0 00, 0 0 35 . 00 0, 0 0 G a ra nt i r r e cu r s os n e ce s s ár io s p a ra a m a nu te n ç ão e ap er f ei ç o am en t o d as a t iv id a d es de s e nv ol v id a s p el o F U N DE MA . 18 5 4 1 1 8 02 Me l h or i a de Q ua l id a d e de Me i o A mb i en t e 0 , 0 0 61 . 0 00, 0 0 61 . 00 0, 0 0 18 5 4 1 1 8 02 2 . 08 9 Re a l iz a çã o d e A ç õe s e Ev e nt o s d e Ed u c aç ã o Am b i en t al 61 . 0 00, 0 0 61 . 00 0, 0 0 D e sp er t a r a c o n sc iê n ci a c rí t ic a d a p o pu la ç ã o s ob r e a s q ue s t õe s a mb i e nt ai s a t ra vé s de aç õ e s qu e p r o mo va m a m ud an ç a d e a t it ud e e u ma p os iç ã o d e m ud a nç a f r en te a os pr o b le ma s r e l ac io n ad o s a o m ei o a m bi en t e . 18 5 4 2 Co n t ro l e Am b i en t al 19 3 . 000 , 0 0 0, 0 0 1 93 . 00 0, 0 0 18 5 4 2 1 8 01 Pr o t eç ã o e p r es e rv a ç ão a m bi e n ta l 19 3 . 000 , 0 0 0, 0 0 1 93 . 00 0, 0 0 18 5 4 2 1 8 01 1 . 04 1 Co n s tr u çã o, R ef o rm a e Ap a re l h am en t o d e Es p a ço s d e A t en d im e n to V e te r i ná ri o 19 3 . 000 , 0 0 1 93 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à c o ns tr u ç ão , r e fo rm a e ap ar e lh a m en to de e s pa ço s de at e n di me n to v et er i ná r i o. 20 Ag r i cu l tu ra 57 4 . 000 , 0 0 1 00 . 0 00, 0 0 6 74 . 00 0, 0 0 20 5 4 4 Re c u rs o s Hí d r ic o s 26 3 . 000 , 0 0 0, 0 0 2 63 . 00 0, 0 0 20 5 4 4 1 8 04 Co n s er v aç ão e P r ot e ç ão d o s R e cu rs o s H i dr ic o s 26 3 . 000 , 0 0 0, 0 0 2 63 . 00 0, 0 0 20 5 4 4 1 8 04 1 . 04 2 Co n s tr u çã o e Ap a re l h am en t o d e P oç o s Ar t e sa n . Ci s t er n as e A çõ e s d e C om b at e a 26 3 . 000 , 0 0 2 63 . 00 0, 0 0 - continua - - continuação - | | | | A s se gu r a r r ec u r so s n ec e s sá ri o s a c on s tr u ç ão d e p oç o s a r te s i an os , c i s te rn a s e aç õe s de co m b at e à s e c a. 20 6 0 8 Pr o m oç ã o da P ro d uç ã o A gr o pe c u ár ia 31 1 . 000 , 0 0 1 00 . 0 00, 0 0 4 11 . 00 0, 0 0 20 6 0 8 2 0 03 Am p a ro ao p e q ue n o p r od ut o r A g rí co l a 31 1 . 000 , 0 0 75 . 0 00, 0 0 3 86 . 00 0, 0 0 20 6 0 8 2 0 03 1 . 04 3 Re a t iv a çã o e Ap a re l h am en t o d e U ni d ad e s P ro d ut i v as 3 8 . 000 , 0 0 38 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s a re at i va ç ã o e a pa r e lh a me n t o d e u n id ad e s p r od ut i v as . 20 6 0 8 2 0 03 1 . 04 4 Aq u i si ç ão e R ea p ar e l ha me n to d e Eq u i pa m en to s Ag r íc o l as 27 3 . 000 , 0 0 2 73 . 00 0, 0 0 P r ov er r ec u rs o s p ar a a q ui si ç ão e m a nu te n ç ão d e e qu i pa m e nt os ag r í co la s , g a ra nt i n do ac e s so a n o va s t e c no lo g ia s e va lo r i za n do a s p r á ti ca s a g ro pe c u ár i as . 20 6 0 8 2 0 03 2 . 09 0 De s e nv o lv im e n to e F o rm en t o a Ag r i cu l tu ra e A g ro i n dú st r ia 25 . 0 00, 0 0 25 . 00 0, 0 0 P r om ov e r o de s e nv ol v im e n to e fo me n ta r a s p rá ti c a s de ag ro i nd ú s tr ia , p e sq ue i r as e a g rí co l as , s up r in d o a s n e ce ss i d ad e s e va lo r iz a n do a s p r á ti ca s a g ro pe c u ár i as e p es q ue i r as . 20 6 0 8 2 0 03 2 . 09 1 Co n c es s ão d e Se g ur o Sa fr a 50 . 0 00, 0 0 50 . 00 0, 0 0 F i rm ar c on v ên i o c om o Go ve r no ob je t iv a n do g a ra nt i r a sa f r a do s p e q ue no s p r od ut o r es ru r a is . 20 6 0 8 2 2 03 Fo r t al e ci me n t o d as M ic ro e P e qu en a s E m pr es a s 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 20 6 0 8 2 2 03 2 . 09 2 In c e nt i vo a o Mi c ro c r éd it o P r o du ti v o pa r a A p oi o a o s E mp r e en de d or e s d o M un i c íp 25 . 0 00, 0 0 25 . 00 0, 0 0 P r om ov e r a s a ç õ es n e ce s s ár ia s a o in ce n ti v o a o m i cr oc r é di t o p r od ut i vo p ar a o a p oi o a o s e mp r e en de d or e s d o m un ic i pi o , v i sa nd o o f o rt al e ci m e nt o e d e se nv o l vi m en t o d o e mp r e en de d or m un ic i pa l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 1 . 92 0 . 000 , 0 0| 3 . 7 18 . 0 00, 0 0 | 5 . 6 38 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec r e ta r i a d e Cu l t ura e T u ri sm o O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 10 S e c re t ar i a d e C ul t u ra e Tu r i sm o - S E C UL T P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 10 0 1 S e c re t ar i a d e C ul t u ra e Tu r i sm o D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 13 Cu l t ur a 0 , 0 0 1 . 9 08 . 0 00, 0 0 1 . 9 08 . 00 0, 0 0 | | | | 13 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 1 . 8 88 . 0 00, 0 0 1 . 8 88 . 00 0, 0 0 13 1 2 2 0 0 24 De s e nv o lv im e n to Cu l t ur al , P a t ri mo n ia l e Ar t is t i co 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 13 1 2 2 0 0 24 2 . 09 3 Ma n u te n çã o d a R á di o FM E d uc a t iv a 25 . 0 00, 0 0 25 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s e m a nu t e nç ão da R á di o F M E d uc a t iv a. 13 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 1 . 8 63 . 0 00, 0 0 1 . 8 63 . 00 0, 0 0 13 1 2 2 0 4 02 2 . 09 4 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 32 . 0 00, 0 0 32 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 13 1 2 2 0 4 02 2 . 09 5 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c re t ar i a d e C ul t u ra e Tu r i sm 1 . 8 31 . 0 00, 0 0 1 . 8 31 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 13 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 13 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 13 1 2 8 0 4 06 2 . 09 6 Ca p a ci t aç ão C on t in u a da d o s S e rv . Vi n c ul a do s a Se c re t a ri a d e C u lt ur a e T ur 20 . 0 00, 0 0 20 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 23 Co m é rc i o e S e rv i ço s 0 , 0 0 6 95 . 0 00, 0 0 6 95 . 00 0, 0 0 23 6 9 5 Tu r i sm o 0 , 0 0 6 95 . 0 00, 0 0 6 95 . 00 0, 0 0 23 6 9 5 2 3 02 Pr o m oç ã o e d e se n vo l v im en t o d o T ur i sm o 0 , 0 0 6 95 . 0 00, 0 0 6 95 . 00 0, 0 0 23 6 9 5 2 3 02 2 . 09 7 Aç õ e s d e Pr o m oç ã o a o T ur i sm o 6 95 . 0 00, 0 0 6 95 . 00 0, 0 0 R e al iz a r a ç õe s de pr o m oç ão e i nc e nt i v o a o tu r i sm o l o ca l co m o pe ç a f u nd am e n ta l n a po li t ic a de D e se n v ol vi m en t o S u st en t á ve l . - continua - - continuação - | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 0 , 0 0| 2 . 6 03 . 0 00, 0 0 | 2 . 6 03 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d e Cu l t ur a O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 10 S e c re t ar i a d e C ul t u ra e Tu r i sm o - S E C UL T P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 10 0 2 F u n do Mu n i ci pa l d e Cu lt u ra D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 13 Cu l t ur a 62 0 . 000 , 0 0 5 . 1 79 . 0 00, 0 0 5 . 7 99 . 00 0, 0 0 | | | | 13 3 9 2 Di f u sã o C ul t u ra l 62 0 . 000 , 0 0 5 . 1 79 . 0 00, 0 0 5 . 7 99 . 00 0, 0 0 13 3 9 2 1 3 01 Mu s e us , B ib l i ot e ca s , T ea t ro s e Ce n tr o s d e C ul t u ra 9 0 . 000 , 0 0 4 . 1 68 . 0 00, 0 0 4 . 2 58 . 00 0, 0 0 13 3 9 2 1 3 01 1 . 04 5 Im p l an t aç ão d e M us e u s, B i bl i o te ca s , Po n t os Cu lt u r ai s e O ut ro s E q u ip am e nt o s 9 0 . 000 , 0 0 90 . 00 0, 0 0 I m pl an t a çã o d e Mu se u s, Bi bl i ot e c as , P on t o s C u lt ur a i s e O u t ro s E qu i p am en t os p a ra g a r an t ir o ac e ss o d a po p u la çã o a o s b e ns c u lt u ra i s , pa t ri m o ni as e e s tí mu l a r a p r o du çã o a r tí st i ca do M u ni cí p i o, p r o mo ve n do a d i ve r s id ad e c u lt ur a l e so c i al . 13 3 9 2 1 3 01 2 . 09 8 Pr o m oç ã o e A p oi o à s Ma ni f es t a çõ es Cu l t ur a is F o l cl ó ri c a s Ar t . e In s. So c i al 4 . 1 68 . 0 00, 0 0 4 . 1 68 . 00 0, 0 0 P r om oç ã o e Ap o i o à s M a n if es t aç ã o C ul t ur a i s, F o lc ló r i ca s , A r tí st i ca s e In t . S o ci ai s pa r a g a ra nt i r o ac es s o d a p op u la ç ã o a o s be n s c u lt u r ai s, pa t r im on i as e es tí m u la r a pr od u çã o a rt í st i c a d o M u ni cí p i o, pr o m ov en d o a di ve r si d a de c u lt ur a l e so c i al . 13 3 9 2 1 3 03 Di f u sã o C ul t u ra l 0 , 0 0 1 . 0 11 . 0 00, 0 0 1 . 0 11 . 00 0, 0 0 13 3 9 2 1 3 03 2 . 09 9 Ap o i o E me rg ê n ci a l S e to r C ul t u ra l - L e i A ld i r B l an c 2 01 . 0 00, 0 0 2 01 . 00 0, 0 0 D i sp õe s ob r e a ç õe s em e r ge nc i ai s d es t in a d as a o se t o r cu l t ur al a se re m a d ot ad a s d u ra n t e o es t a do d e c al am i da d e p ú bl ic a re c on h e ci do pe l o D ec r et o L e gi sl a t iv o n º 6, d e 2 0 de m a rç o de 2 0 20 . 13 3 9 2 1 3 03 2 . 10 0 Ap o i o E me rg ê n ci a l S e to r C ul t u ra l - Le i Pa u lo G u s ta v o 4 00 . 0 00, 0 0 4 00 . 00 0, 0 0 A p oi o f i na n ce i r o da U n i ão a os Es ta d os e M u ni ci p i os , p a r a ga r an t o ir a ç õe s e m er ge n c ia i s d i re ci o na d a s ao se t o r cu l tu r a l. 13 3 9 2 1 3 03 2 . 10 1 Ed i t al da s A r te s d e Ic ap u í 2 0 26 4 10 . 0 00, 0 0 4 10 . 00 0, 0 0 A p oi ar f in a nc e i ra me n te a pr o du ç ã o, d i fu s ã o e f o rm aç ã o a r tí s t ic a e m I c ap uí , p o r me i o d e s e l eç ão pú b l ic a d e a r ti st a s, g r up os e c o le t i vo s c ul t u ra is . 13 3 9 2 1 3 04 Po l i ti c a de v al o ri z a çã o d o P a tr im o ni o Hi st o ri c o C ul t 53 0 . 000 , 0 0 0, 0 0 5 30 . 00 0, 0 0 13 3 9 2 1 3 04 1 . 04 6 Co n s t. Am p. R ef o rm a Re qu a li f i ca çã o e Va l o ri z aç ão d o P at r i m. C u lt u r al e Hi s t ór 53 0 . 000 , 0 0 5 30 . 00 0, 0 0 C o ns tr u ç ão , A m p li aç ã o, R ef or m a, R e qu al i f ic a çã o e V al or i za ç ã o de E q ui pa m e nt o s C u lt ur a is e H is t ór i c os p a ra g a ra nt i r o ac e s so d a p o p ul aç ã o a o s - continua - - continuação - | | | | b e ns c u l tu r ai s , p at r im o n ia is e e s ti mu l ar a p r od uç ã o a r tí s t ic a d o m u ni cí p io , p r om ov e n do a d i ve rs i da d e c ul t ur a l e s o ci a l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 62 0 . 000 , 0 0| 5 . 1 79 . 0 00, 0 0 | 5 . 7 99 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec r e ta r i a d e Es p o rte e J u ve nt u d e O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 11 S e c . d e E s po rt e e J uv en t ud e - SE J UV P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 11 0 1 S e c re t ar i a d e E sp o r te e Ju v e nt ud e D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 27 De s p or t o e L a ze r 3 0 . 000 , 0 0 1 . 6 51 . 0 00, 0 0 1 . 6 81 . 00 0, 0 0 | | | | 27 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 1 . 6 21 . 0 00, 0 0 1 . 6 21 . 00 0, 0 0 27 1 2 2 2 7 02 De s e nv o lv im e n to do D es po r to 0 , 0 0 1 . 6 21 . 0 00, 0 0 1 . 6 21 . 00 0, 0 0 27 1 2 2 2 7 02 2 . 10 2 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c re t ar i a d e E sp o r te e Ju v e nt 1 . 6 21 . 0 00, 0 0 1 . 6 21 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 27 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 15 . 0 00, 0 0 15 . 00 0, 0 0 27 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 15 . 0 00, 0 0 15 . 00 0, 0 0 27 1 2 8 0 4 06 2 . 10 3 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a Se c re t a ri a d e E s po rt e e J uv 15 . 0 00, 0 0 15 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 27 8 1 3 La z e r 3 0 . 000 , 0 0 15 . 0 00, 0 0 45 . 00 0, 0 0 27 8 1 3 0 4 02 Ad m i ni s tr aç ã o G e ra l 3 0 . 000 , 0 0 15 . 0 00, 0 0 45 . 00 0, 0 0 27 8 1 3 0 4 02 1 . 04 7 Aq u i si ç ão e D es a pr o p ri aç ã o d e I mó v ei s 3 0 . 000 , 0 0 30 . 00 0, 0 0 P r ov er r ec u rs o s p ar a a a qu i si ç ã o e d e sa pr o p ri a çã o de i m óv e i s de in t e re ss e p ú bl ic o , p a ra u so d a A d m in is t ra ç a o Mu n ic i p al . 27 8 1 3 0 4 02 2 . 10 4 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 15 . 0 00, 0 0 15 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 3 0 . 000 , 0 0| 1 . 6 51 . 0 00, 0 0 | 1 . 6 81 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n cip a l d e Esp o r te O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 11 S e c . d e E s po rt e e J uv en t ud e - SE J UV P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 11 0 2 F u n do Mu n i ci pa l d o Es po r te D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 27 De s p or t o e L a ze r 2 . 22 0 . 000 , 0 0 1 86 . 0 00, 0 0 2 . 4 06 . 00 0, 0 0 | | | | 27 8 1 2 De s p or t o Co m u ni t ár i o 2 . 22 0 . 000 , 0 0 1 86 . 0 00, 0 0 2 . 4 06 . 00 0, 0 0 27 8 1 2 2 7 02 De s e nv o lv im e n to do D es po r to 2 . 22 0 . 000 , 0 0 1 86 . 0 00, 0 0 2 . 4 06 . 00 0, 0 0 27 8 1 2 2 7 02 1 . 04 8 Aq u i si ç ão d e Eq u ip a m en to s e Re a p ar e lh am e n to de U ni da d es E sp or t iv a s 42 5 . 000 , 0 0 4 25 . 00 0, 0 0 A q ui si ç ã o d e e q ui pa m en t o s, ma t e ri al p e rm an e n te e r ea p ar e l ha me n to de u n id ad e s e s po r t iv as pa r a g a ra n t ir o a c es so a o d es po r to am ad o r e p r of is s i on a l, a ti vi d ad e e l a ze r , of e re n d o m e io s a p op u l aç ão da p rá ti c a e s po rt i v a. 27 8 1 2 2 7 02 1 . 04 9 Co n s tr u çã o, A mp l ia ç ã o e R ef o r ma d e Un i d ad e s Es p o rt i va s 1 . 66 5 . 000 , 0 0 1 . 6 65 . 00 0, 0 0 C o nt ru ç ã o, am p l ia çã o e re fo r ma de u ni d a de s e sp or t i va s p a ra g ar a n ti r o a c es so a o d es p o rt o a ma d o r e p ro f i ss io n al , a t iv id a d e e l a z er , o fe r e nd o m ei o s a po pu l a çã o d a pr át i ca e sp or t iv a . 27 8 1 2 2 7 02 1 . 05 0 Im p l an t aç ão d o N úc l e o Es p or t i vo , Re c r ea t iv o e de La z e r 13 0 . 000 , 0 0 1 30 . 00 0, 0 0 I m pl an t a çã o d o nú cl e o e sp or t iv o , re c re a t iv o e de la z er p ar a g ar a n ti r o a c es so a o d es p o rt o a ma d o r e p ro f i ss io n al , a t iv id a d e e l a z er , o fe r e nd o m ei o s a po pu l a çã o d a pr át i ca e sp or t iv a . 27 8 1 2 2 7 02 2 . 10 5 Pr o m oç ã o e A p oi o a M an if e st a ç õe s E sp o r ti va s 1 86 . 0 00, 0 0 1 86 . 00 0, 0 0 P r om ov e r a ca p a ci ta ç ão p ro fi s si o n al e s po r t iv a e o es p o rt e n o mu ni c íp i o s ej a d e f or m a d i re t a o u e m p a rc er i a c o m en t id a d es e s po rt i v as , a p o ia nd o o e sp or t e a m ad or e p r of i s si on a l, v ia bi l iz a n do a p a rt ic i p aç ã o d e e qu i pe s em e v en t o s. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 2 . 22 0 . 000 , 0 0| 1 86 . 0 00, 0 0 | 2 . 4 06 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Aut a r qu i a de T râ n s ito M un i ci pa l de Ic a p uí O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 13 A u t ar q ui a de T r ân s i to . M un . de I c ap u í P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 13 0 1 A u t ar q ui a de T r ân s i to . M un . de I c ap u í D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 | | | | 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 04 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 20 . 0 00, 0 0 20 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 10 9 Ca p a ci t aç ão C on t in u a da d o s S e rv . V in c u la do s a A TM I 20 . 0 00, 0 0 20 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 06 Se g u ra n ça P ú b li c a 0 , 0 0 1 . 1 46 . 0 60, 0 5 1 . 1 46 . 06 0, 0 5 06 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 1 . 1 46 . 0 60, 0 5 1 . 1 46 . 06 0, 0 5 06 1 2 2 0 6 01 Fi s c al i za çã o e C on t r ol e d o T r an si t o M u ni ci p al 0 , 0 0 1 . 0 84 . 0 00, 0 0 1 . 0 84 . 00 0, 0 0 06 1 2 2 0 6 01 2 . 11 0 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da A u t . d e T r ân si t o M u n. d e I c a p. 1 . 0 84 . 0 00, 0 0 1 . 0 84 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 06 1 2 2 0 6 03 Aç õ e s v in cu l a da s a o Tr an s it o Mu ni c ip a l 0 , 0 0 62 . 0 60, 0 5 62 . 06 0, 0 5 06 1 2 2 0 6 03 2 . 11 1 Re a l iz a çã o d e A ç õe s Ed uc a ti v a s de Tr â n si to 62 . 0 60, 0 5 62 . 06 0, 0 5 R e al iz a r c a mp a n ha s d e c ar át e r e du ca t iv o e d e se g u ra n ça no t r ân s i to e m e s co la s , e m pr e s as , b ar e s , ev e nt o s c ul t ur a i s, e s po rt i v os e e s pa ço s p ú b li co s , a l ém d e bl i tz ed uc a ti v a s c o m a bo rd a ge m d i re ta e en t r eg a de ma te r ia l e d uc at i v o. 15 Ur b a ni s mo 3 8 . 000 , 0 0 0, 0 0 38 . 00 0, 0 0 15 4 5 2 Se r v iç o s Ur b a no s 3 8 . 000 , 0 0 0, 0 0 38 . 00 0, 0 0 15 4 5 2 0 6 01 Fi s c al i za çã o e C on t r ol e d o T r an si t o M u ni ci p al 3 8 . 000 , 0 0 0, 0 0 38 . 00 0, 0 0 15 4 5 2 0 6 01 1 . 05 2 Im p l an t aç ão e M a nu t e nç ão de S in al i za ç ã o do T râ n si to e d e R e d ut or e s d e V el o ci d a de 3 8 . 000 , 0 0 38 . 00 0, 0 0 R e gu la r , a d ve r t ir , o ri e n ta r, in f o rm ar e c o nt ro l a r a c i r cu la ç ão d e ve í cu l o s, c i cl is t a s e p e d es tr e s n a s ár e as u rb an a s, a t ra vé s da ad e q ua da si n a li za ç ão d o t r ân si t o e da i mp la n ta ç ã o e m an u t en çã o d e r e du to r e s d e v e lo ci d ad e . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 3 8 . 000 , 0 0| 1 . 1 66 . 0 60, 0 5 | 1 . 2 04 . 06 0, 0 5 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Ins t i tu t o Mu n . d e Fis c . e Li ce n c . A mb i e nt al O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 14 I n s t. de F is ca l iz a ç ão e Li c . A mb i en t a l P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 14 0 1 I n s t. de F is ca l iz a ç ão e Li c . A mb i en t a l D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 | | | | 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 04 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 11 2 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a o I M FL A 25 . 0 00, 0 0 25 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 17 Sa n e am e nt o 2 5 . 000 , 0 0 0, 0 0 25 . 00 0, 0 0 17 5 4 1 Pr e s er v aç ão e C o ns e r va çã o A m b ie nt a l 2 5 . 000 , 0 0 0, 0 0 25 . 00 0, 0 0 17 5 4 1 1 8 01 Pr o t eç ã o e p r es e rv a ç ão a m bi e n ta l 2 5 . 000 , 0 0 0, 0 0 25 . 00 0, 0 0 17 5 4 1 1 8 01 1 . 05 3 Ad e q ua ç ão d e Ár e as p ar a a D i s po si ç ão Fi n a l d e Re s í du o s S ó li do s 2 5 . 000 , 0 0 25 . 00 0, 0 0 A d eq ua r a á re a p ar a d i sp os i çã o fi na l d e r e sí du o s s ó li d o s, d e a c o rd o c om a L e i nº 1 1. 4 45 / 0 7, q ue e st ab e le c e a s d i re tr i z es na c i on ai s p a r a o s an e a me nt o b á si co e t e m c o mo u m d o s s eu s p r i nc íp i os f u nd am e n ta i s o ma ne j o d o s re s íd u o s s ó li do s de fo r m a ad e qu a d a à s aú d e p úb l ic a e à p r ot eç a o d o m e i o am b ie n t e. 18 Ge s t ão Am bi e n ta l 5 5 . 753 , 7 8 9 22 . 6 00, 0 0 9 78 . 35 3, 7 8 18 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 9 06 . 6 00, 0 0 9 06 . 60 0, 0 0 18 1 2 2 0 4 04 Mo d e rn i za çã o e E xe c u çã o F in a n ce ir a 0 , 0 0 9 06 . 6 00, 0 0 9 06 . 60 0, 0 0 18 1 2 2 0 4 04 2 . 11 3 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is do I n s t. Mu n . d e F is c . e L i ce n . 9 06 . 6 00, 0 0 9 06 . 60 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 18 5 4 1 Pr e s er v aç ão e C o ns e r va çã o A m b ie nt a l 5 5 . 753 , 7 8 16 . 0 00, 0 0 71 . 75 3, 7 8 18 5 4 1 1 5 01 Pl a n ej a me nt o e E st r u tu ra ç ão U rb an a 3 4 . 753 , 7 8 0, 0 0 34 . 75 3, 7 8 18 5 4 1 1 5 01 1 . 05 4 Co n s tr u çã o, R ef o rm a , A mp l ia ç ã o e Re a d eq u aç ão d e U ni d a de s A mb i e nt ai s 3 4 . 753 , 7 8 34 . 75 3, 7 8 C o nt ru ç ã o, re f o rm a, am p l ia çã o e r ea d eq u a çã o d e U n i da d es A mb ie n ta i s p ar a g a ra nt i r a me l h or ia e re cu p er a ç ão d a q u al id a d e am b i en ta l , i m pl em e ta n d o p o lí ti c a s d e s u st en t ab i l id ad e . - continua - - continuação - 18 5 4 1 1 8 01 Pr o t eç ã o e p r es e rv a ç ão a m bi e n ta l 2 1 . 000 , 0 0 16 . 0 00, 0 0 37 . 00 0, 0 0 | | | | 18 5 4 1 1 8 01 1 . 05 5 Re a l iz a çã o d o I n ve n t ár io Am b i en ta l 2 1 . 000 , 0 0 21 . 00 0, 0 0 P o ss ib i l it a r u m a vi s ão si st ê mi c a d a r eg i ã o, c o m in f o rm a çõ e s s ob r e d i ve rs o s a s pe ct o s r e la c i on ad o s a o e qu i lí b r io d a t r o ca d e i ns u m os , r e s íd uo s e e ne rg i a e n tr e o s d i ve r s os s i st e m as . 18 5 4 1 1 8 01 2 . 11 4 Aç õ e s d e De s e nv o lv i m en to e C o ns er v aç ã o A mb i en t a l 16 . 0 00, 0 0 16 . 00 0, 0 0 P r om ov e r a ç õe s pa ra o de se n vo l v im en t o e c o ns er v a çã o d o me io am b i en te pa r a g a ra nt i r a pr e s er va ç ão a mb ie n ta l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 8 0 . 753 , 7 8| 9 47 . 6 00, 0 0 | 1 . 0 28 . 35 3, 7 8 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Ser v i co A uto n o mo d e A g u a e E sg o t o O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 15 S e r vi ç o A u tô no m o d e Á gu a e E sg ot o - S AA E P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 15 0 1 S e r vi ç o A u tô no m o d e Á gu a e E sg ot o D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 0 , 0 0 45 . 0 00, 0 0 45 . 00 0, 0 0 | | | | 04 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 45 . 0 00, 0 0 45 . 00 0, 0 0 04 1 2 8 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 45 . 0 00, 0 0 45 . 00 0, 0 0 04 1 2 8 0 4 02 2 . 11 5 Re a l iz a çã o d e C o nc u r so s e S e l eç õe s Pú b l ic a s do S er v iç o Au t. de Á gu a e E s g ot 45 . 0 00, 0 0 45 . 00 0, 0 0 A m pl ia r o q ua d r o de se r v id or e s d a a d mi ni s t ra ç ão m un ic i pa l , p ar a a s s eg ur a r a q u al id a d e d os s er vi ç os of er t ad o s à p o pu la ç ã o v al o r iz ar o s e rv id o r p ú bl ic o a t ra vé s da re g u la ri z aç ã o d os se r v id or e s a d mi ti d o s e m c a rá te r t e m po rá r io q ue s e ja m e s se n ci a i s ao r e g ul ar f u n ci on a me n t o d a s at i v id a de s da a d mi n i st ra ç ão p ú bl ic a . 17 Sa n e am e nt o 1 . 11 9 . 000 , 0 0 3 . 3 25 . 0 00, 0 0 4 . 4 44 . 00 0, 0 0 17 1 2 2 Ad m i ni s tr aç ã o G e ra l 51 3 . 000 , 0 0 3 . 1 95 . 0 00, 0 0 3 . 7 08 . 00 0, 0 0 17 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 1 95 . 0 00, 0 0 3 . 1 95 . 00 0, 0 0 17 1 2 2 0 4 02 2 . 11 6 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is do S e r v. Au t ô no mo de Á gu a e E s g ot 3 . 1 95 . 0 00, 0 0 3 . 1 95 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 17 1 2 2 0 4 03 Ed i f ic a çõ es P úb l ic a s 51 3 . 000 , 0 0 0, 0 0 5 13 . 00 0, 0 0 17 1 2 2 0 4 03 1 . 05 6 Co n s tr u çã o, A mp l ia ç ã o, R e fo r m a e Re q u al i fi ca ç ã o d a S e de d o S A A E 51 3 . 000 , 0 0 5 13 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à co n st r u çã o d e u m a s ed e pr óp r ia p ar a o S e rv iç o Au t ôn o m o de Ág u a e E s go t o - S A AE . 17 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 30 . 0 00, 0 0 30 . 00 0, 0 0 17 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 30 . 0 00, 0 0 30 . 00 0, 0 0 17 1 2 8 0 4 06 2 . 11 7 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a o S A AE 30 . 0 00, 0 0 30 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 17 5 1 2 Sa n e am e nt o B á si c o U r ba no 60 6 . 000 , 0 0 1 00 . 0 00, 0 0 7 06 . 00 0, 0 0 17 5 1 2 1 7 03 Ab a s te c im en t o d ` ag u a d a Z on a Ur ba n a 40 3 . 000 , 0 0 0, 0 0 4 03 . 00 0, 0 0 17 5 1 2 1 7 03 1 . 05 7 Fo r t al e ci me n t o d a I n fr ae s tr u t ur a d o Si s t em a d e A b as t ec i m en to D' a g ua 40 3 . 000 , 0 0 4 03 . 00 0, 0 0 - continua - - continuação - | | | | A s se gu r a r o s r e cu rs o s ne ce s sá r i os a i m pl an t a çã o e f or t al e c im en t o d a i n fr ae s t ru t ur a do s i st e m a de ab a s te ci m en t o d ' ag ua . 17 5 1 2 1 7 04 Sa n e am e nt o G e ra l d a Zo na Ur b a na 20 3 . 000 , 0 0 1 00 . 0 00, 0 0 3 03 . 00 0, 0 0 17 5 1 2 1 7 04 1 . 05 8 Fo r t al e ci me n t o d a I n fr ae s tr u t ur a d o Si s t em a d e E s go t am e n to S a ni t á ri o 20 3 . 000 , 0 0 2 03 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s ne ce s sá r i os a i m pl an t a çã o e f or t al e c im en t o d a i n fr ae s t ru t ur a do s i st e m a de es g o ta me n to s a ni tá r i o. 17 5 1 2 1 7 04 2 . 11 8 Pa r t ic i pa çã o em Co n s ór ci o In t e rm u ni ci p a l d e S a ne am e nt o 1 00 . 0 00, 0 0 1 00 . 00 0, 0 0 P a rt ic i p ar de c on só r ci o c om m u n ic íp i os da r e gi ão , de s ti n a do a pr o m ov er a g e st ão d e r es í d uo s s ól i d os , m ed i a nt e p r ot oc o l o d e i n te nç ã o. 28 En c a rg o s Es p e ci a is 0 , 0 0 0, 0 0 1 . 