norma nº 4113/2023

PUBLICAÇAO
EM: u ç
A C â m a ra M u n i ci p a l d e J o ão P i n h e i ro- M G , n o u s o d e s u as
atri b u i çõ e s e d e a co rdo co m a L e i Org â n i ca d o M u n i c í p i o a p rovo u e e u , P refe i to M u n i ci p a l ,
sa n ci o n o a se g u i n te L E I :
Art. 1 º Esta Le i e sti m a a re ce ita e fi xa a d e s p e s a d o M u n i c í p i o d e
J oão P i n h e i ro pa ra o exe rc ício fi n an ce i ro d e 2024 n os term os d o arti go 1 65 , § 5º d a
Co n stitu i ção Fe d e ra l e com b as e n a s d i retrize s o rça m e n tá ri a s e s ta b e l ec i d as p e l a Le i 3 . 0 9 5
d e 3 0 d e j u n h o d e 2 0 2 3 , co m p re e n d e n d o o o rça m e n to fi s ca l , refe re n te a o s Po d e re s d o
M u n i c í p i o , se u s Fu n d os , Ó rg ã os e E n ti d a d e s d a a d m i n i stra çã o d i reta e i n d i reta .
Art. 2 º A re ce i ta tota l est i m a d a n o o rça m e nto fi s ca l é d e R$
3 2 1 . 5 8 2 . 1 8 9 , 9 8 (Treze n to s e Vi n te e U m M i l h õ e s Q u i n h e n t o s e O i te n ta e D o i s M i l Ce n to e
Oite n ta e Do i s Re a i s e N ove n ta e O ito Ce n tavo s ) co n fo rm e q u ad ro d e es p e cifi ca ção p o r
catego ria e fonte a nexos l , l l e I I I d esta le i .
Art. 3º A rece ita se rá rea l izad a co m bas e na a rreca da ção d i reta
d as tra nsfe rê n ci a s co n stitu ci o n a i s , vo l u ntárias e d e o utras re n d as na fo rm a d a l eg is l ação e m
v i g o r, d e a co rd o com o s có d i g o s , d e n o m i n a çõ es e d eta l h a m e n to s d a Re ce ita P ú b l i ca ,
i n stitu ídos pe l a Po rta ri a Co nj u nta STN/S O F/M E N º 1 6 d e feve re i ro 2 02 1 , q u e a ltera a P orta ri a
I n te rm i n i ste ri a l ST N/S O F n º 1 6 3 , d e 0 4 d e m a i o d e 2 0 0 1 , co m atua l i za çõ es p romov i d a s p e l a s
P o rta ri a s STN/S O F/M E n º 6 5 0 d e 24 d e s ete m b ro d e 2 0 1 9 , 7 1 0 d e 24 d e fev e re i ro d e 2 0 2 1 e
a Porta ri a STN/S O F/M E N º 8 3 1 , d e 0 7 d e maio d e 202 1 com su as a lte rações p oste rio res .
Art. 4º A execu ção d o o rçam ento fisca l o bedece rá aos
proced i m e ntos co ntá bei s orça m e ntá rios do M a n u a l d e Conta b i l id ad e Ap l i cad a ao Seto r
P ú b l i c
â Ed i çã o , a p rova d o p e l a Po rta ri a C o nj u n ta ST N /S O F/M E n º 1 1 7 , d e 2 8 d e o utu b ro
d e 2 0 2 1 ; o P l a n o d e Co n ta s Ap l i ca d o a o S eto r P ú b l i co a p ro va d o p e l a Po rta ri a 1 . 5 6 8 , d e 3 1
d e ag osto de 202 3 .
Art. 5º A d e s p e s a tota l fixa d a n o o rça m e nto fi s c a l é d e R$
3 2 1 . 5 82 . 1 8 9 , 98 (Treze n to s e Vi n te e U m M i l h õe s Q u i n h e n to s e Oi te n ta e Do i s M i l Ce n to e
O ite nta e D o i s Re a i s e N ove n ta e O ito Ce n tavo s ) , co n fo rm e o s q u a d ro s i n te g ra n tes d esta l e i ,
e s p e cifi ca d o s p o r fu n çõ e s d e G ove rn o e p o r U n i d a d e s O rça m e n tá ri a s re s p e cti va m e n te ,
a n exo s l , l l , IV e Vl .
d i v i s ã o :
PREFEITU RA D E J OÃO PI N H E I RO
ESTA DO D E M I N AS G E RAI S
LE I N º. 4. 1 1 3 , D E 2 0 D E D EZE M B RO DE 20 2 3
Es ti ma a Re ce i ta e F i xa a D es pe s a d o O rça me nto F i s ca l do
M u n i c í pi o d e J oã o P i n h e i ro pa ra o exe rc íc i o fi n a n ce i ro de
20 24 .
Art. 6º A d es p esa do O rça m e n to Fisca l por órg ão tem a seg u i nte
PREF E ITU RA D z J OÃO PI N H E I RO
ESTA D O D E M I N AS G› E RAl S
I — Po d e r L eg i s l ati vo : R$ 1 0 . 5 0 0 . 0 34 , 5 0 ;
l l — Pode r Executivo Ad m i n istração D i reta : RJ 26 1 . 320 . 1 7 0 , 50 ;
I I I — Previ d ê nci a M u n i ci pal : R$ 4 9 . 76 1 .9 84 , 9 8 .
