norma nº 352/2023

PREFEITURA DE
| Bl RAJ U BA supere DA
' EFEITA
UMA CIDADE QUE SE Um Novo Horizonte
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
Ibirajuba, 30 de novembro de 2023.
Ofício GP nº. 179/2023.
Ref. Lei Municipal.
Assunto: Encaminha Lei Municipal nº. 352 de 21 de novembro de 2023.
Senhor Presidente,
Nobres Vereadores,
A Prefeita do Município de Ibirajuba, Estado de Pernambuco, no uso das suas
atribuições legais que lhe são conferidas pelo art. 53º inciso V da Lei Orgânica
Municipal, faz saber que sancionou a Lei Municipal nº. 352/2023 de 21 de
novembro de 2023, que Atualiza o Plano Plurianual do Município para
execução da parcela anual de 2024 e dá outras providências.
Considerando que a citada Lei foi sancionada no prazo legal, encaminho para ciência
e arquivamento no ementário do Poder Legislativo.
Aproveito a oportunidade renovo votos de estima e consideração, colocando-nos ao
inteiro dispor para quaisquer outros esclarecimentos.
Atenciosamente,
o talha SILVA peape) Gases AMA
Prefeita Constitucional
Ilmo. Senhor
Manoelson Rodrigues Patrício
Presidente da Câmara Municipal de Vereadores.
Ibirajuba — PE
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www .ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
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BA
PREFEITURA DE
AJUBA GABINETE DA
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UMA CIDADE QUE SE Um Novo Horizonte
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
anos
LEI MUNICIPAL Nº 352, DE 21 DE NOVEMBRO DE 2023.
Atualiza o Plano Plurianual do Município para
execução da parcela anual de 2024 e dá outras
providências.
A PREFEITA DO MUNICÍPIO DE IBIRAJUBA, Estado de Pernambuco, no
uso das atribuições conferidas pela Lei Orgânica Municipal, consoante disposições do
inciso I, do art. 165 da Constituição Federal e do inciso IV, do $ 1º do art. 124 da
Constituição do Estado de Pernambuco, FAZ SABER que o Poder Legislativo
Aprovou e Eu SANCIONO a seguinte Lei:
CAPÍTULO I
DA ATUALIZAÇÃO E DA PROGRAMAÇÃO ORÇAMENTÁRIA
Seção I
Da Atualização do Plano Plurianual para 2024
Art, 1º - Esta Lei atualiza o Plano Plurianual 2022/2025, aprovado pela Lei nº 307,
de 25 de outubro de 2021, para execução da parcela anual de 2024, em cumprimento
ao disposto no inciso IV, do $ 1º do art. 124 da Constituição do Estado de
Pernambuco.
Art. 2º — Passa a integrar o Plano Plurianual vigente as prioridades estabelecidas na
Lei nº 343, de 5 de setembro de 2023, que aprovou as diretrizes orçamentárias para
2024 discriminadas no ANEXO 1, permanecendo em vigor as disposições, diretrizes
e objetivos da administração municipal estabelecidas pela Lei nº 307/2021.
Seção II
Da Programação Orçamentária
Art. 3º - A programação do Plano Plurianual para 2024 está detalhada nos
demonstrativos constantes no ANEXO II desta Lei, que contém um conjunto de
programas e ações destinados à execução das políticas públicas, prestação de serviços
e manutenção dos órgãos e entidades da administração municipal, em consonância
com a programação da Lei Orçamentária para 2024.
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www .ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
RAJUBA | casinereva
EITA
Um Novo Horizonte PRER
UMA CIDADE QUE SE
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
CAPÍTULO II
DAS DISPOSIÇÕES GERAIS E TRASITÓRIAS
Seção Unica
Das Disposições Gerais e Transitórias
Art. 4º - Os programas e ações do plano plurianual, com as atualizações estabelecidas
nesta Lei, serão observados nas leis de diretrizes orçamentárias, nas leis orçamentárias
anuais e nas leis que as modificarem.
Art. 5º - Poderão ser incluídos, transformados ou excluídos programas e ações do
Plano Plurianual atualizado, atraves de lei.
Led . . . . oe”, . es
Parágrafo Unico - Leis que autorizarem abertura de créditos adicionais especiais
poderão incluir ou modificar programas e ações no Plano Plurianual durante o
exercício de 2024.
Art. 6º - Os valores financeiros, metas físicas e períodos de execução estabelecidos
neste plano para as ações orçamentárias são estimados, não se constituindo em limites
à programação das despesas nas leis orçamentárias e em seus créditos adicionais.
Art. 7º - Os indicadores em construção e os índices em apuração poderão ser
estabelecidos por ato administrativo no exercício 2024.
Parágrafo Unico — Poderão ser acrescentados ou atualizados índices e indicadores
por Decreto.
Art. 8º - A gestão do Plano Plurianual, relativa à parcela anual de 2024, observará os
princípios de eficiência e efetividade e compreenderá a implementação,
monitoramento e avaliação de programas, respeitada a programação orçamentária e
a legislação aplicável.
Art. 9º - O Chefe do Poder Executivo fica autorizado a regulamentar esta Lei e
deverá designar os servidores que ficarão responsáveis pela gestão dos programas de
trabalho do Plano Plurianual.
8 1º - Além da execução diária dos projetos e atividades vinculados a cada programa,
cabe ainda ao gestor do programa acompanhar, periodicamente, a evolução dos
índices e indicadores que refletem o desempenho do programa e atestar execução de
serviços, obras e fornecimentos.
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-130
www .ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
RAJ U BA GABINETE DA
Um Novo Horizonte ERErEA
UMA CIDADE QUE SE
ORGULHA DE SUAS RAÍZES
BA anos E DE SUA GENTE TRABALHADORA.
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8 2º - Os gestores de programas poderão sugerir a inclusão de indicadores e a
implantação de sistemas de monitoramento que facilitem o controle e a avaliação de
resultados.
Art. 10 - O Poder Executivo disponibilizará a Lei do Plano Plurianual e seus anexos
e as atualizações estabelecidas por esta Lei no Portal da Transparência do Município,
na internet.