2 00 . 00 0, 0 0 28 8 4 3 Se r v iç o d a D í vi d a I n te rn a 0 , 0 0 0, 0 0 1 . 2 00 . 00 0, 0 0 28 8 4 3 2 8 01 Se r v iç o d a D í vi d a I n te rn a C o n tr at a da 0 , 0 0 0, 0 0 1 . 2 00 . 00 0, 0 0 28 8 4 3 2 8 01 0 . 00 6 Ge s t ão da D í v id a F u n da da do S er vi ç o Au t ô no m o de Á gu a e E sg ot o d e Ic ap u í 1 . 2 00 . 00 0, 0 0 P r om ov e r o ge r e nc ia m en t o da dí v i da f u nd a d a e l i mi te s ac e it á v ei s n os t er mo s d a L ei C om p le m e nt ar n º 1 0 1/ 2 0 00 , d e co rr e n te s d e dé b it o s de g e s tõ es a n te ri o r es . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 1 . 11 9 . 000 , 0 0| 3 . 3 70 . 0 00, 0 0 | 5 . 6 89 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec r e ta r i a M u n ic i p al d e P e sc a e Aq u ic u l tu ra O r ç ame n t o F is ca l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 16 S e c . M un . de P e sc a e Aq u ic u l tu ra - S M PA P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 16 0 1 S e c re t ar i a M un . d e Pe sc a e A qu ic u lt u r a D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 04 Ad m i ni s tr aç ã o 25 0 . 000 , 0 0 4 05 . 0 00, 0 0 6 55 . 00 0, 0 0 | | | | 04 1 2 2 Ad m i ni s tr aç ã o G e ra l 25 0 . 000 , 0 0 4 05 . 0 00, 0 0 6 55 . 00 0, 0 0 04 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 4 05 . 0 00, 0 0 4 05 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 11 9 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c . M un . de P e sc a e Aq u ic u l tu 4 05 . 0 00, 0 0 4 05 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 04 1 2 2 0 4 03 Ed i f ic a çõ es P úb l ic a s 25 0 . 000 , 0 0 0, 0 0 2 50 . 00 0, 0 0 04 1 2 2 0 4 03 1 . 05 9 Co n s tr u çã o, R ef o rm a e Am p li a ç ão d o s P r éd io s Pú b li co s 25 0 . 000 , 0 0 2 50 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s à C o n st ru ç ão , R e fo rm a e A mp l i aç ão de P ré di o s d e i n te re s s e p úb l i co . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 25 0 . 000 , 0 0| 4 05 . 0 00, 0 0 | 6 55 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d e Sa ú d e O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 06 S e c re t ar i a M un i ci p a l de Sa ú d e - S MS P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 06 0 1 F u n do Mu n i ci pa l d e Sa úd e D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 10 Sa ú d e 4 . 50 4 . 600 , 0 0 30 . 0 63 . 7 13, 5 6 34 . 5 73 . 31 3, 5 6 | | | | 10 1 2 2 Ad m i ni s tr aç ã o G e ra l 10 0 . 000 , 0 0 2 . 6 12 . 0 00, 0 0 2 . 7 12 . 00 0, 0 0 10 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 10 1 2 2 0 4 02 2 . 03 6 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 5 . 0 00, 0 0 5 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 10 1 2 2 0 8 02 Am p a ro as si s t en c ia l a pe s so a co m d ef i c iê nc i a. 0 , 0 0 5 . 0 00, 0 0 5 . 00 0, 0 0 10 1 2 2 0 8 02 2 . 03 7 At e n di m en to à s N ec e s si da s E s p ec íf i ca s de P es s oa s s o b C ui d a do s E sp e c ia is 5 . 0 00, 0 0 5 . 00 0, 0 0 A s se gu r a r a p e s so as s o b c ui d a do s e s pe ci a i s de sa úd e , m ed ic a me n t os , a l im en t o s e sp e c ia is , m a t er ia i s e se r vi ç o s n e ce ss á r io s à m an u te n ç ão d a q u al id a d e d e v i da . 10 1 2 2 1 0 01 Pr o g ra m a de A çõ e s B á si ca s d e Sa úd e 10 0 . 000 , 0 0 2 . 6 02 . 0 00, 0 0 2 . 7 02 . 00 0, 0 0 10 1 2 2 1 0 01 1 . 01 0 Aq u i si ç ão e D es a pr o p ri aç ã o d e I mó v ei s de I nt e re ss e da Sa ú d e Mu n ic i p al 10 0 . 000 , 0 0 1 00 . 00 0, 0 0 P r ov er r ec u rs o s p ar a a a qu i si ç ã o e d e sa pr o p ri a çã o de i m óv e i s de in t e re ss e p ú bl ic o , p a ra u so d a A d m in is t ra ç a o Mu n ic i p al . 10 1 2 2 1 0 01 2 . 03 8 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c re t ar i a M un i ci p a l de Sa ú d e 2 . 6 02 . 0 00, 0 0 2 . 6 02 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 10 1 2 8 Fo r m aç ã o de R ec u rs o s H um a no s 0 , 0 0 25 . 0 00, 0 0 25 . 00 0, 0 0 10 1 2 8 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 9 . 0 00, 0 0 9 . 00 0, 0 0 10 1 2 8 0 4 02 2 . 03 9 Re a l iz a çã o d e C o nc u r so s e S e l eç õe s P ú b li ca s 9 . 0 00, 0 0 9 . 00 0, 0 0 A m pl ia r o q ua d r o de se r v id or e s d a a d mi ni s t ra ç ão m un ic i pa l , p ar a a s s eg ur a r a q u al id a d e d os s er vi ç os of er t ad o s à p o pu la ç ã o v al o r iz ar o s e rv id o r p ú bl ic o a t ra vé s da re g u la ri z aç ã o d os se r v id or e s a d mi ti d o s e m c a rá te r t e m po rá r io q ue s e ja m e s se n ci a i s ao r e g ul ar f u n ci on a me n t o d a s at i v id a de s da a d mi n i st ra ç ão p ú bl ic a . - continua - - continuação - 10 1 2 8 0 4 06 Tr e i na m en to e C a pa c i ta çã o d e Re cu r so s Hu ma n os 0 , 0 0 16 . 0 00, 0 0 16 . 00 0, 0 0 | | | | 10 1 2 8 0 4 06 2 . 04 0 Ca p a ci t aç ão C on t in u a da d o s S e rv id o re s Vi n c ul a do s a Se c . M u ni ci p al d e Sa ú de 16 . 0 00, 0 0 16 . 00 0, 0 0 H a bi li t a r o a g e nt e pú b l ic o pa r a co n tr i b ui r n a s o l uç ã o d os p ro b l em as , a g il id a d e e e f i cá ci a d e r ot i n as e p r oc es s o s pe r t in en t es às a çõ e s d e se nv o l vi d as p el o G ov e r no Mu n i ci pa l , be m c om o a um e nt a r o ní v e l d e s a ti sf a ç ão no a mb ie n te d e tr a ba l h o e p ro m o ve r m u da nç a s p e ss o a is , c ul t u ra s e p r of is s i on a is . 10 3 0 1 At e n çã o B ás i c a 1 . 42 5 . 000 , 0 0 12 . 4 11 . 7 13, 5 6 13 . 8 36 . 71 3, 5 6 10 3 0 1 1 0 01 Pr o g ra m a de A çõ e s B á si ca s d e Sa úd e 1 . 42 5 . 000 , 0 0 12 . 3 68 . 7 13, 5 6 13 . 7 93 . 71 3, 5 6 10 3 0 1 1 0 01 1 . 01 1 Im p l an t aç ão d e A ca d e mi a d e S a úd e 39 3 . 000 , 0 0 3 93 . 00 0, 0 0 I m pl an t a r e m a n te r ac a d em ia d e s aú d e c o m o o b je ti v o d e c o n tr ib u ir p ar a a p r om oç ã o d a s a ú de d a p o p ul aç ã o a pa rt i r d a i m pl an t a çã o d e in fr a -e s t ru tu r a e e q ui pa m e nt o s d e p rá t ic a s c or p or a i s. 10 3 0 1 1 0 01 1 . 01 2 Co n s tr . A mp l . R e fo r m a, R e qu a l . e Re a p ar e lh am e n to da s Un id a de s Bá si c as d e 1 . 03 2 . 000 , 0 0 1 . 0 32 . 00 0, 0 0 A p ri mo r a me n to e m el h or i a da r e d e b á si c a d e s a úd e, a tr a ve s de c o ns t r uç ão , a m pl ia ç ã o, re f o rm a, re q u al if i ca ç ã o e r e ap ar e l ha m en t o d as Un i d ad es Bá s i ca s d e S aú d e . 10 3 0 1 1 0 01 2 . 04 1 Ap o i o a s Aç õ e s P re v e nt iv a s e Ed uc a ti v a s da Sa ú d e 17 . 0 00, 0 0 17 . 00 0, 0 0 D e se nv o l ve r a ç õ es v i sa n d o à p r e ve nç ã o e r e al iz a ç ão d e c am p an h a s p a ra e n vo lv i m en t o d a p op u la ç ã o na po l í ti ca m u ni ci p a l d e s a úd e. 10 3 0 1 1 0 01 2 . 04 2 Ge r e nc i am en t o e Ma n u te nç ã o d o s Se r vi ç o s da A te n çã o B á si c a 12 . 3 25 . 7 13, 5 6 12 . 3 25 . 71 3, 5 6 M a nt er e m e lh o r ar o a t e nd im e nt o da a t en ç ã o b á si ca d e s aú d e , fo r ta l e ce nd o a e s tr at é g ia de s aú de da f am íl i a, c ui da n do d a r e gu la r i da d e d o a te n di m e nt o n as U n id ad e s B á si c a s de S a ú de , do at en d im e n to o d on to l ó gi c o e da s v i si ta s d o mi ci l a re s d o s A ge n te s Co mu n it á r io s d e S a úd e. 10 3 0 1 1 0 01 2 . 04 3 Ma n u te n çã o e Ap e rf e i ço am e nt o do s Ó rg ã o s de C on t ro le d o S US 26 . 0 00, 0 0 26 . 00 0, 0 0 A p oi ar e f o rt a l ec er a s i ns t â nc ia s c o le gi a d as d o S U S, i nc l us i v e p r op ic i a nd o -l h e a p a rt i c ip aç a o e m cu r so s , s e mi ná r i os e e v en to s n e c es sá r io s a su a q u al i fi c a ça o, e o u tr os ev e n to s p ar a f o rt al e c im e nt o do s c on s e lh os . 10 3 0 1 1 0 03 As s i st ê nc ia A mb u la t o ri al e H o sp it a la r 0 , 0 0 43 . 0 00, 0 0 43 . 00 0, 0 0 10 3 0 1 1 0 03 2 . 04 4 Im p l an t aç ão e M a nu t e nç ão do S is te m a Mu n i ci p al d e Sa ú de E sc ol a 43 . 0 00, 0 0 43 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à i m pl an t a çã o e m an u te n ç ão d o S is te m a - continua - - continuação - | | | | M u ni ci p a l d e S a úd e E sc o l a. 10 3 0 2 As s i st ê nc ia H os p it a l ar e Am b u la to r ia l 2 . 75 7 . 600 , 0 0 11 . 4 41 . 0 00, 0 0 14 . 1 98 . 60 0, 0 0 10 3 0 2 1 0 01 Pr o g ra m a de A çõ e s B á si ca s d e Sa úd e 75 3 . 000 , 0 0 8 20 . 0 00, 0 0 1 . 5 73 . 00 0, 0 0 10 3 0 2 1 0 01 1 . 01 3 Im p l an t aç ão e M a nu t e nç ão de u m Ce n tr o de R ea b il it a ç ão 70 2 . 000 , 0 0 7 02 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à i m pl an t a çã o e m an ut e nç ã o d e u m C e nt ro de R e ab il i t aç ã o p a ra a t en d i me nt o à p e ss o a s q u e n e c es s it e m de c u i da do s e s pe ci a l iz a do s . 10 3 0 2 1 0 01 1 . 01 4 Co n s tr . A mp l . , R ef o r ma , R eq u a l. e Re a p ar . d o C e nt r o d e A te n çã o Ps ic o ss o c ia 5 1 . 000 , 0 0 51 . 00 0, 0 0 A p ri mo r a me n to e m el h or i a do C e n tr o de A t en çã o P s ic o s so ci a l, a tr av e s d e c o ns tr u ç ão , a m p li aç ã o, r ef or m a, r e qu al i f ic a çã o e re a pa r e lh am e nt o do C A PS . 10 3 0 2 1 0 01 2 . 04 5 Pa r t ic i pa çã o no Co n s ór ci o P ú b li co de Sa ú d e M ic ro r r eg i ão A ra ca t i 8 20 . 0 00, 0 0 8 20 . 00 0, 0 0 P a rt ic i p ar de c on só r ci o in t er m u ni ci p al e m sa úd e , pa r a a t en d i me nt o e s pe ci a l iz a do e m Po l ic l í ni ca e C e nt ro E s pe ci a l iz a do d e Od o nt o l og ia . 10 3 0 2 1 0 03 As s i st ê nc ia A mb u la t o ri al e H o sp it a la r 2 . 00 4 . 600 , 0 0 10 . 6 21 . 0 00, 0 0 12 . 6 25 . 60 0, 0 0 10 3 0 2 1 0 03 1 . 01 5 Co n s t. Am pl . Re f or m a , Re q ua l . e R e ap . da s Un i da de s de Mé d i a e A lt a Co mp l ex i d ad 64 8 . 000 , 0 0 6 48 . 00 0, 0 0 M e lh or i a n a r e d e d e m é di a e a l ta c o mp le x i da d e a m bu la t or i a l e h os p i ta la r , a t ra ve s de co n s tr uç ã o, a mp li a çã o , r ef o rm a e r e ap ar e l ha m en t o d as Un i d ad es de M é di a e Al t a C o mp le x id a d e. 10 3 0 2 1 0 03 1 . 01 6 Re v i ta l iz aç ã o e Re a p ar el h am e n to d a Ma t e rn i da de M un i ci p a l 1 . 35 6 . 600 , 0 0 1 . 3 56 . 60 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à r e vi ta l i za ç ão e r ea p a re lh a me n t o d a M a te rn i d ad e M u n ic ip a l 10 3 0 2 1 0 03 2 . 04 6 Ge r e nc i am en t o e Ma n u t. d o s S e rv iç o s d e Mé d i a e A lt a Co m pl e x id ad e A m b ul at o ri a l 10 . 4 43 . 0 00, 0 0 10 . 4 43 . 00 0, 0 0 M a nt er e m e lh o r ar o a t en di m en t o a m bu la t o ri a l, e sp ec i al i z ad o e h o s pi ta l ar , r e al iz a n do aç õ e s pa r a a hu ma n iz a ç ão d o s s e rv iç o s o f er t a do s a os p ac ie n te s . 10 3 0 2 1 0 03 2 . 04 7 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s do C en t ro d e At e nç ã o P si c os s o ci al 1 78 . 0 00, 0 0 1 78 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s pa ra m a nu te n ç ão e ap er f ei ç o am en t o d as a t iv id a d es do C en tr o d e At en ç ão P si co s so c i al . 10 3 0 3 Su p o rt e P ro f i lá t ic o e Te r ap ê u ti co 7 6 . 000 , 0 0 3 74 . 0 00, 0 0 4 50 . 00 0, 0 0 10 3 0 3 1 0 05 As s i st ê nc ia F ar m ac e u ti ca 7 6 . 000 , 0 0 3 74 . 0 00, 0 0 4 50 . 00 0, 0 0 10 3 0 3 1 0 05 1 . 01 7 Co n s tr . A mp l . , R ef o r ma , R eq u a l. e Re a p ar . d e U n id a de s de A s si t ê nc ia Fa r m ac 7 6 . 000 , 0 0 76 . 00 0, 0 0 A p ri mo r a me n to e m el h or i a da s U n i da de s d e A s si st ê n ci a F a r ma cê u ti c a , at r av e s d e c on s t ru ç ão , am pl i aç ã o , r e fo r m a, r e qu al i f ic a çã o e r ea p a re lh a me n t o da s U n id ad e s d e A s s is tê n ci a Fa rm a cê u t ic a. - continua - - continuação - 10 3 0 3 1 0 05 2 . 04 8 Ge r e nc i am en t o e Ma n u t. d o s S e rv iç o s | | | | de A ss i st ên c i a F ar m a cê ut i ca 3 74 . 0 00, 0 0 3 74 . 00 0, 0 0 M a nt er e m e lh o r ar o S er vi ç o d e A s si st ê n ci a F a rm ac ê ut i c a, a tr a v és d a p a ct ua ç ã o c om a S ec r et a r ia d e S a ú de d o E s ta do . 10 3 0 4 Vi g i lâ n ci a S a ni t ár i a 14 6 . 000 , 0 0 3 . 0 81 . 0 00, 0 0 3 . 2 27 . 00 0, 0 0 10 3 0 4 1 0 06 Vi g i lâ n ci a S a ni t ar i a d e P ro d u to s e S e r vi ço s 14 6 . 000 , 0 0 3 . 0 81 . 0 00, 0 0 3 . 2 27 . 00 0, 0 0 10 3 0 4 1 0 06 1 . 01 8 Co n s tr . A mp l . , R ef o r ma , R eq u a l. e Re a p ar . d e U n id a de s de V i gi l â nc ia em S aú 14 6 . 000 , 0 0 1 46 . 00 0, 0 0 A p ri mo r a me n to e m el h or i a da s U n id ad e s d e V i gi lâ n c ia em S aú de , a t r av es de c o ns tr u ç ão , a m p li aç ã o, r ef or m a, r e qu al i f ic a çã o e r e a pa re l ha m e nt o da s U n id ad e s . 10 3 0 4 1 0 06 2 . 04 9 Ge r e nc i am en t o e Ma n u t. d o s S e rv iç o s de V ig i lâ nc i a S a ni t á ri a 3 . 0 81 . 0 00, 0 0 3 . 0 81 . 00 0, 0 0 P r om ov e r , p re v e ni r e c o nt ro l ar do en ç as e a g ra vo s à sa ú d e de s en v o lv en d o a ç õe s p a ra os s eg u in t e s f in s : vi g il â n ci a e o c on t ro l e da s d o en ça s t r an sm i s sí v ei s , v ig i lâ n c ia d a s do en ç as e a g ra vo s n ã o t ra ns m is s í ve is , v i gi lâ n c ia da s it ua ç ão de s a úd e , v ig i lâ n c ia a m bi en t a l e m s a úd e, vi g i lâ nc i a d a s aú d e d o t r ab al h ad o r e vi g i lâ nc i a s a ni tá r i a, e m co nf o rm i d ad e c om a s n o rm as d o S is t e ma Ú n ic o de S a úd e . 10 4 5 2 Se r v iç o s Ur b a no s 0 , 0 0 1 19 . 0 00, 0 0 1 19 . 00 0, 0 0 10 4 5 2 1 5 03 Se r v iç o s na m an u te n ç ão e qu a l id ad e d a Li mp e za u rb an a 0 , 0 0 1 19 . 0 00, 0 0 1 19 . 00 0, 0 0 10 4 5 2 1 5 03 2 . 05 0 Ma n u te n çã o d o s S er v i ço s d e C o le ta Se l e ti va d e R es íd u o s S ól i d os H o sp i t al ar e s 1 19 . 0 00, 0 0 1 19 . 00 0, 0 0 A s se gu r a r a m a n ut en ç ão do s se r v iç os de c o le ta s el e ti v a d e r es i d uo s s ól i d o h o sp it a l ar e s, v is an d o a g ar a nt i a do b e m e s ta r e q ua l i da de d e vi da da p o pu la ç ã o. 10 8 4 3 Se r v iç o d a D í vi d a I n te rn a 0 , 0 0 0, 0 0 5 . 00 0, 0 0 10 8 4 3 2 8 01 Se r v iç o d a D í vi d a I n te rn a C o n tr at a da 0 , 0 0 0, 0 0 5 . 00 0, 0 0 10 8 4 3 2 8 01 0 . 00 4 Ge s t ão da D i v íd a F u n da da da S ec re t ar i a d e S aú d e 5 . 00 0, 0 0 P r om ov e r o ge r e nc ia m en t o da dí v i da f u nd a d a e l i mi te s ac e it á v ei s n os t er mo s d a L ei C om p le m e nt ar n º 1 0 1/ 2 0 00 , d e co rr e n te s d e dé b it o s de g e s tõ es a n te ri o r es . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 4 . 50 4 . 600 , 0 0| 30 . 0 63 . 7 13, 5 6 | 34 . 5 73 . 31 3, 5 6 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d e As s i st e nc ia S oc i al O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 S e c . M un . de P r ot e ç ão S o ci a l - S M PS P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 07 0 1 F u n do Mu n i ci pa l d e As si s tê n c ia S o ci a l D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 08 As s i st ê nc ia S oc i al 0 , 0 0 1 . 8 33 . 0 00, 0 0 1 . 8 33 . 00 0, 0 0 | | | | 08 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 6 44 . 0 00, 0 0 6 44 . 00 0, 0 0 08 1 2 2 0 8 07 As s i st ê nc ia S oc i al G er al 0 , 0 0 6 44 . 0 00, 0 0 6 44 . 00 0, 0 0 08 1 2 2 0 8 07 2 . 05 1 Fo r t al e ci me n t o d o C o nt ro l e S o ci al - Co n s el h o de A ss i st ê n ci a S oc i a l 1 60 . 0 00, 0 0 1 60 . 00 0, 0 0 F o rt al e c er o C o nt ro l e S o ci al da A ss is t ên c i a S o ci al 08 1 2 2 0 8 07 2 . 05 2 Bl o c o d e Ge s t ão do P ro gr a ma B ol sa Fa m í li a e C a d as t ro Ú ni co 3 90 . 0 00, 0 0 3 90 . 00 0, 0 0 P r om ov e r a ç õe s de a ss i s tê nc i a s oc ia l p a r a q u al id a d e d a g e st ão do P ro gr a ma A u xí li o Br a si l e Ca d as t r o Ún i co . 08 1 2 2 0 8 07 2 . 05 3 Bl o c o d e Ge s t ão do S UA S - I G D /S UA S 52 . 0 00, 0 0 52 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s a q ua li d ad e d a g es tã o d e sc e n tr al i za d a do s s e rv iç o s , p ro g r am as , p r o je to s e be ne f íc i o s s o ci oa s s is t en c i ai s, co n f or me as n o rm as d o S UA S . 08 1 2 2 0 8 07 2 . 05 4 Ge s t ão Ad mi n i st r at i v a do Fu n d o de As s i st ê nc ia S oc i al 42 . 0 00, 0 0 42 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 08 2 4 3 As s i st ê nc ia à C r ia n ç a e a o A d ol es c en t e 0 , 0 0 2 17 . 0 00, 0 0 2 17 . 00 0, 0 0 08 2 4 3 1 0 11 Pr i m ei r a In f â nc i a - Aç õe s d e Sa úd e p a r a Pr i me i r a In f 0 , 0 0 2 17 . 0 00, 0 0 2 17 . 00 0, 0 0 08 2 4 3 1 0 11 2 . 05 5 Pr i m ei r a In f â nc i a n o S ua s /C r i an ça Fe l i z 2 17 . 0 00, 0 0 2 17 . 00 0, 0 0 P r om ov e r o de s e nv ol v im e n to i nt e g ra l da s c r ia nç a s n a p ri me i ra i nf ân c ia , c o la bo r a nd o c o m a f am í l ia e i n t er vi n do n o c o nt ex t o s o ci a l d as cr i a nç as em s i tu aç õ e s d e v u ln er a bi l i da de , pr ot e ge n d o a vi d a da s cr i an ç a s e p r op or c i on a nd o a ga r an t i a d e d i r ei to s f u nd am e n ta i s n o s se i s p r im ei r os a no s d e v id a . 08 2 4 4 As s i st ê nc ia C om u ni t á ri a 0 , 0 0 1 96 . 0 00, 0 0 1 96 . 00 0, 0 0 08 2 4 4 0 8 07 As s i st ê nc ia S oc i al G er al 0 , 0 0 1 96 . 0 00, 0 0 1 96 . 00 0, 0 0 08 2 4 4 0 8 07 2 . 05 6 Ge s t ão de B e n ef í ci o s E ve n tu a i s 1 38 . 0 00, 0 0 1 38 . 00 0, 0 0 C o nc ed e r b e ne f í ci os em v ir t ud e de n a sc im e n to , m or te , s i tu aç õ es de v u ln er a b il i da d e e c a la m i da de p ú b li ca , n o â m bi to d a p ol í t ic a m un i c ip al de A s si st ê n ci a S o c ia l e e m co nf o rm i d ad e c om a s n o rm as d o S UA S . - continua - - continuação - 08 2 4 4 0 8 07 2 . 05 7 Pr o c ad - SU AS 58 . 0 00, 0 0 58 . 00 0, 0 0 | | | | A m pl ia r a c ap a c id ad e d e d es e n vo lv i me n t o d a s a t i vi d ad e s de i n c lu sã o , a t ua li z a çã o , r e vi sã o e av er i gu a ç ão c a da st r a l, n a s un i da d e s d o S u a s do s M u ni cí p i os . T a m bé m e st a b el ec e r o c a da st r a me n to e m d o m ic íl i o pa ra r e gu la r i za ç ão d os r e gi s t ro s d as f am íl i as e s e us i n t eg r an t e s. 08 2 4 5 Se r v iç o s So c i oa s si s t en ci a is 0 , 0 0 7 76 . 0 00, 0 0 7 76 . 00 0, 0 0 08 2 4 5 0 8 07 As s i st ê nc ia S oc i al G er al 0 , 0 0 4 94 . 0 00, 0 0 4 94 . 00 0, 0 0 08 2 4 5 0 8 07 2 . 05 8 Bl o c o d a Pr o t eç ã o S o ci al Bá s i ca - SC F V /C RA S 4 32 . 0 00, 0 0 4 32 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s à m a nu te n ç ão e f u nc io n am e n to d a P r o te çã o S o ci al B ás i ca . 08 2 4 5 0 8 07 2 . 05 9 Ex e c uç ã o de E me n da s Pa r l am e nt ár e s p a ra a A ss i st ê n ci a S oc i a l 62 . 0 00, 0 0 62 . 00 0, 0 0 G e st ão e e x ec u ç ão d e e m e nd as pa r l am en t ár e s p a ra A s s is t ên c i a So c ia l 08 2 4 5 1 0 03 As s i st ê nc ia A mb u la t o ri al e H o sp it a la r 0 , 0 0 2 82 . 0 00, 0 0 2 82 . 00 0, 0 0 08 2 4 5 1 0 03 2 . 06 0 Bl o c o d a Pr o t eç ã o S o ci al Es p e ci al de Mé d i a e A lt a Co m pl e x id ad e - M AC 2 82 . 0 00, 0 0 2 82 . 00 0, 0 0 A s se gu r a r o s r e cu rs o s n ec es s ár i o s à m a nu te n ç ão e f u nc io n am e n to d o s C e nt ro s d e R ef e r ên c ia E sp ec i al i z ad a d e A s si st ê nc i a S o ci al - C R EA S . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 0 , 0 0| 1 . 8 33 . 0 00, 0 0 | 1 . 8 33 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l D i rei t o s d a Cr i a nc a e A do le s ce n t e O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 S e c . M un . de P r ot e ç ão S o ci a l - S M PS P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 07 0 2 F u n do Mu n i c. d o s D i r. d a C r i an ça e A d ol e D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 08 As s i st ê nc ia S oc i al 0 , 0 0 1 62 . 0 00, 0 0 1 62 . 00 0, 0 0 | | | | 08 2 4 3 As s i st ê nc ia à C r ia n ç a e a o A d ol es c en t e 0 , 0 0 1 62 . 0 00, 0 0 1 62 . 00 0, 0 0 08 2 4 3 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 46 . 0 00, 0 0 46 . 00 0, 0 0 08 2 4 3 0 4 02 2 . 06 1 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 46 . 0 00, 0 0 46 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 08 2 4 3 0 8 03 Am p a ro As si s t en c ia l a cr i an ç a e a o a d o le sc e nt e 0 , 0 0 1 00 . 0 00, 0 0 1 00 . 00 0, 0 0 08 2 4 3 0 8 03 2 . 06 2 Aç õ e s d e Co m b at e a s Dr og a s e n tr e Cr i a nç a s e A d ol e sc e n te s 36 . 0 00, 0 0 36 . 00 0, 0 0 R e al iz a r a ç õe s de C om b a te à s D ro ga s p r om ov e n do a m e lh or i a d e v id a e n t ra C r ia nç a s e Ad o l es ce n te s . 08 2 4 3 0 8 03 2 . 06 3 Aç õ e s d e Va l o ri z aç ã o e A t en d i me nt o à Cr i a nç a s e A d ol e sc e n te s 64 . 0 00, 0 0 64 . 00 0, 0 0 A s se gu r a r r ec u r so s p ar a p ro t eç ã o , a p oi o e a c om pa n h am e nt o d e c ri a n ça s e a d ol es c e nt e s, i nc lu s iv e po rt a do r e s d e d e fi ci ê n ci a , e m p a rc e r ia c om o C o ns el h o M u ni c i pa l d e D e fe sa do s Di re i to s da C r ia nç a e d o A d ol es c en t e . 08 2 4 3 0 8 07 As s i st ê nc ia S oc i al G er al 0 , 0 0 16 . 0 00, 0 0 16 . 00 0, 0 0 08 2 4 3 0 8 07 2 . 06 4 Aç õ e s d e Pr o f is s io n a li za ç ão d e Ad o le s c en te s 16 . 0 00, 0 0 16 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s a r e al iz a ç ão d e a çõ e s v o lt a d as à p r of is s i on a li z a çã o d e A d ol es c en t e s. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 0 , 0 0| 1 62 . 0 00, 0 0 | 1 62 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d e Ha b i ta ç ão d e In t er e s se S o ci a l O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 S e c . M un . de P r ot e ç ão S o ci a l - S M PS P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 07 0 3 F u n do Mu n i c. d e H a b . de In t e re ss e S o c ia l D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 08 As s i st ê nc ia S oc i al 58 6 . 923 , 2 1 12 . 0 00, 0 0 5 98 . 92 3, 2 1 | | | | 08 4 8 1 Ha b i ta ç ão R u r al 11 8 . 000 , 0 0 0, 0 0 1 18 . 00 0, 0 0 08 4 8 1 1 6 02 Me l h or i a de C on d iç õ e s de Ha b i ta çõ e s R u ra is 11 8 . 000 , 0 0 0, 0 0 1 18 . 00 0, 0 0 08 4 8 1 1 6 02 1 . 01 9 Me l h or i a Ha b i ta c io n a l e C on s t ru çã o d e Ha b i ta ç õe s R u ra i s 11 8 . 000 , 0 0 1 18 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s a me l ho r i a h a bi ta c i on a l e co n st r u çã o d e u n id ad e s h a bi t a ci on a is r ur ai s . 08 4 8 2 Ha b i ta ç ão U r b an a 46 8 . 923 , 2 1 12 . 0 00, 0 0 4 80 . 92 3, 2 1 08 4 8 2 1 6 01 Me l h or i as n a s c o nd i ç õe s d e H a bi ta ç õe s Ur ba n as 46 8 . 923 , 2 1 12 . 0 00, 0 0 4 80 . 92 3, 2 1 08 4 8 2 1 6 01 1 . 02 0 Me l h or i a Ha b i ta c io n a l e C on s t ru çã o d e Ha b i ta ç õe s U r ba n as 46 8 . 923 , 2 1 4 68 . 92 3, 2 1 A s se gu r a r r ec u r so s n ec e s sá ri o s a me l ho r i a h a bi ta c i on a l e co n st r u çã o d e u n id ad e s h a bi t a ci on a is u rb an a s. 08 4 8 2 1 6 01 2 . 06 5 Ap o i o a E la b o ra ç ão d e Pl a no s Lo ca i s e Ha b i ta ç ão d e In t er e s se S o ci a l 12 . 0 00, 0 0 12 . 00 0, 0 0 A p oi ar a e l ab o r aç ao de P la no s L o c ai s d e H a bi ta ç ã o d e I n te re s se S oc ia l . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 58 6 . 923 , 2 1| 12 . 0 00, 0 0 | 5 98 . 92 3, 2 1 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Sec r e ta r i a M u n ic i p al d e P r ot eç ã o S o ci a l O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 S e c . M un . de P r ot e ç ão S o ci a l - S M PS P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 07 0 4 S e c re t ar i a M un i ci p a l de Pr o t eç ão So c i al D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 08 As s i st ê nc ia S oc i al 4 0 . 000 , 0 0 3 . 5 92 . 0 00, 0 0 3 . 6 32 . 00 0, 0 0 | | | | 08 1 2 2 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 3 . 1 19 . 0 00, 0 0 3 . 1 19 . 00 0, 0 0 08 1 2 2 0 8 07 As s i st ê nc ia S oc i al G er al 0 , 0 0 3 . 1 07 . 0 00, 0 0 3 . 1 07 . 00 0, 0 0 08 1 2 2 0 8 07 2 . 06 6 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is da S e c . M un . de P r ot e ç ão S o ci a l 3 . 1 07 . 0 00, 0 0 3 . 