norma nº 1464/2022

Ti) ITATIAIUÇU
& o PREFEITURA MUNICIPAL
LEI Nº 1.464, DE 27 DE DEZEMBRO DE 2022
“ Estima as receitas e fixa as despesas do
Orçamento Fiscal do Município de Itatiaiuçu para o
exercício de 2023. ”
A CÂMARA MUNICIPAL DE ITATIAIUÇU, Estado de Minas Gerais, aprovou e eu, Prefeito
Municipal, sanciono a seguinte Lei:
Art. 1º O Orçamento Fiscal do Município de Itatiaiuçu, para o exercício de 2023, estima
as receitas e fixa as despesas em R$ 298.732.500,00 (duzentos e noventa e oito milhões,
setecentos e trinta e dois mil e quinhentos reais) discriminados nos anexos e demonstrativos
integrantes desta Lei.
Parágrafo Único. As despesas fixadas para a execução das emendas parlamentares de
caráter impositivo no exercício do ano-de 2023, obedecerão ao disposto no art. 139 da Lei
Orgânica do Município.
Art. 2º Integram esta Lei os demonstrativos exigidos pela Lei Federal nº 4.320/64, Lei
Complementar nº 101/2000 e Lei de Diretrizes Orçamentárias aprovada para o exercício de
2023.
Art. 3º As receitas, estimadas por categoria econômica e segundo a origem dos recursos,
estão desdobradas conforme demonstrativo em anexo.
Art. 4º As despesas fixadas para o exercício de 2023, no mesmo valor das receitas
constantes nos demonstrativos que integram esta Lei, estão desdobradas de acordo com as
Funções de Governo, conforme demonstrativo em anexo.
Art. 5º Os recursos correspondentes à Reserva de Contingência poderão ser destinados
ao atendimento de passivos contingentes, outros riscos e eventos fiscais imprevistos, como
Praça Antônio Quirino da Silva, 404 | Centro | Itatiaiuçu | MG
W CEP: 35685-000 | Telefone: (31) 3572 1244 | itatiaiucu.mg.gov.br
[6] PREFEITURA MUNICIPAL
fonte compensatória de recursos para abertura de créditos adicionais e outras situações
previstas na Lei de Diretrizes Orçamentárias.
Art. 6º Fica o Poder Executivo autorizado a realizar operações de crédito por antecipação
da receita através de contratos, até o limite estabelecido na legislação específica.
Parágrafo único. Na contratação das operações de crédito de que trata este artigo, o Poder
Executivo poderá oferecer, em garantia das operações contratadas, a vinculação de partes de suas
cotas do Fundo de Participação dos Municípios — FPM, o Imposto sobre a Circulação de
Mercadorias e Serviços — ICMS ou de outras fontes de recursos próprios do Tesouro Municipal.
Art. 7º. Fica o Poder Executivo, autorizado a abrir créditos adicionais por Decreto ao
Orçamento Fiscal, até o limite de 30% (trinta por cento) da despesa fixada no art. 1º desta Lei,
acrescentando, se necessário, fontes de recursos, naturezas de despesas, dentro de cada projeto
ou atividade, desde que respeitadas as demais prescrições constitucionais e os termos da Lei nº
4.320/64.
81º Não oneram o limite estabelecido no caput deste artigo:
|- as suplementações de dotações referentes às despesas de pessoal e encargos sociais;
H - as suplementações de dotações com recursos vinculados, isto é, oriundos de
arrecadações com destinos específicos, de transferências e/ou de convênios celebrados com o
Estado, a União e outras entidades, e quando se referirem a remanejamento ou utilizarem como
fonte o excesso de arrecadação e o saldo financeiro de exercícios anteriores;
HH - as suplementações de dotações referentes ao pagamento da dívida pública e de
precatórios judiciais;
IV - as suplementações de dotações que tenham como origem os recursos da Reserva de
Contingência;
V-as suplementações de dotações que tenham como origem os recursos provenientes do
excesso de arrecadação, conforme inciso Il, do artigo 43 da Lei 4.320 e o superávit financeiro
verificado no balanço patrimonial do exercício anterior, nos termos do inciso |, do artigo 43 da Lei
Praça Antônio Quirino da Silva, 404 | Centro | Itatiaiuçu | MG
CEP: 35685-000 | Telefone: (31) 3572 1244 | itatiaiucu.mg.gov.br
ITATIAIUÇU
PREFEITURA MUNICIPAL
VI - as alterações orçamentárias geradas quando da criação de novos órgãos ou unidades
orçamentárias.