Art. 11 - O Poder Executivo realizará, direta ou indiretamente, treinamentos e
capacitações sobre planos e orçamentos públicos, assim como sobre a gestão dos
programas e
Art. 12 - Esta Lei entra em vigor em 1º de janeiro de 2024.
Palácio Municipal João Pedro Evangelista
Gabinete da Prefeita, 21 de novembro de 2023.
a lepra
Prefeita Constitucional
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www.ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
RAJUBA | caserena
Um Novo Horizonte PREFEITA
UMA CIDADE QUE SE
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
ANEXO I
PRIORIDADES E METAS UTILIZADAS PARA 2024
4- ADMINISTRAÇÃO
- Realizar as atividades administrativas e gerenciais, ações e serviços destinados à
manutenção e ao funcionamento do órgão e de suas unidades.
- Reequipamento da Secretaria de Administração com aquisição de veículos, móveis,
máquinas e equipamentos diversos.
- Capacitação e Treinamento dos Servidores Municipais.
- Eficientizar as atividades da administração, melhorar a qualidade de atendimento e
aperfeiçoar a informação.
- Desenvolver ações destinadas ao incremento de receitas próprias, através de
cobranças manutenção do recadastramento imobiliário e tributário municipal e
revisão da legislação pertinente ao Município;
- Alinhar com as demais Secretarias e departamentos o Planejamento de gastos e envio
de Informações inerentes às finanças;
- Ampliar e aperfeiçoar programas de reaparelhamento de administração das
Secretarias e Departamentos da Prefeitura, com aquisição de maquinas, moveis,
utensílios, software, e veículos necessários as atividades a serem desenvolvidas.
- Modernizar e Informatizar a Administração Pública Municipal perfeiçoando o
Sistema de Planejamento, administração financeira Pessoal, Comunicação Social,
Informática e Automação.
- Realizar Concurso Público, capacitar e Valorizar os Recursos Humanos da
Municipalidade.
- Construção ou Locação de Prédio, para funcionamento de um Centro
Administrativo Município.
- Celebrar convênio com Governo Federal e Estadual, objetivando a construção de
barragem em áreas estratégicas no município.
- Levantamento de Inventario de bens moveis e imóveis.
- Criar Sistema de Indicadores para monitoramento de resultados de políticas
públicas.
- Manutenção e fortalecimento da ouvidoria.
- Cria e aprimorar aplicativo
- Aquisição de Aparelho celular, para fortalecimento da ouvidoria da SCMI
- Aquisição do transporte para busca ativa e visita domiciliar das demandas de
violência contra a mulher e de forma geral.
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www.ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
RAJ U BA GABINETE DA
PREFEITA
Um Novo Horizonte
J UMA CIDADE QUE SE
ORGULHA DE SUAS RAÍZES
B A nos E DE SUA GENTE TRABALHADORA
- Promover Cursos profissionalizantes para geração de trabalho e renda para as
mulheres do nosso município, e promover Políticas Públicas e ações voltada para
melhor condição de vida para as Mulheres como sujeito de Direito e Políticas.
- Promoção de Saúde da mulher com distribuição de informação (Panfletagem,
orientação sobre seu direito de ser mãe e mulher).
- Promoção de Educação permanente aos colaboradores da Secretaria, para melhor
atendimento e aperfeiçoamento das informações.
- Promover Palestras em Escolas e grupos de Mulheres sobre a Lei MARIA DA
PENHA.
- Realização de convênios com o Governo Federal e Estadual, para o melhor
funcionamento da Secretaria de Políticas para as Mulheres.
6 - SEGURANÇA PÚBLICA
- Aprimorar e fortalecer o Funcionamento da Guarda Municipal, oferecendo apoio
para melhorar os serviços de segurança pública.
8 - ASSISTÊNCIA SOCIAL
- Incluir o público prioritário da Assistência Social no SCFV;
- Fortalecer as ações do Controle Social visando uma Gestão Participativa e
transparente no SUAS;
- Aprimorar a busca ativa, como estratégia de serviços as famílias em situação de
vulnerabilidade social e de extrema pobreza;
= Ampliar as ações de acompanhamento das famílias referenciadas no PAIF;
- Manter, Ampliar e qualificar as equipes da rede de referência;
- Fortalecimento e parceria com as sociedades civis organizadas locais;
- Implementar Redes Municipais de Assistência Social de Proteção à Criança e ao
Adolescente, ao Idoso, ao Dependente Químico, a Pessoa Portadora de Deficiência e
à População Adulta, através do Fundo municipal da Criança e do Adolescente e do
Fundo Municipal de Assistência Social;
- Promover Políticas de Ações que reafirmem a condição das mulheres como sujeitos
sociais e políticos;
- Realização de cursos e oficinas profissionalizantes;
- Implementar programas de geração de trabalho e renda, objetivando a inclusão
social de jovens e adultos na idade produtiva.