1 07 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 08 1 2 2 0 8 08 Ap o i o a os C o n se l ho s Mu ni c ip a i s 0 , 0 0 12 . 0 00, 0 0 12 . 00 0, 0 0 08 1 2 2 0 8 08 2 . 06 7 Fu n c io n am en t o e Ap o i o ao s C o n se lh o s d e D ir e it o s 12 . 0 00, 0 0 12 . 00 0, 0 0 F u nc io n a me n to e a po i o a o s co n se l h os d e d i re to s . 08 2 4 3 As s i st ê nc ia à C r ia n ç a e a o A d ol es c en t e 0 , 0 0 4 20 . 0 00, 0 0 4 20 . 00 0, 0 0 08 2 4 3 0 8 08 Ap o i o a os C o n se l ho s Mu ni c ip a i s 0 , 0 0 4 20 . 0 00, 0 0 4 20 . 00 0, 0 0 08 2 4 3 0 8 08 2 . 06 8 Ma n u te n çã o e Ap o io a o Fu n ci o n am en t o d o Co n s el h o Tu t e la r 4 20 . 0 00, 0 0 4 20 . 00 0, 0 0 M a nu te n ç ão e A p oi o a o F u nc io n am e n to d o C o ns el h o T u te l a r 08 2 4 4 As s i st ê nc ia C om u ni t á ri a 4 0 . 000 , 0 0 50 . 0 00, 0 0 90 . 00 0, 0 0 08 2 4 4 0 8 06 As s i st ê nc ia a P e ss o a s em Vu l n er ab i li d a de S o ci a l 0 , 0 0 50 . 0 00, 0 0 50 . 00 0, 0 0 08 2 4 4 0 8 06 2 . 06 9 Ma n u te n çã o d o A t en d i me nt o à s Fa mí l ia s Vu n e ra b il iz a d as . 50 . 0 00, 0 0 50 . 00 0, 0 0 A t en de r co m c e s ta s bá s i ca s e d oa çã o d e o u tr os ma t er i a is a s f am íl i as v u ne ra b i li z ad a s q ue nã o s e e nq u a dr am no s b e ne fí c i os ev e n tu ai s a m p ar ad a s n a L e i Or g â ni c a d a A s si s t ên ci a S oc ia l -L O A S, m ed ia n t e ac o m pa nh a me n t o d e A s si st e n te So c i al . 08 2 4 4 0 8 07 As s i st ê nc ia S oc i al G er al 4 0 . 000 , 0 0 0, 0 0 40 . 00 0, 0 0 08 2 4 4 0 8 07 1 . 02 1 Co n s tr u çã o, R ef o rm a e Am p li a ç ão d e Un i d ad e s de A ss i st ê n ci a S oc i a l 4 0 . 000 , 0 0 40 . 00 0, 0 0 C o ns tr u ç ão , R e f or ma e A mp li a çã o d e U n id ad e s d e A s si tê n ci a So ci a l p a ra a m e lh or i a d a s c o nd iç õ es d e in f ra e s tr ut u ra d as U n id ad e s d e A s s is tê n ci a So ci a l M u ni ci p a l. 08 3 0 6 Al i m en t aç ão e N u tr i ç ão 0 , 0 0 3 . 0 00, 0 0 3 . 00 0, 0 0 08 3 0 6 1 0 09 As s i st ê nc ia A li m en t a r e N ut r i ci on a l 0 , 0 0 3 . 0 00, 0 0 3 . 00 0, 0 0 08 3 0 6 1 0 09 2 . 07 0 Ge s t ão da P o l ít i ca d e Se g ur a n ça Al i m en t ar e N ut r ic i o na l 3 . 0 00, 0 0 3 . 00 0, 0 0 P r ov er r ec u rs o s n ec e ss á r io s co m v is t as a a s se gu r a r o d ir ei t o h u ma no à a l im en t a çã o a d e qu ad a . - continua - - continuação - | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 4 0 . 000 , 0 0| 3 . 5 92 . 0 00, 0 0 | 3 . 6 32 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Fun d o M u n ici p a l d o Id o s o O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 S e c . M un . de P r ot e ç ão S o ci a l - S M PS P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 07 0 5 F u n do Mu n i ci pa l d o Id os o D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 08 As s i st ê nc ia S oc i al 10 3 . 000 , 0 0 2 27 . 0 00, 0 0 3 30 . 00 0, 0 0 | | | | 08 2 4 1 As s i st ê nc ia à P e ss o a I do s a 10 3 . 000 , 0 0 2 27 . 0 00, 0 0 3 30 . 00 0, 0 0 08 2 4 1 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 1 04 . 0 00, 0 0 1 04 . 00 0, 0 0 08 2 4 1 0 4 02 2 . 07 1 Co n v ên i o de C oo p er a ç ão T é cn i c a co m Or g ã os Pú bl i c os e P r iv ad o s 1 04 . 0 00, 0 0 1 04 . 00 0, 0 0 R e al iz a r c o nv ê n io s d e c oo pe r aç ã o té c ni c a c o m e n t es pú b l ic os e p r iv ad o s, o b je ti v a nd o a s s eg ur a r o c o nh e c im en t o e o ri en t a çã o n ec es s ár i o s a p a rt ic i p aç ã o n a s lu t as po r me l h or ia s p a ra o M un i c íp i o, s ej a a tr a v és d e i n cr em e n to do s re cu r so s , s ej a p e l a ad o çã o de n o va s p r át i ca s de g e st ã o . 08 2 4 1 0 8 01 Am p a ro As si s t ên c ia l ao I d os o 10 3 . 000 , 0 0 1 23 . 0 00, 0 0 2 26 . 00 0, 0 0 08 2 4 1 0 8 01 1 . 02 2 Co n s tr u çã o, R ef o rm a e Am p li a ç ão d o Ce n t ro de C o n vi v ên c i a do Id o s o 10 3 . 000 , 0 0 1 03 . 00 0, 0 0 P r ov er r ec u rs o s p ar a c on st r uç ã o , r ef o r ma e am p l ia ç ão do C en t r o d e C o nv iv ê n ci a d o Id os o . 08 2 4 1 0 8 01 2 . 07 2 Aç õ e s d e Va l o ri z aç ã o e I n cl u s ão S o ci a l d e I do s o s 1 23 . 0 00, 0 0 1 23 . 00 0, 0 0 G a ra nt i r a re a l iz aç a o d e a ç õe s e p r og ra m a s vo l t ad os a va lo r iz a ç ao e i n cl us a o s o ci a l d o i do s o . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 10 3 . 000 , 0 0| 2 27 . 0 00, 0 0 | 3 30 . 00 0, 0 0 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í OR Ç A MEN T O P R OG RA M A P A RA 2 0 2 6 Ins t i tu t o de P re v i dên c i a d os S e r v. do M un . I ca p u i O rç a m ent o Se g u rid a d e s oc ia l - A de nd o V Ane x o 6 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) Em R$ 1 , 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 12 I n s t. de P re v. do s Se rv . d o Mu ni c .I c a pu i P RO GR A M A UNI D A DE O RÇA M E NT Á R IA. : 12 0 1 I n s t. de P re vi d ên c i a do s S e r v. d o M u n ic . D E T RA BA L H O ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O PR O J ET O S ATI V I DA D E S T O T AL | | | | =========================================================================================================================================================================================================================================================== 09 Pr e v id ê nc ia S oc i al 6 5 . 000 , 0 0 21 . 3 19 . 1 91, 5 2 21 . 3 84 . 19 1, 5 2 | | | | 09 1 2 2 Ad m i ni s tr aç ã o G e ra l 6 5 . 000 , 0 0 1 . 6 36 . 0 00, 0 0 1 . 7 01 . 00 0, 0 0 09 1 2 2 0 4 02 Ad m i ni s tr aç ã o G e ra l 0 , 0 0 1 . 5 81 . 0 00, 0 0 1 . 5 81 . 00 0, 0 0 09 1 2 2 0 4 02 2 . 10 6 Ge r e nc i am en t o e Ma n u t. d a s A t iv id a de s Ge r a is do R e g im e P r ó pr io de P re vi d ên c i a 1 . 5 81 . 0 00, 0 0 1 . 5 81 . 00 0, 0 0 A s se gu r a r r ec u r so s o rç a m en tá r io s e f i na nc e i ro s n e c es sá r io s à ex e cu ç a o do s s e rv iç o s a d mi n i st ra t iv o s d a U ni d a de G e st o r a. 09 1 2 2 0 4 03 Ed i f ic a çõ es P úb l ic a s 6 5 . 000 , 0 0 0, 0 0 65 . 00 0, 0 0 09 1 2 2 0 4 03 1 . 05 1 Co n s tr u çã o, A mp l ia ç ã o, R e fo r m a e Re q u al i fi ca ç ã o d a S e de d o I C A PR EV 6 5 . 000 , 0 0 65 . 00 0, 0 0 A s se gu r a r r ec u r so s n ec e s sá ri o s à co n st r u çã o d e u m a s ed e pr óp r ia p ar a o I n st it u t o d e P r ev id ê nc i a d o M un i c íp io . 09 1 2 2 2 8 02 Co n t ri b ui çã o pa r a o Pr og r am a de F o rm a ç ão d o P A S EP 0 , 0 0 55 . 0 00, 0 0 55 . 00 0, 0 0 09 1 2 2 2 8 02 2 . 10 7 Ob r i ga ç õe s T r ib u tá r i as e Co n t ri bu t iv a s 55 . 0 00, 0 0 55 . 00 0, 0 0 C u mp ri r as ob r i ga ço e s pa ga n do e nc a rg o s d e n a t ur e za t ri b ut á r ia e c o nt ri b u ti v a. 09 2 7 2 Pr e v id ê nc ia d o R eg i m e Es t at u t ár io 0 , 0 0 19 . 6 83 . 1 91, 5 2 19 . 6 83 . 19 1, 5 2 09 2 7 2 2 8 04 Co n t ri b ui çã o pa r a a Pr ev i dê n c ia 0 , 0 0 19 . 6 83 . 1 91, 5 2 19 . 6 83 . 19 1, 5 2 09 2 7 2 2 8 04 2 . 10 8 Ge s t ão de B e n ef í ci o s P re v id e n ci ár i os 19 . 6 83 . 1 91, 5 2 19 . 6 83 . 19 1, 5 2 A s se gu r a r o s r e cu rs o s n ec e ss á r io s a o p a ga me n t o d o s b en e f íc io s p r ev id e n ci á ri o s a os se g u ra do s d o RP PS , p r ev is t o s n a l e gi sl a çã o . 99 Re s e rv a d e C o nt i ng ê n ci a 0 , 0 0 0, 0 0 1 . 3 00 . 00 0, 0 0 99 9 9 7 Re s e rv a d o R P PS 0 , 0 0 0, 0 0 1 . 3 00 . 00 0, 0 0 99 9 9 7 9 9 99 Re s e rv a d e C o nt i ge n c ia 0 , 0 0 0, 0 0 1 . 3 00 . 00 0, 0 0 99 9 9 7 9 9 99 9 . 00 2 Re s e rv a O rç a m en t ár i a d o R PP S 1 . 3 00 . 00 0, 0 0 D e st in a - se a c o be rt u ra de e ve n t os f is c a is i m pr ev i s to s e a a b er t u ra d e c r éd it o s e s pe c i ai s n o d ec or r er do e x er ci c i o, r e l ac io n ad o s a r es e r va d o R e gi me P ró p ri o de P r ev i d ên ci a - R PP S. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T O T AL | 6 5 . 000 , 0 0| 21 . 3 19 . 1 91, 5 2 | 22 . 6 84 . 19 1, 5 2 --------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 Con s o li d a do O r ç am e n to F i sc a l - A d en d o VI Ane x o 7 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) E m R$ 1, 00 PR OG R AM A DE T R AB A L HO D EM O N ST RA T IV O DE F U NÇ Õ E S, S U BF U N ÇÕ ES E P R OGR A M AS P O R P RO J ET O S E A T IV I D AD ES =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O P R OJ E T OS A T I VID A D ES T O T AL | | | | =========================================================================================================================================================================================================================================================== 01 Le g i sla t i va 2 5 0 .00 0 , 00 6 .35 0 . 00 0 , 00 6 . 6 00 . 00 0, 0 0 | | | | 01 0 3 1 Aç ã o Le g i sl a ti va 2 5 0 .00 0 , 00 6 .35 0 . 00 0 , 00 6 . 6 00 . 00 0, 0 0 01 0 3 1 0 1 01 Aç ã o Le g i sl a ti va 2 5 0 .00 0 , 00 6 .35 0 . 00 0 , 00 6 . 6 00 . 00 0, 0 0 04 Ad m i nis t r aç ã o 2 .7 5 3 .00 0 , 00 1 7 .79 8 . 50 0 , 00 20 . 5 71 . 50 0, 0 0 04 1 2 2 Ad m i nis t r aç ã o Ge r a l 2 .7 5 3 .00 0 , 00 1 7 .59 4 . 50 0 , 00 20 . 3 47 . 50 0, 0 0 04 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 7 .51 2 . 50 0 , 00 17 . 5 12 . 50 0, 0 0 04 1 2 2 0 4 03 Ed i f ica ç õ es Pú bl i c as 2 .7 5 3 .00 0 , 00 0 , 00 2 . 7 53 . 00 0, 0 0 04 1 2 2 0 4 04 Mo d e rni z a çã o e E x e cu ç ão F in an c ei r a 0 , 00 1 1 . 00 0 , 00 11 . 00 0, 0 0 04 1 2 2 2 0 04 Ma t a dou r o s p úb li c o s 0 , 00 7 1 . 00 0 , 00 71 . 00 0, 0 0 04 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 18 4 . 00 0 , 00 1 84 . 00 0, 0 0 04 1 2 8 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 6 3 . 00 0 , 00 63 . 00 0, 0 0 04 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 12 1 . 00 0 , 00 1 21 . 00 0, 0 0 04 1 8 2 De f e sa C i vi l 0 , 00 2 0 . 00 0 , 00 20 . 00 0, 0 0 04 1 8 2 0 6 04 Ma n u ten ç ã o d a De f e sa Ci v i l 0 , 00 2 0 . 00 0 , 00 20 . 00 0, 0 0 04 8 4 3 Se r v iço d a D ív id a In t er n a 0 , 00 0 , 00 20 . 00 0, 0 0 04 8 4 3 2 8 01 Se r v iço d a D ív id a In t er n a C on t ra t a da 0 , 00 0 , 00 20 . 00 0, 0 0 06 Se g u ran ç a P ú bl ic a 0 , 00 1 .14 6 . 06 0 , 05 1 . 1 46 . 06 0, 0 5 06 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 .14 6 . 06 0 , 05 1 . 1 46 . 06 0, 0 5 06 1 2 2 0 6 01 Fi s c ali z a çã o e C o n tr o le d o Tr a ns i t o Mu n i cip a l 0 , 00 1 .08 4 . 00 0 , 00 1 . 0 84 . 00 0, 0 0 06 1 2 2 0 6 03 Aç õ e s v i n cu l ad as a o T ra n s it o M un i c ip al 0 , 00 6 2 . 06 0 , 05 62 . 06 0, 0 5 11 Tr a b alh o 0 , 00 5 0 . 00 0 , 00 50 . 00 0, 0 0 11 3 3 3 Em p r ega b i li d ad e 0 , 00 5 0 . 00 0 , 00 50 . 00 0, 0 0 11 3 3 3 2 2 01 Im p l eme n t aç ã o de P ol í ti c a s de De s e nvo l v im e nt o 0 , 00 5 0 . 00 0 , 00 50 . 00 0, 0 0 12 Ed u c açã o 1 0 .4 9 5 .96 4 , 18 4 7 .60 3 . 44 9 , 70 58 . 1 00 . 41 3, 8 8 12 1 2 2 Ad m i nis t r aç ã o Ge r a l 3 9 5 .00 0 , 00 4 .83 4 . 53 3 , 26 5 . 2 29 . 53 3, 2 6 12 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 4 .83 4 . 53 3 , 26 4 . 8 34 . 53 3, 2 6 12 1 2 2 1 2 01 En s i no F u nd a me nt a l 3 9 5 .00 0 , 00 0 , 00 3 95 . 00 0, 0 0 12 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 2 8 . 00 0 , 00 28 . 00 0, 0 0 12 1 2 8 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 3 . 00 0 , 00 3 . 00 0, 0 0 12 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 2 5 . 00 0 , 00 25 . 00 0, 0 0 12 3 0 6 Al i m ent a ç ão e Nu t r iç ã o 0 , 00 2 .08 3 . 00 0 , 00 2 . 0 83 . 00 0, 0 0 12 3 0 6 1 2 19 Al i m ent a ç ão e Nu t r iç ã o 0 , 00 2 .08 3 . 00 0 , 00 2 . 0 83 . 00 0, 0 0 12 3 6 1 En s i no F u nd a me nt a l 6 .4 9 2 .96 4 , 18 2 5 .19 6 . 70 0 , 00 31 . 6 89 . 66 4, 1 8 12 3 6 1 1 2 01 En s i no F u nd a me nt a l 5 .5 2 3 .96 4 , 18 2 4 .90 5 . 70 0 , 00 30 . 4 29 . 66 4, 1 8 12 3 6 1 1 2 15 En s i no B á si c o 5 0 0 .00 0 , 00 0 , 00 5 00 . 00 0, 0 0 12 3 6 1 2 7 02 De s e nvo l v im e nt o d o D e sp o r to 4 6 9 .00 0 , 00 29 1 . 00 0 , 00 7 60 . 00 0, 0 0 12 3 6 2 En s i no M é di o 0 , 00 1 .02 2 . 00 0 , 00 1 . 0 22 . 00 0, 0 0 12 3 6 2 1 2 05 As s i stê n c ia a Es t u da n te s do E n si n o Me d i o, r e gu l ar o p ol i va l 0 , 00 1 .02 2 . 00 0 , 00 1 . 0 22 . 00 0, 0 0 - c o n ti nu a - - c ont i n ua ç ã o - 12 3 6 4 En s i no S u pe r io r 0 , 00 2 .30 6 . 00 0 , 00 2 . 3 06 . 00 0, 0 0 | | | | 12 3 6 4 1 2 07 As s i stê n c ia a Es t u da n te s do E n si n o Su p e rio r 0 , 00 2 .30 6 . 00 0 , 00 2 . 3 06 . 00 0, 0 0 12 3 6 5 Ed u c açã o In f an ti l 3 .6 0 8 .00 0 , 00 1 2 .00 9 . 21 6 , 44 15 . 6 17 . 21 6, 4 4 12 3 6 5 1 2 08 Pr i m eir a In f ân ci a - E ns i n o In f an t i l 3 .6 0 8 .00 0 , 00 1 2 .00 9 . 21 6 , 44 15 . 6 17 . 21 6, 4 4 12 3 6 6 Ed u c açã o de Jo ve n s e Ad u l to s 0 , 00 9 7 . 00 0 , 00 97 . 00 0, 0 0 12 3 6 6 1 2 12 Ed u c açã o de Jo ve n s e Ad u l to s 0 , 00 9 7 . 00 0 , 00 97 . 00 0, 0 0 12 3 6 7 Ed u c açã o Es p ec ia l 0 , 00 2 7 . 00 0 , 00 27 . 00 0, 0 0 12 3 6 7 1 2 14 Ed u c açã o Es p ec ia l 0 , 00 2 7 . 00 0 , 00 27 . 00 0, 0 0 12 8 4 3 Se r v iço d a D ív id a In t er n a 0 , 00 0 , 00 1 . 00 0, 0 0 12 8 4 3 2 8 01 Se r v iço d a D ív id a In t er n a C on t ra t a da 0 , 00 0 , 00 1 . 00 0, 0 0 13 Cu l t ura 6 2 0 .00 0 , 00 7 .08 7 . 00 0 , 00 7 . 7 07 . 00 0, 0 0 13 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 .88 8 . 00 0 , 00 1 . 8 88 . 00 0, 0 0 13 1 2 2 0 0 24 De s e nvo l v im e nt o C u lt u ra l , P at r im o n ia l e Ar t i sti c o 0 , 00 2 5 . 00 0 , 00 25 . 00 0, 0 0 13 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 .86 3 . 00 0 , 00 1 . 8 63 . 00 0, 0 0 13 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 2 0 . 00 0 , 00 20 . 00 0, 0 0 13 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 2 0 . 00 0 , 00 20 . 00 0, 0 0 13 3 9 2 Di f u são C ul t ur al 6 2 0 .00 0 , 00 5 .17 9 . 00 0 , 00 5 . 7 99 . 00 0, 0 0 13 3 9 2 1 3 01 Mu s e us, B ib l io te c a s, Te a t ro s e C e n tr os de C ult u r a 9 0 .00 0 , 00 4 .16 8 . 00 0 , 00 4 . 2 58 . 00 0, 0 0 13 3 9 2 1 3 03 Di f u são C ul t ur al 0 , 00 1 .01 1 . 00 0 , 00 1 . 0 11 . 00 0, 0 0 13 3 9 2 1 3 04 Po l i tic a de va lo r i za ç ão d o Pa t ri m o ni o Hi s t ori c o C u lt ur a l 5 3 0 .00 0 , 00 0 , 00 5 30 . 00 0, 0 0 15 Ur b a nis m o 1 5 .2 6 1 .00 0 , 00 1 3 .08 2 . 00 0 , 00 28 . 3 43 . 00 0, 0 0 15 1 2 2 Ad m i nis t r aç ã o Ge r a l 2 .0 0 0 .00 0 , 00 5 .53 0 . 00 0 , 00 7 . 5 30 . 00 0, 0 0 15 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 2 .0 0 0 .00 0 , 00 4 . 00 0 , 00 2 . 0 04 . 00 0, 0 0 15 1 2 2 1 5 07 Se r v iço s Ge r ai s d e u t il i d ad e p úb l i ca 0 , 00 5 .52 6 . 00 0 , 00 5 . 5 26 . 00 0, 0 0 15 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 5 . 00 0 , 00 5 . 00 0, 0 0 15 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 5 . 00 0 , 00 5 . 00 0, 0 0 15 4 5 1 In f r a E s t ru t ur a U r ba n a 1 1 .9 0 5 .00 0 , 00 0 , 00 11 . 9 05 . 00 0, 0 0 15 4 5 1 1 5 01 Pl a n eja m e nt o e E s t ru t ur a ç ão U r ba n a 3 .0 4 3 .00 0 , 00 0 , 00 3 . 0 43 . 00 0, 0 0 15 4 5 1 1 5 02 Vi a s e L o gr a do ur o s U r ba n o s 4 .4 0 3 .00 0 , 00 0 , 00 4 . 4 03 . 00 0, 0 0 15 4 5 1 1 5 03 Se r v iço s na ma nu t e nç ã o e qu al i da d e d a Li m p eza u rb a na 4 5 3 .00 0 , 00 0 , 00 4 53 . 00 0, 0 0 15 4 5 1 1 5 04 In f r aes t r ut u ra d e Se r vi ç o s Fu n er á r io s 1 0 3 .00 0 , 00 0 , 00 1 03 . 00 0, 0 0 15 4 5 1 2 6 01 Es t r ada s Vi c in ai s e O br a s d 'a r te 3 .9 0 3 .00 0 , 00 0 , 00 3 . 9 03 . 00 0, 0 0 15 4 5 2 Se r v iço s Ur b an os 1 .3 5 6 .00 0 , 00 7 .54 7 . 00 0 , 00 8 . 9 03 . 00 0, 0 0 15 4 5 2 0 6 01 Fi s c ali z a çã o e C o n tr o le d o Tr a ns i t o Mu n i cip a l 3 8 .00 0 , 00 0 , 00 38 . 00 0, 0 0 15 4 5 2 1 5 03 Se r v iço s na ma nu t e nç ã o e qu al i da d e d a Li m p eza u rb a na 0 , 00 4 .82 6 . 00 0 , 00 4 . 8 26 . 00 0, 0 0 15 4 5 2 1 5 05 In f r aes t r ut u ra d e Il u mi n a çã o p úb l i ca 0 , 00 2 .68 1 . 00 0 , 00 2 . 6 81 . 00 0, 0 0 15 4 5 2 1 5 06 In f r aes t r ut u ra U r b an i za ç ã o, P r aç a , Pa r q ues e j a rd in s 1 .3 1 8 .00 0 , 00 0 , 00 1 . 3 18 . 00 0, 0 0 15 4 5 2 1 5 07 Se r v iço s Ge r ai s d e u t il i d ad e p úb l i ca 0 , 00 4 0 . 00 0 , 00 40 . 00 0, 0 0 17 Sa n e ame n t o 2 .2 4 7 .00 0 , 00 3 .32 5 . 00 0 , 00 5 . 5 72 . 00 0, 0 0 17 1 2 2 Ad m i nis t r aç ã o Ge r a l 5 1 3 .00 0 , 00 3 .19 5 . 00 0 , 00 3 . 7 08 . 00 0, 0 0 17 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 3 .19 5 . 00 0 , 00 3 . 1 95 . 00 0, 0 0 17 1 2 2 0 4 03 Ed i f ica ç õ es Pú bl i c as 5 1 3 .00 0 , 00 0 , 00 5 13 . 00 0, 0 0 17 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 3 0 . 00 0 , 00 30 . 00 0, 0 0 17 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 3 0 . 00 0 , 00 30 . 00 0, 0 0 - c o n ti nu a - - c ont i n ua ç ã o - 17 5 1 2 Sa n e ame n t o B ás ic o Ur b an o 1 .7 0 9 .00 0 , 00 10 0 . 00 0 , 00 1 . 8 09 . 00 0, 0 0 | | | | 17 5 1 2 1 7 03 Ab a s tec i m en t o d` a g ua da Z on a U rb a n a 4 0 3 .00 0 , 00 0 , 00 4 03 . 00 0, 0 0 17 5 1 2 1 7 04 Sa n e ame n t o G er al d a Z on a Ur ba n a 1 .3 0 6 .00 0 , 00 10 0 . 00 0 , 00 1 . 4 06 . 00 0, 0 0 17 5 4 1 Pr e s erv a ç ão e Co n s er v aç ã o A mb i en t a l 2 5 .00 0 , 00 0 , 00 25 . 00 0, 0 0 17 5 4 1 1 8 01 Pr o t eçã o e p re se r v aç ã o a m bi en t al 2 5 .00 0 , 00 0 , 00 25 . 00 0, 0 0 18 Ge s t ão A m bi e nt al 8 .3 6 9 .49 7 , 78 1 .06 5 . 60 0 , 00 9 . 4 35 . 09 7, 7 8 18 1 2 2 Ad m i nis t r aç ã o Ge r a l 9 0 3 .00 0 , 00 90 6 . 60 0 , 00 1 . 8 09 . 60 0, 0 0 18 1 2 2 0 4 03 Ed i f ica ç õ es Pú bl i c as 9 0 3 .00 0 , 00 0 , 00 9 03 . 00 0, 0 0 18 1 2 2 0 4 04 Mo d e rni z a çã o e E x e cu ç ão F in an c ei r a 0 , 00 90 6 . 60 0 , 00 9 06 . 60 0, 0 0 18 5 4 1 Pr e s erv a ç ão e Co n s er v aç ã o A mb i en t a l 3 0 5 .75 3 , 78 15 9 . 00 0 , 00 4 64 . 75 3, 7 8 18 5 4 1 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 7 . 00 0 , 00 7 . 00 0, 0 0 18 5 4 1 1 5 01 Pl a n eja m e nt o e E s t ru t ur a ç ão U r ba n a 3 4 .75 3 , 78 0 , 00 34 . 75 3, 7 8 18 5 4 1 1 8 01 Pr o t eçã o e p re se r v aç ã o a m bi en t al 2 7 1 .00 0 , 00 9 1 . 00 0 , 00 3 62 . 00 0, 0 0 18 5 4 1 1 8 02 Me l h ori a de Qu al i d ad e d e Me io Am b i en te 0 , 00 6 1 . 00 0 , 00 61 . 00 0, 0 0 18 5 4 2 Co n t rol e Am b ie nt a l 1 9 3 .00 0 , 00 0 , 00 1 93 . 00 0, 0 0 18 5 4 2 1 8 01 Pr o t eçã o e p re se r v aç ã o a m bi en t al 1 9 3 .00 0 , 00 0 , 00 1 93 . 00 0, 0 0 18 5 4 3 Re c u per a ç ão de Á r e as De g r ad ad a s 6 .9 6 7 .74 4 , 00 0 , 00 6 . 9 67 . 74 4, 0 0 18 5 4 3 1 5 01 Pl a n eja m e nt o e E s t ru t ur a ç ão U r ba n a 6 .9 6 7 .74 4 , 00 0 , 00 6 . 9 67 . 74 4, 0 0 20 Ag r i cul t u ra 5 7 4 .00 0 , 00 10 5 . 00 0 , 00 6 79 . 00 0, 0 0 20 5 4 4 Re c u rso s Hí d ri co s 2 6 3 .00 0 , 00 0 , 00 2 63 . 00 0, 0 0 20 5 4 4 1 8 04 Co n s erv a ç ão e Pr o t eç ã o d o s Re c ur s o s Hi d r ico s 2 6 3 .00 0 , 00 0 , 00 2 63 . 00 0, 0 0 20 6 0 8 Pr o m oçã o da Pr od u ç ão Ag r o pe cu á ri a 3 1 1 .00 0 , 00 10 5 . 00 0 , 00 4 16 . 00 0, 0 0 20 6 0 8 2 0 03 Am p a ro a o p e qu en o pr o du t o r Ag r íc o l a 3 1 1 .00 0 , 00 7 5 . 00 0 , 00 3 86 . 00 0, 0 0 20 6 0 8 2 0 09 Fo r t ale c i me n to d a Ag r ic u l tu ra Fa m i li ar 0 , 00 5 . 00 0 , 00 5 . 00 0, 0 0 20 6 0 8 2 2 03 Fo r t ale c i me n to d a s M i cr o e Pe q ue n a s Em p r esa s 0 , 00 2 5 . 00 0 , 00 25 . 00 0, 0 0 23 Co m é rci o e S er vi ç o s 3 4 1 .00 0 , 00 69 5 . 00 0 , 00 1 . 0 36 . 00 0, 0 0 23 6 9 2 Co m e rci a l iz a çã o 1 2 3 .00 0 , 00 0 , 00 1 23 . 00 0, 0 0 23 6 9 2 0 4 03 Ed i f ica ç õ es Pú bl i c as 1 2 3 .00 0 , 00 0 , 00 1 23 . 00 0, 0 0 23 6 9 5 Tu r i smo 2 1 8 .00 0 , 00 69 5 . 00 0 , 00 9 13 . 00 0, 0 0 23 6 9 5 2 3 02 Pr o m oçã o e d es en v o lv i me n t o do Tu r i sm o 2 1 8 .00 0 , 00 69 5 . 00 0 , 00 9 13 . 00 0, 0 0 25 En e r gia 3 .9 7 2 .50 0 , 00 0 , 00 3 . 9 72 . 50 0, 0 0 25 7 5 2 En e r gia E lé t ri ca 3 .9 7 2 .50 0 , 00 0 , 00 3 . 9 72 . 50 0, 0 0 25 7 5 2 1 5 07 Se r v iço s Ge r ai s d e u t il i d ad e p úb l i ca 3 .9 7 2 .50 0 , 00 0 , 00 3 . 9 72 . 50 0, 0 0 26 Tr a n spo r t e 3 8 6 .00 0 , 00 0 , 00 3 86 . 00 0, 0 0 26 7 8 2 Tr a n spo r t e R od ov i á ri o 3 8 6 .00 0 , 00 0 , 00 3 86 . 00 0, 0 0 26 7 8 2 1 5 01 Pl a n eja m e nt o e E s t ru t ur a ç ão U r ba n a 3 5 3 .00 0 , 00 0 , 00 3 53 . 00 0, 0 0 26 7 8 2 2 6 01 Es t r ada s Vi c in ai s e O br a s d 'a r te 3 3 .00 0 , 00 0 , 00 33 . 00 0, 0 0 27 De s p ort o e L az er 2 .2 5 0 .00 0 , 00 1 .83 7 . 00 0 , 00 4 . 0 87 . 00 0, 0 0 27 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 .62 1 . 00 0 , 00 1 . 6 21 . 00 0, 0 0 27 1 2 2 2 7 02 De s e nvo l v im e nt o d o D e sp o r to 0 , 00 1 .62 1 . 00 0 , 00 1 . 6 21 . 00 0, 0 0 27 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 1 5 . 00 0 , 00 15 . 00 0, 0 0 27 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 1 5 . 00 0 , 00 15 . 00 0, 0 0 27 8 1 2 De s p ort o Co m un it á r io 2 .2 2 0 .00 0 , 00 18 6 . 00 0 , 00 2 . 4 06 . 00 0, 0 0 27 8 1 2 2 7 02 De s e nvo l v im e nt o d o D e sp o r to 2 .2 2 0 .00 0 , 00 18 6 . 00 0 , 00 2 . 4 06 . 00 0, 0 0 27 8 1 3 La z e r 3 0 .00 0 , 00 1 5 . 00 0 , 00 45 . 00 0, 0 0 27 8 1 3 0 4 02 Ad m i nis t r aç ã o Ge r a l 3 0 .00 0 , 00 1 5 . 00 0 , 00 45 . 00 0, 0 0 28 En c a rgo s Es p ec ia i s 0 , 00 0 , 00 6 . 0 01 . 00 0, 0 0 28 8 4 1 Re f i nan c i am e nt o d a D í vi d a I nt e rn a 0 , 00 0 , 00 1 . 00 0, 0 0 28 8 4 1 2 8 01 Se r v iço d a D ív id a In t er n a C on t ra t a da 0 , 00 0 , 00 1 . 00 0, 0 0 28 8 4 3 Se r v iço d a D ív id a In t er n a 0 , 00 0 , 00 6 . 0 00 . 00 0, 0 0 28 8 4 3 2 8 01 Se r v iço d a D ív id a In t er n a C on t ra t a da 0 , 00 0 , 00 6 . 0 00 . 00 0, 0 0 - c o n ti nu a - - c ont i n ua ç ã o - 99 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 5 00 . 00 0, 0 0 | | | | 99 9 9 9 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 5 00 . 00 0, 0 0 99 9 9 9 9 9 99 Re s e rva d e C on ti g e nc i a 0 , 00 0 , 00 5 00 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L 4 7 .5 1 9 .96 1 , 96 1 0 0 .14 4 . 60 9 , 75 1 54 . 1 86 . 57 1, 7 1 | | | ----------------------------------------------------------------------------------------------------------------------------------- Gov e r no M uni c i pa l de I c ap u í O R Ç AM E N TO P R OG R AM A P A RA 20 26 Con s o li d a do Orç a m en t o Se g u ri d a de s o ci a l - A d en d o VI Ane x o 7 , da L e i n º 43 2 0 , d e 17 / 0 3/ 6 4. ( Po rt a ri a SO F n º 8 , d e 0 4/ 0 2 /8 5) E m R$ 1, 00 PR OG R AM A DE T R AB A L HO D EM O N ST RA T IV O DE F U NÇ Õ E S, S U BF U N ÇÕ ES E P R OGR A M AS P O R P RO J ET O S E A T IV I D AD ES =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O P R OJ E T OS A T I VID A D ES T O T AL | | | | =========================================================================================================================================================================================================================================================== 08 As s i stê n c ia So ci a l 7 2 9 .92 3 , 21 5 .82 6 . 00 0 , 00 6 . 5 55 . 92 3, 2 1 | | | | 08 1 2 2 Ad m i nis t r aç ã o Ge r a l 0 , 00 3 .76 3 . 00 0 , 00 3 . 7 63 . 00 0, 0 0 08 1 2 2 0 8 07 As s i stê n c ia So ci a l G e ra l 0 , 00 3 .75 1 . 00 0 , 00 3 . 7 51 . 00 0, 0 0 08 1 2 2 0 8 08 Ap o i o a o s C o ns el h o s M un i c ip ai s 0 , 00 1 2 . 00 0 , 00 12 . 00 0, 0 0 08 2 4 1 As s i stê n c ia à Pe s s oa Id o s a 1 0 3 .00 0 , 00 22 7 . 00 0 , 00 3 30 . 00 0, 0 0 08 2 4 1 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 10 4 . 00 0 , 00 1 04 . 00 0, 0 0 08 2 4 1 0 8 01 Am p a ro A s si s tê nc i a l a o I d os o 1 0 3 .00 0 , 00 12 3 . 00 0 , 00 2 26 . 00 0, 0 0 08 2 4 3 As s i stê n c ia à Cr i a nç a e a o Ad o le s c en te 0 , 00 79 9 . 00 0 , 00 7 99 . 00 0, 0 0 08 2 4 3 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 4 6 . 00 0 , 00 46 . 00 0, 0 0 08 2 4 3 0 8 03 Am p a ro A s si s te nc i a l a c r i an ça e a o ad o l esc e n te 0 , 00 10 0 . 00 0 , 00 1 00 . 00 0, 0 0 08 2 4 3 0 8 07 As s i stê n c ia So ci a l G e ra l 0 , 00 1 6 . 00 0 , 00 16 . 00 0, 0 0 08 2 4 3 0 8 08 Ap o i o a o s C o ns el h o s M un i c ip ai s 0 , 00 42 0 . 00 0 , 00 4 20 . 00 0, 0 0 08 2 4 3 1 0 11 Pr i m eir a In f ân ci a - A çõ e s d e S aú d e p ar a Pr i m eir a In f ân ci a 0 , 00 21 7 . 00 0 , 00 2 17 . 00 0, 0 0 08 2 4 4 As s i stê n c ia Co mu n i tá r ia 4 0 .00 0 , 00 24 6 . 00 0 , 00 2 86 . 