materia nº 201/2023

PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis >
Fone/Fax: (034) 3245-2587 É
E-mail: gabinete indianopolis.mg.gov.br e governo(Qindianopolis.mg.gov.br
MENSAGEM N.º 64, DE 2023.
Excelentíssimo Senhor Presidente da Câmara Municipal,
Senhores vereadores,
Encaminhamos a Vossa Excelência e, por seu intermédio, aos ilustres Pares na
Câmara Municipal, o presente Projeto de Lei que “Estima a Receita e Fixa a Despesa do
Município de Indianópolis-MG, para o exercício financeiro de 2024”, conforme o disposto no
art. 165, inciso I, $ 1º, da Constituição da República.
O projeto de lei em pauta objetiva o Orçamento Anual da Administração Pública
Municipal de Indianópolis, Estado de Minas Gerais, para o exercício financeiro de 2024, e
contemplará as despesas de capital e outras delas decorrentes, e para as relativas aos programas
de duração continuada.
A estruturação do planejamento orçamentário em Programas e Ações teve por
objetivo identificar as Iniciativas Estratégicas no espaço orçamentário, caracterizando desta
maneira o perfil de projetos e atividades que se pretende programar, nos próximos quatro anos,
para alcançar um conjunto de resultados para o desenvolvimento da Cidade, tendo como enfoque
a melhoria da qualidade de vida da população e promoção da cidadania.
À estimativa de receitas para o próximo exercício é de R$ 105.000.000,00 (cento
e cinco milhões de reais), sendo as funções Educação e Saúde aquelas com maior alocação de
recursos, em obediência aos limites constitucionais para investimento nas respectivas áreas.
Diante do exposto, Senhor Presidente, submetemos o presente projeto de lei à
consideração de Vossa Excelência e dos nobres Edis esperando que o mesmo venha a merecer
uma acolhida favorável.
Reiteramos, na oportunidade, a Vossa Excelência e a seus Pares, os nossos
sinceros votos de apreço, de estima é consideração.
Prefeitura Municipal de Indianópolis-MG, 18 de setembro de 2023.
Podltonans
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CÂMARA MUNICIPAZ DE INDIANOPCLIS-MG
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PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis —
Fone/Fax: (034) 3245-2587 &
E-mail: gabinete(Dindianopolis.mg.gov.br e governo(Dindianopolis.mg.gov.br
PROJETO DE LEIN.º 2042023.
Estima a Receita e Fixa a Despesa do Município
de Indianópolis, MG, para o exercício financeiro
de 2024.
A Câmara Municipal de Indianópolis, Estado de Minas Gerais, aprova e eu, Pre-
feito Municipal, sanciono a seguinte Lei:
Art. 1º Esta Lei estima a receita e fixa a despesa do Município de Indianópolis
para o exercício financeiro de 2022, nos termos do art. 165, $ 5º, da Constituição Federal, da Lei
Federal nº 4.320, de 17 de março de 1964, e Lei de Diretrizes Orçamentárias para o exercício de
2023, que compreende o orçamento fiscal referente aos Poderes do Município, seus fundos,
órgãos e entidades da Administração Municipal Direta.
Parágrafo único. O orçamento fiscal do Município de Indianópolis para o
exercício financeiro de 2023, estima a receita em R$ 105.000.000,00 (cento e cinco milhões de
reais) e fixa a despesa em igual valor.
Art.2º A Receita será realizada mediante à arrecadação dos tributos, rendas e
outras receitas na forma da legislação em vigor, observando-se o seguinte desdobramento:
. ADM. DIRETA TOTAL
SCRIMINAÇÃO DA RECEITA |
1. RECEITAS CORRENTES 118.816.580,00
Impostos, Taxas e Contribuição de Melhoria 28.186.180,00
Receita de Contribuições 430.000,00
Receita Patrimonial 48.700,00
Transferências Correntes 89.751.700,00
Outras Receitas Correntes 400.000,00
2. RECEITAS DE CAPITAL T 399.000,00,
Operação de Crédito 0,00
Alienação de Bens 399.000,00
Transferências de Capital 0,00
1
9. DEDUÇÃO NA RECEITA P/ FUNDEB (14.215.580,00)
Dedução na Receita para o FUNDEB (14.215.580,00)
|
TOTAL 105.000.000,00]
PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis
Fone/Fax: (034) 3245-2587 «
E-mail: gabinete(Dindianopolis.mg.gov.br e governo(Dindianopolis.mg.gov.br
Art.3º A Despesa será realizada de acordo com a programação estabelecida nos
quadros anexos, distribuídos por Órgãos e Unidades Orçamentárias e, ainda, por Funções,
Subfunções e Programas, conforme o seguinte desdobramento:
A) DESPESA POR ÓRGÃOS E UNIDADES ORÇAMENTÁRIAS:
DESPESA POR ÓRGÃOS E UNIDADES R$ R$
ORÇAMENTÁRIAS
01. PODER LEGISLATIVO 4.000.000,00
Câmara Municipal de Indianópolis 4.000.000,00
02. PODER EXECUTIVO
Secretaria Municipal de Governo 1.646.000,00 99.950.000,00
Secretaria Municipal de Administração e Finanças 10.535.700,00
Secretaria Municipal de Educação/Fundo
Municipal de Educação 34.560.000,00 |
Secretaria Municipal de Saúde / FMS 24.423.100,00
Secretaria Municipal de Obras e Serviços Públicos 8.771.000,00 |
Secretaria Municipal de Meio Ambiente e |
Planejamento 2.468.000,00 |
Secretaria Municipal de Agricultura e Pecuária 2.728.200,00
Secretaria Municipal de Trânsito e Transporte 3.281.000,00 |
Secretaria Municipal de Turismo, Esporte e Lazer 984.000,00
Secretaria Municipal de Cultura 2.701.000,00
Secretaria Municipal de Desenvolvimento Social
/FMAS 7.544.000,00
Procuradoria-Geral do Município 143.000,00
Controladoria-Geral do Município 165.000,00
03 . RESERVA DE CONTINGÊNCIA 1.050.000,00
99. Reserva de Contingência. 1.050.000,00
[FOTAL DA DESPESA FIXADA | 105.000.000,00
B) DESPESA POR FUNÇÕES DE GOVERNO:
PODER LEGISLATIVO
01 Legislativa 4.000.000,00
Subtotal 4.000.000,00
PODER EXECUTIVO Á
/
PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis MG
Fone/Fax: (034) 3245-2587 à
E-mail: gabinete(Dindianopolis.mg.gov.br e governo(mindianopolis.mg.gov.br
IMO
04 Administração 14.506.000,00
06 Segurança Pública 39.700,00
08 Assistência Social 7.393.000,00
10 Saúde 24.423.100,00
12 Educação 34.560.000,00
13 Cultura 2.701.000,00
15 Urbanismo 8.771.000,00
16 Habitação 151.000,00
17 Saneamento 275.000,00
18 Gestão Ambiental 137.000,00
20 Agricultura 2.728.200,00
23 Comercio e Serviços 27.000,00
26 Transporte 3.281.000,00
27 Desporto e Lazer 957.000,00
99 Reserva de Contingência 1.050.000,00
Subtotal 101.000.000,00
mi a
TOTAL GERAL DA DESPESA 105.000.000,00
Art. 4º A Lei Orçamentária para o exercício de 2023, incluindo os seus anexos, é
compatível com a programação do Plano Plurianual e com a Lei de Diretrizes Orçamentárias
para o período e, ainda, com as normas da Lei Complementar 101, de 04 de maio de 2000.
Art. 5º É parte integrante da presente Lei o quadro discriminativo da Receita em
termos de evolução, estimativa, previsão e projeção, bem como o quadro contendo a previsão da
receita e metodologia de cálculo, em cumprimento ao disposto no $ 6º do artigo 165 da
Constituição Federal e inciso II do artigo 5º da Lei Complementar 101/00.
Art. 6º Para a liberação das verbas constantes das dotações orçamentárias
destinadas às transferências voluntárias, constantes da presente lei, o Poder Executivo Municipal
deverá regulamentar os procedimentos necessários para fins de cumprimento e adequação do
disposto nos artigos 25 e 26 da Lei Complementar 101/00.
Art.7º Fica o Poder Executivo autorizado a abrir créditos adicionais
suplementares até o limite de 15% (quinze por cento) da despesa fixada nesta Lei, para reforçar
dotações que se tornarem insuficientes, podendo para tanto:
I- anular parcial ou totalmente dotações orçamentárias, conforme disposto no
inciso III, $ 1º, art. 43 da Lei Federal n.º 4.320/1964;
II- utilizar o excesso de arrecadação apurado nos termos do inciso H, 3 1º, art. 43
da Lei Federal n.º 4.320/1964:;
HI- utilizar o superávit financeiro, apurado em balanço patrimonial do exercício
anterior;
PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis
Fone/Fax: (034) 3245-2587 %
E-mail: gabinete(Dindianopolis.mg.gov.br e governo(dindianopolis.mg.gov.br
IV- utilizar recursos resultantes de operações de crédito autorizadas, em forma
que juridicamente possibilite o Poder Executivo realizá-las.
$1º Não oneram o limite estabelecido no caput deste artigo:
I - as suplementações para fazer face às despesas com pessoal e encargos sociais,
limitadas ao percentual estabelecido no caput deste artigo sobre o total do crédito aprovado no
grupo de despesa Pessoal e Encargos Sociais, do orçamento vigente, a fim de preservar a apro-
priação do gasto nos centros de custos das unidades administrativas;
H - as suplementações ao Fundo Municipal de Saúde, limitadas ao percentual es-
tabelecido no caput deste artigo sobre o total do crédito aprovado para o referido fundo, objeti-
vando adequar as fontes de financiamento ao efetivo processamento das ações programadas da
área de Saúde.