10— SAÚDE
- Fortalecimento e ampliação da atenção primária da Secretaria Municipal de Saúde;
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www .ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
J
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PREFEITURA DE
IBI RAJU BA | casinereva
PREFEITA
Um Novo Horizonte
UMACIDADE QUESE |
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
anos
- Consolidar a implantação e manutenção do Sistema Municipal de Saúde, através de
gestão municipal de saúde, proporcionando o fortalecimento das Unidades municipais
de saúde na cidade e nos distritos;
- Manter ações de saúde individual (consulta médica, consulta odontológica) e
coletiva (vigilância sanitária, epidemiológica, saneamento básico) em quantidade e
qualidade necessárias e suficientes para reduzir os indicadores de mortalidade da
população;
- Aquisição de veículos para a rede Municipal de Saúde;
- Adquirir equipamentos instrumental e Material Técnico necessário para dar maior
eficiência à atenção básica, média e alta complexidade e vigilância em saúde;
- Ampliar Número de equipes da Estratégia de Saúde da Família (Sitio Caiana);
- Ampliar, readequar, Reequipar e/ou reformar Unidades Básicas de Saúde;
= Adquirir Unidade Móvel de Saúde Bucal para atender área rural sem cobertura;
- Implantar a e Multi-Equipe multiprofissional
- Implantação do serviço de especialidades em saúde bucal
12 - EDUCAÇÃO
- Expandir, desenvolver, garantir e aprimorar ações para o acesso à escola pública
municipal nos níveis de ensino infantil, fundamental e na alfabetização de jovens e
adultos;
- Prover o município com ampliação das Escolas da Rede Municipal de Ensino desde
a Creche ao Ensino Fundamental com espaço público de produção e desenvolvimento
de atividades artísticas, culturais, de lazer, esportes e recreação;
- Fiscalizar, controlar, monitorar os serviços de transportes escolar e ampliar a frota
e o atendimento;
- Manter e implementar as políticas alimentares em escolas públicas municipais;
= Celebrar convênios com o governo federal e estadual, objetivando a execução de
construção de novas escolas;
- Oportunizar o ensino, habilitação, reabilitação e profissionalização às pessoas
portadoras de deficiência;
- Desenvolver um programa de formação continuada para os professores da rede
municipal de educação, assim como para Gestores, Coordenadores, merendeiros, no
sentido de melhorar o ensino;
- Alfabetizar todas as crianças, no máximo, até o final do 3º (terceiro) ano do ensino
fundamental;
- Aquisição de Veículo, Móveis e Equipamentos de informática (impressoras,
notebooks) e de Expediente para Secretaria Municipal de Educação e Esportes;
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www.ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
AJ U BA GABINETE DA
Um Novo Horizonte PREFEITA
UMA CIDADE QUE SE
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA,
= Aquisição de Veículo apropriado para entrega de merenda nas escolas;
- Manter e APRIMORAR programa de Reforço Escolar para os estudantes da Rede
Municipal de Ensino que apresentam fragilidades nas habilidades instituídas para cada
ano escolar;
- Manter e APRIMORAR o espaço para o funcionamento do AEE - Atendimento
Educacional Especializado;
- Manter a parceria com Programas Estaduais que auxiliam no acompanhamento e
desenvolvimento da alfabetização dos estudantes da Educação Infantil e Anos Iniciais
do Ensino Fundamental I;
- Aquisição de novas Carteiras Escolares e Birôs para as salas de aula das escolas da
rede municipal de Ensino;
13 - CULTURA
- Reforma o espaço onde já funcionou a sede e sua utilização para eventos culturais;
- Implantação da lei de incentivo à cultura e dos prêmios;
- Descentralizar o acesso a atividades culturais nos bairros, na zona rural e povoados
do Alto de São Francisco e Quatis;
- Promoção de eventos Culturais e fortalecimento do turismo;
- Implantação do Cinema Itinerante para a zona Rural;
- Requalificação do antigo mercado do povoado do Alto de São Francisco, para
transformar no Santuário de São Francisco de Assis.
15 — URBANISMO
- Expandir e melhorar a rede de coleta de esgotamento sanitário no perímetro
urbano;
- Melhorar as vias urbanas por meio de pavimentação asfáltica e manutenção da
pavimentação já existente;
- Promover programas de construções, reforma e conservação de prédios públicos;
18 - GESTÃO AMBIENTAL
- Instalação de lixeiras adequadas para coleta de seletiva;
- Implantar o sistema Municipal de licenciamento ambiental;
- programa de reflorestamento
- Doação de mundas de arvores nativa (PROJETO ADOTE UMA ARVORE)
- Qualificar e manter a arborização das entradas da cidade e vila (com a continuidade
do projeto Ibirajuba mais verde)
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-N30
www.ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
| Bl RAJ U BA GABINETE DA
PREFEITA
Um Novo Horizonte
J UMA CIDADE QUE SE
ORGULHA DE SUAS RAÍZES
BA anos E DE SUA GENTE TRABALHADORA.
- Promover palestras nas escolas Rurais e Urbana sobre meio ambiente
- Instituir programa para conscientizar a população sobre a importância de cuidar do
meio ambiente.
20 - AGRICULTURA
- Apoio aos agricultores com maquinas, tratores e carro pipa para fortalecimentos de
suas atividades
- Qualificar os produtores para comercialização dos seus produtos;
- Construção do Curral para feira livres de animais;
- implementação de atendimento de médico veterinário nas áreas rurais com aparelho
de ultrassonografia para animal de grande e pequeno porte;
= Garantir a participação nos eventos fora dos municípios (ex. A EXPOAGRO 2024)
- Implementar a Secretaria de Agricultura itinerante na vila e na zona rural;
= Visita do técnico da adagro junto ao Veterinário aos produtores uma vez na semana
- Garantir a vacina da febre e a fitose aos produtores
- Manter o programa garantia safra
= Incentiva os agricultores familiar para o cultivo de hortas e criação de animais de
pequeno porte.
- Fazer parcerias com empresas para vender os animais Bovino, suíno e caprinos,
inclusivo com apoio técnico para enriquecimento do rebanho.
Palácio Municipal João Pedro Evangelista
Gabinete da Prefeita, 21 de novembro de 2023.
Nord gra dp ane
Prefeita Constitucional
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www .ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85
PREFEITURA DE
IBI RAJUBA GABINETE DA
. PREFEITA
UMA CIDADE QUE SE Um Novo Horizonte
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
ANEXO II
ESTRUTURA PROGRAMÁTICA DO PLANO PROGRAMAÇÃO
ORÇAMENTÁRIA ATUALIZADA
1. ESTRUTURA PROGRAMÁTICA
Os programas de governo são as unidades básicas do Plano Plurianual, propiciando a
organização das ações de tudo o que será feito pela Administração Municipal em 2024,
quer sejam projetos de investimentos ou execução de atividades continuadas, tendo
como objetivo solucionar problemas, carências ou atender demandas da sociedade.