00 0, 0 0 08 2 4 4 0 8 06 As s i stê n c ia a Pe s s oa s e m Vu ln e ra b i li da d e So c i al 0 , 00 5 0 . 00 0 , 00 50 . 00 0, 0 0 08 2 4 4 0 8 07 As s i stê n c ia So ci a l G e ra l 4 0 .00 0 , 00 19 6 . 00 0 , 00 2 36 . 00 0, 0 0 08 2 4 5 Se r v iço s So c io as s i st e nc i a is 0 , 00 77 6 . 00 0 , 00 7 76 . 00 0, 0 0 08 2 4 5 0 8 07 As s i stê n c ia So ci a l G e ra l 0 , 00 49 4 . 00 0 , 00 4 94 . 00 0, 0 0 08 2 4 5 1 0 03 As s i stê n c ia Am bu l a to r ia l e Ho s pi t a la r 0 , 00 28 2 . 00 0 , 00 2 82 . 00 0, 0 0 08 3 0 6 Al i m ent a ç ão e Nu t r iç ã o 0 , 00 3 . 00 0 , 00 3 . 00 0, 0 0 08 3 0 6 1 0 09 As s i stê n c ia Al im e n ta r e N ut ri c io n a l 0 , 00 3 . 00 0 , 00 3 . 00 0, 0 0 08 4 8 1 Ha b i taç ã o R u ra l 1 1 8 .00 0 , 00 0 , 00 1 18 . 00 0, 0 0 08 4 8 1 1 6 02 Me l h ori a de Co nd i ç õe s d e Ha bi t aç õ e s Ru r a is 1 1 8 .00 0 , 00 0 , 00 1 18 . 00 0, 0 0 08 4 8 2 Ha b i taç ã o U r ba na 4 6 8 .92 3 , 21 1 2 . 00 0 , 00 4 80 . 92 3, 2 1 08 4 8 2 1 6 01 Me l h ori a s n a s co n d iç õ es d e Ha b it a ç õe s Ur b a nas 4 6 8 .92 3 , 21 1 2 . 00 0 , 00 4 80 . 92 3, 2 1 09 Pr e v idê n c ia So ci a l 6 5 .00 0 , 00 2 1 .31 9 . 19 1 , 52 21 . 3 84 . 19 1, 5 2 09 1 2 2 Ad m i nis t r aç ã o Ge r a l 6 5 .00 0 , 00 1 .63 6 . 00 0 , 00 1 . 7 01 . 00 0, 0 0 09 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 1 .58 1 . 00 0 , 00 1 . 5 81 . 00 0, 0 0 09 1 2 2 0 4 03 Ed i f ica ç õ es Pú bl i c as 6 5 .00 0 , 00 0 , 00 65 . 00 0, 0 0 09 1 2 2 2 8 02 Co n t rib u i çã o p ar a o P ro g r am a d e F o rm aç ã o do P ASE P 0 , 00 5 5 . 00 0 , 00 55 . 00 0, 0 0 09 2 7 2 Pr e v idê n c ia do R e g im e E s t at ut á ri o 0 , 00 1 9 .68 3 . 19 1 , 52 19 . 6 83 . 19 1, 5 2 09 2 7 2 2 8 04 Co n t rib u i çã o p ar a a P re v i dê nc i a 0 , 00 1 9 .68 3 . 19 1 , 52 19 . 6 83 . 19 1, 5 2 10 Sa ú d e 4 .5 0 4 .60 0 , 00 3 0 .06 3 . 71 3 , 56 34 . 5 73 . 31 3, 5 6 10 1 2 2 Ad m i nis t r aç ã o Ge r a l 1 0 0 .00 0 , 00 2 .61 2 . 00 0 , 00 2 . 7 12 . 00 0, 0 0 10 1 2 2 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 5 . 00 0 , 00 5 . 00 0, 0 0 10 1 2 2 0 8 02 Am p a ro a s si s te nc i a l a p e s so a c om de f i ciê n c ia . 0 , 00 5 . 00 0 , 00 5 . 00 0, 0 0 10 1 2 2 1 0 01 Pr o g ram a de Aç õe s Bá s ic a s d e S aú d e 1 0 0 .00 0 , 00 2 .60 2 . 00 0 , 00 2 . 7 02 . 00 0, 0 0 - c o n ti nu a - - c ont i n ua ç ã o - 10 1 2 8 Fo r m açã o de Re cu r s os Hu m a no s 0 , 00 2 5 . 00 0 , 00 25 . 00 0, 0 0 | | | | 10 1 2 8 0 4 02 Ad m i nis t r aç ã o Ge r a l 0 , 00 9 . 00 0 , 00 9 . 00 0, 0 0 10 1 2 8 0 4 06 Tr e i nam e n to e Ca p a ci t aç ã o d e R ec u r so s Hu m a nos 0 , 00 1 6 . 00 0 , 00 16 . 00 0, 0 0 10 3 0 1 At e n ção B ás i ca 1 .4 2 5 .00 0 , 00 1 2 .41 1 . 71 3 , 56 13 . 8 36 . 71 3, 5 6 10 3 0 1 1 0 01 Pr o g ram a de Aç õe s Bá s ic a s d e S aú d e 1 .4 2 5 .00 0 , 00 1 2 .36 8 . 71 3 , 56 13 . 7 93 . 71 3, 5 6 10 3 0 1 1 0 03 As s i stê n c ia Am bu l a to r ia l e Ho s pi t a la r 0 , 00 4 3 . 00 0 , 00 43 . 00 0, 0 0 10 3 0 2 As s i stê n c ia Ho sp i t al a r e Am bu l at o r ia l 2 .7 5 7 .60 0 , 00 1 1 .44 1 . 00 0 , 00 14 . 1 98 . 60 0, 0 0 10 3 0 2 1 0 01 Pr o g ram a de Aç õe s Bá s ic a s d e S aú d e 7 5 3 .00 0 , 00 82 0 . 00 0 , 00 1 . 5 73 . 00 0, 0 0 10 3 0 2 1 0 03 As s i stê n c ia Am bu l a to r ia l e Ho s pi t a la r 2 .0 0 4 .60 0 , 00 1 0 .62 1 . 00 0 , 00 12 . 6 25 . 60 0, 0 0 10 3 0 3 Su p o rte P ro f il át i c o e T e r ap êu t ic o 7 6 .00 0 , 00 37 4 . 00 0 , 00 4 50 . 00 0, 0 0 10 3 0 3 1 0 05 As s i stê n c ia Fa rm a c eu t ic a 7 6 .00 0 , 00 37 4 . 00 0 , 00 4 50 . 00 0, 0 0 10 3 0 4 Vi g i lân c i a S an it á r ia 1 4 6 .00 0 , 00 3 .08 1 . 00 0 , 00 3 . 2 27 . 00 0, 0 0 10 3 0 4 1 0 06 Vi g i lân c i a S an it a r ia de P ro du t os e Se r v iço s 1 4 6 .00 0 , 00 3 .08 1 . 00 0 , 00 3 . 2 27 . 00 0, 0 0 10 4 5 2 Se r v iço s Ur b an os 0 , 00 11 9 . 00 0 , 00 1 19 . 00 0, 0 0 10 4 5 2 1 5 03 Se r v iço s na ma nu t e nç ã o e qu al i da d e d a Li m p eza u rb a na 0 , 00 11 9 . 00 0 , 00 1 19 . 00 0, 0 0 10 8 4 3 Se r v iço d a D ív id a In t er n a 0 , 00 0 , 00 5 . 00 0, 0 0 10 8 4 3 2 8 01 Se r v iço d a D ív id a In t er n a C on t ra t a da 0 , 00 0 , 00 5 . 00 0, 0 0 99 Re s e rva d e C on ti n g ên c ia 0 , 00 0 , 00 1 . 3 00 . 00 0, 0 0 99 9 9 7 Re s e rva d o R PP S 0 , 00 0 , 00 1 . 3 00 . 00 0, 0 0 99 9 9 7 9 9 99 Re s e rva d e C on ti g e nc i a 0 , 00 0 , 00 1 . 3 00 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OT A L 5 .2 9 9 .52 3 , 21 5 7 .20 8 . 90 5 , 08 63 . 8 13 . 42 8, 2 9 | | | ----------------------------------------------------------------------------------------------------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal de Educacao Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 05 Se c r et a ri a Mu ni c ip a l d e E du c a çã o - S E M E D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 05 0 1 Fu n d o M un i c ip al de E du ca ç ão D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 12 1 2 2 0 4 02 2 . 01 5 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e c. Mu n i ci pa l d e Ed uc a çã o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 7 47 . 53 3, 2 6 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .0 1 8 .53 3 , 26 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 5 0 3.5 3 3 ,2 6 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 4 0 2.5 3 3 ,2 6 Fo n te 1 50 01 0 01 0 0 2. 4 0 2.5 3 3 ,2 6 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2 5.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5 1 5.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5 1 5.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .7 2 9 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 6 5 0.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 3 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 56 90 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 8 5 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 8 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 8 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 3 0 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 3 0 0.0 0 0 ,0 0 Fo n te 1 70 80 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 3.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 4.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 7.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 7.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 7.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 80 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 0.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 3.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 . 8 27 . 53 3, 2 6 12 1 2 2 0 4 02 2 . 01 6 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 7 . 00 0, 0 0 12 1 2 2 1 2 01 1 . 00 2 A q u is i çã o e De s ap r o pr ia ç ão d e Im ó ve i s d e In t er es s e d a E d u ca çã o M u n ic ip a l 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 95 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 6 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6 0.0 0 0 ,0 0 4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 2 6 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 5 0.0 0 0 ,0 0 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 1 3 5 .00 0 , 00 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 5.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1 3 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 2 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 95 . 00 0, 0 0 12 1 2 8 0 4 02 2 . 01 7 R e a li z aç ão d e C on c u rs os e S e le çõ e s P ú bl ic a s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 . 00 0, 0 0 12 1 2 8 0 4 06 2 . 01 8 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a S e c. M un ic i pa l de E d uc a ç ão 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 25 . 00 0, 0 0 12 3 0 6 1 2 19 2 . 01 9 M a n ut e nç ão d o P ro g r am a d e A l im en t aç ã o E s c ol a r - E d uc a çã o In fa n ti l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 37 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 3 7 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 55 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 3 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6 3 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 55 20 0 00 0 0 4 3 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 6 37 . 00 0, 0 0 12 3 0 6 1 2 19 2 . 02 0 M a n ut e nç ão d o P ro g r am a d e A l im en t aç ã o E s c ol a r - E d uc a çã o de J o ve n s e A d ul t o s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 55 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 55 20 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 . 00 0, 0 0 12 3 0 6 1 2 19 2 . 02 1 M a n ut e nç ão d o P ro g r am a d e A l im en t aç ã o E s c ol a r - E n si n o F u nd am e nt a l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 4 42 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .4 4 2 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 8 6 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 8 6 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 4 2 0.0 0 0 ,0 0 Fo n te 1 55 20 0 00 0 0 4 4 6.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 7 6.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 7 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 55 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 5 7 3.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 . 4 42 . 00 0, 0 0 12 3 6 1 1 2 01 2 . 02 2 G e s tã o e M o n it o ra m e nt o d o T r an sp o rt e E s c ol a r da E du c aç ã o B ás i ca 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 2 62 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .2 6 2 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 2 6 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 4 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 30 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3. 8 4 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 7 0 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 2. 0 0 0.0 0 0 ,0 0 Fo n te 1 55 30 0 00 0 0 6 3 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 . 2 62 . 00 0, 0 0 12 3 6 1 1 2 01 2 . 02 3 M a n ut e nç ão e A p er f e iç oa m en t o d as E n t id a de s R e pr e se n t at iv a s V i nc ul a da s à E - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 . 00 0, 0 0 12 3 6 1 1 2 15 1 . 00 3 C o n st r uç ão , Re f or m a e A m pl i a çã o d e U n i da d es E s c ol a re s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 00 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 5 00 . 00 0, 0 0 12 3 6 2 1 2 05 2 . 02 4 D e s en v ol vi m e nt o d o Tr an s po r t e Es c ol a r d o En s in o M é di o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 0 22 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .0 2 2 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 2 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 7.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 3.0 0 0 ,0 0 Fo n te 1 55 30 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 0 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 55 30 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 8 0 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 . 0 22 . 00 0, 0 0 12 3 6 4 1 2 07 2 . 02 5 A p o io Fi na n c ei r o e Lo gi s ti c o a os Un i v er si t ár i o s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 3 03 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .3 0 3 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2. 3 0 0.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2. 3 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2. 3 0 0.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 | | | | Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 . 3 06 . 00 0, 0 0 12 3 6 5 1 2 08 1 . 00 4 A q u is i çã o d e E q ui p a me nt o e R e a pa r el ha m e nt o d a s E sc o la s do E n si n o I n 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 0 97 . 70 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .0 9 7 .70 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 9 7.7 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1. 0 9 7.7 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 3 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 7 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 3 1 3.7 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 0 97 . 70 0, 0 0 12 3 6 5 1 2 08 1 . 00 5 C o n st r uç ão , Am p li a ç ão , R ef o r ma e R e q ua l if ic a ç ão da s Es co l as d o En s . I n fa n 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 5 10 . 30 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .5 1 0 .30 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 5 1 0.3 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 8.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2. 4 8 6.3 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 9 8 3.3 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 3 5 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 6 3 9.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 80 0 00 0 0 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 . 5 10 . 30 0, 0 0 12 3 6 6 1 2 12 2 . 02 6 G e s tã o e A p e rf e iç o a me nt o d a s A ti v id a d es d o En s in o d e J o ve n s e A d ul t o s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 73 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 6 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 2.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 4.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 7 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 73 . 00 0, 0 0 12 3 6 6 1 2 12 2 . 02 7 R e m un e ra çã o do s P r o fi ss i on a i s da E d u ca ç ão - E ns i no d e Jo v en s e Ad u lt o s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 24 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 4.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 24 . 00 0, 0 0 12 3 6 7 1 2 14 2 . 02 8 P o t en c ia li z a çã o d a s A ti v id a d es V i n cu l ad as a E d uc a ç ão E s pe c i al - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 21 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 27 . 00 0, 0 0 12 8 4 3 2 8 01 0 . 00 3 G e s tã o d a D í vi d a F u nd ad a d a Se cr e ta r i a de Ed u c aç ão 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0 4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 1 .00 0 , 00 4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0 4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 T OT A L D E O P. ES P . - - 1 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 19 . 1 67 . 53 3, 2 6 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal de Educacao Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 05 Se c r et a ri a Mu ni c ip a l d e E du c a çã o - S E M E D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 05 0 2 Fu n d eb D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 12 3 6 1 1 2 01 1 . 00 6 A q u is i çã o d e E q ui p a me nt o e R e a pa r el ha m e nt o d a s E sc o la s do E n si n o F u 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 9 81 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 8 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 8 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 9 8 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 8 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 4 5.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 9 81 . 00 0, 0 0 12 3 6 1 1 2 01 1 . 00 7 C o n st r uç ão , Am p li a ç ão , R ef o r ma e R e q ua l if ic a ç ão da s Es co l as d o En s . F u nd a 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 0 74 . 96 4, 1 8 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .0 7 4 .96 4 , 18 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 0 7 4.9 6 4 ,1 8 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3. 0 6 2.9 6 4 ,1 8 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 8 0 9.9 6 4 ,1 8 Fo n te 1 54 10 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 4 0 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 8 3 9.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 80 0 00 0 0 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 . 0 74 . 96 4, 1 8 12 3 6 1 1 2 01 1 . 00 8 M o d er n iz aç ã o d o T r a ns po r te E sc ol a r 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 4 68 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .4 6 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 6 8.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1. 4 6 8.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 8 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 3 0 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 9 6 0.0 0 0 ,0 0 Fo n te 1 57 50 0 00 0 0 3.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 4 68 . 00 0, 0 0 12 3 6 1 1 2 01 2 . 02 9 G e s tã o e A p e rf e iç o a me nt o d a s A ti v id a d es d o En s in o F u nd a me n t al 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 9 52 . 40 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 1 4 .40 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 1 1.4 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 7 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 2 2 0.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 7 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 8 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4 4.4 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 4 2.4 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8 7.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1 5.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 3.0 0 0 ,0 0 | | | | 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .4 3 8 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 3 8 1.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 7 0 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 2 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1. 5 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 7 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 5.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 5 9.0 0 0 ,0 0 | | | | Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 2 5 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 7.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5 7.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 . 9 52 . 40 0, 0 0 12 3 6 1 1 2 01 2 . 03 0 R e m un e ra çã o do s P r o fi ss i on a i s da E d u ca ç ão - E ns i no F un da m en t a l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 5 60 . 30 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 2 .5 5 6 .30 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0. 0 0 0.3 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2. 4 5 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 5 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 9 0 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 7. 3 8 5.3 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 2. 0 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 5. 3 7 9.3 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 5 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 5 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2. 5 5 6.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2. 5 5 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 2. 3 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 2 5 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 12 . 5 60 . 30 0, 0 0 12 3 6 1 1 2 01 2 . 03 1 R e m un e ra çã o do s P r o fi ss i on a i s da A t i vi d ad e e Me i o - En si n o F u nd am e nt a l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 1 27 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 5 .1 2 3 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 1 5 7.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 8 8 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 7 5 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1 2 5.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 2 0 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 8 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 4 0 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 9 6 6.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9 6 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 9 1 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .00 0 , 00 | | | | 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 5 . 1 27 . 00 0, 0 0 12 3 6 1 2 7 02 1 . 00 9 C o n st r uç ão , Re f or m a , Am p li a ç ão e M e l ho r ia d a s I n st a l aç õe s d o De sp o rt o Es c 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 69 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 6 9 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6 9.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 5 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 2 5 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 80 0 00 0 0 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 4 69 . 00 0, 0 0 12 3 6 1 2 7 02 2 . 03 2 D e s en v ol vi m e nt o e A pe rf e iç o a me nt o d o D e s po r to E s c ol a r 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 91 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 9 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 9 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 3 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 5 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1 7 3.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 9.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 91 . 00 0, 0 0 12 3 6 5 1 2 08 2 . 03 3 G e s tã o e A p e rf e iç o a me nt o d a s A ti v id a d es d o En s in o I n fa n ti l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 37 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 3 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 3.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 1 4 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 9 7.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 3 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 2 5.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 6.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 7 8.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 55 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 3 8.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 2 5.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 55 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 7.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 54 20 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 56 90 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 57 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 59 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 1 7.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1 5.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 8 37 . 00 0, 0 0 12 3 6 5 1 2 08 2 . 03 4 R e m un e ra çã o do s P r o fi ss i on a i s da E d u ca ç ão - E ns i no I nf an t il 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 9 83 . 30 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 7 .9 8 1 .30 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 5 8 0.3 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 9 0 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 8 0 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4. 5 3 9.3 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 2 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 2. 8 3 4.3 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 3 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 54 01 0 70 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 8 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1. 4 0 1.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 4 0 1.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 1 5 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1 5 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 7 . 9 83 . 30 0, 0 0 12 3 6 5 1 2 08 2 . 03 5 R e m un e ra çã o do s P r o fi ss i on a i s da A t i vi d ad e e Me i o - Ed uc a çã o In fa n ti l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 1 88 . 91 6, 4 4 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 .1 8 6 .91 6 , 44 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 6 2 6.9 1 6 ,4 4 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1. 2 7 7.9 1 6 ,4 4 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1. 