norma nº 23/1991

Estado da Bahia
PREFETTURA MUNICIPAL DE BANZAE
AqgHMEUTTA
EQUIPE:
EDVAL CÂLASANS DE MACEDO
RESPONSABILIDADE TECNICA:
ALCONTA INFORMATICÂ LTDA.
FONE (O7r) 358-8O4r
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Prefe ito l'íun ic ipal
Leg isl at ivo líun ic ipal
§€n h clr Preç identE!
Ê o Poder Públ ico l,h: n ic ipal , respons{vel pela
cJef i n içHo §iclc ial do mel hor uÉo doÉ fat ores Ç. rÊcursos gerados pÉlâ Éconoltiâ, ut i1i?ando-se de unr sistema de planejanrento c o,tlo instrumento cãpar de ev itâ.r áreas de estagnaçâo gioc iâ1 e
Econânrica, alénr de ter ã necessidade de def in ir os mêiôs mai§
êf icãães quÊ poss ib i 1 itenr ae mudanÇas estrr.rtura is necessár iâs ao
desenvolvimento econS§ico da soc iedade conrunal.
Assinr como unr dog Frincipâin instrumentos de planejamento ut il i:ado: pela açto governanrental cJo Hr:n ic Ip io, estão os plânôs dê curto e médios prã:os, Ê:.pI icitadôs enr um
con jr.rnto de nretas e objet ivos, conr vistãs à formr.rlagâo das poi f -.
t icãs de rl egen vo 1 v i men t o eronúnrico"
Por sua ver. congt ituenr um elemento hãEico de um plâno de ücvÉrno os orsanentos ânrlir iE, 6§ p1ãno$ plrlr i ãnuã iÉ e aE leis de Diretr iz§$ e Orcamentâr iâs ÉlabÕradoÉ pel§ Podêr Públ ico
l,lun ic ipal "
Nestee Orsamentos há a agregaçHo das var iáveis mãiE necessár ias à consecuçfro dâ prestaçHo de servi6os, à
errecuçâc de obrãg, às pol ft icâs F,Bcâ is e F inancê iras
desenvolvidaE pelÉ setor Püblico líunicipal" Ê bem verdade,
tanrbénr, que os ürsanrentos Públ icos slto elaboradê$ *m volta de um conjuntú de programas govêrnâmentãiB, que se geram atravês de ufi Processo êdfi in i strat ivo detÊrminado.
Neles sÊ definem, portanto, as
recurgos financeiros benr como oã recursoE humânÕB
se nÊcessitâm pãra o desenvolvimenta das açõee à
objet ivos traçados,
est i nrat i vâs ê mat êr iã iE
conEecuç§o
de
que
dss
At enc iogament e,
EDU/lt- üALASílNS DE ÉtLE-UU
I) RE.F'L: ]'I ü I'1UN] C I P AI.
üerto da aprovas§c de Vcssas E:rc ias, aprclveitansg
a oportunidade para deseiar-lhe votoB dÊ e§.t iDta e âpreçcl.
Y
por
cru
PROJETO DÊ LüI N" DI:
30 §E §ETEÍ'IBRO OH 19?1.
ESTII'1âTIVA A RECHITA E FIXí} Í1 úESPISA Oü HUN]CÍP]ü DE
BANZAÊ FARA ü EXERCÍCIO DE
{ eo1,
tl Prêfsito l,lun ic ipal de BanzaÊ, Estadc, da Bah ia, faço saber que a üánrara Decreta E eu sancionc a seguinte Lei!
r\rt. 1o - O Orsanrentn do f,lun ir Íp io de Banratr -. Ba, para
o Er:erclcio de ,992" úiscrinrinado pelos ane)íüs integrantes desta Lei, est irna a Receita ÉN Cr$ ?.êOO.Oô6.0ôO,OO (Daiç flilhôee dÉ
Cru:e irÕÉ) e f ixa a dêÊpesa e$ isuãl importânc ia.
Art.2a - Fica o Prefeits ãutor ii:adú a
I -' Contrâtar opêras§es de créditas (Vintê e Cinco) por Cento dâ Receita €'Ét imadâ
insuf ic iÊnc ia de ca ixa.
dÊ
pâra ât en d Ér'
II - Abrir Cr6dito Suplenrentar em até íOOZ (cem)
Cento por anulaçl[o parcial ou total de dotaçSes Orçamentár ias
de crêditos adicionas autor irado êm Lei.