1.1. PROGRAMAS E AÇÕES
Por meio de diversos demonstrativos, os programas e respectivas ações são
discriminados com todos atributos estabelecidos, organização de ações destinadas aos
projetos de investimentos e as atividades, com valores e fontes de recursos atualizados
para 2024
1.2. DEMONSTRATIVOS DA PROGRAMAÇÃO PARA 2024
A seguir os anexos e demonstrativos de planejamento e orçamento que integram a
programação orçamentária do Plano Plurianual 2022/2025, atualizada para execução
da parcela anual de 2024, compativel com a Lei Orçamentária Anual.
Palácio Municipal João Pedro Evangelista
Gabinete da Prefeita, 21 de novembro de 2023.
Prefeita Constitucional
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www.ibirajuba.pe.gov.br CNPJ1.256.062/0001-85
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« Prefeitura Municipal de Ibirajuba
gui: Ay. Tenente Xavier de Araujo, 100 - Centro - 55.390-000 - Ibirajuba/ PE
CNPJ: 11.256.062/0001-85 Chave de Autenticação Digital Página
Usuário: Luciano Flávio Filho! 1592-1931-131 1/1
Resumo dos Valores Previstos na Despesa PPA por Programa
Programa PPA 2022 - 2025 - Valores em R$
O Operações Especiais 1,141.850,40
1001 PROGRAMA DE ASSISTÊNCIA A SAÚDE 12.061,80
1002 ASSISTÊNCIA A ATENÇÃO BÁSICA 7.391.873,10
1003 ATENDIMENTO AMBULATORIAL, EMERGENCIAL E HOSPITALAR 6.740.535,90
1004 ASSISTÊNCIA AO SUPORTE PROFILATICO E TERAPEUTICO 343.761,30
1005 VIGILÂNCIA EM SAÚDE 784.017,00
1006 ASSISTÊNCIA A ALIMENTAÇÃO E NUTRIÇÃO 4.020,60
1007 NÚCLEO INTERMUNIPAL DE SAÚDE 13.066,95
1008 MANUTENÇÃO DAS ATIVIDADES DE ATENÇÃO PRIMÁRIA DO NÚCLEO INTERMUNICIPAL DE SAÚDE - NIS 2.412,36
(CONIAPE)
1009 MANUTENÇÃO DAS ATIVIDADES DE ASSISTÊNCIA HOSPITALAR E AMBULATORIAL (CONIAPE) 1.608,24
1010 GESTÃO DO PODER LEGISLATIVO 3.518.025,00
1201 GESTÃO EDUCACIONAL - ENSINO FUNDAMENTAL E INFANTIL 25.152.896,22
1202 MERENDA ESCOLAR 440.255,69
1203 TRANSPORTE ESCOLAR 1.907.774,70
1204 TRANSPORTE UNIVERSITÁRIO 221.133,00
1205 ALFABETIZAÇÃO DE JOVENS E ADULTOS 408.090,90
1206 GESTÃO DE ENSINO ESPECIAL E INCLUSIVO 174.896,10
1207 DESPESAS COM RECURSOS ORIGINAIS DO FUNDEF 32.164,80
1301 GESTÃO DE EVENTOS CULTURAIS E FESTIVIDADES 1.096.819,68
1302 AÇÕES EMERGENCIAIS AO SETOR CULTURAL / LEI ALDIR BLANC 164.844,60
1501 INFRA-ESTRUTURA E GESTÃO DE URBANISMO 6.396.774,60
1502 CONSERVAÇÃO DE VIAS URBANAS 1.155.922,50
1701 GESTÃO DO SANEAMENTO 130.669,50
1801 CONTROLE AMBIENTAL 4.020,60
1802 TRATAMENTO DO LIXO 1.002.815,54
2001 GESTÃO DA AGRICULTURA 2.549.060,40
2501 GESTÃO E AMPLIAÇÃO DA REDE DE ENERGIA MUNICIPAL 259.328,70
4001 ADMINISTRAÇÃO GERAL 14.552.662,22
4002 CAPACITAÇÃO DE RECURSOS HUMANOS 347.781,90
4003 APOIO AOS CONSELHOS MUNICIPAIS 469.405,05
4005 OPERAÇÕES DO CONTROLE INTERNO 450.307,20
4006 AÇÕES DESTINADA A DEFESA CIVIL 56.288,40
4007 GESTÃO ADMINISTRATIVA DO CONSÓRCIO 9.046,35
4008 COOPERAÇÕES TÉCNICO-FINANCEIRAS COM OUTROS ENTES FEDERADOS 57.293,55
4009 GESTÃO DO NÚCLEO INTERMUNICIPAL DE ILUMINAÇÃO PÚBLICA - NIP 5.025,75
4010 DESAPROPRIAÇÃO E AQUISIÇÃO DE IMÓVEIS 50.257,50
8001 ASSISTÊNCIA SOCIAL GERAL 412.111,50
8002 BLOCO PROTEÇÃO SOCIAL BÁSICA 1.437.364,50
8003 PROMOÇÃO DOS DIREITOS DA CRIANÇA E DO ADOLESCENTE 50.257,50
8004 BLOCO GESTÃO DO SUAS 60.309,00
8005 BLOCO PROTEÇÃO SOCIAL ESPECIAL DE MÉDIA COMPLEXIDADE 396.029,10
8006 PROGRAMA MUNICIPAL DE AGENTES DA CIDADANIA 12.061,80
8007 PROMOÇÃO DOS DIREITOS DOS IDOSOS 2.010,30
8008 BLOCO GESTÃO DO PROGRAMA BOLSA FAMÍLIA E DO CAD.ÚNICO 205.050,60
8009 PROGRAMA MUNICIPAL DE PROMOÇÃO E VALORIZAÇÃO HUMANA 804.120,00
8010 PROGRAMA COZINHA COMUNITÁRIA 12.061,80
9001 PREVIDÊNCIA SOCIAL DO SERVIDOR PÚBLICO - RPPS 8.515.630,80
9002 REGIME GERAL DE PREVIDÊNCIA SOCIAL - RGPS 1.105.665,00
9999 RESERVA DE CONTINGÊNCIA 1.407.210,00
Total geral 91.468.650,00
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« Prefeitura Municipal de Ibirajuba
[ERA a na
ALLA av. Tenente Xavier de Araujo, 100 - Centro - 55.390-000 - Ibirajuba/ PE
CNPJ: 11.256.062/0001-85
Chave de Autenticação Digital Página
Usuário: Luciano Flávio Filho) 1579-3249-525 1/5
Resumo dos Valores Previstos na Despesa PPA por Ações
Operações Especiais PPA 2022 - 2025 - Valores em R$
0.1 Amortização de Empréstimos e/ou Dívidas 844.326,00
0.2 precatórios, Decisões Judiciais e/ou Indenizações 241.236,00
0.3 Juros da Dívida Contratada e Outros 10.051,50
0.64 Amortização da Dívida - FMS 120.618,00