82º O disposto no 81º deste artigo não poderá exceder a 80% (oitenta por cento) da
despesa fixada no art.1º desta Lei.
83º Também não oneram o limite estabelecido no caput deste artigo os ajustes
orçamentários ocorridos dentro de uma mesma categoria de programação, ou seja, dentro de um
mesmo Programa.
84º A abertura de crédito suplementar de que trata o caput, poderá conter a inclusão de
grupo de despesa, modalidade de aplicação e inclusão e a alteração de fontes de recursos em cada
projeto, atividade e operação especial de que trata esta lei.
8 5º Fica a Câmara Municipal autorizada a suplementar dotações do orçamento próprio
do Poder Legislativo por ato próprio, mediante anulação total ou parcial de dotações
orçamentárias próprias, no mesmo percentual disposto no caput deste artigo.
Art, 8º Fica o Poder Executivo autorizado a realizar as medidas necessárias para tornar
possível o realinhamento dos recursos disponíveis e a reclassificação das receitas e despesas que,
em decorrência de fatores conjunturais e pela sua imprevisibilidade, como a criação de
programas, portarias e leis estaduais e federais, possam ocorrer durante a execução orçamentária
do exercício de 2023.
Art. 9º Esta Lei entra em vigor a partir de 1º de janeiro de 2023.
Itatiaiuçu, 27 de dezembro de 2022.
Adelci sa de Morais
Prefeitd Município
Praça Antônio Quirino da Silva, 404 | Centro | Itatiaiuçu | MG
CEP: 35685-000 | Telefone: (31) 3572 1244 | itatiaiucu.mg.gov.br
Estado de Minas Gerais Página: 1/1
Data: 07/12/2022
PREFEITURA MUNICIPAL DE ITATIAIUCU
LEI ORÇAMENTÁRIA ANUAL 2023
Demonstrativo da Receita e Despesa segundo as Categorias Econômicas (Anexo 1 da Lei nº 4.320/64)
Receitas Valor| Despesas Valor
Receitas Correntes 325.350.152,00 DESPESAS CORRENTES 187.982.271,21
Impostos, Taxas e Contribuições de Melhoria 32.060.781,00 PESSOAL E ENCARGOS SOCIAIS 55.997.620,56
Receita Patrimonial 17.704.650,00 OUTRAS DESPESAS CORRENTES 131.984.650,65
Receita de Serviços 30.318,00
Transferências Correntes 273.801.615,00
Outras Receitas Correntes 1.752.788,00
DEDUÇÕES DA RECEITA -27.224.000,00
FUNDEB -27.224.000,00
Superavit 110.143.880,79
Total 298.126.152,00 Total 298.126.152,00
Superavit do orçamento corrente 110.143.880,79
Receitas de Capital 606.348,00 DESPESAS DE CAPITAL 109.168.859,55
Transferências de Capital 606.348,00 | INVESTIMENTOS 108.968.859,55
AMORTIZAÇÃO DA DÍVIDA 200.000,00
Deficit 108.562.511,55
Total 109.168.859,55 Total 109.168.859,55
Resumo
Receitas Correntes 325.350.152,00 108,91 % DESPESAS CORRENTES 187.982.271,21 62,93 %
Receitas de Capital 606.348,00 0,20 % DESPESAS DE CAPITAL 109.168.859,55 36,54 %
DEDUÇÕES DA RECEITA -27.224.000,00 -9,11 % RESERVA DE CONTINGÊNCIA OU RESERV 1.573.531,34 0,53%
Superavit do Orçamento 7.837,90
Total á 298.732.500,00 100,00 % Total 298.732.500,00 100,00 %
Estado de Minas Gerais Página: 1/1
Data: 07/12/2022
PREFEITURA MUNICIPAL DE ITATIAIUCU E
LEI ORÇAMENTÁRIA ANUAL 2023
Demonstrativo da Receita e Despesa segundo as Categorias Econômicas (Anexo 1 da Lei nº 4.320/64)
Receitas Valor| Despesas Valor