$2º Fica o Executivo autorizado a incluir e/ou alterar fontes de recursos além da-
quelas originalmente aprovadas na Lei Orçamentária ou em seus créditos adicionais, por meio de
decreto do Poder Executivo, podendo realizar alterações de seus valores.
Art. 8º Em caso de extinção ou fusão de órgãos da Administração, os saldos
orçamentários remanescentes de receita e despesa serão transferidos no orçamento da
administração direta através de decreto do executivo e distribuídos entre as unidades
orçamentárias, alterando-se a receita e a despesa fixada no artigo 2º desta Lei.
Art. 9º Os recursos que em decorrência de veto ou emenda a esta lei, ficarem
sem despesas correspondentes, serão transferidos à reserva de contingência para se estabelecer o
equilíbrio orçamentário e serão utilizados como fonte de recursos para créditos suplementares.
Art. 10. Fica o Poder Executivo autorizado, de acordo com o disposto no artigo
165, $ 8º da Constituição Federal, artigo 157, $ 3º da Constituição Estadual de Minas Gerais e,
ainda, artigo 159 da Lei Orgânica do município:
I- realizar operação de crédito por antecipação da receita, mediante contrato ou
emissão de títulos de renda, observado o limite estabelecido em resolução do Senado Federal;
I- realizar operação de crédito até o valor das despesas de capital.
Art. 11. Cabe aos Poderes Legislativo e Executivo assegurarem a compatibilidade
entre o planejamento para o exercício de 2024, contido no PPA 2022/2025, e na Lei de Diretrizes
Orçamentárias para 2024, ficando autorizados os ajustes necessários à sua plena realização.
Art. 12. As metas fiscais de receita, despesa, resultados primário e nominal,
apurados segundo esta Lei, constantes do Demonstrativo da Compatibilidade da programação do
orçamento com as Metas de Resultados Fiscais, atualizam as metas fixadas na Lei de Diretrizes
Orçamentárias para o exercício de 2024.
PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópoli:
Fone/Fax: (034) 3245-2587 a
E-mail: gabinete(mindianopolis.mg.gov.br e governo(Dindianopolis.mg.gov.br
Parágrafo único. O conteúdo do Plano Plurianual e da Lei de Diretrizes
Orçamentárias para 2024 consideram-se modificados por esta Lei Orçamentária e pelas
alterações desta efetivadas mediante créditos adicionais.
Art. 13. Até 30 (trinta) dias após a publicação desta lei, nos termos da Lei.de
Diretrizes Orçamentárias e da Lei Complementar Federal 101, de 04 de maio de 2000, o Poder
Executivo estabelecerá a programação financeira e o cronograma de execução mensal de
desembolso.
Art. 14. Os órgãos da administração direta, os fundos e o Poder Legislativo,
durante a execução orçamentária, cumprirão, no que couber, todas as prerrogativas e exigências
estabelecidas na Constituição Federal de 1988, nas normativas emanadas pela Secretaria do
Tesouro Nacional, na Lei Federal 4.320/64, na Lei Complementar Federal 101/00, e nas normas
e instruções expedidas pelo Egrégio Tribunal de Contas do Estado de Minas Gerais.
Art. 15. Integram a presente Lei os anexos na seguinte sequência: Anexo 1-
Demonstrativo da Receita e da Despesa Segundo as Categorias Econômicas, Anexo 2 - Natureza
da Despesa, Anexo 2 - Natureza da Receita, Anexo 4 - Natureza da Despesa, Anexo 6 -
Demonstrativo de Funções, Subfunções e Programas Por Órgão e Unidades, Anexo 7 -
Demonstrativo de Funções, Subfunções e Programas por Projetos e Atividades, Anexo 8 -
Demonstrativo de Funções, Sub-Funções e Programas conforme Vinculo com os Recursos,
Anexo 9 - Demonstrativo da Despesa por Órgãos e Funções; Demonstrativo de Gasto com
ASPS, Demonstrativo de Gasto com MDE, Demonstrativo de Gasto com Pessoal, Quadro De
Detalhamento da Despesa 2023, Rol das Contas Orçamentárias da Receita 2023, Sumário Geral
da Receita por Fontes e Da Despesa por Funções de Governo 2023 e Relação da Despesa 2023.
Art. 16. Esta Lei entrará em vigor na data de 1º de janeiro de 2024.
Prefeitura Municipal de Indianópolis-MG, 18 de setembro de 2023.
PREFEITURA MUNICIPAL DE INDIAN ÓPOLIS
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis —
Fone/Fax: (034) 3245-2587
CNPJ: 18.259.390/0001-
84
Ls
E-mail: gabinete(Dindianopolis.mg.gov.br e governo(Dindianopolis.mg.gov.br
PREVISÃO DA RECEITA E METODOLOGIA DE CÁLCULO
(Art. 12 da Lei de Responsabilidade Fiscal - LC n.º 101/2000)
pesquisa de mercado ou planta
genérica de valores.