0.109 Juros e Encargos da Dívida 4.020,60
0.133 Juros e Encargos da Divida 2.010,30
0.138 Precatórios e Decisões Judiciais 160.824,00
0.999 Reserva de Contingência 1.407.210,00
Total 2.790.296,40
Projetos
1.4 Aquisição de Veiculo e Equipamentos p/o Gabinete do Prefeito(a) 40.206,00
1.6 Reequipamento da Unidade 44.226,60
1.7 Execução de Operação de Crédito 10.051,50
18 Participação em Consórcios Públicos com outros Entes Federados - Rateio 10.051,50
1.9 Desapropriação de Imóveis no Município 50.257,50
1.10 Aquisição de Equipamento da Defesa Civil 14.072,10
PS Ações de Investimento voltadas ao CONIAPE 3.015,45
1.12 Reequipamento da Unidade 10.051,50
113 Reequipamento da Unidade 10.051,50
1.14 Aquisição de Veiculos - FUNDEF 2.010,30
1,15: Aquisição de Mobiliários, Equipamentos e Utensílios Diversos - FUNDEF 4.020,60
1.16 Construção, Reforma e Adaptação de Unidades Escolares - FUNDEF 2.010,30
da Aquisição de Imovéis - FUNDEF 2.010,30
1.18 Aquisição de Veículos e Motocicleta 160.824,00
1.19 Reequipamento da Educação Básica 120.618,00
1.20 Aquisição de Móveis, Computadores, Veiculo e Equipamentos Diversos - Salário Educação 50.257,50
1.21 Despesas do Exercício do FUNDEB do Corrente Exercício sem Ativo Financeiro 8.041,20
1.22 Aquisição de Veículos para Transporte de Estudantes 255.308,10
1.23 Aquisição de Imóveis para Educação 150.772,50
1.24 Aquisição de Móveis, Máquinas e Equipamentos para Secretaria 34.175,10
1.25 Construção de Sede para Coordenadoria da Mulher 60.309,00
1.26 Aquisição de Móveis, Máquinas e Equipamentos para a Coordenadoria da Mulher 2.010,30
127 Reforma e/ou Ampliação do CCMI 40.206,00
1.28 Const. Reforma de Hospitais e Unidades de Saude 201.030,00
1.29 Construção, Ampliação e Reforma de Quadra Poliesportiva 301.545,00
1.30 Construção ou Reforma da Biblioteca Publica 201.030,00
l Construção, Ampliação e Reforma de Unidade Escolares 725.718,30
1:32 Construção, Reforma e Ampliação de Creches 138.710,70
1.33 Reequipamento da Unidade 20.103,00
1.34 Desapropriaçao de Imóveis 150.772,50
1.35 Construção, Reformas e Ampliação de Prédios Públicos 60.309,00
1.36 Construção, Ampliação e Reforma de Praças, Parques e Jardins 60.309,00
1.37 Construção, Reforma e Ampliação de Cemitérios 60.309,00
1.38 Construção e Reposição de Calçamento e Meio- Fio 120.618,00
1.39 Construção do Espaço Turístico da Lagoa 40.206,00
1.40 Construção, Recuperação e Manutenção de Esgotamento Sanitário Básico 30.154,50
1.41 Melhorias Sanitárias Domiciliares 60.309,00
1.42 Construção de Banheiros Públicos 40.206,00
1.43 Construção e Implantação do Sistema de Coleta, Triagem e Distribuição Final do L 20.103,00
1.44 Construção, Ampliação, Barragens e Adutoras 100.515,00
1.45 Construção e Melhorias de Estradas Vicinais 100.515,00
1.46 Construção de Pontes, Passagem Molhada e Outros 100.515,00
1.47 Pavimentação e Reincapeamento Asfaltica do Centro da Cidade 643.296,00
1.48 Reequipamento da Unidade 10.051,50
1.49 Aquisição de Tratores, Veículos e Equipamentos Diversos 140.721,00
1.50 Aquisição de Móveis, Computadores e Equipamentos Diversos 40.206,00
1.51 Aquisição de Equipamentos, Móveis e Utensílios para o Depart. de Cultura e Turismo 10.051,50
1.52 Aquisição de Veículos, Máquinas e Equipamentos Diversos para o Depart. de Transporte 4.020,60
1.53 Aquisição de Móveis e Equipamentos Diversos - FUNDEB 30% 100.515,00
1.54 Const., Reforma, Melhoramento e Desapropriação de Imóveis p/ Unidades Escolares FUNDEB 30% 150.772,50
TBIRÁJUBA
[E Av. Tenente Xavier de Araujo, 100 - Centro - 55.390-000 - Ibirajuba/ PE
Prefeitura Municipal de Ibirajuba
CNPJ: 11.256.062/0001-85
1579-3249-525
Chave de Autenticação
Usuário: Luciano Flávio Filho :
o
1.55
Aquisição de Móveis e Equipamentos - FUNDEB 30%
Resumo dos Valores Previstos na Despesa PPA por Ações
60.309,00
1.56 Const., Reforma, Melhoramento e Desapropriação de Imóveis p/ Unidades 140.721,00
1.57 Equipar o SCI - Sistema de Controle Interno 10.051,50
1.58 Aquisição de Móveis e equipamentos para Ouvidoria Municipal 6.030,90
1.59 Aquisição de Móveis, Computadores, e Equipamentos Diversos - PROCURADORIA GERAL 10.051,50
1.60 Aquisição de Móveis, Máquinas, Veículos, e Equipamentos Diversos para Procuradoria Geral 30.154,50
1.61 Const.do Laboratório de Analise Clínicas 30.154,50
1.62 Aquisição de Veículos 66.339,90
1.63 Reequipar a Secretaria de Saúde 80.412,00
1.65 Aquisição de Móveis e Equipamentos Diversos para o Hospital 144.741,60