Art. 7° As açõ es do G ove rno são id entifi cad a s em te rmos d e
fu n ções , su bfu nções , p rog ram as , p roj etos , ativi d ad e s e o pe rações es peci ais , send o este o
m e n o r n íve l d e a g reg açã o d a p res e n te l e i , co nfo rm e d i s p os to n o a rt . 4º d a Po rta ri a 4 2/ 1 9 9 9
d o M i n i sté ri o d e O rça m e nto e G e stã o e s u a s a l te ra çõ e s po ste ri o re s .
Art. 8º A d espesa é d iscri m i n ad a po r Categ o ria Eco n ô m i ca , G ru po
d e N atu reza d e d e s p es a e m od a l i d ad e d e a p l i ca çã o , q u e é o n ível q u e se rá u ti l iza d o pa ra
fi n s d e afe ri çã o d o s l i m ite s d e cré d ito s s u p l e m e n ta re s e a d i c i o n a i s , d u ra nte o exe rc íc i o d e
s u a v i g ê n c i a .
Art. 9 º A cl a s s i fi ca çã o p o r fo ntes o u d esti n açã o d e re c u rs os d esta
l e i , o bed ece à Po rta ri a M E/S ET/STN 7 1 0 d e 2 5 d e feve re i ro d e 2 02 1 , co m a l te raçõ e s
i ntro d u zi d as p e l a s Po rta ri a s 1 44 5 d e 1 4/0 6/202 2 e 1 5 6 6 d e 3 1 d e a g o sto d e 2022 .
§ 1 º A fo n te/d e sti n açã o d e re cu rs o s co n stitu i i n stru m e nto d e
pla n ejame nto gere n ci a l e se rá ad eq u ad a n a m ed i d a d as fa ses de execu çã o d a receita e d a
d es p e s a d e m o d o a ev i d e n c i a r as fo n te s d e fi n a n c i a me nto d o g a s to p ú b l i co efetiva m e nte
u ti l iza d a s .
§ 2 º As a lte ra çõ e s d a s fo n te s d e re c u rsos e d a s m o d a l i d a d es d e
a p l i ca çã o , d a s a çõ e s co n sta nte s d a L e i O rça m e n tá ri a e d os c ré d ito s a d i c i o n a i s a b e rto s , o u
rea b e rtos n o exe rc ício , s e rã o m o d i fi ca d os , j u stifi c a d a m e n te , p a ra ate n d e r à s n e ce s s i d ad e s
d e a rre ca d a ção d a re ce i ta e d a s fa s e s exe cu ção d a d e s p e s a d efi n i d a s p e l a Le i Fe d e ra l
4 . 3 2 0/64 , p o r ato d o Pod e r Exe c u ti vo .
3º As a l te ra çõ e s d e q u e tra ta o § 2º n ã o s ã o co n s i d e ra d a s com o
c ré d i to a d i c i o n a l e se rã o cl as s i fi ca d a s com o “ o u tra s a l te ra çõ e s o rça m e ntá ri a s " , n os te rm os
d o ca p ítu l o 4 . 3 d o M CAS P 9 Ed i çã o d e q u e tra ta o ca p u t d este a rti g o e a rti g o 9º d a Le i
2 . 9 0 9/2 0 2 3 .
Art. 1 0 . Os q u ad ro s d e d eta l h a m e nto d e d es p e s a s e rã o b a ixad o s
por ato do executivo e ad eq uad os d u ra nte a execução do o rça me nto em caso d a
n e ce s s i d a d e d e i n cl u s ã o e excl u sã o d e n ovos e l em e nto s d e d es p e s a d e ntro d o m e s m o
p roj e to o u ati vi d a d e , n o l i m i te d o s s a l d o s re m a n e s ce ntes .
Pa rá g rafo Ú n i co . A i n c l u s ã o e exc l u s ã o d e e l em e nto s n ovo s
e l em e nto s d e n tro d e u m p roj eto o u ativ i d a d e q u a n d o uti l iza d o s a l d o s o rça m e ntã ri o s a e l e
vi n cu l ad os se rão cl assifi cad os co m o “ou tra s alte raçõe s o rçam entá ri as e n ão con stitu i créd ito
a d i ci o n a l .
Art. 1 1 . N os te rm os da Lei d e D i retrizes O rça m e ntá ri as med i ante
ato es pecífi co , o Pod e r Executivo , pod e rá tran spo r, rema n ej a r, tra n sfe ri r ou uti l iza r, tota l o u
pa rci a l m e n te , a s d ota çõ e s o rç a m e n tá ri a s e s u a s res p e cti va s fo n te s d e recu rso s a p rovad a s
po r esta le i e n os créd itos ad ici o n a i s a be rtos , ma nti d a a estrutu ra p rog ram áti ca d efi n i d a n o
a rt . 7º
ESTA DO D E M I NAS G E RAIS
Vl — Q u a d ro d e d e s p es a o rça m e n tá ri a tota l , fi xa d a n o o rça m e n to
es p e ci fi ca d o p o r u n i d a d e s o rça m e n tá ri a s .
l e g i s l a çã o vi g e n te .