TIPO DE RECEITA COMPONENTES GENÉRICOS COMPONENTES
ESPECÍFICOS
IPTU Média de Arrecadação dos| Aumento da base contributiva,
últimos quatro exercícios. em razão do crescimento da
cidade e dos serviços de
informação de
| georeferenciamento e novos,
loteamentos. |
IRRF Média de arrecadação dos Recomposição e ou aumento |
| últimos exercícios. salarial dos servidores que,
eleva a base de cálculo.
ITBI INTERVIVOS Valor venal dos imóveis —| Expectativa de investimentos |
de capital com a
implementação de novas
empresas na região com a
demanda de aquisição e ou
arrendamento na área rural e,
urbana. |
(ISS
Previsão de incremento de
arrecadação devido à instalação
de empresas prestadoras de
serviços.
Campanha de conscientização |
junto ao comércio local e
incentivos às empresas para,
instalação e operação com,
mão de obra local, bem como
crescimento da arrecadação
para 2024 das empresas,
prestadoras de serviços. |
'DO PODER DE POLÍCIA
[TAXA PELO EXERCÍCIO |
Previsão de inflação e previsão
do crescimento econômico.
Campanha de conscientização
junto ao comércio local no que |
diz respeito à Taxa de Licença |
para — funcionamento de
estabelecimentos comerciais. |
(TAXA PELA PRESTAÇÃO
DE SERVIÇOS
Custo despendido na prestação
de serviços aos cidadãos
limpeza pública, varrição, coleta
de lixo, conservação de
logradouros públicos, combate a
insetos e outros.
Aumento da base contributiva, | |
em função do crescimento da
cidade.
E]
PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis
&
-84
Fone/Fax: (034) 3245-2587
E-mail: gabinete(Windianopolis.mg.gov.br e governo(Dindianopolis.mg.gov.br
RECEITA DE|Previsão com base no|Consulta junto a fazenda
CONTRIBUIÇÕES comportamento histórico da municipal do histórico das
arrecadação. contribuições realizadas em
2023 e a projeção atual)
considerando os repasses até o |
mês de junho de 2023.
Previsão com base no|Consulta junto a fazenda
APLICAÇÕES comportamento histórico da municipal do histórico das
FINANCEIRAS arrecadação. aplicações financeiras
realizadas em 2023 e a
projeção atual considerando os
repasses até o mês de junho de
12023.
FPM — FUNDO DE Previsão de inflação, previsão de Previsão anual de repasse do
PARTICIPAÇÃO DOS crescimento econômico, previsão [PI e IR aos Municípios para
MUNICÍPIOS da União referente ao IPI e IR. 2024.
ITR Previsão com base no|Esforço junto aos contadores
comportamento histórico da|do Município é
arrecadação disponibilização de um
funcionário do município para
. auxiliar os produtores rurais.
| TRANSFERÊNCIAS DO Previsão com base no|Consulta junto ao órgão,
SUS 'comportamento histórico dafederal do histórico das]
| arrecadação transferências realizadas em
2023 e a projeção atual. Fonte: |
, SISPAG |
| TRANSFERÊNCIAS DO Previsão com base no | Consulta junto ao órgão.
[FNDE comportamento histórico dalfederal do histórico das,
arrecadação. transferências realizadas em,
| 2023 e a projeção atual
considerando os repasses até o |
| mês de junho de 2023. |
FUNDO ESPECIAL Previsão com base no|Consulta junto ao órgão
comportamento histórico dalfederal do histórico das,
arrecadação. transferências realizadas em,
2023 e a projeção atual,
| considerando os repasses até o |
| . | mês de junho de 2023. |
TRANSFERÊNCIAS DO Previsão de retomada do|Previsão anual de repasse do |
crescimento econômico, previsão ICMS aos municípios para
ICMS
do Estado referente ao ICMS e
(cálculo do VAF
2024. |
(Valor |
PREFEITURA MUNICIPAL DE INDIANÓPOLIS
CNPJ: 18.259.390/0001-
84
Praça Urias José da Silva, 42 - Centro - CEP 38490-000 - Indianópolis — MC
Fone/Fax: (034) 3245-2587
E-mail: gabinete(Dindianopolis.mg.gov.br e governo (Dindianopolis. mg.gov.br
Adicionado Fiscal).
TRANSFERÊNCIAS DO | Previsão do Estado com base em | Aumento da frota de veículos
IPVA pesquisa do valor venal dos no município através de
veículos automotores. incentivo da taxa de
transferência estipulada em
| | Lei. |
IPI EXPORTADOS Previsão com base no|Previsão anual de repasse do
comportamento histórico da IPI-Exportação aos|
| arrecadação. Municípios para 2024. |
[SALÁRIO EDUCAÇÃO Previsão com base no|Consulta junto ao órgão,
| comportamento histórico da|federal do histórico das|
arrecadação. transferências realizadas em,
2023, os valores repassados.
até junho de 2023 e a projeção
atual. |
COTA-PARTE DA CIDE Previsão com base no|Previsão anual de repasse da|
comportamento histórico da|Cide aos municípios para,
arrecadação. 2024.