1.66 Aquisição de Imóvel para Construção do Centro de Especialidades 80.412,00
1.67 Saúde na Zona Rural 28.144,20
1.68 Aquisição e Manutenção de Hardware p/Saúde 4.020,60
1.69 Equipamentos para Saúde Bucal 86.442,90
1.70 Aquisições de Veiculos, Móveis e Equipamentos Diversos para os PSFs 78.401,70
1.71 Aquis.Veículos,Moveis e Equipamentos Diversos para os Programas Vinc.a Atenção Básica 70.360,50
1.72 Aquisição de Equipamentos Diversos para O SAMU 32.164,80
él Aquisição de Veiculos, Máquinas e Equipamentos Diversos p/ o Programa Médicos pelo Brasil 24.123,60
1./4 Construção e/ou Reforma da Academia da Saúde 30.154,50
175: Aquisição de Veiculos 62.319,30
1.76 Construção, Ampliação e Reforma de Unidades de Saúde 30.154,50
1.77 Const./ Reforma de Hospital e Prédios da Atenção Basica 90.463,50
1.78 Aquisição de Móveis, Equip. e Material Permanente no Programa Saúde da Família - PSF 20.103,00
1.79: Construção, Ampliação e Reforma da Farmácia Básica 20.103,00
1.81 Aquisição de Veículos, Moveis e Equipamentos diversos para as Unidades de Saúde 452.317,50
1.82 Aquisição de Equipamentos para o Centro de Especialidades em Saúde 34.175,10
1.83 Móveis, máquinas e equipamentos 4.020,60
1.84 Aquisição de Veiculo, Móveis e Equipamentos Diversos p/ Prog. de Epidemiologia e Controle de Doenças 10.051,50
1.85 Aquisição de Móveis, Maquinas, Veículos e Equipamentos Diversos para Modernização da Estrutura 60.309,00
Administrativa-FMAS
1.86 Const./Reforma, Melhorias e Ampliação de Obras do Prédio FMAS e Demais Vinculado ao FMAS 34.175,10
1.87 Aquisição de Móveis, Máquinas, Veículos e Equipamentos Diversos para 0 IGDSUAS 28.144,20
1.88 Construção/Reforma, Melhorias e Ampliação de Obras para o IGDSUAS 16.082,40
1.89 Aquisição de Móveis, Máquinas, Veículos, e Equipamentos Diversos para Gestão do Auxilio Brasil e Cad Único 44.226,60
1.90 Aquisição de Material Permanente para O Conselho Tutelar 12.061,80
1.91 Aquisição de Móveis, Máquinas e Equipamentos Diversos - Primeira Infância no SUAS/Criança Feliz 22.113,30
1,92 Aquisição de Equipamentos Diversos para PAIF 11.056,65
3 Aquisição de Móveis e Equip. Diversos p/os Programas Bloco Proteção Social Básica - CRAS, SCFV 36.185,40
1.94 Const. Reforma, Melhoria e Ampliação de Obras p/os Prog. Proteção Social Básica - CRAS, SCFV 10.051,50
1.95 Aquisição de Equip. Diversos p/ o Serviços da Proteção Social Especial - CREAS 24.123,60
1.96 Constr/ Reforma do Prédio Serviços da Proteção Social Especial - CREAS 10.051,50
1.97 Aquisição de Móveis, Veículos e Equipamentos Diversos 201.030,00
1.98 Aquisição de Equipamentos Diversos 2.010,30
1.99 Adaptação, Ampliação e/ou Reforma do Centro de Convivência do Idoso 2.010,30
1.100 Aquisição de Móveis, Maquinas, Veiculos e Equipamentos Diversos p/ CMDCA 2.010,30
1.102 Manutenção das atividades do Programa Municipal de Promoção e Valorização Humana 804.120,00
1.103 Aquisição de Móveis, Máquinas e Equipamentos diversos 4.020,60
1.104 Execução de Obras, Reformas, Melhorias e Ampliação do Prédio da Câmara Legislativa 20.103,00
1.105 Aquisição de Veículos 50.257,50
1.106 Aquisição de Móveis, Computadores e Equipamentos Diversos 40.206,00
Total 7.888.417,20
Atividades
28 Manutenção das Atividades Administrativas do Consórcio 9.046,35
2.9 Manutenção do Gabinete do Prefeito(a) 854.377,50
2.10 Contribuição para AMUPE/IBAM/CNM e Outros 80.412,00
2.11 Manutenção da Unidade 3.698.952,00
2:12 Despesas com Outros Níveis de Governo - Art- 26 LRF 12.061,80
2.13 Custeio para Auxilios Reclusão, Natalidade, Funeral, Doença e Outros Benefícios ao Servidor 10.051,50
2.14 Cobertura de Déficit Tecnico do Reg. Próprio de Previdência - Aporte Financeiro 80.412,00
2.15 Contribuição para o PASEP 703.605,00
2.16 Participação em Consórcios Públicos com outros Entes Federados - Rateio 40.206,00
2.17 Contribuição Patronal - RPPS 502.575,00
TBiRAn
Grau Av. Tenente Xavier de Araujo, 100 - Centro - 55.390-000 - Ibirajuba/ PE
Prefeitura Municipal de Ibirajuba
CNPJ: 11.256.062/0001-85
Digital Página
3/5
Chave de Autenticação
Usuário: Luciano Flávio Filho| 1579-3249-525
Resumo dos Valores Previstos na Despesa PPA por Ações
2.18
2.19
2.20
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.29
2.30
2.31
2.32
2.33
224
Es
2.36
2.37
2.38
2.39
2.40
2.41
2.42
2.43
244
2.45
2.46
2.47
2.48
2.49
2.50
2.51
2.52
2.53
Pra
2.55
2.56
2.57
2.58
2.59
2.60
2.61
2.62
2.63
2.64
2.67
2.68
2.69
2.70
2.71