Receitas Correntes 325.350.152,00 DESPESAS CORRENTES 187.982.271,21
Impostos, Taxas e Contribuições de Melhoria 32.060.781,00 PESSOAL E ENCARGOS SOCIAIS 55.997.620,56
Receita Patrimonial 17.704.650,00 OUTRAS DESPESAS CORRENTES 131.984.650,65
Receita de Serviços 30.318,00
Transferências Correntes 273.801.615,00
Outras Receitas Correntes 1.752.788,00
DEDUÇÕES DA RECEITA -27.224.000,00
FUNDEB -27.224.000,00
Superavit 110.143.880,79
tema, 298.126.152,00 Total 298.126.152,00
Superavit do orçamento corrente 110.143.880,79
Receitas de Capital 606.348,00 DESPESAS DE CAPITAL 109.168.859,55
Transferências de Capital 606.348,00 INVESTIMENTOS 108.968.859,55
AMORTIZAÇÃO DA DÍVIDA 200.000,00
Deficit 108.562.511,55
Total 109.168.859,55 Total 109.168.859,55
Resumo
Receitas Correntes 325.350.152,00 108,91 % DESPESAS CORRENTES 187.982.271,21 62,93 %
Receitas de Capital 606.348,00 0,20 % DESPESAS DE CAPITAL 109.168.859,55 36,54 %
DEDUÇÕES DA RECEITA -27.224.000,00 -9,11 % RESERVA DE CONTINGÊNCIA OU RESERV 1.573.531,34 0,53 %
Superavit do Orçamento 7.837,90
Total 298.732.500,00 100,00 % Total 298.732.500,00 100,00 %
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Estado de Minas Gerais Página: 1/1
PREFEITURA MUNICIPAL DE ITATIAIUCU geo
LEI ORÇAMENTÁRIA ANUAL 2023
Funções e Subfunções de Governo (Anexo 5 da Lei nº 4.320/64)
Funções Subfunções
1 Legislativa 31 Ação Legislativa
4 Administração 121 Planejamento e Orçamento
122 Administração Geral
124 Controle Interno
127 Ordenamento Territorial
129 Administração de Receitas
131 Comunicação Social
661 Promoção Industrial
6 Segurança Pública 181 Policiamento
182 Defesa Civil
8 Assistência Social 122 Administração Geral
241 Assistência ao Idoso
243 Assistência à Criança e ao Adolescente
244 Assistência Comunitária
334 Fomento ao Trabalho
9 Previdência Social 272 Previdência do Regime Estatutário
10 Saúde 122 Administração Geral
301 Atenção Básica
302 Assistência Hospitalar e Ambulatorial
303 Suporte Profilático e Terapêutico
304 Vigilância Sanitária
305 Vigilância Epidemiológica
12 Educação 122 Administração Geral
361 Ensino Fundamental
363 Ensino Profissional
364 Ensino Superior
365 Educação Infantil
366 Educação de Jovens e Adultos
367 Educação Especial
13 Cultura 122 Administração Geral
391 Patrimônio Histórico, Artístico e Arqueológico
392 Difusão Cultural
15 Urbanismo 122 Administração Geral
127 Ordenamento Territorial
182 Defesa Civil
304 Vigilância Sanitária
451 Infra-Estrutura Urbana
452 Serviços Urbanos
512 Saneamento Básico Urbano
16 Habitação 482 Habitação Urbana
17 Saneamento 511 Saneamento Básico Rural
512 Saneamento Básico Urbano
18 Gestão Ambiental 542 Controle Ambiental
20 Agricultura 606 Extensão Rural
608 Promoção da Produção Agropecuária
24 Comunicações 721 Comunicações Postais
25 Energia 752 Energia Elétrica
26 Transporte 122 Administração Geral
453 Transportes Coletivos Urbanos
27 Desporto e Lazer 812 Desporto Comunitário
28 Encargos Especiais 843 Serviço da Divida Interna
846 Outros Encargos Especiais
99 Reserva de Contingência 999 Reserva de Contingência
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