TRANSFERÊNCIAS DE Previsão com base no número de | Expectativa de aumento do
RECURSOS DO FUNDEB alunos matriculados no ensino número de alunos no ensino |
| fundamental (Censo Nacional da| fundamental, matriculados na|
Educação), referente ao exercício |rede municipal de ensino em
em curso, multiplicado pelojrazão da demanda de
valor apurado para cada Estado, |funcionários familiares e,
| calculado em razão do total do | filhos, bem como da previsão |
| FUNDEB e de alunos do Estado | anual de repasse aos |
(per capita). Municípios.
MULTAS E JUROS DE Previsão com base no|Consulta junto a fazenda,
MORA | comportamento histórico da|municipal do histórico das
arrecadação. arrecadações realizadas em
2023 e a projeção atual,
considerando os repasses até o|
| . mês de junho de 2023. |
INDENIZAÇÕES Previsão com base no Consulta junto a fazenda,
comportamento histórico da|municipal do histórico das.
arrecadação arrecadações realizadas em,
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MUNICÍPIO INDIANÓPOLIS - MG
LOA - LEI ORÇAMENTARIA ANUAL.
DEM, DESPESAS PREVISTAS COM DESENVOLVIMENTO E MANUTENÇÃO DA SAÚDE
2024
RECEITA PREVISTA So MÍNIMO A
SER APLICADO
1 RECEITAS CORRENTES 117.068.980,00 17.560.347,00
1.1 IMPOSTOS TAXAS E CONTRIBUICOES DE MELHORIA 27.876.180,00 4.181.427,00
1 1º +01 IMPOSTOS 27.876.180,00 4.181.427,00
1.7 TRANSFERENCIAS CORRENTES 89.192.800,00 13.378.920,00
1 «7 +01 — TRANSFERENCIAS DA UNIAO E DE SUAS ENTIDADES 31.853.000,00 4.777.950,00
1/*7 «02 TRANSFERENCIAS DOS ESTADOS E DO DISTRITO FEDER? 47.294.800,00 7.094.220,00
1/+7 «05 —TRANSFERENCIAS DE OUTRAS INSTITUIÇÕES PÚBLICAS 10.045.000,00 1.506.750,00
95 FUNDEB
1 RECEITAS CORRENTES -14.215.580,00 0,00
1.1 IMPOSTOS TAXAS E CONTRIBUICOES DE MELHORIA -300.000,00 0,00
1 1 «01 IMPOSTOS -300.000,00 0,00
1.7 TRANSFERENCIAS CORRENTES -13.915.580,00 0,00
1/+:7 «01 —TRANSFERENCIAS DA UNIAO E DE SUAS ENTIDADES -4,.800.000,00 0,00
1/*7 +02 —TRANSFERENCIAS DOS ESTADOS E DO DISTRITO FEDER? -9.115.580,00 0,00
102.853.400,00 15.428.010,00
ar eme
DESPESA ORCADA
10 Saúde 24.423.100,00
10 .122 Administração Geral 4.969.000,00
10 «1220012 SAÚDE PARA TODOS 4.969.000,00
10.301 Atenção Básica 8.046.000,00
10 -301:0012 SAUDE PARA TODOS h 8.046.000,00
10 .302 Assistência Hospitalar e Ambulatorial 8.456.600,00
10 -302-0012 SAUDE PARA TODOS 8.456.600,00
10 .303 Suporte Profilático e Terapêutico 1.042.000,00
16 -303*0012 SAUDE PARA TODOS 1,042.000,00
10 .304 Vigilância Sanitária 306.000,00
10 *304:0012 SAUDE PARA TODOS 306.000,00
10.305 Vigilância Epidemiológica 1.603.500,00
10 «305:0012 SAÚDE PARA TODOS 1.603.500,00
24.423.100,00
RESUMO
TOTAL DA RECEITA: 102.853.400,00
VALOR MÍNIMO 15%: . , 15.428.010,00
PREVISÃO DE GASTOS NA MANUTENÇÃO DA SAÚDE 23,746 %: 24.423.100,00
SUPERÁVIT 8,75 % 8.995.090,00
Assinado de forma
sorcesazsioooos FERREIRA FERREIRA
pa 0032610 12:31:43 03100"
FONTE: Sistema PUBLICENTER INFORMATICA COMERCIO E LOCACAO L'IDA, Unidade Responsjvel PLAN, Data da emisséo 18/09/2023 e
hora de emisséo 12h e 10m
RelLoaDemSaude 2023.rpt

MUNICÍPIO INDIANÓPOLIS - MG
LOA - LEI ORÇAMENTARIA ANUAL
DEM. DESPESAS PREVISTAS COM DESENVOLVIMENTO E MANUTENÇÃO DO ENSINO
2024
( Lei Nº 7348 de 24.07.85 e Art. 212 da Constituição Federal)