2.72
273
2.74
2.75
2.76
2:77
2.78
2.79
2.81
Contribuição Patronal - INSS
Manutenção das Ações da Defesa Civil
Manutenção das Atividades Administrativas - CONIAPE
Manutenção das Atividades do Núcleo Intermunicipal de Iluminação Pública - CONIAPE
Manutenção do Setor de Tributação e Fiscalização
Manutenção do Setor de Patrimônio
Assessoria e Consultoria Técnica
Manutenção da Unidade
Despesas de Exercicios Anteriores
Manutenção do Ensino Básico - FUNDEF
Capacitação e Formação Profissional da Equipe Docente e Administrativa da Rede Municipal de Ensino -
FUNDEF
Programa de Alimentação Escolar - PNAE
Manutenção da Unidade
Salário Educação
Manutenção da Educação Básica - RP
Programa Dinheiro Direto na Escola - PDDE
Aquisição de Livros, Materiais Escolar e Concessão de Bolsas de Estudos
Despesas do FUNDEB do Corrente Exercício Sem Ativo Financeiro
Programa de Transporte Escolar - PNATE
Programa a Caminho da Escola - PCE
Transporte Escolar - RP
Capacitação de Professores - RP
Apoio ao Conselho Municipal de Educação
Transporte Escolar Universitário - RP
Manutenção de Creche
Manutenção da Educação Infantil - RP
Manutenção do EJA
Manutenção do Ensino Especial e Inclusiva
Realização de Fóruns e Conferências Municipais
Manutenção da Unidade do Departamento de Ensino
Manutenção da Secretaria de Políticas para as Mulheres
Manutenção da Coordenadoria da Mulher
Manutenção da Unidade
Implantação, Melhoria e Manutenção da Iluminação Pública
Manutenção dos Cemitérios
Manutenção da Limpeza Pública
Concessão de Bolsa Reciclagem
Manutenção das Estradas Urbanas e Vicinais
Manutenção da Unidade
Apoio ao Pequeno Produtor Rural
Manutenção das Atividades do Depart. de Agricultura e Ambiente
Melhoramento da Genética do Rebanho
Manutenção da Unidade
Manutenção da Diretoria de Cultura
Promoção das Atividades Festivas, Culturais, Cívicas e Religiosas
Ações Emergenciais ao Setor Cultural e Artístico
Manutenção do Departamento de Transporte
Manutenção da Educação Básica - FUNDEB 70%
Manutenção da Educação Básica - FUNDEB 30%
Despesas com Recursos do Exercício Anterior - FUNDEB 30%
Manutenção do Transporte Escolar FUNDEB 30%
Capacitação de Professores - FUNDEB 30%
Manutenção da Educação Infantil - FUNDEB 70%
Manutenção da Educação Básica - FUNDEB 30%
Manutenção do EJA - FUNDEB 70%
Manutenção Programa de Alfabetização de Jovens e Adultos - FUNDEB 30%
Manutenção do Ensino Especial e Inclusiva - FUNDEB 30%
Manut. das Atividades do Controle Interno
Manutenção da Ouvidoria Municipal
Manutenção das Atividades da Procuradoria Geral Municipal
Programa Educação em Saúde
1.105.665,00
42.216,30
4.020,60
5.025,75
241.236,00
40.206,00
402.060,00
609.120,90
24.123,60
16.082,40
6.030,90
440.255,69
1.547.931,00
605.100,30
1.393.137,90
12.061,80
10.051,50
22.113,30
166.854,90
301.545,00
804.120,00
12.061,80
10.051,50
221.133,00
265.359,60
74.381,10
52.267,80
54.278,10
6.030,90
46.259,52
381.957,00
34.175,10
4.032.661,80
259.328,70
42.216,30
1.002.815,54
4.020,60
392.008,50
1.708.755,00
231.184,50
410.101,20
48.247,20
444.276,30
134.690,10
1.090.788,78
164.844,60
147.757,05
14.506.626,35
1.577.482,41
38.497,24
379.946,70
331.699,50
4.020.600,00
90.463,50
34.175,10
321.648,00
120.618,00
440.255,70
34.175,10
271.390,50
12.061,80
2.82
2.83
2.84
2.85
2.86
2.87
2.88
2.89
2.90
2.91
2.92
2.93
2.94
2.95
2.96
2.97
Em
2.23
2.100
2.101
2.102
2.103
2.104
2.105
2.106
2.107
2.108
2.110
2.111
2.112
2.113
2.114
2.115
2.116
2.117
2,118
2.120
2.121
2.122
2.123
2.124
2.125
2.126
2.127
2.128
2.129
2.130
2.131
2.132
2.134
2.135
2.136
2.137
2.139
2.140
2.141
2.142
2.143
2.144
2.145
aim Prefeitura Municipal de Ibirajuba
seu: Av. Tenente Xavier de Araujo, 100 - Centro - 55.390-000 - Ibirajuba/ PE
CNPJ; 11.256.062/0001-85 io dr Chave de Autenticação Digital
Usuário: Luciano Flávio Filho] 1579-3249-525 415
Resumo dos Valores Previstos na Despesa PPA por Ações
Manutenção do Fundo Municipal de Saúde 2.691.791,70
Concessão de Medicamentos, Aliementação e Outros Benefícios, por Determinação. Judicial ou Ministério 8.141,72
Público
Divulgação Institucional e Publicações Diversas 6.030,90
Doação de Cadeiras de Rodas, Proteses e Outros 40.206,00
Capacitação de Recursos Humanos 4.020,60
Apoio ao Conselho Municipal de Saude 8.041,20
Programa Saúde Bucal 671.440,20
Manutenção do Programa TFD 44.226,60
Programa Saúde da Mulher 26.133,90
Programa Agentes Comunitários de Saúde - PACS 1.085.562,00