III - üorr is ir o 0rçanrento segundo a
presÕE previstos parã per indo contpreend ido entre
'junho à cle:renrbro de 1?91, confornre es.tabelece a Le i
0rçamentilr ias,
Receitãs. Tr ihutár ias. ". ....ür$
Rêcâitãrs de Contr ibuiçties..... ".,CrS
Recs it as Pãtrimoniâis.. ....Cr$
Transferânc ias Cúrrerit€8...... "..Cr5 üut ras Rece it as Correntes.... " "..Cr5 Tatal das Rêcê itãÊ Correntes.....Cr§
var iaç§o de
os ntÊses d e
de ü iretr i :eç
IV - Na dÊcorrÊr da e>lecugâo Orçamentár ia prÊcedêr a ccrreçâo autonrát lca, nrensalnrente dos valores
constantes no Orçamento com base na tâxâ referenc ial ou outro indâxador que ú gclverno vier â publ icar, con{orme estabÊlece a
Le i de D iretr irÉE [Jrsamentár ias,
Art. 3o - A Receita será mediante a arrecadaç§o dê
todç:s os tr ibutcs, rendas e supr imentos de fundos, inçl.usive
operarôeç de créditos na Êornra da Legislagâo em vigor, ÍiÉgundê âs
espec if icaçêies, compreendendo o gesr.r inte desdobranrento"
Hece itas Correntes
3í,3AA,AbA.AO
7,Aô0,AAq.OA
14, too,ooq.oa
í ,o87,340,AOA .b0
4,4AA,çOb.Ob
í ,13ç ,41;'ç,OOq.bô
Y
I I- Rece it a de Cap it a1
1;: 0peraçôes de Crd.d itos.. ....Cr$
rll ienagties de BênB Patr imon iais,.Cr$
Tr an sfer Ên r ias de Capital
30, aag,ooo.oo
§,40Q,A4ô.bô
8:J2 ,5t)ü , OOO .OA
2, áüO,bAO.00
860 ,58{à ,OüA "OA z.,oôo,400,600.oo
ür$ üutras R€ceitãs de Câp ital ÇrS
'f otal dãs RecÊitâs dÉ üãpitã1..".{:r5
l ot:rI 6era1 UrS
Ârt.4s - A üespesa será real i:âdã dê ircôrdo cÕnl
Un idadee Orçãmentãr iãs êÉEinr discriminadaç.
Ol - Les islat ivo ürS 8O ,0O0 ,040 . O§
Adnrin istraçHo e Planejamento .ür$
Agricultura ......CrS
CÕÍrun icacã6 . ...,.Cr$
Defesa Nac ionâl e Seg,Pübl ica.ür$
Educaç§o e Cul t ura, .....Cr$
Hab it aç§o e Urhan i sno . . . , , . . . , Cr Ii
§aúde e §ianEameint o, ...,,ÇrS
AEs istÊnc iã e PrêvidÊncia...,.CrS TrânspclrtÉs ,...,..Cr$
TÕt ã1 üera1 Çr 5?,0AO , AêO ,çêO .0fr
03- ô4* 05- ôá- 08-
10*
13 --
1.5.-
1ó -.
145,lbb,AA0.OO
tl ,o44,000 "ôo 2A,Oüü,000.â&
r7 ,104, @oa .oo
737 , á4O,000.04
3á8,AAO,AAQ.0Q
433,&OO,600.AO
r34,0àa,oofi.ao
a4,aQ$,ooa "aa
Art. Iio
tlrÇanrentárias, poderto
âdministraçHo,
ítr t 
"
janeirÕ de 1991.
Dotaçães atr ibrr Idas as un idade:;
nrovirrrentadas pelo órgâo centrâ1 da
ês
ser
Esta Lei entrará enr vigor na dia OL dê
§ABÍNETE DO PÍIEF'EITO EM, ?A NE §ETEHBRO DH 1?91.
T.DVâL CALASAN5 DE IíACEDO
PREFEITO MUNICIPAL
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NBJÊTIUüS E
LEG I SLAÊi§O !
I,IET⧠ÜI] GÍ]UERNO HUNlCIPêL
ART. 12 PAIIí{GRAFü üNIüO DA LEI 4"3?Oló4
2.01
2.462 -
1.Ol
;..ôo1
2.b'à
2 "ôrà4
;: . abtr
7.O0á
2.Abg
tat5,
ivo de
dê
t éen icos
aFoio" recurÉog
Cánrara I'lun ic ipal
TransferBnc iâs. do Drrodéc lnro
A - E):erc Ic io do poder I eg isl at iva a n Ive] Mun ic ipal .