1 7 2.9 1 6 ,4 4 Fo n te 1 54 11 0 70 0 0 5 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 3 0 5.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 8 0 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 4 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1 0.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 2 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 1.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5 6 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 6 0.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 5.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 4 6 5.0 0 0 ,0 0 Fo n te 1 54 11 0 70 0 0 6 0.0 0 0 ,0 0 Fo n te 1 54 21 0 70 0 0 3 0.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .00 0 , 00 | | | | 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 01 0 0 1.0 0 0 ,0 0 Fo n te 1 54 01 0 70 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 . 1 88 . 91 6, 4 4 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 38 . 9 32 . 88 0, 6 2 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal Direitos da Crianca e Adolescente Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 Se c . M u n. d e Pr o te ç ã o So c ia l - SM P S D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 07 0 2 Fu n d o M un i c . do s D i r . da Cr i a nç a e A d o le D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 08 2 4 3 0 4 02 2 . 06 1 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 46 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 6 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 4 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 4 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 46 . 00 0, 0 0 08 2 4 3 0 8 03 2 . 06 2 A ç õ es de C o m ba t e a s D ro g as e nt re C r i an ç as e A do l es c e nt es 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 36 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 6.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 36 . 00 0, 0 0 08 2 4 3 0 8 03 2 . 06 3 A ç õ es de V a l or i za ç ã o e A te n d im en t o à C r i an ç as e A do l es c e nt es - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 44 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 4 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 4.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 3.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 3.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 64 . 00 0, 0 0 08 2 4 3 0 8 07 2 . 06 4 A ç õ es de P r o fi s si o n al iz a çã o de A d ol e s ce nt e s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 16 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 3.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 1 3.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 16 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 62 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal de Assistencia Social Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 Se c . M u n. d e Pr o te ç ã o So c ia l - SM P S D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 07 0 1 Fu n d o M un i c ip al de A ss is t ên c i a So c ia l D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 08 1 2 2 0 8 07 2 . 05 1 F o r ta l ec im e n to do C on tr o le S oc ia l - C o n se l ho d e As s is t ê nc ia So c i al 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 38 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 1 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 9.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 4.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 7 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 6.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 22 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 2.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 6.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 6.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 60 . 00 0, 0 0 08 1 2 2 0 8 07 2 . 05 2 B l o co de G e s tã o d o Pr og r am a Bo ls a F a m íl i a e C a da s tr o Ún ic o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 21 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 8 6 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6 6.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 5 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 9.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 9.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 69 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 9 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 9.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 5.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 90 . 00 0, 0 0 08 1 2 2 0 8 07 2 . 05 3 B l o co de G e s tã o d o SU AS - I G D/ SU A S - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 42 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 2 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 7.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 52 . 00 0, 0 0 08 1 2 2 0 8 07 2 . 05 4 G e s tã o A dm i n is t ra t i va d o F u n do d e A s s is t ên ci a So c ia l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 38 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 8 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 1 .00 0 , 00 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 42 . 00 0, 0 0 08 2 4 3 1 0 11 2 . 05 5 P r i me i ra I n f ân c ia n o Su a s/ C r ia nç a F e l iz 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 96 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 3 5 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 3.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 3 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 1 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 | | | | 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 21 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 17 . 00 0, 0 0 08 2 4 4 0 8 07 2 . 05 6 G e s tã o d e B e ne f íc i o s Ev e nt u a is 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 38 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 8 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 8.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 2 5.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 38 . 00 0, 0 0 08 2 4 4 0 8 07 2 . 05 7 P r o ca d -S UA S 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 55 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 6 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 3.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 .00 0 , 00 | | | | 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 58 . 00 0, 0 0 08 2 4 5 0 8 07 2 . 05 8 B l o co da P r o te ç ão S oc ia l B á s ic a - S C F V/ CR A S - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 16 . 00 0, 0 0 | | | | 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 6 7 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 9 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 4 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 5.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 9 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 7.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 8.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 16 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 4 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 4.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 9 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 3 5.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 4 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 2 .00 0 , 00 | | | | 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 32 . 00 0, 0 0 08 2 4 5 0 8 07 2 . 05 9 E x e cu ç ão d e Em e nd a s P a r la m en tá r e s p ar a a As s is t ê nc ia So c i al 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 32 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 2.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 62 . 00 0, 0 0 08 2 4 5 1 0 03 2 . 06 0 B l o co da P r o te ç ão S oc ia l E s p ec ia l d e M é d ia e Al t a C o mp l e xi da d e - MA C 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 22 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 8 5 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 8.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 3 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 4.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 7.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 3 7 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 9.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 60 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 2 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1 5.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 2 82 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 8 33 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Câmara Municipal de Icapuí Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 01 Câ m a ra Mu n i ci pa l d e Ic ap u í D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 01 0 1 Câ m a ra Mu n i ci pa l d e Ic ap u í D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 01 0 3 1 0 1 01 1 . 00 1 M o d er n iz aç ã o d a s I n st al a çõ e s d o P od e r L e g is l at iv o Mu n ip a l 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 50 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 50 . 00 0, 0 0 01 0 3 1 0 1 01 2 . 00 1 M a n ut e nç ão e F u nc i o na me n to d o Po d er L e g is l at iv o Mu n ic i p al 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 . 2 70 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .0 5 6 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 8 1 6.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 3. 3 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3. 3 6 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 4 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 4 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 4 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .2 1 4 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 1 9 3.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 6 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1 6 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 0.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 2 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 2 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 2 7 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 6 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 6 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 5.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 80 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 6 . 3 50 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 6 . 6 00 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Sec. de Planejamento, Administração e Finanças Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 04 Se c . d e P l a nj ., Ad m . e F i na n ç as - SE P L AF D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 04 0 1 Se c . d e P l a nj . A dm . e Fi n an ç a s - S EP L A F D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 2 0 4 02 2 . 01 0 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e c. de P la n. , A d m . e F in a n ça s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 . 1 36 . 50 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 .2 7 9 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5. 9 2 9.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 0 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4. 8 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4. 8 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 8 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 6 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 50 20 0 00 0 0 1 4 0.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 3 5 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .8 5 7 .50 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 8 5 0.5 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 0 0 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 72 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 5 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1. 0 3 8.5 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 9 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1 2 0.0 0 0 ,0 0 Fo n te 1 70 80 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 72 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1.5 0 0 ,0 0 Fo n te 1 75 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 52 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 2.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 75 50 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 9 . 2 88 . 50 0, 0 0 04 1 2 2 0 4 02 2 . 01 1 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 | | | | 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 7 . 00 0, 0 0 04 1 2 2 0 4 04 2 . 01 2 I m p la n ta çã o de Po l í ti ca s T r i bu tá r ia s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 11 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 11 . 00 0, 0 0 04 1 2 8 0 4 02 2 . 01 3 R e a li z aç ão d e C on c u rs os e S e le çõ e s P ú bl ic a s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 15 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 01 4 C a p ac i ta çã o Co n ti n u ad a d os S er v. V i n cu l ad os a S e c. d e Pl a n. , Ad m. e F i n. 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 20 . 00 0, 0 0 28 8 4 3 2 8 01 0 . 00 2 G e s tã o d a D í vi d a F u nd ad a d o Mu ni c íp i o - continua - - continuação - 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 . 8 00 . 00 0, 0 0 | | | | 4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 4 .8 0 0 .00 0 , 00 4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 8 0 0.0 0 0 ,0 0 4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 1. 8 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 8 0 0.0 0 0 ,0 0 4. 6 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 3. 0 0 0.0 0 0 ,0 0 4. 6 . 91. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 3. 0 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3. 0 0 0.0 0 0 ,0 0 T OT A L D E O P. ES P . - - 4 . 8 00 . 00 0, 0 0 99 9 9 9 9 9 99 9 . 00 1 R e s er v a de C on t ig ê n ci a 9. 0 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 5 00 . 00 0, 0 0 9. 9 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 5 0 0 .00 0 , 00 9. 9 . 99. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 5 0 0.0 0 0 ,0 0 9. 9 . 99. 9 9 .0 0 R e s er v a de c on t in g ê nc ia 5 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0 0.0 0 0 ,0 0 T OT A L D E R ES E RV A - - 5 00 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 14 . 6 41 . 50 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Servico Autonomo de Agua e Esgoto Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 15 Se r v iç o A u t ôn om o d e Ág ua e E s go to - S A AE D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 15 0 1 Se r v iç o A u t ôn om o d e Ág ua e E s go to D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 8 0 4 02 2 . 11 5 R e a li z aç ão d e C on c u rs os e S e le çõ e s P ú b li c as d o Se r vi ç o A ut . d e Ág ua e E s go t 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 45 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 45 . 00 0, 0 0 17 1 2 2 0 4 02 2 . 11 6 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d o S e rv . A u t ôn om o d e Ág ua e E s go t 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 9 44 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .1 2 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 9 2 0.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4 5 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 4 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 2 5 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1. 2 5 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 5 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 5 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 5 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5 0.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 0 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2 0 0.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 2 4 .00 0 , 00 | | | | 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 1 1.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 1 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 6.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 51 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 5 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 3 . 1 95 . 00 0, 0 0 17 1 2 2 0 4 03 1 . 05 6 C o n st r uç ão , Am p li a ç ão , R ef o r ma e R e q ua l if ic a ç ão da S ed e d o S A AE 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 13 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 1 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 1 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0 9.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5 0 9.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 5 13 . 00 0, 0 0 17 1 2 8 0 4 06 2 . 11 7 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a o S AA E 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 30 . 00 0, 0 0 17 5 1 2 1 7 03 1 . 05 7 F o r ta l ec im e n to da I nf ra e st r u tu ra do S i s te m a de A ba s te c i me nt o D ' a gu a 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 4 0 0.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D O P RO J ET O - - 4 03 . 00 0, 0 0 17 5 1 2 1 7 04 1 . 05 8 F o r ta l ec im e n to da I nf ra e st r u tu ra do S i s te m a de E sg o ta m e nt o S an i t ár io 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 02 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 2.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 2 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 03 . 00 0, 0 0 17 5 1 2 1 7 04 2 . 11 8 P a r ti c ip aç ã o e m C o n só rc i o I n t er m un ic i p al de S an ea m en t o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 00 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 0 .00 0 , 00 3. 3 . 71. 0 0 .0 0 T r a ns f .a c o n só r c. p ú bl ic . me d i an .c o nt r . ri s 1 0 0.0 0 0 ,0 0 3. 3 . 71. 7 0 .0 0 R a t ei o p / p a rt i ci p . e m c on s ó rc io pú b l ic o 1 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1 0 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 00 . 00 0, 0 0 28 8 4 3 2 8 01 0 . 00 6 G e s tã o d a D í vi d a F u nd ad a d o Se rv i ço A u t ôn o mo d e Ág u a e Es go t o d e I ca p uí 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 2 00 . 00 0, 0 0 4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 1 .2 0 0 .00 0 , 00 4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 2 0 0.0 0 0 ,0 0 4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 1. 2 0 0.0 0 0 ,0 0 Fo n te 1 50 10 0 00 0 0 1. 2 0 0.0 0 0 ,0 0 T OT A L D E O P. ES P . - - 1 . 2 00 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 6 89 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal de Cultura Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 10 Se c r et a ri a de C u lt u r a e T ur i s mo - SE C U LT D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 10 0 2 Fu n d o M un i c ip al de C ul tu r a D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 13 3 9 2 1 3 01 1 . 04 5 I m p la n ta çã o de Mu s e us , B ib l i ot ec a s, P o n to s C ul t u ra i s e Ou tr o s E q ui pa m en t o s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 90 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 0.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 2 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 90 . 00 0, 0 0 13 3 9 2 1 3 01 2 . 09 8 P r o mo ç ão e A po i o à s M an i fe s t aç õe s C u l tu r ai s F o lc l ór i c as A r t. e I ns . S o c ia l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 1 68 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .1 6 8 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 2 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 1 3 4.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4. 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4. 0 9 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 74 90 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 . 1 68 . 00 0, 0 0 13 3 9 2 1 3 03 2 . 09 9 A p o io Em er g ê nc i al S et or Cu l t ur al - L e i Al d ir B la nc 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 01 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 1 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 4 0.0 0 0 ,0 0 Fo n te 1 71 90 0 00 0 0 4 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 71 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 71 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 9.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 9.0 0 0 ,0 0 Fo n te 1 71 90 0 00 0 0 6 9.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 5.0 0 0 ,0 0 Fo n te 1 71 90 0 00 0 0 7 5.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1 5.0 0 0 ,0 0 Fo n te 1 71 90 0 00 0 0 1 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 01 . 00 0, 0 0 13 3 9 2 1 3 03 2 . 10 0 A p o io Em er g ê nc i al S et or Cu l t ur al - L e i P a ul o G u st a vo 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 00 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 0 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 4 0.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 5 6.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1 0.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 2 9.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 5 1.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 7 8.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 9 7.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 9 7.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2 0.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 1 5.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 71 60 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 00 . 00 0, 0 0 13 3 9 2 1 3 03 2 . 10 1 E d i ta l d as A rt e s d e I ca p uí 2 02 6 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 10 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 1 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 1 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 10 . 00 0, 0 0 13 3 9 2 1 3 04 1 . 04 6 C o n st . A mp . Re f or m a R eq u al i f ic aç ã o e V a l or i za çã o do Pa t r im . C ul t u ra l e H i s tó r 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 30 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 3 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 3 0.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 2 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 5 30 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 7 99 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Instituto de Previdência dos Serv. do Mun. Icapui Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 12 In s t . d e P r ev . d os S er v. do M un ic . Ic a p ui D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 12 0 1 In s t . d e P r ev id ê nc i a d os Se r v . do Mu n i c. D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 09 1 2 2 0 4 02 2 . 10 6 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d o R e gi m e P r óp ri o d e Pr ev i dê n c ia 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 5 30 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 8 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 0 0.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 2 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5 2 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 6 5.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 8 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 8 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 5 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 4 3.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 3 5.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5 0.0 0 0 ,0 0 | | | | Fo n te 1 80 20 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 1 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1 1 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 1.0 0 0 ,0 0 Fo n te 1 80 01 1 11 0 1 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 3 0 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 1 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1 1 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 6 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1 6 0.