Programa Saúde da Família - PSF 4.505.082,30
Programa Médicos pelo Brasil 100.515,00
Saúde na Academia 154.793,10
Doações Conforme Resolução Nº 39/2010 100.515,00
Doação de Orteses, Proteses e outros 34.175,10
Medicamento em Casa 50.257,50
Central Farmacêutica 28.144,20
Educação Permanente em Saúde 16.082,40
Manutenção dos Serviços de Atenção Hospitalar e Ambulatorial 4.955.389,50
Manutenção das Atividades do Programa SAMU - 192 661.388,70
Centro de Especialidades em Saúde 578.966,40
Centro de Reabilitação Fisioterapico 36.185,40
Manutenção da Casa de Apoio em Recife 18.092,70
Farmácia Básica 343.761,30
Vigilância Sanitária 50.257,50
Epidemiologia e Controle de Doenças 723.708,00
Programa Alimentação e Nutrição 4.020,60
Manut. das Atividades Adm. do Núcleo Intermunicipal em Saúde do Consórcio 9.046,35
Gestão Administrativa do Núcleo Intermunicipal em Saúde - CONIAPE 4.020,60
Manutenção das atividades da Atenção Primária 2.412,36
Manutenção das Atividades de Média e Alta Complexidade do NIS 1.608,24
Manutenção da Secretaria de Desenvolvimento Social e Juventudes 45.231,75
Gestão Administrativa da Secretaria de Desenvolvimento Social e Juventudes 2.151.021,00
Coordenadoria Municipal da Juventude 383.967,30
Contribuição COEGEMAS e CONGEMAS 4.020,60
Manut. Apoio aos Conselhos da Assistência Social, Conferências, Fórum e Seminários 23.118,45
Fortalecimento do Controle Social do Programa Bolsa Família 6.030,90
Auxílio Doença, Funeral, Nascimento e Outros 36.185,40
Aprimoramento da Gestão do SUAS - IGDSUAS 16.082,40
Aprimoramento da Gestão do Programa Bolsa Família e CAD ÚNICO 160.824,00
Manutenção do Conselho Tutelar 402.060,00
BPC Escola 10.051,50
Primeira Infância no SUAS / Criança Feliz 379.946,70
Programa de Combate a Pobreza 128.659,20
Doação de Cestas Básicas 247.266,90
Apoio a Pessoa Portadora de Deficiência - Conf. RESOL. 01/2013 - SCFV 16.082,40
Serviços da Proteção Social Básica - SCFV/ CRAS 830.253,90
Serviços da Proteção Básica- PAIF 121.623,15
Serviços da Proteção Social Especial - CREAS 361.854,00
Manutenção da Ação do PMAC 12.061,80
Gestão Administrativa do RPPS 814.171,50
Manutenção das Atividades Previdenciarias 6.734.505,00
Despesas Relacionadas a Capacitação dos Gestores 52.267,80
Conferência Previdênciária Municipal 50.257,50
Indenizações e Restituições - RPPS 100.515,00
Manutenção e Apoio ao Conselho do Idoso 8.041,20
Manut. das Atividades do Fundo Municipal de Direito do Idoso 24.123,60
Manutenção de Casas de Pessagens e Pessoas de Apoio a Criança e do Adolescentes 6.030,90
Manut. do Fundo Municipal da Criança e do Adolescente 42.216,30
Manutenção do Programa Cozinha Comunitária 8.041,20
Manutenção dos Serviços do Legislativo Municipal 1.785.146,40
Prefeitura Municipal de Ibirajuba
IBIRAJUBA
gue Av. Tenente Xavier de Araujo, 100 - Centro - 55.390-000 - Ibirajuba/ PE
CNPJ: 11.256.062/0001-85
Usuário: Luciano Flávio Filho)
Chave de Autenticação Digital
1579-3249-525
Resumo dos Valores Previstos na Despesa PPA por Ações
2.146 Manutenção das Atividades Plenárias/ Serviços e Subsídios dos Vereadores 1.387.107,00
2.147 Treinamento e Capacitação de Servidores e Vereadores 10.051,50
2.148 Concessão de Representação ao Presidente 100.515,00
2.149 Divulgação Institucional do Poder Legislativo 4.020,60
2.150 Contribuição para Entidades Representativas 4.020,60
2.151 Manutenção das Atividades da Controladoria Interna 116.597,40
Total 80.789.936,40
Total geral 91.468.650,00
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PREFEITURA DE
IBIRÁJUBA | comeco
i PREFEITA
UMA CIDADE QUE SE Um Novo Horizonte
ORGULHA DE SUAS RAÍZES
E DE SUA GENTE TRABALHADORA.
PUBLICAÇÃO
A PREFEITA DO MUNICÍPIO DE IBIRAJUBA, Estado de Pernambuco, no uso
de suas atribuições legais, conferidas pelo art. 53, inciso V, da Lei Orgânica
Municipal, FAZ SABER que o Poder Legislativo Aprovou e Eu Sanciono e Público
no Quadro de Publicação desta Prefeitura e no Portal da Transparência do Município
(transparencia .ibirajuba.pe.gov.br), a LEI MUNICIPAL Nº 352, DE 21 DE
NOVEMBRO DE 2023, que Atualiza o Plano Plurianual do Município para
execução da parcela anual de 2024 e dá outras providências.
Palácio Municipal João Pedro Evangelista
Gabinete da Prefeita, 21 de novembro de 2023.
an aliálraloge Gu
Prefeita Constitucional
Av. Tenente Xavier de Araújo, 100 - Centro, Ibirajuba-PE
CEP:55390-000 Fone: (87) 3794-1130
www.ibirajuba.pe.gov.br CNPJ:11.256.062/0001-85