norma nº 1424/2017

Município de Itapeva
Poder Executivo
= LEI ORDINÁRIA Nº 1.424 DE 21 DE DEZEMBRO DE 2017
“Dispõe Sobre Plano Plurianual
ra He (PPA) do Município de Itapeva — MG para o
“sa E quadriênio de 2018 a 2021 e da outras
- EE providências
A Câmara Municipal de ITAPEVA/MG aprovou e eu, Prefeita do
Município, sanciono a seguinte Lei:
Art. 1º Esta Lei institui o Plano Plurianual para o quadriênio 2018 a 2021
em cumprimento ao disposto no art. 165, 8 1º da Constituição Federal,
estabelecendo, para o período, as diretrizes, os programas com seus
respectivos objetivos e indicadores e as ações governamentais com suas
metas.
Parágrafo único. Integram o Plano Plurianual:
| - Relatórios Anexos:
A - Anexo | — Relação Detalhada das Receitas Planejadas;
B - Anexo Il — Programa de Governo;
C - Anexo Ill — Resumo dos Programas por Macro Objetivos;
D - Anexo |V — Comparativo do Planejamento no Plano Plurianual.
Art. 2º Os Programas, no âmbito da Administração Pública Municipal, para
efeito do art. 165, 8 1º da Constituição Federal, são os integrantes desta Lei.
Art. 3º Os valores financeiros estabelecidos para as ações orçamentárias são
estimativos, não se constituindo em limites à programação das despesas
expressas nas leis e em seus créditos adicionais.
Art. 4º A alteração ou a exclusão de programas constantes do Plano Plurianual,
assim como a inclusão de novos programas, será proposta pelo Poder
Executivo, por meio de projeto de lei de revisão anual ou específico, ressalvado
o disposto $ 8º deste artigo.
$ 1º Os projetos de lei de revisão anual poderão ser encaminhados à Câmara
Municipal juntamente com a proposta orçamentária dos respectivos exercícios.
82º É vedada a execução orçamentária de programações alteradas enquanto
não aprovados os projetos de lei previstos no caput, ressalvado o disposto no $
8º deste artigo.
Pd ” E)
Rua Ulisses Escobar, 30 — Centro — 37655000 — Itapeva — Minas Gerais — (35) 3434 1354
prefeitaMDitapeva ma. gov br
Município de Itapeva
Poder Executivo
| — diagnóstico do problema a ser enfrentado ou da demanda da sociedade a
ser atendida;
Il — identificação dos efeitos financeiros ao longo do período de vigência do
Plano Plurianual.
8 4º A proposta de exclusão de programas conterá exposição das razões que a
justifiquem.
$ 5º Considera-se alteração de programa:
| — adequação da denominação, dos objetivos, dos indicadores e do público
alvo;
|| — Inclusão, exclusão ou alteração de ações orçamentárias.
8 6º As alterações no Plano Plurianual deverão ter a mesma formatação e
conter todos os elementos presentes nesta Lei.
8 7º Os códigos e os títulos dos programas e ações do Plano Plurianual serão
aplicados nas leis de diretrizes orçamentárias, nas leis orçamentárias e seus
créditos adicionais e nas leis que o modifiquem.
S 8º A inclusão e a alteração de que trata o inciso Il do 8 5º deste artigo
poderão ocorrer por intermédio da lei orçamentária e de seus créditos
adicionais, desde que vinculadas a programas já existentes no Plano Plurianual
e não sejam necessárias as alterações de que trata o inciso | do $ 5º deste
artigo.
Art. 5º Conforme disposto no art. 1º da Lei Municipal nº 1.410 de 24 de julho de
2017 (Lei de Diretrizes Orçamentárias para 2018), em cumprimento ao disposto
no art.165 S 2º, da Constituição Federal, excepcionalmente para o exercício
financeiro de 2018, as metas e prioridades da Administração Pública Municipal
relativa ao exercício financeiro de 2018 são as previstas no anexo das metas e
prioridades da administração relativa ao exercício financeiro de 2018.
Art. 6º Esta Lei entra em vigor em 1º de janeiro de 2018.
Itapeva/MG, 21 de Dezembro de 2017
CLAUDIA VIVEANI
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PREFEITURA MUNICIPAL DE ITAPEVA
PLANO PLURIANUAL 2018 a 2021 - PPA 2018 A 2021
Relatório de Macroobjetivos
Código
Denominação
Descrição
Página: 1/1
Data: 21/12/2017
0017
0013
0023
0024
0014
0007
0008
0001
0019
0020
0008
0022
0003
0016
0025
0015
0005
0002
0018
0011
0010
0009
0004
0012
0021
AGRICULTURA E PECUARIA
ATENDIMENTO AO SETOR PARA MELHORIAS
ASSISTENCIA SOCIAL
MELHORIA NO ATENDIMENTO PARA UMA QUALIDADE DE VIDA E REDUÇÃO DA DESIQUALDADE SOCIAL
ATENÇÃO A CRIANÇA E ADOLESCENTE
ATENÇÃO CRIANÇA E ADOLESCENTE
CIDADE LIMPA E MAIS ILUMINADA
MELHORIAS NO SETOR
CRAS
MELHORIA DO ATENDIMENTO A POPULAÇÃO
EDUCAÇÃO CRECHE
EDUCAÇÃO DE QUALIDADE PARA NOSSAS CRIANÇAS, JOVENS E ADULTOS
EDUCAÇÃO INFANTIL
ENSINO DE QUALIDADE
ENCARGOS
EFETIVO EQUILIBRIO DAS OBRIGAÇÕES
ENSINO FUNDAMENTAL
ENSINO DE QUALIDADE
ENSINO MEDIO
ENSINO DE QUALIDADE
ESPORTE
GARANTIR ESPORTE PARA TODA POPULAÇÃO ITAPEVENSE
FARMACIA DE MINAS EFICAZ
MELHOR ATENDIMENTO PARA O POVO DE ITAPEVA
FINANCEIRO
REDUÇÃO DO DESEQUILIBRIO ECONOMICO
MEIO AMBIENTE
ADOÇÃO DE MEDIDAS DE PRESERVAÇÃO AMBIENTAL
MELHORIAS NAS ESTRADAS E NO TRANSPORTE
MELHORIAS DO SETOR
OBRAS E SANEAMENTO
REALIZAÇÃO DE OBRAS PARA MELHOR ACESSIBILDADE E CONFORTO DA POPULAÇÃO
PATRIMONIO E CULTURA
GARANTIR A PRESERVAÇÃO DO PATRIMONIO CULTURAL
PLANEJAMENTO
EFETIVAR ESTRUTURA ADMINISTRATIVA MODERNA
RESERVA
RESERVA DE CONTINGENCIA
SAUDE DA FAMILIA
AMPLIAÇÃO DOS SERVIÇOS BASICOS DE SAUDE DA FAMILIA PARA UM ATENDIMENTO MELHOR
SAUDE DE QUALIDADE
MODERNIZAÇÃO NA SAUDE PARA MELHOR QUALIDADE DE VIDA DA POPULAÇÃO
TRANSPORTE ESCOLAR
CONFORTO E SEGURANÇA NO TRANSPORTE ESCOLAR
TURISMO
ORDENAR E DESENVOLVER ATIVIDADES TURISTICA
VIG. SANITARIA
REFORÇO E MODERNIZAÇÃO DO SETOR PARA UM ATENDIMENTO CADA VEZ MELHOR
VIGILANCIA EM SAUDE
MELHORIA NA VIGILANCIA EM SAUDE
tal de Macroobjetivos: 25
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3anvs 30 TvdloINNIA
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