PREF EITU RA D E J OÃO PI N H E I RO
Art. 1 8 . Aco m p a n h a rão a p rese nte Le i os a n exo s exi g i d o s p e l a
Art. 1 9 . Esta l e i e n tra e m v i g o r n a d ata d e s u a p u b l i ca çã o , co m
se u s efe i to s a p a rti r d e 0 1 d e j a n e i ro d e 2024 .
P refe i tu ra M u n i c i pa l de J oã o P i n h e i ro-M G , 2 0 d e d eze m b ro de 2 0 2 3 .
E D M A R XAVI E R °
= in ad o d e fo rma d ig i ta l
p o r E D M A R X AV I E R
M AC I E L : 8 7 0 2 MA € I EL:8 702 9 1 466 20
J 46620
Ed m a r Xav i e r M a c i e l
P refe ito M u n i ci p a l
J O U B E RTH D O CAR M O
CO N C E I CAO : 0320 5233 6
54
J o u be rth d o C a rm o Co n ce i çã o
Co n ta d o r
R E C E I T A
R ece i tas Co rre n tes
I m po stos , Taxa s e C o ntri b u i‹;:Y es Melh o ri a
C o ntri bu iqf›es
Recei ta P atri m on ial
Recei ta de S ervi s
Tra n sferén ci a s Conen tes
Ou tras Receitas C orren tes
C o n tri bu ig5es
O u tras Re cei ta s Corren tes
R E STITU I $ 0 E S
F U N D E B
O UTRAS D E D U $ 0E S
S U BTOTAL
S u peravit do O r§a m e nto Co rre n te
Re cei tas de Ca pi tal
Al ien a o de B en s
S U BTOTAL
TOTAL
R E C E ITAS C O R R ENTES
R EC E ITAS D E CAP ITAL
R EC E ITAS D E R ETIF ICA$AO
TOTAL
V A L O R
74 564.900 00
1 4 .595 .000 , 00
1 2 . 1 23 .260 , 00
7 1 7 .00 0 , 00
2 1 6. 993 .425 , 00
64 1 .690, 00
2 2 .8 73 . 243 , 00
8 . 003 . 1 5 1 , 9 8
- 1 5 . 0 00, 00
-29 .78 3 . 2 30 , 00
- 1 6 . 2 50 , 0 0
RES U MO
R EC E I TA E D ESP ESA, S E G U N D O CATEG O R IAS ECO N O M I CAS
AN EXO 1 , Lei 4 .320/64
V A L O R
350 . 5 1 1 . 669 , 98
350 .49 6 . 669 , 98
320 . 7 1 3 .439 , 98
320 . 69 7. 1 89 , 98
320 . 69 7. 1 89 , 98
5 1 .5 2 1 . 3 69 , 5 2
52 .406 .36 9 , 5 2
32 1 .58 2 . 1 8 9 , 98
350 .5 1 1 .669 , 9 8
88 5 . 000 , 00
-29 .8 1 4 .48 0 ,00
32 1 .56 2 . 1 8 9 , 98
D E S P E S A
D espesa s Co rre ntes
Pe ssoa l e En cargos S oci ais
Pe ssoa l e En ca rg os S ociai s - l .O .
Ju ros e Encargos da D ivida
Ju ros e E n cargos da D ivida - l . O .
O utra s D espe sas C orrentes
O utras D espesas Correntes - l .O .
S u pe ravit
S U BTOTAL
D es pesas de C a pi tal
l nve sti menfos
l nve mo es Fi n a n ce ira s
Amo rtiza géo d a D ivida
Am o rtiza géo da D ivi d a - I . O .
Reserva C on ti n g é n ci a ou R eserva do R P P S
S U BTOTAL
TOTAL
D E S P ESAS C O RR ENTES
D E S P E SAS D E CAP ITAL
R E S E RVA D E C O NTI G EN C IA
TOTAL
V A L O R
1 42 .233 . 6 1 5 , 63
1 2 .22 0 . 8 2 5 , 00
68 1 . 000 , 00
1 . 000 , 00
1 0 5 . 8 35 . 6 1 7, 8 5
8 . 003 . 56 1 , 98
1 5 . 336 . 2 1 4. 1 6
50 . 0 00 , 00
4. 1 39 . 59 6 , 68
1 0 . 65 1 . 008 , 0 0
1 5 o ut 20 23 1 5 : 56
F O LHA: 1
O R §:AM ENTO
V A L O R
269 . 1 75 . 82 0 ,46
5 1 .52 1 .369 , 5 2
3 20 .697. 1 8 9 , 98
30 . 1 76 .8 1 8 , 8 4
22 .226 .550 , 6 8
5 2 . 40 6 . 3 6 9 , 5 2
3 2 1 . 5 8 2 . 1 8 8 , 9 6
2 69 . 1 75 . 8 2 0 , 46
3 0 . 1 7 6 . 8 1 8 , 8 4
22.229 . 5 50 ,66
32 1 . 58 2 . 1 89 , 66
1
1 . 1
1 . 2
1 . 3
1 . 4
1 . 5
1 . 6
1 . 7
1 . 9
2
2 . 1
2 . 2
2 . 3
2 . 4
7
7 . 1
7 . 2
7 . 3
7 . 4
7 . 5
7 . 6
7 . 7
7 . 9
9
9 1 .