RECEITA PREVISTA “o MÍNIMO A SER
1 RECEITAS CORRENTES 117.068.980,00 29.267.245,00
1. 1 IMPOSTOS TAXAS E CONTRIBUICOES DE MELHORIA 27.876.180,00 6.969.045,00
1. 1. O IMPOSTOS 27.876.180,00 6.969.045,00
1. 7 TRANSFERENCIAS CORRENTES 89.192.800,00 22.298.200,00
Lie 47u 01 TRANSFERENCIAS DA UNIAO E DE SUAS ENTIDADES 31.853.000,00 7.963.250,00
7. 02 TRANSFERENCIAS DOS ESTADOS E DO DISTRITO 47.294.800,00 11.823.700,00
7. 05 TRANSFERENCIAS DE OUTRAS INSTITUIÇÕES 10.045.000,00 2.511.250,00
FUNDEB
1 RECEITAS CORRENTES -14,215.580,00 -3.553.895,00
1. 1 IMPOSTOS TAXAS E CONTRIBUICOES DE MELHORIA -300.000,00 -75.000,00
1. 1. O1 IMPOSTOS -300.000,00 -75.000,00
1. 7 TRANSFERENCIAS CORRENTES -13.915.580,00 -3.478.895,00
1. 7. 01 TRANSFERENCIAS DA UNIAO E DE SUAS ENTIDADES -4,800.000,00 -1.200.000,00
1. 7. 02 TRANSFERENCIAS DOS ESTADOS E DO DISTRITO -9.115.580,00 -2.278.895,00
102.853.400,00 25.713.350,00
Dc CO RCE E
ORÇADA
12 Educação 34.560.000,00
12.122 Administração Geral 3.786.000,00
12,122, 0007 EDUCAÇÃO DE QUALIDADE 3.036.000,00
12.122. 0016 MERENDA ESCOLAR 750.000,00
12.361 Ensino Fundamental 22.362.000,00
12,361. 0007 EDUCAÇÃO DE QUALIDADE 12.161.000,00
12.361. 0018 TRANSPORTE ESCOLAR 10.201.000,00
12.365 Educação Infantil 5.127.000,00
12,365. 0007 EDUCAÇÃO DE QUALIDADE 5.127.000,00
12.366 Educação de Jovens e Adultos 1.060.000,00
12,366. 0007 EDUCAÇÃO DE QUALIDADE 1.060.000,00
12.367 Educação Especial 2.225.000,00
12.367. 0007 EDUCAÇÃO DE QUALIDADE 2.225.000,00
95 FUNDEB
1 RECEITAS CORRENTES 14.215.580,00
1. 1 IMPOSTOS TAXAS E CONTRIBUICOES DE MELHORIA 300.000,00
1. 1. 01 IMPOSTOS 300.000,00
1. 7 TRANSFERENCIAS CORRENTES 13.915.580,00
1. 7. 01 TRANSFERENCIAS DA UNIAO E DE SUAS ENTIDADES 4.800.000,00
1. 7. 02 TRANSFERENCIAS DOS ESTADOS E DO DISTRITO 9.115.580,00
WS —
48.775.580,00
LD >——————————>—
RESUMO
TOTAL DA RECEITA: 102.853.400,00
VALOR MÍNIMO 25%: 25.713.350,00
PREVISÃO DE GASTOS NA MANUTENÇÃO DO ENSINO 47,420 Yo : 48.775.580,00
SUPERÁVIT 22,42 % 23.062.230,00
LINDOMAR Assinado de forma
AMARO deraceramso ROSANGELA ANGRA a
JORGES:435 1004
BORGES AS E TARADO 037 Statioosmnasto
510000668 “'ssi misses BERNARDO:037 nado 20230918
10032610 12:30:50 -03'00'
eme
—————W—[UT»»)y ? À Hmm mm
FONTE: Sistema PUBLICE, Unidade Responsável PLAN, Data da emissão 18/09/2023 e hora de emissão 12h e 09m
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00'000'TOZ'0T JP/02S3 aMMOdsue1| Op opSUsjnuew T800 'Z
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00/000'8 3 sopepnauia ogu sosinI% - TODO - 0000 - 0050 - TO BIIpUNÇ BOSSA - SOJDI1D | BP SODIAIS SONNO 00 00:6€" 06 E E 2000 "T9E'ZI
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09'000'S5 ZE sepejnouia ogu SOsiNDY - TOOO - 0000 - 0050 - TO POISIJ BOSSA] - SOJBIJ9 | PP SODIAJSS SONO 90 00:9€* 06" E E 2000 * T9£ “zr
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00/000'0T 6TE sopejnouia oeu sosin2a% - TOOO - 0000 - 0050 - TO EDIPUNÇ BOSSAd - SOJBIA | Pp SODIAJIS SONO 00 00:6€' 06" E E 2000 “T9E'ZI
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ep sesadsag seJno wa og5eolldy eJed gaanna
op sepugiajsue1, - 6700 - 0000 - 0bSO - TO
sojsoduT ap
sopejnouia ogu sosinDay - TODO - 0000 - 0050 - TO
sojsoduwT ap