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 4.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 51 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 . 5 81 . 00 0, 0 0 09 1 2 2 0 4 03 1 . 05 1 C o n st r uç ão , Am p li a ç ão , R ef o r ma e R e q ua l if ic a ç ão da S ed e d o I C AP RE V 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 65 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 5.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 5 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 65 . 00 0, 0 0 09 1 2 2 2 8 02 2 . 10 7 O b r ig a çõ es T ri b ut á r ia s e C o n tr ib u ti v a s - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 55 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5 5.0 0 0 ,0 0 Fo n te 1 80 01 1 11 0 1 5 0.0 0 0 ,0 0 Fo n te 1 80 20 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 55 . 00 0, 0 0 09 2 7 2 2 8 04 2 . 10 8 G e s tã o d e B e ne f íc i o s Pr e vi d e nc iá r io s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 19 . 6 83 . 19 1, 5 2 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 9 .6 8 3 .19 1 , 52 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9. 6 8 3.1 9 1 ,5 2 3. 1 . 90. 0 1 .0 0 A p o se n ta d. , r e se r v a re m un . e re f or m a s 1 7. 8 2 8.1 9 1 ,5 2 Fo n te 1 80 01 1 11 0 1 1 7. 2 2 8.0 0 0 ,0 0 Fo n te 1 80 01 1 11 0 2 3 9 5.0 0 0 ,0 0 Fo n te 1 80 01 1 21 0 1 2 0 5.1 9 1 ,5 2 3. 1 . 90. 0 3 .0 0 P e n sõ e s 1. 8 5 5.0 0 0 ,0 0 Fo n te 1 80 01 1 11 0 1 1. 7 0 0.0 0 0 ,0 0 Fo n te 1 80 01 1 11 0 2 5 5.0 0 0 ,0 0 Fo n te 1 80 01 1 21 0 1 1 0 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 19 . 6 83 . 19 1, 5 2 99 9 9 7 9 9 99 9 . 00 2 R e s er v a Or ç a me n tá r i a do RP P S 9. 0 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 1 . 3 00 . 00 0, 0 0 9. 9 . 00. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 1 .3 0 0 .00 0 , 00 9. 9 . 99. 0 0 .0 0 R e s er v a de c on t in g ê nc ia 1. 3 0 0.0 0 0 ,0 0 9. 9 . 99. 9 9 .0 0 R e s er v a de c on t in g ê nc ia 1. 3 0 0.0 0 0 ,0 0 Fo n te 1 80 01 1 11 0 1 1. 3 0 0.0 0 0 ,0 0 T OT A L D E R ES E RV A - - 1 . 3 00 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 22 . 6 84 . 19 1, 5 2 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal de Habitação de Interesse Social Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 Se c . M u n. d e Pr o te ç ã o So c ia l - SM P S D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 07 0 3 Fu n d o M un i c . de Ha b . d e I nt e r es se So c i al D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 08 4 8 1 1 6 02 1 . 01 9 M e l ho r ia H a b it a ci o n al e Co n s tr uç ã o d e H a b it a çõ es R ur a is 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 18 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 8.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 50 0 00 0 1 5 0.0 0 0 ,0 0 Fo n te 1 66 90 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 18 . 00 0, 0 0 08 4 8 2 1 6 01 1 . 02 0 M e l ho r ia H a b it a ci o n al e Co n s tr uç ã o d e H a b it a çõ es U rb a na s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 68 . 92 3, 2 1 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 6 8 .92 3 , 21 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6 8.9 2 3 ,2 1 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 6 5.9 2 3 ,2 1 Fo n te 1 50 00 0 00 0 0 3 4 4.9 2 3 ,2 1 Fo n te 1 66 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 66 50 0 00 0 0 4 0 0 ,0 0 Fo n te 1 66 50 0 00 0 1 5 0.2 0 0 ,0 0 Fo n te 1 66 50 0 00 0 2 4 0 0 ,0 0 Fo n te 1 66 90 0 00 0 0 6 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 4 68 . 92 3, 2 1 08 4 8 2 1 6 01 2 . 06 5 A p o io a El a b or a çã o de P l an o s L oc a is e H a b it a çã o d e I n te r e ss e S oc i a l - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 12 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 98 . 92 3, 2 1 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Instituto Mun. de Fisc. e Licenc. Ambiental Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 14 In s t . d e F i sc al i za ç ã o e L ic . Am bi e nt a l D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 14 0 1 In s t . d e F i sc al i za ç ã o e L ic . Am bi e nt a l D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 8 0 4 06 2 . 11 2 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a o I MF L A 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 25 . 00 0, 0 0 17 5 4 1 1 8 01 1 . 05 3 A d e qu a çã o d e Á r ea s pa ra a D i sp os i çã o F i n al de R e s íd u os S ól id o s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 2.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 18 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 25 . 00 0, 0 0 18 1 2 2 0 4 04 2 . 11 3 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d o I n st . M u n . de Fi s c . e L ic e n . - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 89 . 60 0, 0 0 | | | | 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 7 3 9 .60 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 4 4.6 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 6.6 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 6.6 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 9 5.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 9 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 0.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 5.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 3.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 17 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 7 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 9 06 . 60 0, 0 0 18 5 4 1 1 5 01 1 . 05 4 C o n st r uç ão , Re f or m a , Am p li a ç ão e R e a de q ua çã o de Un i d ad es Am b i en ta i s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 34 . 75 3, 7 8 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 4 .75 3 , 78 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 4.7 5 3 ,7 8 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 - continua - - continuação - 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 5.7 5 3 ,7 8 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.7 5 3 ,7 8 T OT A L D O P RO J ET O - - 34 . 75 3, 7 8 18 5 4 1 1 8 01 1 . 05 5 R e a li z aç ão d o I nv e n tá ri o A m b ie nt a l 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 21 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 21 . 00 0, 0 0 18 5 4 1 1 8 01 2 . 11 4 A ç õ es de D e s en v ol v i me nt o e C on se r va ç ã o Am b ie n t al 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 2 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 16 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 0 28 . 35 3, 7 8 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Muncipal de Esporte Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 11 Se c . d e E s p or te e J u ve nt u de - S EJ U V D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 11 0 2 Fu n d o M un i c ip al do E sp or t e D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 27 8 1 2 2 7 02 1 . 04 8 A q u is i çã o d e E q ui p a me nt o s e R e a pa r el ha m e nt o d e Un id a de s Es po r ti v a s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 25 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 2 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 2 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 3 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 4 25 . 00 0, 0 0 27 8 1 2 2 7 02 1 . 04 9 C o n st r uç ão , Am p li a ç ão e Re f o rm a d e U n i da d es E s p or t iv a s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 6 65 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .6 6 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 6 6 5.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 6 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 3 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 6 65 . 00 0, 0 0 27 8 1 2 2 7 02 1 . 05 0 I m p la n ta çã o do Nú c l eo E s po r t iv o, R e c re a ti vo e d e L a z er 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 30 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 3 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 0.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 70 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 30 . 00 0, 0 0 27 8 1 2 2 7 02 2 . 10 5 P r o mo ç ão e A po i o a Ma ni f es t a çõ es Es p o rt iv a s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 86 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 8 6 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7 9.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 86 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 . 4 06 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Secretaria de Governo Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 02 Se c r et a ri a de G o ve r n o - S EG O V D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 02 0 1 Se c r et a ri a de G o ve r n o D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 2 0 4 02 2 . 00 2 A ç õ es de S e g ur a nç a Pú bl i ca e d o P od e r J ud i ci á r io 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 19 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 9 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 19 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 00 3 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e cr e ta r i a de Go v e rn o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 3 65 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .8 0 1 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 5 9 3.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 2 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 2 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2. 2 5 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 2.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 - continua - - continuação - 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 0 8.0 0 0 ,0 0 | | | | 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0 8.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 8.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 6 4 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5 5.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 4 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 3.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 41 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 3 . 4 06 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 00 4 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 52 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 2 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 52 . 00 0, 0 0 04 1 2 2 0 4 02 2 . 00 5 A ç õ es de P r o mo ç ão I ns ti t uc i o na l e D i v ul g aç ão O fi c ia l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 08 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 8 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0 8.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 08 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 00 6 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a S e cr e t ar ia de G ov er n o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 17 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 7 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 17 . 00 0, 0 0 04 1 8 2 0 6 04 2 . 00 7 A ç õ es de D e f es a C i v il e At e n di me n to a S i t ua ç õe s E m er g en c i ai s e C a l am it o sa s - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 20 . 00 0, 0 0 04 8 4 3 2 8 01 0 . 00 1 G e s tã o d a D í vi d a F u nd ad a d a Se cr e ta r i a de Go v e rn o 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0 4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 2 0 .00 0 , 00 4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 T OT A L D E O P. ES P . - - 20 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 3 . 7 42 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Controladoria Geral do Município Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 03 Co n t ro l ad o r ia G e ra l do M u ni c i pi o - C G M D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 03 0 1 Co n t ro l ad o r ia G e ra l do M u ni c i pi o - C G M D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 2 0 4 02 2 . 00 8 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a C o nt r ol a d or ia Ge r a l do Mu n i c. 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 60 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 7 1 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 3 0.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 8 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 8.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 21 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 7 81 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 00 9 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a C o nt r o la do r ia G er al do M un . 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 14 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 4.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 14 . 00 0, 0 0 - continua - - continuação - | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 7 95 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Sec. de Desenvolvimento, Trabalho, Agric. e M. Amb Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 09 Se c . de De s . ,T ra b ., A g ri c. e M . A mb - SE D E MA D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 09 0 1 Se c . d e D e s ., T r ab . , A gr i c. e M ei o A m b . D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 2 0 4 02 2 . 08 3 G e r en c ia me n t o e M a n ut . d as A ti v. Ge r a is d a Se c . de D es . ,T r a b. ,A g ri c . e M e io A mb . 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 2 85 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .8 7 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 3 2 0.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 3 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 9 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 9 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 5.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5 5 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 1 5 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 0.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 8 8.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 7 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 4.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 6 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 3 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 6.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 61 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 . 3 46 . 00 0, 0 0 04 1 2 2 2 0 04 2 . 08 4 G e r en c ia me n t o e A p e rf ei ç oa m e nt o d as A t i vi d ad es d e M er c a do s e M a t ad ou r os P úb l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 41 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 30 . 00 0, 0 0 | | | | 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 71 . 00 0, 0 0 04 1 2 8 0 4 06 2 . 08 5 C a p ac i ta çã o Co n ti n u ad a d os S er v. V i n cu l ad os a S E DE M A 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 25 . 00 0, 0 0 11 3 3 3 2 2 01 2 . 08 6 A ç õ es de F o m en t o à Ge ra ç ão d e Em p re g o e R e n da e ao E mp r ee n d ed or i sm o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 50 . 00 0, 0 0 18 1 2 2 0 4 03 1 . 03 8 C o n st . R ef o r ma e A m p. da Se d e d a S e c re t ar ia D es . , T r ab ., A g . e M e io A mb . 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 9 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 9 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 9 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 9 03 . 00 0, 0 0 18 5 4 1 1 8 01 1 . 03 9 A q u is i çã o d e E q ui p a me nt o s e R e a pa r el ha m e nt o d e Un id a de s Am bi e nt a i s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 00 . 00 0, 0 0 18 5 4 1 1 8 01 1 . 04 0 C o n st r uç ão e I n st a l aç ão de E co P o nt o s p a r a R ec ol h i me n to d e Re s íd u o s Só l id o s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 50 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 50 . 00 0, 0 0 18 5 4 1 1 8 01 2 . 08 7 I m p la n ta çã o e M an u t en çã o d e Pr oj e to s em E d u ca ç ão A m b ie n ta l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 30 . 00 0, 0 0 18 5 4 1 1 8 01 2 . 08 8 M a n ut e nç ão e A p er f e iç oa m en t o d as A t i vi d ad es D es e nv o l vi da s p e l o FU N DE M A - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 30 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 35 . 00 0, 0 0 18 5 4 1 1 8 02 2 . 08 9 R e a li z aç ão d e A çõ e s e E v en t o s de E d u ca ç ão A m b ie n ta l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 36 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 6.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 25 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 61 . 00 0, 0 0 18 5 4 2 1 8 01 1 . 04 1 C o n st r uç ão , Re f or m a e A p ar e l ha me n to d e E s p aç o s de A te n di m e nt o V et e r in ár i o 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 93 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 9 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 9 0.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 4 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 93 . 00 0, 0 0 20 5 4 4 1 8 04 1 . 04 2 C o n st r uç ão e A p ar e l ha me n to d e Po ç os A r t es a n. C i s te r na s e Aç õ es d e Co m ba t e a 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 63 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 6 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 3 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 63 . 00 0, 0 0 20 6 0 8 2 0 03 1 . 04 3 R e a ti v aç ão e A p ar e l ha me n to d e Un i da d e s Pr o du t i va s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 38 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 8.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 38 . 00 0, 0 0 20 6 0 8 2 0 03 1 . 04 4 A q u is i çã o e Re a pa r e lh am e nt o de E q u ip a me nt o s A g rí c o la s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 73 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 7 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 7 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 5 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 70 10 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 2 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 73 . 00 0, 0 0 20 6 0 8 2 0 03 2 . 09 0 D e s en v ol vi m e nt o e F or me n to a A g r ic u lt ur a e A gr o i nd ús t ri a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 25 . 00 0, 0 0 20 6 0 8 2 0 03 2 . 09 1 C o n ce s sã o d e S e gu r o S af r a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 50 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 0.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 50 . 00 0, 0 0 20 6 0 8 2 2 03 2 . 09 2 I n c en t iv o a o M i cr o c ré di t o P r od ut i vo p a r a A po io a os Em p r ee nd e do r e s do Mu n i cí p 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 25 . 00 0, 0 0 - continua - - continuação - | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 5 . 6 38 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Secretaria de Infraestrutura Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 08 Se c r et a ri a de I n fr a e st ru t ur a - SE I NF R A D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 08 0 1 Se c r et a ri a de I n fr a e st ru t ur a - SE I NF R A D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 2 0 4 03 1 . 02 3 C o n st r . Am p l , R ef o r ma e Re q u al if i ca ç ã o d e Pr é di os e O b ra s de I n te r e ss e P úb l i co 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 5 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 .5 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 5 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2. 5 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 . 5 03 . 00 0, 0 0 04 1 2 8 0 4 02 2 . 07 3 R e a li z aç ão d e C on c u rs os e S e le çõ e s P ú bl ic a s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 . 00 0, 0 0 15 1 2 2 0 4 02 1 . 02 4 A q u is i çã o e De s ap r o pr ia ç ão d e Im ó ve i s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 . 0 00 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .0 0 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 0 0.0 0 0 ,0 0 4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 1 .0 0 0 .00 0 , 00 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 0 0.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 . 0 00 . 00 0, 0 0 15 1 2 2 0 4 02 2 . 07 4 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 . 00 0, 0 0 15 1 2 2 1 5 07 2 . 07 5 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e cr e ta r i a de In f r ae st r ut u r a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 4 73 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .9 3 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 7 8 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 4 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 4 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 8 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 4 5.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 4 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 4 5.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .5 4 3 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 5 1 5.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 8 8.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 6 0.0 0 0 ,0 0 Fo n te 1 75 00 0 00 0 0 2 8.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 6 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2. 3 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 3 0 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 75 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 6.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 53 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 3.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 75 00 0 00 0 0 3.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 5 . 5 26 . 00 0, 0 0 15 1 2 8 0 4 06 2 . 07 6 C a p ac i ta çã o Co n ti n u ad a d os S er v. V i n cu l ad os a S e c. d e In f ra e s tr ut u ra 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 5 . 00 0, 0 0 15 4 5 1 1 5 01 1 . 02 5 R e q ua l if ic a ç ão e M o de rn i za ç ã o Ur b an a da C i da d e 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 0 43 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .0 4 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 0 4 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3. 0 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 2. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 . 0 43 . 00 0, 0 0 15 4 5 1 1 5 02 1 . 02 6 C o n st r uç ão , Re c up e r aç ão , A m p li aç ã o e P a v im e nt aç ã o d e V i a s e L og r a do ur o s P ú bl i 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 . 4 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 .4 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 4 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4. 4 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 8 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 4 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 2. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 2 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 4 . 4 03 . 00 0, 0 0 15 4 5 1 1 5 03 1 . 02 7 I m p la n ta çã o do Ce n t ro d e T r i ag em e C o l et a S el e t iv a d e Li xo 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 4 53 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 5 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 5 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 70 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 3 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 4 53 . 00 0, 0 0 15 4 5 1 1 5 04 1 . 02 8 C o n st r uç ão , Am p li a ç ão e Re f o rm a d e C e mi té r io s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 03 . 00 0, 0 0 15 4 5 1 2 6 01 1 . 