9 2 .
9 3 .
9 5 .
96 .
9 8 .
9 . 9
9 9 .
T 0 T A
U F : M I NAS G E RAI S
M U NI C I P I O : JOAO P I N H EI RO
EN TI DAD E : C O N S O LI DA DA
F 0 N T E 9 D A R E C R I T A
E S P E C I F I C A Q A O
Re ce itas C o rre n tes
l m postos , Taxas e Co ntri b u i ‹;›‹5 es
C ontri bu i ‹;:‹5es
Receita P atri m o n i al
Receita Ag ro p ecué ri a
Recei ta I nd u stri a l
R ece i ta d e S e rvi gos
Tran sferénci as Co rre ntes
O ut ras Rece i tas C o rrente s
Rece i tas d e Ca p ita l
O pe ra‹;» es de C ré d i to
Al i e n agéo de Be n s
Am o rti zagéo d e E m présti m os
Tra nsferé nci a s d e Ca p ita l
O ut ras R eceitas d e C a pita l
Rece itas C o rre n tes
l m postos , Taxas e C ontri bu i‹;:‹5es
C o n tri bu i ‹;›6e s
Recei ta P atri m o n i al
R ece i ta Ag ro p ecué ri a
Recei ta I n d u stri a l
Rece i ta d e S e rvigos
Tra nsferé nci as Co rre ntes
O utras Receitas Co rre ntes
Re c . Arre c ad a d os Exe rc ic i o s
D E D U C,• d ES DA REC E I TA
R E N U N C I A
R E ST l T U l ¶d ES
D E S C O N T O S C O N C E D I D O S
F U N D E B
C O M P E N SA$ 0 E S
R ETI F I CA¶0 ES
R ec. Arrecad ado s Exe rcici os
O U T RAS D E D U $d E S
L
V A L 0 R
74 . 5 64 . 9 0 0 , 0 0
1 4 . 5 9 5 . 0 0 0 , 0 0
1 2 . 1 23 . 260 , 0 0
0 , 0 0
0 , 0 0
7 1 7 . 0 0 0 , 0 0
2 1 6 . 9 93 . 425 , 0 0
64 1 . 6 9 0 , 0 0
0 , 00
22 . 8 73 . 243 , 00
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
8 . 0 0 3 . 1 5 1 , 9 8
0 , 0 0
- 1 5 . 0 0 0 , 0 0
0 , 0 0
-29 . 7 8 3 . 23 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
- 1 6 . 25 0 , 0 0
S U MAR I O G ERAL DA R EC EITA P O R F O NTES FO LHA 1
E DA D ESPESA PO R F U N CAO D E G OVE R N O
V A L O R
3 1 9 . 6 3 5 . 275 , 0 0
8 8 5 . 0 0 0 , 0 0
3 0 . 8 76 . 3 94 , 9 8
,
1 . . 1
F U N $ 0 E S D E G O V E R N O
E S P E C I F I C A A O
0 1 -Leg i s l ativa
0 4-Ad m i n istracao
0 6-Seg u ranca P u b l i ca
0 8-Ass i ste ncia Soci al
0 9- P revi d e n cia Soci a l
1 0-S a u de
1 2-Ed ucacao
1 3-C u ltu ra
1 5- U rba n i s m o
1 7-S an ea m e nto
1 8-G estao Am b ie nta l
20-Ag ri cu l tu ra
23-Co m erci o e Servi cos
26-Tra nsporte
27- D es po rto e Lazer
28-En ca rgos Especi ais
9 9- Res erva de Co ntin gencia
T O T A L
O RCAM ENTO
2024
V A L O R
1 0 . 5 0 0 . 034 , 5 0
2 3 . 3 55 . 76 0 , 00
9 . 20 0 , 0 0
5 . 5 90 . 6 5 0 , 0 0
27 . 5 9 2 . 4 34 , 3 0
1 0 0 . 4 3 5 . 0 5 1 , 34
64 . 32 5 . 04 0 , 0 0
3 . 3 5 0 . 3 8 0 , 0 0
2 3 . 0 3 5 . 664 , 7 0
1 . 4 35 . 28 5 , 8 0
1 2 0 . 23 1 , 3 5
76 6 . 8 50 , 0 0
3 0 . 0 00 , 0 0
1 0 . 7 90 . 776 , 9 0
66 9 . 430 , 0 0
27 . 345 . 6 5 0 , 4 1
2 2 . 2 29 . 5 5 0 , 68
3 2 1 . 5 82 . 1 8 9 , 9B
U F : M I N AS G ERA I S
M U N I CI P I O : JOAO P I N H EI RO
. E N TI DA D E: C O N S O L I DADA
CO D Z GO
1 . 0 . 0 . 0 . 0 0 . 0 . 0
1 . 1 . 0 . 0 . 0 0 . 0 . 0
1 . 1 . 1 . 0 . 0 0 . 0 . 0
1 . 1 . 1 . 2 . 0 0 . 0 . 0
1 . 1 . 1 . 2 . 5 0 . 0 . 1
1 . 1 . 1 . 2 . 5 0 . 0 . 2