sopejnouia O8U sOsJnDaY - TODO - 0000 - 0050 - TO
soysodui op
sopejnoula oBU SOsINDa% - TODO - 0000 - 0050 - TO
soysoduu] ap
sopejnouia ogu SosiNDaY - TODO - 0000 - 0050 - TO
sojsodu] 2p
sopejnouia oBu sosinDay - TODO - 0000 - 0050 - TO
sojsodiuT op
sope|nouia oBu sosinDaYy - TODO - 0000 - 0050 - TO
sojsoduI ap
sope|nouta oBu sosinDaY - TODO - 0000 - 00SO - TO
BoIseg opÍeonpa eu opDISxI 0Aga/3
uis sIDeW OP JOld SOp UNUISY BU DIJdy /d GIANNI
op seDug.aysuel - 8700 - 0000 - 0750 - TO
soysoduu] sp
sopejnouia ogu sosinDaY - TODO - 0000 - 0050 - TO
eoIseg opÍPINpI eu ODIDISXI OADAII
ua sIDeW OP JOJd SOp UNtuSYy eu aijdy /d GIANNI
op sepug.ajsuel| - 8TOO - 0000 - 0PSO - TO
soysodu] ap
sopejnouia oBU sosinDaY - TODO - 0000 - 0050 - TO
eoIseg OpÍBINp3 BU OI2J9XI OAnSJI
uia sIBeW OP JOJd SOp Unuiay eu ajdy /d g3aNna
op sepuZJajsuei| - 8700 - 0000 - 0750 - TO
sojsodu] ap
sopejnouia 0gu SosiNDay - TODO - 0000 - 0050 - TO
aquaueu ad |BUSI2W 2 sojuawedinba
oeoequatuI|e-omWxny
oeIejUaLUIe-O!]IXNy
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sopejnauia ogu sosinDaY - TODO - 0000 - 0050 - TO
eoiseg op5eonpa
ep sesadsag seno wa og5eoldy eJed gaaNna
op sepuguajsuelL - 6700 - 0000 - 0750 - TO
sojsoduT ap
sopejnauia ogu sosinNDay - TODO - 0000 - 0050 - TO
soysodu] 2p
sopejnouia OBU SOSINIIYH - TODO - 0000 - 0050 - TO
sojsoduT ap
sopejnouia oBu sosinDaY - TODO - 0000 - 0050 - TO
sojsodu] ap
sope|nouia oBU SOsINDaY - TODO - 0000 - 0050 - TO
sojsodui] 9p
sopejnouty oBu sosinDay - TOOO - 0000 - 0050 - TO
soysoduI 2p
sopejnouia oBu sosinDaY - TODO - 0000 - 0050 - TO
soysoduw] 2p
sopenauia 9Bu sosinay - TODO - 0000 - 0050 - TO
eoISeg ogÍeINpa CU OPDIXI OADaJI
us sIbeW OP Joid SOp untusy eu aldy /d gIaNnA
op sepug4ajsue1] - TOO - 0000 - 0bSO - TO
soysodu] 9p
sopejnauia oBu sosinday - TONO - 0000 - 0050 - TO
eoiseg opSeonpa
ep sesadsag seno tus op5eondy eJed gaanNna
op sepugusysueiL - 6TOO - 0000 - 04S0o - TO
soysodu ap
sopejnouia ogu sosinDaY - TO00 - 0000 - 0050 - TO
eoIseg op5eonpa
ep sesadsaq seno was og5eojdy eJed gaanna
op sepugJaJsuBiL - 6TOO - 0000 - 050 - TO
soysodu] 9p
sopejnauia ogu sosinDay - TODO - 0000 - 0050 - TO
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aqjuaueulad |eua)eW 2 soquawedinba 00 00"Z5' 06' bb 2000 '59€ ZI
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SIBUONPA SI072BUGO 00 00" ET" 06' TE z0C0 's9€ ZI
siguONPd S9022BLJO 00 00“ ET" 06" TE 1000 "S9€ TT
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eoIsg OBÍBINPa EU ODIIXI OANSJI
ua sIBeW OP JOld SOp UNI EU andy /d gaanna
op sepugiajsueiL - 8TOO - 0000 - 050 - TO
sopejnoula oBu sosinDsY - TOOO - 0000 - 0050 - TO
sopejnautn ogu sosin2ay - TODO - 0000 - 0050 - TO
sopenauia ogu sosindaY - TODO - 0000 - 0050 - TO
eoIseg opÍeonpa eu oppJsxI OAnaJI
uia SID2W OP JOld SOp UntIDY BU
op sepualsjsuei - 8TOO - 0000 - 0PSO - TO
sope|nouia ogu sosinDsy - TODO - 0000 - 0050 - TO
eoIspg OpÍBINpI EU ODIDJ9XI OANSJI
ua SIDeW OP JOJd SOPp UNtUSY EU auydy /d gaanna
op sepuaJaysuelL - 8TOO - 0000 - 0750 - TO
sopejnauta opu SOsINDaY - TODO - 0000 - 0050 - TO
ogSeolidy ep jejoL
Sojsodu] ap
sojsodu] ap
sope|naulA oBu sosinDaY - TODO - 0000 - 0050 - TO
sojsodu] sp
sojsodu ap
soysodu 9p
sopejnauia ogu sosinday - TODO - 0000 - 0050 - TO
