norma nº 1.231/2013

MUNICÍPIO DE ITATIAIUÇU
ESTADO DE MINAS GERAIS
Lei nº 1.231, de 7 de novembro de 2013.
Estima a receita e fixa a despesa do
Município para o Exercicio Financeiro de 2014.
A Câmara Municipal de Itatiaiuçu, Estado de Minas Gerias, aprovou e eu, Prefeito Municipal,
sanciono a seguinte Lei:
Art. 1º Esta Lei estima a receita e fixa a despesa do Município de Itatiaiuçu para o exercício
financeiro de 2014, no montante de R$ 64.362.558,23 (sessenta e quatro milhões e trezentos e sessenta e
dois mil e quinhentos e cinquenta e oito reais e vinte e três centavos), nos termos do art. 165, 8 5º, da
Constituição Federal e Lei de Diretrizes Orçamentárias do Município, compreendendo o orçamento fiscal e da
seguridade social referentes aos Poderes do Município, seus fundos e órgãos da administração direta.
Art. 2º Fica o Poder Executivo autorizado a:
!= abrir créditos suplementares, respeitadas as prescrições constitucionais e nos termos da Lei
nº 4.320/1964, até o valor correspondente a 50% (cinquenta por cento) do montante previsto nesta Lei;
W — utilizar reserva de contingência destinada ao atendimento de passivos contingentes,
outros riscos e eventos fiscais imprevistos e demais créditos adicionais, conforme estabelecido na Lei de
Diretrizes Orçamentárias para 2014.
Art. 3º Não se considera abertura de crédito suplementar a simples modificação das fontes de
recursos das dotações, quando necessária ao ajuste da execução orçamentária.
Parágrafo único. As modificações de que trata o caput serão efetivadas por ato do Chefe do
Poder Executivo e devidamente justificadas.
Art. 4º Acompanham a presente Lei os anexos exigidos pela Lei nº 4.320, de 17 de março de
1964, Lei Complementar nº 101, de 04 de maio de 2000 e demais normas aplicáveis à matéria.
Art. 5º Integram a presente Lei os seguintes quadros:
!- Quadro | — Receita orçamentária por categoria e fonte; e
Hi - Quadro |! — Despesa orçamentária por órgãos e unidades orçamentárias.
Art. 6º Esta Lei entra em vigor na data de sua publicação, produzindo os seus efeitos a partir
de 1º de janeiro de 2014.
Prefeitura Municipal de Itatiaiuçu, 7 de novembro de 2013.
ue Sheita Mtára da Silva
“Prefeito Municipal Secretária de Fazenda
: Contadora - CRC/MG 93.883/0
— Secretaria de Fazenda
- CRC 090687-0-9
PABX/FAX: (31) 3572-1244
Praça Antônio Quirino da Silva, 404 - Centro - CEP 35.685-000 - Itatiaiuçu - MG
: : www.itatialucu.mg.gov.br
Estado de Minas Gerais - . Página: 1/1
PREFEITURA MUNICIPAL DE ITATIAIUCU
LEI ORÇAMENTÁRIA ANUAL 2014
Demonstrativo da Receita e Despesa segundo as Categc a W ai nº 4.320/64)
Receitas % Valor
RECEITAS CORRENTES 70.939. 44.167.114,90
RECEITA TRIBUTÁRIA 15.384. 111,10 PESSUALE ENÇARGUS SOCIAIS 21.153.441,90
RECEITA PATRIMONIAL 1.489.921,76 | JUROS E ENCARGOS DA DÍVIDA 12.500,00
Receita de Serviços 126.316,04 | OUTRAS DESPESAS CORRENTES 23.001.173,00
TRANSFERÊNCIAS CORRENTES 53.784.992,53
OUTRAS RECEITAS CORRENTES 154.000,00
DEDUÇÕES DA RECEITA -8.052.976,06
FUNDEB -8.052.976,06
Superavit 18.719.251,15
Total 62.886.366,05 Total 62.886.366,05
Superavit do orçamento corrente 18.719.251,15
Receitas de Capital 1.476.192,18 DESPESAS DE CAPITAL 19.980.443,33
Transferências de Capital 1.476.192,18 INVESTIMENTOS 19.784.680,77
AMORTIZAÇÃO DA DÍVIDA 195.762,56
Deficit 18.504.251,15
Total 19.980.443,33 Total 19.980.443,33
Resumo
DEDUÇÕES DA RECEITA -8.052.976,06 -12,51 % DESPESAS CORRENTES 44.167.114,90 68,62 %
RECEITAS CORRENTES 70.939.342,11 110,22 % DESPESAS DE CAPITAL 19.980.443,33 31,04 %
RECEITAS DE CAPITAL 1.476.192,18 2,29% RESERVA DE CONTINGÊNCIA OU RESERY 215.000,00 0,33%
Total 64.362.558,23 100,00 % Total 64.362.558,23 100,00 %
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Estado de Minas Gerais Página: 1/1
PREFEITURA MUNICIPAL DE ITATIAIUCU
LEI ORÇAMENTÁRIA ANUAL 2014
Funções e Subfunções de Governo (Anexo 5 da Lei nº 4.320/64)
Funções Subfunções
1 Legislativa 31 Ação Legislativa
4 Administração 122 Administração Geral
124 Controle Interno
125 Normatização e Fiscalização
129 Administração de Receitas
131 Comunicação Social
6 Segurança Pública 181 Policiamento
8 Assistência Social 122 Administração Geral
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 391 Patrimônio Histórico, Artístico e Arqueológico
392 Difusão Cultural
15 Urbanismo 122 Administração Geral
451 Infra-Estrutura Urbana
452 Serviços Urbanos
17 Saneamento 122 Administração Geral
511 Saneamento Básico Rural
512 Saneamento Básico Urbano
18 Gestão Ambiental 542 Controle Ambiental
20 Agricultura 608 Promoção da Produção Agropecuária
24 Comunicações 721 Comunicações Postais
25 Energia 752 Energia Elétrica
27 Desporto e Lazer 812 Desporto Comunitário
28 Encargos Especiais 843 Serviço da Dívida Interna
846 Outros Encargos Especiais
99 Reserva de Contingência 999 Reserva de Contingência
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Estado de Minas Gerais
PREFEITURA MUNICIPAL DE ITATIAIUCU
LEI ORÇAMENTÁRIA ANUAL 2014
Demonstrativo da Receita Corrente Líquida
LRF Art. 12, $ 3º da Lei Complementar nº 101/2000
Página: 1/1
Especificação
Previsão
RECEITAS CORRENTES (1)
Receita Tributária
Receita Patrimonial
70.939.342,11
15.384.111,78
1.489.921,76
Receita Serviços 126.316,04
Transferências Correntes 53.784.992,53
Outras Receitas Correntes 154.000,00
DEDUÇÕES (Il) 8.052.976,06
Dedução de Receita para a Formação do FUNDEB 8.052.976,06
RECEITA CORRENTE LÍQUIDA (1-l) 62.886.366,05
natalie LOA 6.0.05/29