1 . 1 . 1 . 2 . 5 0 . 0 . 3
1 . 1 . 1 . 2 . 5 0 . 0 . 4
1 . 1 . 1 . 2 . 5 3 . 0 . 1
1 . 1 . 1 . 2 . 5 3 . 0 . 2
1 . 1 . 1 . 2 . 5 3 . 0 . 3
1 . 1 . 1 . 2 . 5 3 . 0 . 4
1 . 1 . 1 . 3 . 0 0 . 0 . 0
1 . 1 . 1 . 3 . 0 5 . 1 . 1
1 . 1 . 1 . 3 . 0 3 . 4 . 1
1 . 1 . 1 . 4 . 0 0 . 0 . 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1
1 . 1 . 1 . 4 . 5 1 . 1 . 2
1 . 1 . 1 . 4 . 5 1 . 1 . 3
1 . 1 . 1 . 4 . 5 1 . 1 . 4
1 . 1 . 2 . 0 . 0 0 . 0 . 0
1 . 1 . 2 . 1 . 0 0 . 0 . 0
1 . 1 . 2 . 1 . 0 1 . 0 . 1
1 . 1 . 2 . 1 . 0 1 . 0 . 2
1 . 1 . 2 . 1 . 0 1 . 0 . 3
1 . 1 . 2 . 1 . 0 1 . 0 . 4
1 . 1 . 2 . 1 . 0 4 . 0 . 1
1 . 1 . 2 . 1 . 0 4 . 0 . 2
1 . 1 . 2 . 1 . 0 4 . 0 . 3
1 . 1 . 2 . 1 . 0 4 . 0 . 4
1 . 1 . 2 . 1 . 5 0 . 0 . 2
1 . 1 . 2 . 1 . 5 0 . 0 . 3
1 . 1 . 2 . 1 . 5 0 . 0 . 4
1 . 1 . 2 . 2 . 0 0 . 0 . 0
1 . 1 . 2 . 2 . 0 1 . 0 . 1
1 . 1 . 2 . 2 . 0 1 . 0 . 2
E S PE C I F I CAQAO DA R E CE I TA
Re c e i ta s Co r re n te s
Impo s to s , . T a x a s e Co nt r ibui qé e s
Impo s to s
Impo s to s s ob re Pa trimé ni o
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp
Imp .
Imp .
Imp .
s / P r op Pred e T er r i Urb I PTU
s / P rop Pred e T err i Urb I PTU MJM
s / P r op P red e T e r r i Urb I PTU DA
s / Pr op Pr e d e T er r i Urb I PTU
s / T . I . Viv B . Imov . D . R . Imév I TB I
s /T . I . Viv B . Imov . D . R . Imév I TB I
s / T . I . Viv B . Imov . D . R . I mév I TB I DA
s /T . I . Viv B . Imov . D . R . Imév I TB I
s / Re nd e Pr ovent Qual q uer
s / Re nd Re t Fo nt I RRF T raba lh o
s / Re nd Re t Fo n t I RRF O ut Re nd
s / P r o d e C N r c u l d e lle r c a cl e
Ta xa s
s / S e rv . Qua l q . Na t . - I S S QN
s / S er v . Qu a l q . Na t . - I S S QN MJM
e / S erv . Qua l q . Na t . - I S SQN DA
s / S e rv . Qual q . Na t . - I S S QN
T axa s p e l o E xe rcic i o do P o de r de
T a xa s I n spe c ao , Co nt r o l e F i s c a l P r i nc
Ta xa s I n s pec Cont ro l F i s ca l Mu l Jur
T a xa s I ns pe c ao , Co n t ro l e Fi s c a l D iv
T a xa s I n s pe c Co nt ro l e e Fi s ca l
T a xa Co ntro l e Fi s c a l Amb i e n P r i n c
Ta xa Co n t ro l e Fi s c a l Amb ien Mul t Jur
T a xa Co n t ro l e Fi s c a l Amb ien D iv Ativa
T a ra C o n t r o l Fi s ca l Amb ie
T axa Fi s c a l i z Vi gi l S a n i t Prin c
T a xa Fi s c a l i z Vi gi l S a n i t Mul t Ju r
T a xa F i s ca l i z Vi gi l S a n it Div Ati va
T a x a Fi s c a l i z Vi gi l S a n it
Ta xa s pe la Pre s ta$do de Se rvi qo s
T a x a s p e l a P r e s t S e rv Ge ra l P r i nc
Ta xa s pe la Pre s t S e rv G er al Mul t Ju r
REC E I TA S EG U N D O AS
CATEG O R I AS EC O N O M I CAS
An exo 2 , Le i 4 . 320/64
DE S DOBRAMENTO
7 . 2 5 0 . 0 0 0 , 0 0
6 8 5 . 0 0 0 , 0 0
6 B 0 . 5 0 0 , 0 0
2 4 8 . 3 5 0 , 0 0
1 6 . 4 B 0 . 0 0 0 , 0 0
I . B 5 0 , 0 0
2 . 6 0 0 , 0 0
1 . 1 0 0 , 0 0
8 . 6 4 0 . 0 0 0 , 0 0
1 5 . 6 6 5 . 3 0 0 , 0 0
2 1 . 2 8 0 . 0 0 0 , 0 0