02 9 U r b an i za çã o de Ac e s so à s P r a ia s d o M u ni cí p io 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 9 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .9 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 9 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3. 9 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 5 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1. 4 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 . 9 03 . 00 0, 0 0 15 4 5 2 1 5 03 2 . 07 7 M a n ut e nç ão d os Se r v iç os de L im pe z a P ú b li c a e C o le t a d e R es í du o s S ól i do s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 8 26 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .8 2 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 8 2 6.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4. 8 1 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 3. 0 7 3.0 0 0 ,0 0 Fo n te 1 70 50 0 00 0 0 1 1.0 0 0 ,0 0 Fo n te 1 72 00 0 00 0 0 7 3 0.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 4 . 8 26 . 00 0, 0 0 15 4 5 2 1 5 05 2 . 07 8 M a n ut e nç ão d os Se r v iç os de I lu mi n aç ã o P úb l ic a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 6 81 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 .6 8 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 6 8 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2. 6 7 9.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 75 10 0 00 0 0 6 7 9.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 . 6 81 . 00 0, 0 0 15 4 5 2 1 5 06 1 . 03 0 C o n st r uç ão , Re q ua l i fi ca ç ão e P ai s ag i s mo d e Pr a ça s e Es p aç o s d e I nt e g ra çã o S o c ia l 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 3 18 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .3 1 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 3 1 8.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 3 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 2 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 3 18 . 00 0, 0 0 15 4 5 2 1 5 07 2 . 07 9 M a n ut e nç ão d os Se r v iç os Ge r a is d e U t i li d ad e P ú bl i ca 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 25 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 15 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 40 . 00 0, 0 0 17 5 1 2 1 7 04 1 . 03 1 I m p la n ta çã o , A m pl i a çã o e M a n ut en ç ão d o S i s te m a de S an e am e n to B á si c o - continua - - continuação - 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 1 03 . 00 0, 0 0 | | | | 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .1 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 1 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 2 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 1 03 . 00 0, 0 0 18 5 4 1 0 4 02 2 . 08 0 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 7 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 6.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 7 . 00 0, 0 0 18 5 4 1 1 8 01 2 . 08 1 P a r ti c ip aç ã o e m C o n só rc i o d e G e r en c ia me n t o d e R e sí du o s S ó li do s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 .00 0 , 00 3. 3 . 71. 0 0 .0 0 T r a ns f .a c o n só r c. p ú bl ic . me d i an .c o nt r . ri s 1 0.0 0 0 ,0 0 3. 3 . 71. 7 0 .0 0 R a t ei o p / p a rt i ci p . e m c on s ó rc io pú b l ic o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 10 . 00 0, 0 0 18 5 4 3 1 5 01 1 . 03 2 I m p la n ta çã o e M an u t en çã o d e Es tr u tu r a p a r a C on te n ç ão do A va nç o d o Ma r 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 . 9 67 . 74 4, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 .9 6 7 .74 4 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6. 9 6 7.7 4 4 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 6. 9 6 4.7 4 4 ,0 0 Fo n te 1 50 00 0 00 0 0 2. 1 0 9.7 4 4 ,0 0 - continua - - continuação - | | | | Fo n te 1 70 00 0 00 0 0 2. 3 3 5.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 2. 1 2 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 4 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 6 . 9 67 . 74 4, 0 0 20 6 0 8 2 0 09 2 . 08 2 I n c en t iv o a Ag r ic u l tu ra Fa m i li ar e A g ro pe c uá r i a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 5 . 00 0, 0 0 23 6 9 2 0 4 03 1 . 03 3 C o n st . , Re f o rm a e A mp li . d e Me rc a do s , M a t a d ou r os e D em a is L oc ai s p a r a o C om é r ci o 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 23 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 2 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 23 . 00 0, 0 0 23 6 9 5 2 3 02 1 . 03 4 F o r ta l ec im e n to da I nf ra e st r u tu ra Tu r í st ic a 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 18 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 1 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 1 8.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 1 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 18 . 00 0, 0 0 25 7 5 2 1 5 07 1 . 03 5 A m p li a çã o d o s S er v i ço s d e I l um in a çã o Pú bl i ca 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 . 9 72 . 50 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 .9 7 2 .50 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 9 7 2.5 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3. 9 6 9.5 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 7 5 0.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1. 5 1 9.5 0 0 ,0 0 Fo n te 1 75 10 0 00 0 0 7 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 . 9 72 . 50 0, 0 0 26 7 8 2 1 5 01 1 . 03 6 C o n st r uç ão e R e qu a l if ic a çã o de E s tr a d as e M od e rn iz a ç ão de V ia s P úb l i ca s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 53 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 5 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 5 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 53 . 00 0, 0 0 26 7 8 2 2 6 01 1 . 03 7 C o n st r uç ão d e P on t e s, B u ei r o s, P a s sa g en s M o lh a da s e De m ai s Ob ra s d e Ar t 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 33 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 0.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 33 . 00 0, 0 0 28 8 4 1 2 8 01 0 . 00 5 G e s tã o d a D i ví d a F u nd ad a d a Se cr e ta r i a d e In f ra es t r ut u ra 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 00 0, 0 0 4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 1 .00 0 , 00 4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1.0 0 0 ,0 0 4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D E O P. ES P . - - 1 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 43 . 6 04 . 24 4, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Autarquia de Trânsito Municipal de Icapuí Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 13 Au t a rq u ia d e Tr â ns i t o. M u n. d e Ic a pu í D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 13 0 1 Au t a rq u ia d e Tr â ns i t o. M u n. d e Ic a pu í D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 8 0 4 06 2 . 10 9 C a p ac i ta çã o Co n ti n u ad a d os S er v. Vi n c ul ad o s a AT MI 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 20 . 00 0, 0 0 06 1 2 2 0 6 01 2 . 11 0 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a A u t. de T râ ns i to M un . d e I c ap . 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 0 57 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 7 8 7 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 9 6.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 8 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 5 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 5.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 9 1.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 9 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 7 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 6 1.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 72 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 4 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 5.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 6 .0 0 A u x íl i o al i m en t aç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 4.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 9 .0 0 A u x íl i o tr a n sp o rt e 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 27 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 7 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 7.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1 5.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 . 0 84 . 00 0, 0 0 06 1 2 2 0 6 03 2 . 11 1 R e a li z aç ão d e A çõ e s E du c at i v as d e T r â ns it o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 48 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 8 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 8.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 2.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 14 . 06 0, 0 5 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 4 .06 0 , 05 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 4.0 6 0 ,0 5 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 4.0 6 0 ,0 5 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 75 20 0 00 0 0 4.0 6 0 ,0 5 T OT A L D A A TI V ID A D E - - 62 . 06 0, 0 5 15 4 5 2 0 6 01 1 . 05 2 I m p la n ta çã o e M an u t en çã o d e Si na l iz a ç ão d o Tr â ns it o e d e R e du to r es d e Ve l oc i d ad e 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 38 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 8.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 75 20 0 00 0 0 1 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 38 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 2 04 . 06 0, 0 5 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Secretaria de Cultura e Turismo Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 10 Se c r et a ri a de C u lt u r a e T ur i s mo - SE C U LT D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 10 0 1 Se c r et a ri a de C u lt u r a e T ur i s mo D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 13 1 2 2 0 0 24 2 . 09 3 M a n ut e nç ão d a R ád i o F M E du c a ti va 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 10 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 25 . 00 0, 0 0 13 1 2 2 0 4 02 2 . 09 4 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 32 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 2 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 32 . 00 0, 0 0 13 1 2 2 0 4 02 2 . 09 5 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e cr e ta r i a de Cu l t ur a e T u r is m 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 7 68 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .1 7 0 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 4 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 4 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 0 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 5 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 6 0.0 0 0 ,0 0 - continua - - continuação - 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 8 0.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 2 5.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 2 5.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 9 8 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 8 3.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 7 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 8.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0 6.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 8.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 Fo n te 1 75 90 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1 4 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 4 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 74 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 71 50 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 71 60 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 7.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 63 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 3.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 6 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 75 90 0 00 0 0 5 2.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 . 8 31 . 00 0, 0 0 13 1 2 8 0 4 06 2 . 09 6 C a p ac i ta çã o Co n ti n u ad a d os S er v. V i n cu l ad os a S e cr e t ar ia de C ul tu r a e Tu r 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 20 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 20 . 00 0, 0 0 23 6 9 5 2 3 02 2 . 09 7 A ç õ es de P r o mo ç ão a o Tu r is m o 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 6 65 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 6 6 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 6 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 74 90 0 00 0 0 5 0 0.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 30 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 6 95 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 2 . 6 03 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Secretaria de Esporte e Juventude Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 11 Se c . d e E s p or te e J u ve nt u de - S EJ U V D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 11 0 1 Se c r et a ri a de E s po r t e e J uv e n tu de D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 27 1 2 2 2 7 02 2 . 10 2 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e cr e ta r i a de Es p o rt e e J u v en t 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 . 6 10 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .2 0 9 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 6 9.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 8 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 5 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 5.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 4 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 4 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 4 0 1 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 5 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 2 8.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 7.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 8 0.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 10 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 1.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 11 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 . 6 21 . 00 0, 0 0 27 1 2 8 0 4 06 2 . 10 3 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a S e cr e t ar ia de E sp or t e e Ju v 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 15 . 00 0, 0 0 27 8 1 3 0 4 02 1 . 04 7 A q u is i çã o e De s ap r o pr ia ç ão d e Im ó ve i s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 30 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 1 0 .00 0 , 00 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 30 . 00 0, 0 0 27 8 1 3 0 4 02 2 . 10 4 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 15 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 5 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 0.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 5.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 15 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 1 . 6 81 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal de Saúde Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 06 Se c r et a ri a Mu ni c ip a l d e S aú d e - S M S D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 06 0 1 Fu n d o M un i c ip al de S aú de D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 10 1 2 2 0 4 02 2 . 03 6 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 4.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 5 . 00 0, 0 0 10 1 2 2 0 8 02 2 . 03 7 A t e nd i me nt o às Ne c e ss id a s E s pe cí f ic a s d e Pe s so as s ob Cu i d ad os Es p e ci ai s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 5 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 5 . 00 0, 0 0 10 1 2 2 1 0 01 1 . 01 0 A q u is i çã o e De s ap r o pr ia ç ão d e Im ó ve i s d e In t er es s e d a S a ú de M u ni c i pa l 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 00 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0 4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 5 0 .00 0 , 00 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 00 . 00 0, 0 0 10 1 2 2 1 0 01 2 . 03 8 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e cr e ta r i a Mu n ic i p al d e S a ú de - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 5 47 . 00 0, 0 0 | | | | 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 .6 4 5 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 4 9 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 8 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 8 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 0 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1. 0 5 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 6 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 6 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 5 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 0 2 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 2 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 7 8.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 6 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3 6 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 4 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 4 0.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 0 5.0 0 0 ,0 0 | | | | Fo n te 1 50 01 0 02 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 63 20 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 0 1.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 55 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 2 . 6 02 . 00 0, 0 0 10 1 2 8 0 4 02 2 . 03 9 R e a li z aç ão d e C on c u rs os e S e le çõ e s P ú bl ic a s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 9 . 00 0, 0 0 10 1 2 8 0 4 06 2 . 04 0 C a p ac i ta çã o Co n ti n u ad a d os S er vi d or e s V i n cu l ad os a S e c. M un ic i pa l de S a úd e 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 16 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 6.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 | | | | Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 16 . 00 0, 0 0 10 3 0 1 1 0 01 1 . 01 1 I m p la n ta çã o de Ac a d em ia de S aú de 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 3 93 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 3 9 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 9 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 4.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 3 3 4.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 3 93 . 00 0, 0 0 10 3 0 1 1 0 01 1 . 01 2 C o n st r . Am p l . R ef o r ma , R eq u a l. e R e a pa r el ha m e nt o d a s U ni d ad e s B ás i ca s de 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 0 32 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .0 3 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 0 3 2.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 4.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 4.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 8 0 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 63 20 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5 5 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 1 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 63 20 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 0 32 . 00 0, 0 0 10 3 0 1 1 0 01 2 . 04 1 A p o io as A ç õ es Pr e v en ti v as e E du c at i v as d a S a ú de 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 9 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 4.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 17 . 00 0, 0 0 10 3 0 1 1 0 01 2 . 04 2 G e r en c ia me n t o e M a n ut en ç ão d os S e rv i ç os d a At e nç ão B ás i ca 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 2 18 . 71 3, 5 6 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 .7 3 2 .71 3 , 56 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 9 4 2.7 1 3 ,5 6 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 5 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 4. 7 5 7.7 1 3 ,5 6 Fo n te 1 50 01 0 02 0 0 1. 0 6 8.7 1 3 ,5 6 Fo n te 1 60 00 0 00 0 0 2. 5 0 0.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 9 8 9.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1. 7 9 0.0 0 0 ,0 0 | | | | 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1. 7 9 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 8 9 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 8 6 0.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 4 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .4 8 6 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3. 0 6 5.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 4 7 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 2 5 0.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 2. 5 9 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1. 8 7 3.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 2 2 2.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 4 0 8.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 1 0 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 8 5 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 62 10 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3 5.0 0 0 ,0 0 Fo n te 1 62 10 0 00 0 0 3.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 7 7 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 6 5 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 62 10 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 6 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 4 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 4 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 60 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 3.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 7.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 07 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 7 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 7.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 4 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 3 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 12 . 3 25 . 71 3, 5 6 10 3 0 1 1 0 01 2 . 04 3 M a n ut e nç ão e A p er f e iç oa m en t o d os Ór g ã os d e Co n tr ol e do SU S 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 18 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 8 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 8.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 7.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 7.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 8.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 8 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 8.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 26 . 00 0, 0 0 10 3 0 1 1 0 03 2 . 04 4 I m p la n ta çã o e M an u t en çã o d o Si st e ma M u n ic i pa l d e S a úd e Es co l a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 28 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 8 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 3.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 | | | | 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 7.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 15 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 5 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 43 . 00 0, 0 0 10 3 0 2 1 0 01 1 . 01 3 I m p la n ta çã o e M an u t en çã o d e um C e nt r o d e Re a bi li t a çã o 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 7 02 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 0 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 0 2.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 6 2 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5 8 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 7 02 . 00 0, 0 0 10 3 0 2 1 0 01 1 . 01 4 C o n st r . Am p l ., Re f o rm a, Re q u al . e R e a pa r . do C en t ro d e At e nç ã o P si c os s o ci a 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 51 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 1.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 3 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 51 . 