[] - Transfer ir duodd'c i nro pãra a Câmara l'íun ic ipal ,
obEervando seu pêrcêntrral em relaç![o nÊ total do ürGanentú, e apl icando este percentuãr1, mensalnente sobre às receiti{s êtet ivamente arrecadadag, el.lceto
transfer8nc ias de convÉn ios, operaciSes de crêd itas e
recêitâs de c0ntr ibrl içôeç..
Eab inete dc Pref€ ito
i'lanut enção dü Gat i net e do Pref e it o
A - AsseBsoramento ao Prefeits
B - Coordenaçâo pol[tica jrrrÍdica e de relaÇUee püblicas
C - Central ieaçlto das at iv idâdes dÊ pessclal , mãtêr ial ,
patr imdn io e eervi6crE ãuxil lares,
D - CÕôrdenar os meios financeiros e orgamentd,r ioE para o
perfeito desenrpenhÕ de !iu*s funçôes.
I'lanutenrâo da GuarrJa Mun ic ipâ.1 "
ô - Proteger os bens dc l.{uniclpio contra a depredaçl{o.
§ecretar ia de Adm in istraçâo Geral
l'1anql6sq§6 da Secretar ia §eral
A - Coordenaç§o doE recursos humanos, nrater
e inBt ituE iclna is de câràter adm in istrat !l -. Íloordenar ê elrec{tar a psl lt ica
patr imon ia is ê humanos.
Encargos c onr Divulgaçâio Of icial
Êr - D ivul gaç§o e prcnroÇâo do lír.rn ic l p io eni f est iv idades na
imprensa, falada, escrita e televisionada"
Secretar ia de F i nansas l'Íanutençâa da Secretâr ia dê íl .. üoordenaçâo e e;.recuçâio f inãncê irã -
B * êssêssoranrent o setsrial
F inangari
da pol it ica orçamentár ia (*
â0 P r ef'e it o,
Encargos Prev idÊnc iãr i oÉ í\ * Proventos e pensôes cle inativos, paganrento de salârio
famll ia"
B - Amort ieaçl{o da d f v idâ cofi IN§§./FG]S
Contr ib'.r iç§o para o P.A.S.E.P.
íl -. Contribuiçâo para PA§EP descÕntado na fonte dô f .P.t{
;! .aê?
e"OA7 - Encârgos da Divida Contratâdã.
A - Adnrinistraçâo da dlvidã intêrna, controle interno.
tl -. Hlaborar e controlar' * arrecadaç§o de tr ibutÕE,
andl iEeE dâ resultados econBnrico financeiras.
I
2.04
í,QOL
Contr ibuiçâo parãr o PASEP sotlre outraE receitas.
seicretar ia de Edtlcasâo e Cultt:ra
tonstruçüee de Prêd iês EÉ(§lares/ConvÉn ioli Á - Construir e refortrar préd ios escolares Ênr Convên io
comoEstadoeUniâo.
Construç§o anrpl iaçi[o e rqçtar.rra6i{o de préd ioE
A * Ampl iação da rede escülar nâ zonâ rr:ral e
B - Refornra e conEtruçtto de prêdios escôlare§
l.lanut enção do enE ino pré- escol ar
íâ - tíinistrar ensino de pré-primária Erâtuito.
ii - Caordenaçâo e:recusão e fiscâli:a§âo das,
edrrcac ionais.
C - Assegurar o fr-lnc i onamento regular das salaE
ê>í i st ent e§, dot ândo-às dê mob i 1 iâr i o e
did*tico.
Han r:t ençâo dç
É) - t'lin istrar
r.0tí
2.0í3
's.ot.4
2.6r5
2.O5
L.tào3
). . oa4
êscolares.
urbâna"
Hanutençtto do Ensino de Pr inteiro e Segrrndo Grau.
Êr - üoordenaeilo, e;rec,.rç§o e f iscal i:açâo das ât ividades educacionãiÉ, culturâiã e despúrt ivâ5.
B * H in ist rar ens ino de pri eiro grâu gratuito,
C - AsseEurar § {unc ionantento regular dag saiaB dê aulas
e;.{istentes, dotando-as dÊ' mob il iár is e ntater ial
d idát iEo.
Espec ial
espec iâ1 , para menclrêÊ ê){cepc iona i s.