5 7 0 . 0 0 0 , 0 0
2 2 6 . 5 0 0 , 0 0
4 8 . 6 3 0 , 0 0
1 . 4 6 0 . 0 0 0 , 0 0
5 6 . 2 8 0 , 0 0
6 3 . 2 5 0 , 0 0
2 8 . 7 5 0 , 0 0
2 . 7 5 0 , 0 0
5 6 0 , 0 0
1 8 0 , 0 0
3 4 8 . 6 5 0 , 0 0
1 . 4 6 0 , 0 0
1 . 6 5 0 , 0 0
4 2 0 , 0 0
4 9 5 . 0 0 0 , 0 0
3 6 . 5 0 0 , 0 0
2 2 . 1 2 5 . 1 3 0 , 0 0
2 . 7 3 3 . 7 0 0 , 0 0
1 . 9 6 6 . 2 0 0 , 0 0
7 6 7 . 1 0 0 , 0 0
F O L HA : 1
O R AM ENTO
20 24
FONTE CAT . E CONOMI CA
7 4 . 5 6 4 . 9 0 0 , 0 0
7 1 . 7 9 9 . 8 3 0 , 0 0
2 5 . 3 4 9 . 4 0 0 , 0 0
2 4 . 3 2 5 . 3 0 0 , 0 0
3 1 9 . 6 3 5 . 2 J 5 , O O
COD I GO
1 . 1 . 2 . 2 . 0 1 . 0 . 3
1 . 1 . 2 . 2 . 0 1 . 0 . 4
1 . 1 . 3 . 0 . 0 0 . 0 . 0
1 . 1 . 3 . 1 . 0 0 . 0 . 0
1 . 1 . 3 . 1 . 5 1 . 0 . 1
1 . 1 . 3 . 1 . 5 3 . 0 . 1
1 . 2 . 0 . 0 . 0 0 . 0 . 0
1 . 2 . 1 . 0 . 0 0 . 0 . 0
1 . 2 . 1 . 5 . 0 0 . 0 . 0
1 . 2 . 1 . 5 . 0 1 . 1 . 1
1 . 2 . 1 . 5 . 0 1 . 1 . 1
1 . 2 . 1 . 5 . 0 1 . 1 . 2
1 . 2 . 1 . 5 . 0 1 . 1 . 3
1 . 2 . 1 . 5 . 0 1 . 1 . 4
1 . 2 . 1 . 5 . 0 1 . 2 . 1
1 . 2 . 1 . 5 . 0 1 . 3 . 1
1 . 2 . 1 . 5 . 0 1 . 4 . 1
1 . 2 . 4 . 0 . 0 0 . 0 . 0
1 . 2 . 4 . 1 . 0 0 . 0 . 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1
1 . 3 . 0 . 0 . 0 0 . 0 . 0
1 . 3 . 1 . 0 . 0 0 . 0 . 0
1 . 3 . 1 . 1 . 0 0 . 0 . 0
1 . 3 . 1 . 1 . 0 1 . 1 . 1
1 . 3 . 1 . 1 . 0 1 . 1 . 3
1 . 3 . 1 . 1 . 0 1 . 1 . 4
1 . 3 . 2 . 0 . 0 0 . 0 . 0
1 . 3 . 2 . 1 . 0 0 . 0 . 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
E S PEC I F I CAQAO DA RE CE I TA
T axa s p e l a Pre s t S e rv Gera l Div At iva
Ta xa s Pr e s t S e rv Ge r a l M . J . M . D i v . At iv
C o n tr ibu i gd o de Me lho r i a
Co n t r ibuig&o de Me lho r i a
C o n I Ne lho r E xp Re d e I lu P ub C id a d C o nt r ib Me lho r P av Obra s Comp l eme s
C o nt r ibui $ d e s
Co ntr ibui qd e s S o ci a i s
Co n tr ib Reg Pr op Pr evi d S i s t Pro t
C o n t rib S ervidor Civ At iv P r i n c
Co n t r ib S ervidor Civ At iv P r i n c
Co n t r ib S ervidor C i v At iv Mul Jur No r
Co n tr ib S ervidor C iv At iv Div At iva
Co n t r ib S ervido r C i v At iv
Co ntr ib S ervido r Civil I na t ivo Princ
C o n t r ib S ervido r C ivi l P e n s i o n Princ
Co n t Or i und S ent Jud S erv C iv At i v
Co n t r ib p / Cus te io S erv i c o I l um
C o ntr ib p / Cus te io S e rvi c o I lum
C o ntr ib Cus t S e rv I lum P ub l i ca Pr i nc
Re c e i ta P a t r imonia l
E xp l o r a g 4 o P a t r imé ni o Imob i l i8 r i o
E xp l o r a q d o P a t ri mé n i o Imo b i li A r i o
Al ug ué i e e Arre ndame nt o s P ri n cipa l
Al ugue i s Ar re n d Mu l t Jur No ra
Alug u4 i s e Arr e ndame nt o s Divi da
Alug ue i s Arr e nd cult Jur Mo r a D iv
Va l o ce s Mob i l i d i io s
Ju ro s e C o rr e $ 6 e s Mo ne tAr i a s
Remu ner a g4 o de Depé s ito s Ba noér io s
Remu ne r a qdo de Depé s ito s Ba nc A r io s
Remu ner a q8o de Depé s i to s Ba nc8 r io s
R emun er a qdo de Dep é s ito s Ba no8r io s