00 0, 0 0 10 3 0 2 1 0 01 2 . 04 5 P a r ti c ip aç ã o n o C o n só rc i o P ú bl ic o d e S a ú de Mi cr o r re g iã o Ar ac a ti 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 8 20 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 8 2 0 .00 0 , 00 3. 3 . 71. 0 0 .0 0 T r a ns f .a c o n só r c. p ú bl ic . me d i an .c o nt r . ri s 8 2 0.0 0 0 ,0 0 3. 3 . 71. 7 0 .0 0 R a t ei o p / p a rt i ci p . e m c on s ó rc io pú b l ic o 8 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 8 1 0.0 0 0 ,0 0 Fo n te 1 50 20 0 00 0 0 1 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 8 20 . 00 0, 0 0 10 3 0 2 1 0 03 1 . 01 5 C o n st . A mp l . R e fo r m a, R e qu a l . e R ea p . d a s U n id ad e s d e M é d ia e Al t a C om p le x i da d 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 48 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 4 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6 4 8.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 3 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1 5 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 63 20 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 4 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 1 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 63 20 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 3 0 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 6 48 . 00 0, 0 0 10 3 0 2 1 0 03 1 . 01 6 R e v it a li za ç ã o e R e a pa re l ha m e nt o d a M a t er n id ad e Mu n ic i p al - continua - - continuação - 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 . 3 56 . 60 0, 0 0 | | | | 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 .3 5 6 .60 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1. 3 5 6.6 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1. 3 4 9.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 5 2.5 0 0 ,0 0 Fo n te 1 63 20 0 00 0 0 3 9.5 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1. 2 3 2.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1.6 0 0 ,0 0 Fo n te 1 63 50 0 00 0 0 1 0 0 ,0 0 Fo n te 1 63 60 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 65 90 0 00 0 0 5 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 . 3 56 . 60 0, 0 0 10 3 0 2 1 0 03 2 . 04 6 G e r en c ia me n t o e M a n ut . d os S er vi ç os d e M é d ia e Al t a C o mp l e xi da d e A m bu la t or i a l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 10 . 1 95 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 4 .3 2 3 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3. 4 2 3.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 7 0 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 7 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1. 5 0 0.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 9 0 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 9 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 7 1 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 60 00 0 00 0 0 1 9 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 .8 7 2 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1. 8 1 3.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 4 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 1. 7 7 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 60 50 0 00 0 0 2 7 2.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4. 0 4 4.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1. 7 6 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2 0 0.0 0 0 ,0 0 Fo n te 1 62 10 0 00 0 0 4 7 9.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 8 4.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 9 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 8 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0 0.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 6 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 62 10 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1. 1 3 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0 0.0 0 0 ,0 0 Fo n te 1 62 10 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 2 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 7 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 7.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 4.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 | | | | Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 5.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 48 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 4 8 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 4 8.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 4 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1 8 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 3 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 10 . 4 43 . 00 0, 0 0 10 3 0 2 1 0 03 2 . 04 7 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s d o Ce n tr o d e A t en ç ã o Ps i co s s oc ia l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 72 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 6 1 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 6.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 1 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1 0.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 7.0 0 0 ,0 0 | | | | Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 8.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 6 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 6 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 6.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 3.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 78 . 00 0, 0 0 10 3 0 3 1 0 05 1 . 01 7 C o n st r . Am p l ., Re f o rm a, Re q u al . e R e a pa r . de U ni d ad e s d e A ss i t ên ci a F a r ma c 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 76 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 7 6 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 6.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 3 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 76 . 00 0, 0 0 10 3 0 3 1 0 05 2 . 04 8 G e r en c ia me n t o e M a n ut . d os S er vi ç os d e As s is tê n c ia Fa r m ac êu t ic a 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 74 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 1 9 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 7.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 5 5 .00 0 , 00 3. 3 . 32. 0 0 .0 0 E x e c. or ç. d el e ga d a a os es t a do s e a o DF 2 8 0.0 0 0 ,0 0 3. 3 . 32. 3 0 .0 0 M a t er i al d e co n su m o 2 8 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 5 0.0 0 0 ,0 0 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5 0.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 5 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 74 . 00 0, 0 0 10 3 0 4 1 0 06 1 . 01 8 C o n st r . Am p l ., Re f o rm a, Re q u al . e R e a pa r . de U ni d ad e s d e V ig i l ân ci a e m Sa ú 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 46 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 4 6 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 4 6.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 63 10 0 00 0 0 4 0.0 0 0 ,0 0 Fo n te 1 63 20 0 00 0 0 4 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 3 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 5.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 46 . 00 0, 0 0 10 3 0 4 1 0 06 2 . 04 9 G e r en c ia me n t o e M a n ut . d os S er vi ç os d e Vi g il ân c i a S an i t ár ia - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 0 35 . 00 0, 0 0 | | | | 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .7 7 5 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 3 7 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 7.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 2. 3 5 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1. 0 0 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5 5 0.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 8 0 1.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 4 0 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 4 0 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 5 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 1 0.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 4 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 2 6 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5.0 0 0 ,0 0 3. 3 . 50. 8 5 .0 0 T r a ns . p or m ei o d e co nt r at o de g e st ã o 5.0 0 0 ,0 0 Fo n te 1 60 40 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 3.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 7 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 3 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 7.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0 0.0 0 0 ,0 0 - continua - - continuação - | | | | Fo n te 1 60 00 0 00 0 0 1 0.0 0 0 ,0 0 Fo n te 1 70 60 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 3.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 2.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 46 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 6 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 6.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 4 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 3 5.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 . 0 81 . 00 0, 0 0 10 4 5 2 1 5 03 2 . 05 0 M a n ut e nç ão d os Se r v iç os de C ol et a S e l et i v a de Re sí d u os Só l i do s H os p i ta la r es 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 99 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 9 9 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 9 9.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 2 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 2 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 4.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 4.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 6 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5 0.0 0 0 ,0 0 Fo n te 1 60 00 0 00 0 0 1 0.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 20 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 0.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 1 5.0 0 0 ,0 0 Fo n te 1 60 10 0 00 0 0 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 19 . 00 0, 0 0 10 8 4 3 2 8 01 0 . 00 4 G e s tã o d a D i ví d a F u nd ad a d a Se cr e ta r i a de Sa ú d e - continua - - continuação - 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 5 . 00 0, 0 0 | | | | 4. 6 . 00. 0 0 .0 0 A m o rt i za çã o da dí v i da 5 .00 0 , 00 4. 6 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5.0 0 0 ,0 0 4. 6 . 90. 7 1 .0 0 P r i nc i pa l d a d í vi d a c on t ra t u al r e sg a t ad o 5.0 0 0 ,0 0 Fo n te 1 50 01 0 02 0 0 5.0 0 0 ,0 0 T OT A L D E O P. ES P . - - 5 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 34 . 5 73 . 31 3, 5 6 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Secretaria Municipal de Proteção Social Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 Se c . M u n. d e Pr o te ç ã o So c ia l - SM P S D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 07 0 4 Se c r et a ri a Mu ni c ip a l d e P ro t e çã o S oc i a l D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 08 1 2 2 0 8 07 2 . 06 6 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e c. Mu n . d e P ro t e çã o S oc i a l 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 2 . 8 73 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 .3 1 5 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2. 1 1 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 5 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1. 4 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1. 4 0 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 1 6 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 6 0.0 0 0 ,0 0 3. 1 . 90. 1 6 .0 0 O u t ra s d es p . v a ri á v ei s p es s o al c i vi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 0 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 5 8 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 1.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 1.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 4 2.0 0 0 ,0 0 3. 3 . 90. 0 8 .0 0 O u t ro s b en e f .a s si s t .d o s er v i do r e d o mi l 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 5 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 72 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 7 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3 0 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0 0.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 70 40 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 66 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 4.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 91. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 34 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 2 4 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 2 4.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 7 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 4. 4 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 5 . 00. 0 0 .0 0 I n v er s õe s f i na n ce i r as 1 0 .00 0 , 00 4. 5 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0.0 0 0 ,0 0 4. 5 . 90. 6 1 .0 0 A q u is i çã o d e i m óv e i s 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 - continua - - continuação - | | | | T OT A L D A A TI V ID A D E - - 3 . 1 07 . 00 0, 0 0 08 1 2 2 0 8 08 2 . 06 7 F u n ci o na me n t o e A p o io a o s C o ns el h os d e Di r ei t o s 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 12 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 2 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 2.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 12 . 00 0, 0 0 08 2 4 3 0 8 08 2 . 06 8 M a n ut e nç ão e A p oi o ao F u nc i o na me n to d o C o n se l ho T u t el a r 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 4 09 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 3 3 3 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3 2 8.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 2 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 6 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 6 5.0 0 0 ,0 0 3. 1 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 5.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 7 6 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 7 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 3.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 5 .0 0 S e r vi ç os d e co n su l t or ia 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 2 5.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 2 5.0 0 0 ,0 0 3. 3 . 90. 3 7 .0 0 L o c aç ã o de m ão de o br a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 4 7 .0 0 O b r ig a çõ es t ri b ut á r ia s e c o n tr ib u ti v a s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 5 .0 0 I n d en i z. p e l a e xe c . d e t ra b . d e c am p o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 6 .0 0 R e s sa r ci me n t o d e d e sp . d e p e ss oa l r e q ui s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 11 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 1 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 1.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 4. 4 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 20 . 00 0, 0 0 08 2 4 4 0 8 06 2 . 06 9 M a n ut e nç ão d o A te n d im en t o à s F am í li a s V u n er a bi li z a da s . 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 50 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 5 0 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 50 . 00 0, 0 0 08 2 4 4 0 8 07 1 . 02 1 C o n st r uç ão , Re f or m a e A m pl i a çã o d e U n i da d es d e As s is t ê nc ia So c i al 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 40 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 4 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 4 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 4 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 40 . 00 0, 0 0 08 3 0 6 1 0 09 2 . 07 0 G e s tã o d a P o lí t ic a de S e gu r a nç a A l i me n ta r e Nu t ri c i on al - continua - - continuação - 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 . 00 0, 0 0 | | | | 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 3 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 3.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 3 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 3 . 6 32 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Fundo Municipal do Idoso Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 07 Se c . M u n. d e Pr o te ç ã o So c ia l - SM P S D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 07 0 5 Fu n d o M un i c ip al do I do so D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 08 2 4 1 0 4 02 2 . 07 1 C o n vê n io d e Co o pe r a çã o T éc n i ca c o m O r g ão s P úb l i co s e P ri va d os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 04 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 4 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 1 0 2.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 Fo n te 1 66 90 0 00 0 0 5 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 3 0.0 0 0 ,0 0 3. 3 . 50. 4 3 .0 0 S u b ve n çõ es s oc i ai s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 60. 0 0 .0 0 T r a ns f . a i n st . p r i v. c o m f i ns l u cr a t iv o 2.0 0 0 ,0 0 3. 3 . 60. 4 5 .0 0 S u b ve n çõ es e co n ôm i c as 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 1.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 04 . 00 0, 0 0 08 2 4 1 0 8 01 1 . 02 2 C o n st r uç ão , Re f or m a e A m pl i a çã o d o C e n tr o d e C o nv i vê n c ia d o I d o so 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 1 03 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 1 0 3 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 0 3.0 0 0 ,0 0 4. 4 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 1 0 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7 0.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 3 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 1 03 . 00 0, 0 0 08 2 4 1 0 8 01 2 . 07 2 A ç õ es de V a l or i za ç ã o e I nc l u sã o S oc i a l de Id o s os 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 1 01 . 00 0, 0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 0 1 .00 0 , 00 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 8 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 9.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 4.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 3 1 .0 0 P r e mi a çõ es c ul t .a r t .c ie n t. d e sp .e ou t r as 2.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 4 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 4.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 2.0 0 0 ,0 0 3. 3 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 1 6.0 0 0 ,0 0 3. 3 . 91. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 1 6.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 1.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 22 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 2 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 2.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 2 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 7.0 0 0 ,0 0 Fo n te 1 89 90 0 00 0 0 1 5.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 1 23 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 3 30 . 00 0, 0 0 ------------------------------------- G o v er no Mu n i ci pa l d e Ic ap u í OR Ç AM E N TO P R OG R A MA P A RA 2 026 Secretaria Municipal de Pesca e Aquicultura Em R$ 1,00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ÓRG Ã O .. . . ... . . .. . . ... : 16 Se c . M u n. d e Pe s ca e A qu i cu l t ur a - S M P A D ET A L HA M EN TO UNI D A DE O RÇA M E NT Á R IA. : 16 0 1 Se c r et a ri a Mu n. de P es ca e A q ui cu l tu r a D A D E SP E SA ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================================================================================================================================== CÓD I G O E S P E C I F I C A Ç Ã O F T D E SD O B RAM E N TO EL E M ENT O C AT . EC O NÔ MI C A | | | | =========================================================================================================================================================================================================================================================== | | | | 04 1 2 2 0 4 02 2 . 11 9 G e r en c ia me n t o e M a n ut . d as A ti vi d ad e s G e r ai s d a S e c. Mu n . d e P es c a e A q ui c u lt u 3. 0 . 00. 0 0 .0 0 D e s pe s as c o r re n te s 3 55 . 00 0, 0 0 3. 1 . 00. 0 0 .0 0 P e s so a l e e n ca r go s so ci a is 2 1 5 .00 0 , 00 3. 1 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 9 5.0 0 0 ,0 0 3. 1 . 90. 0 4 .0 0 C o n tr a ta çã o po r t e m po d e te r m in ad o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 1 . 90. 1 1 .0 0 V e n ci m en to s e v an t . f ix a s p e ss oa l c i v il 1 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5 0.0 0 0 ,0 0 3. 1 . 90. 1 3 .0 0 O b r ig a çõ es p at r on a i s 3 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 3 0.0 0 0 ,0 0 3. 1 . 90. 9 4 .0 0 I n d en i za çõ e s e re s t it ui ç õe s tr ab a lh i s ta s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 1 . 91. 0 0 .0 0 A p l . d ir . e n tr e ó r g ão s i nt e g r. d o o r ç am . 2 0.0 0 0 ,0 0 3. 1 . 91. 1 3 .0 0 O b r ig a çõ es p at r on a i s 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 00. 0 0 .0 0 O u t ra s d es p e sa s c o r re nt e s 1 4 0 .00 0 , 00 3. 3 . 50. 0 0 .0 0 T r a ns f . a i n st . p r i v. s e m f i ns l u cr a t iv o 5.0 0 0 ,0 0 3. 3 . 50. 4 1 .0 0 C o n tr i bu iç õ e s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 1 3 5.0 0 0 ,0 0 3. 3 . 90. 1 4 .0 0 D i á ri a s - c i vi l 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 0 .0 0 M a t er i al d e co n su m o 1 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 5.0 0 0 ,0 0 3. 3 . 90. 3 2 .0 0 M a t er i al , b e m o u s e rv . p / d i st . g ra t u it a 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 3 .0 0 P a s sa g en s e de s pe s a s co m l o c om oç ã o 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 4 .0 0 O u t ra s d es p . p e ss o a l de c . c o nt ra t . t e rc . 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 3 6 .0 0 O u t ro s s er v . d e t e r ce ir o s p e ss oa fí s i ca 1 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1 0.0 0 0 ,0 0 3. 3 . 90. 3 9 .0 0 O u t ro s s er v . d e t e r c. p e ss o a j ur í di c a 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 3. 3 . 90. 4 0 .0 0 S e r v. te cn o l og i a i n fo rm a çã o / co mu n ic . - P J 2 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 0.0 0 0 ,0 0 3. 3 . 90. 4 8 .0 0 O u t ro s a ux . fi n an . a pe s so a s f ís i ca s 5.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5.0 0 0 ,0 0 3. 3 . 90. 9 1 .0 0 S e n te n ça s j u di c ia i s 1.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 1.0 0 0 ,0 0 3. 3 . 90. 9 2 .0 0 D e s pe s as d e ex e rc í c io s a nt e r io re s 2.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 - continua - - continuação - 3. 3 . 90. 9 3 .0 0 I n d en i za çõ e s e re s t it ui ç õe s 2.0 0 0 ,0 0 | | | | Fo n te 1 50 00 0 00 0 0 2.0 0 0 ,0 0 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 50 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 5 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 5 0.0 0 0 ,0 0 4. 4 . 90. 5 2 .0 0 E q u ip a me nt o s e ma t e ri al pe r m an en t e 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 5 0.0 0 0 ,0 0 T OT A L D A A TI V ID A D E - - 4 05 . 00 0, 0 0 04 1 2 2 0 4 03 1 . 05 9 C o n st r uç ão , Re f or m a e A m pl i a çã o d os P ré d i o s P ú bl ic o s 4. 0 . 00. 0 0 .0 0 D e s pe s as d e ca p it a l 2 50 . 00 0, 0 0 4. 4 . 00. 0 0 .0 0 I n v es t im en t o s 2 5 0 .00 0 , 00 4. 4 . 90. 0 0 .0 0 A p l ic a çõ es d ir e ta s 2 5 0.0 0 0 ,0 0 4. 4 . 90. 5 1 .0 0 O b r as e in s t al a çõ e s 2 5 0.0 0 0 ,0 0 Fo n te 1 50 00 0 00 0 0 2 5 0.0 0 0 ,0 0 T OT A L D O P RO J ET O - - 2 50 . 00 0, 0 0 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- T OTA L DA U NID A D E O R ÇAM E N TÁ R I A | 6 55 . 00 0, 0 0 -------------------------------------