sojsoduw] ap
Idv /d gaanNna
soqsodu] 9p
sopejnauia ogu SosinDaY - TODO - 0000 - 0050 - TO
eoIseg OBÍBINPI EU ODIDIIXI OAN9JI
ua sIDeW OP JOJd SOP UNtU9Y BU DI dy /d gaanna
op seisugJajsue1| - 8700 - 0000 - ObSO - TO
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sojsoduT ap
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opeuluaIag oduwa| Jod opIPjenuoo
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sopejnouta oBu sosinDa% - TODO - 0006 - 0950 - TO
sojsodul] op
sopejnoui OBU SOSINIIY - TODO - 0000 - 0050 - TO
sojsoduT ap
sope|nauia oBU sosINISY - TODO - 0000 - 0050 - TO
soysodu] ap
sopenouia ogu sosinD% - TODO - 0000 - 0050 - TO
soysodu] ap
sopejnoula o8u sosINISY - TODO - 0000 - 0050 - TO
sojysodu] ap
sopejnauta ogu sosinDay - TODO - 0000 - 0050 - TO
soysodul 9p
sopejnouta 02u SosiNIaY - TODO - 0000 - 0050 - TO
squsueuad |BuSjew > sojuawedinba
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00/000'01 VEZ - SOUNPY 2 SUDAOF SP OBSLONPA EP SOPUPIANV SEP OBSUonUvIA 00000075 '06'b" +'000'EITO'T LO0099ETI'00'€O'TO €9
00000'07 OAnaJg US SISeIN OP JOId SOP unmoy eu ondy /d HAQNNA OP serusisueiL - 8100 0000 04SO TO
0000051 soysodur op SOpejnoutA OeU SosIn9>Y - 1000 0000 0050 TO
00000'SS VIH - SONNPY 9 SUSAOF Sp ORSBINPA BP S9PePIALV Sep OpdLonUeIA 00'00'00'9h06'€" €/000'EITO'T'LO00'99ETI00'€O'TO LS€
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sojsoduiy 9p SOPEJnSutA OBU SOSINIHY - 0000 0000 0050 TO
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00000'5 sojsodiuy ap SOPEJNIUTA OBU SOSINDY - 0000 0000 0050 TO |
00/0005 OldiotunIA OP [8398 BHOPEINIOLA UP SOPEPIANV SUP OBôUSInUvIN 00:00:00'9€'06'€' E'000'TLLOT'900D'TTL"PO"00'PO'TO 9tE
00/000'S soysodwy op sopejnoutA ogu sosInIIYA - 0000 0000 0050 TO
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do'0000T sogsodu ap SOprnoutA OU SosmooY - 0000 0000 0050 TO
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00000001 sojsodu] 9p SOPejnoutA EU SOSINIM - 1000 0000 0050 TO
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00000001 sojsodiu] 9P SOpeNSUrA OgU SOSIMIY - 1000 0000 0050 TO
00000001 jejoadsg ogSeopg EP SpepiAny Sep opSuomurcia 00/00'000€06'€' €'000'8TZO'T LONO'L9ETI00'£O'TO 9h
00:000'SI£ sojsoduT ap SOPefnouA EU SOSMOIY - 1000 0000 0050 TO
00:000'STE 1ejodsg opSeonpa Pp Sopepiany sup opóuomuei 00/00/00: '06'1" £000'8TZOT LON L9ETI00'£O'TO spp
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000000001 soysodu 9p SOPejnoutA Or SOSMOA - 1000 0000 0050 LO
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00:000'005"1 sojsodui] 9p SOPejNIuiA OBU SOSINDIA - 0000 0000 0050 1O
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00000"008 SODQNA SOSIAIOS 9 SEIGO 2P "95 BP “ANV SUP Opô nuca 00:00'00'+0"06"1' €'000'9100'7'0100'TSH'ST'00'90'TO €8
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00000001 (dISOD) POUANA OBSCUHUNT] DP SOSIAOS SOp OLISNO BIEÁ OBÍINQUOD - L TOO 0000 LSLO TO
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00000'00T APIH sosmoody OP vIrodUBUL Ri opóesuaduioS r Qjuolojal orIu nNep BIDUQMIOJSURI - 0000 0000 6020 10
00000001 soysodu 9p SOpe|nouLA OU sosINIY - 0000 0000 0050 TO
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