R emu n er a gAo de Depé s it o s Ba n c Ar io s
Remu ner a q Ao de Depé s i t o s B a n c ér io s
Remu n e ra q 8o de Dep6 s i to s Ba n c Ar i o s
Remu ne ra gAo de Dep é s i t o s Ba nc 4 r io s
REC E I TA S EG U N DO AS
CATEGO R IAS ECONO M I CAS
An exo 2 , Le i 4 . 320/64 DE SDOBRAMENTO
2 0 6 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 4 . 5 2 0 , 0 0
1 6 . 8 5 0 , 0 0
7 0 0 . 0 0 0 , 0 0
6 . 9 0 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0 5 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
3 0 . O O O , 0 0
6 . 8 5 0 . 0 0 0 , 0 0
3 2 4 . 5 0 0 , 0 0
3 2 . 5 0 0 , 0 0
1 . 8 5 0 , 0 0
2 . 3 0 0 , 0 0
8 5 0 , 0 0
2 . 3 4 0 , 0 0
2 . 3 5 0 , 0 0
4 . 2 5 0 , 0 0
6 . 0 0 0 , 00
FONTE
3 1 . 3 7 0 , 0 0
1 4 . 5 9 5 . 0 0 0 , 0 0
7 . 7 4 5 . 0 0 0 , 0 0
7 . 7 4 5 . 0 0 0 , 0 0
6 . 8 5 0 . 0 0 0 , 0 0
6 . 8 6 0 . 0 0 0 , 0 0
1 2 . 1 2 3 . 2 60 , 0 0
3 6 1 . 1 5 0 , 0 0
3 6 1 . 1 5 0 , 0 0
11 11 . . 776622. .11110 0, 0, 00 0
FO LHA: 2
OR$AM ENTO
CAT . E CONOMI CA
CGD I GO
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 1 . 0 . 1
1 . 3 . 2 . 1 . 0 4 . 0 . 1
1 . 3 . 2 . 1 . 0 4 . 0 . 1
1 . 6 . 0 . 0 . 0 0 . 0 . 0
1 . 6 . 1 . 0 . 0 0 . 0 . 0
1 . 6 . 1 . 1 . 0 0 . 0 . 0
1 . 6 . 1 . 1 . 0 1 . 0 . 1
1 . 6 . 9 . 0 . 0 0 . 0 . 0
1 . 6 . 9 . 9 . 0 0 . 0 . 0
1 . 6 . 9 . 9 . 9 9 . 0 . 1
1 . 7 . 0 . 0 . 0 0 . 0 . 0
1 . 7 . 1 . 0 . 0 0 . 0 . 0
1 . 7 . 1 . 1 . 0 0 . 0 . 0
1 . 7 . 1 . 1 . 5 1 . 1 . 1
1 . 7 . 1 . 1 . 5 1 . 2 . 1
1 . 7 . 1 . 1 . 5 2 . 0 . 1
1 . 7 . 1 . 2 . 0 0 . 0 . 0
1 . 7 . 1 . 2 . 5 1 . 0 . 1
1 . 7 . 1 . 2 . 5 2 . 4 . 1
1 . 7 . 1 . 3 . 0 0 . 0 . 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1
1 . 7 . 1 . 3 . 5 0 . 1 . 1
1 . 7 . 1 . 3 . 5 0 . 2 . 1
1 . 7 . 1 . 3 . 5 0 . 3 . 1
1 . 7 . 1 . 3 . 5 0 . 3 . 1
1 . 7 . 1 . 3 . 5 0 . 4 . 1
E S PEC I F I CA AO DA RE CE I TA
Remuneraq8o
Remunera $&o
Remune r a g&o
Remunera q4o
Remu n e ra g8 o
Remunera$&o
R emunera $ do
Remu ne ra $ 4 o
de Dep é s it o s Ba ncA r io s
de Dep é s i t o s Ba nc é r io s
de Dep0 s i t o s Ba n c 4 r io s
de Depé s i t o s Ba nc é rio s
de Dep é s it o s Ba n c 8 r i o s
de Dep é s i t o s Ba nc 8 r io s
de Depé s it o s Ba nc é r io s
de D ep é s it o s Ba nc é r io s
de Dep é s it o s Ba ncé r i o s
de Dep é s it o s Ba nc4 r io s
de D ep é s i t o s Ba ncd r i o s
de D ep é s it o s B a ncd r io s
Remu n Re c Re g Pr op P r evid S o c RPP S
Remu n Re c Re g Pr op P revid S o c RPP S
Re ce i ta de S ervi qo s
S e rv Admini s t ra t ivo s Come r c Gera i s
S e rv Admini s tra t ivo s Come rc Ge rai s
S e r v Admrat ivo s Comerc Ge ra i s P r in c
Out r o s S e rvi $ o s
Outr o s S e rvi $ o s
Ou tro s S ervi qo s - P r in c ip a l
T r an s fe rénc i a s C o rr e nt e s
T r a n s fe ré nc i as da Uni 8 o e s ua s
Tra n s f De co r rs Pa rt i c na Re ce i t a
Co ta - Pa r te Fu n P a r t Mu n F PM Me n s a l