D i st r i brl içâo de i'lerenda Escol âr
/i - Distribuiç§o de merênda escolar parâ rêde ÍÍunicipal
de ens ino.
Ens ino
ens in§
at iv icladeç
de aulas
nra t er i al.
fornêcendíf
Apa ic a at iv idadeE esFort ivâ6
A .. Colaborar coÍl ât ividêdeE esport
ffâteriais e auxil io finaficêirÕ.
ts - HanutençSo de quadrâs e estárl io l'íun
tvag,
ic ipâl .
Fest ividâdeÊ Clvicas e açõêE Culturais.
A - Àpo io a fest iv idadee rel ig iosas É de emanc ipaçâo
pol It ica do l'lrrnic Ípio.
§ecretar ia de Sarlde e Assisttlncia §ocia1.
üonstruçâo e impl,antaçâo de unidades de saúcle
A - Construção de r:n idade de saúde
B - cãsa de partos, p€qttenâs cirurgiag
Distr ibuiçl{o de cesta báEica
A - nistribuição de ceeta básica pãra FeEEoas de bâil'a
renda
l,lanut enr§o da d iv i sâo l4un ic ipal de sarlde
A - El;rborar o planÕ setorial de saüde' de
pol Ít icas e d iretr i:es eEtabelêc i dâs
acordo
pê1o
c!.Olà
com â§
É i st enlâ
tl
rln ico de saúde. Adêquândo-.o à d i spon ih i 1 idade
recursüs previsto pelos interamento das sistemas
d iverEos níveis , ê integrãndo-o êo plano
desenvolv imento da MunicÍpio etc.
H icrodrenagem e Calçanrento
A .. Canstruir calçamento Ênr logradouros públ icos convÊnie com §stado ou UniHo.
de
noE
dê
2.qL7 líanutenc§o dos $Êrviço* Gera1 a Carentes,
A - Atendi ênto social geral a carentes.
B - Transporte de pêsBoaB caíentes pãra
eaúd e
ü - Hanutenç§a de creches
D - Aiuda â pessoag cârenteg
trâtanrento de
Secretar ia de Obras e Serv iqo.|; Prlbl icos
Helhor ias habitãcionâiE / ãpGiÕ a hab itaçâo poprllar
A - Pro$over mêlhorias habitacionais atravdE de mut irão
B - Distribuiçâo de mãteriais de construçilio pârâ apoiar â
habitagão popular Fara pêssoas de baixae rendas.
?.qá
L "OO1
L.06/
1.ü08
t.ôo?
i1-6L8
a.ot?
c!.-WCV
Lt . o?.1
üanstruçto cle Prasas e Jardins.
A .- üonstruir prasas ê jârdins para ntelhorantento de vida
de nossa população,
Construçâo dê cêrcâs / aguadas e cacimbaE,
Ítr - l'lel horar as cond i qües de v i da do hônem do cãmFo
i4anutençÊto da Div. de Obras e Serviros Pübl icos.
A - Coordenar e superv is ionar os d iverçsÉ drsâos
envolvidos nã e>recuçâo dos servieos prlbl icos.
I'lanut enrâo da 1 i mpe:a püb 1 i ca,
A - Coletâ, transporte e inc ineraçâo da I ilra] de vias
públ icas, cap inas e lcaradouros,
IJ - Conservaçâo e l inrpe:a de cemitérios.
C - Conservaçlto e l impe=a de feirâs e mercãds$ etc.
l''lanut ençfra da I l um inaçâo Püb I i ca, r\ - l'lanutenç§o e *xtensâo de rendaE de i lunr ina6ll{o
Púb l icaB,
l,lanutençâo do sêtclr cle âbâstec imento d'água..
A - fianutençfro de posos Arte:ianos.
B - Distribuiç o de água através de carros-pipã8.
|lanutenção da Div. Municipal de estrâda e rodâçren§.
A - Construçâo de novãs estrâdâg vic inais
B - Abs.rtura e melhorantento de estradaE
C * LiÍnpêsã dê eÊtrâda6
D - Aqu is içâo de equ iPamentos
1.AOá ' üonstruçflo de paço ay'te:ianos  -- Construir poço6 arteziancs para amên iuar a
d istr ibuiçl{o de ãg,ta no Per lodo de grandes est iagen:.
?..o?3 líanutenção dos Serv. de TrânspÕrteB
A - i'íanutênçâo de nráquinas e equipãm€ntos
B .. Conservaçâo da frota Hunicipã1
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