C o ta - Pa rte Fun d P a r xu FPM Co t
C o ta - Pa r te Imp S / Pr op Te r Rur I TR
T r a n s f Comp e ns Fina nc s Exp l or Re c
C o ta -pa r t e Comp F i n Exp l Re c Mi ne r
Co ta - Pa r te Fund Es pe cia l Pe tro l eo
T r a n s f Re cur S is t ema Un i co S aude SUS
T ra n s f Re c Bl Ma n Red S P S Ate n
T r a n s f Re c B l Man Red S P S Ate n
T ra n s f Re c B l Manu t AS P S At en E s p e c
T ra n s f Re c B l Manu t AS P S Vi g S aude
Tra n s f Re C Bl Manut AS P S V ig S a ude
T r a n s f Re c B l Manut Red S P S As s
R EC E ITA S EG U N D O AS
CATEG O R IAS EC O NO M I CAS
An exo 2 , Le i 4 . 320/64
DE SDOBRAMENTO
6 . 2 8 0 , 0 0
7 . 2 0 0 , 0 0
9 . 4 0 0 , 00
1 3 . 5 5 0 , 0 0
1 8 . 4 5 0 , 0 0
2 0 . 5 6 0 , 0 0
2 6 . 8 3 0 , 0 0
3 8 . 5 0 0 , 0 0
8 4 . 0 5 0 , 0 0
1 5 2 . 6 3 0 , 0 0
3 5 0 . 6 1 0 , 0 0
1 . 0 4 8 . 7 65 , 0 0
9 . B 4 0 . 8 2 5 , 0 0
2 97 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
6 2 . 3 6 0 . 0 0 0 , 0 0
6 . 2 5 0 . 0 0 0 , 0 0
7 . 2 8 0 . 0 0 0 , 0 0
68 . 3 65 , 0 0
1 . 32 6 . 4 0 0 , 00
3 . 2 8 2 . 6 0 0 , 0 0
5 . 1 2 5 . 3 5 0 , 0 0
9 . 02 0 . 7 3 0 , 0 0
2 3 7 . 6 5 0 , 0 0
98 3 . 4 0 0 , 0 0
3 3 6 . 2 5 0 , 0 0
FONTE
7 1 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
2 1 6 . 9 9 3 . 4 2 5 , 0 0
1 0 0 . 1 0 7 . 5 4 5 , 0 0
7 5 . 8 9 0 . 0 0 0 , 0 0
1 . 3 9 4 . 7 6 5 , 0 0
1 8 . 9 8 6 . 1 8 0 , 0 0
F O L HA: 3
O R$A M ENTO
20 24
CAT . ECONOMI CA
C[D I GO
1 . 7 . 1 . 4 . 0 0 . 0 . 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1
1 . 7 . 1 . 4 . 5 1 . 0 . 1
1 . 7 . 1 . 4 . 5 2 . 0 . 1
1 . 7 . 1 . 4 . 5 3 . 0 . 1
1 . 7 . 1 . 6 . 0 0 . 0 . 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1
1 . 7 . 1 . 9 . 0 0 . 0 . 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1
1 . 7 . 2 . 0 . 0 0 . 0 . 0
1 . 7 . 2 . 1 . 0 0 . 0 . 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1
1 . 7 . 2 . 1 . 5 1 . 0 . 1
1 . 7 . 2 . 1 . 5 2 . 0 . 1
1 . 7 . 2 . 1 . 5 3 . 0 . 1
1 . 7 . 2 . 3 . 0 0 . 0 . 0
1 . 7 . 2 . 9 . 0 0 . 0 . 0
1 . 7 . 2 . 9 . 5 1 . 0 . 1
1 . 7 . 2 . 9 . 5 2 . 0 . 1
1 . 7 . 5 . 0 . 0 0 . 0 . 0
1 . 7 . 5 . 1 . 0 0 . 0 . 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1
1 . 7 . 5 . 9 . 0 0 . 0 . 0
1 . 7 . 5 . 9 . 9 9 . 0 . 1
1 . 7 . 9 . 0 . 0 0 . 0 . 0
1 . 7 . 9 . 1 . 0 0 . 0 . 0
1 . 7 . 9 . 1 . 9 9 . 0 . 1
1 . 9 . 0 . 0 . 0 0 . 0 . 0
1 . 9 . 1 . 0 . 0 0 . 0 . 0
1 . 9 . 1 . 1 . 0 0 . 0 . 0
1 . 9 . 1 . 1 . 0 1 . 0 . 1
1 . 9 . 1 . 1 . 0 1 . 0 . 2
1 . 9 . 1 . 1 . 0 1 . 0 . 3
1 . 9 . 1 . 1 . 0 1 . 0 . 4
1 . 9 . 2 . 0 . 0 0 . 0 . 0
E S PE C I F I CA AO DA RE CE I TA
T r a n s f Re c Fund Ma c De s envo l Educ a c
T r a n s f do S a la ri o -E du c a cao Pr i nc
T r a n s f D i r FNDE Pr o g Di nh Dir E s co l
T r a n s f Pr o g Ma c Al im E s cola r PNAE
T r a n 9 f P r o g Xa c Tr a n sp E s c PNATE
T r an s f Re c Fund Ma c As s i s t S o ci a l
T r an s f Re c Fun d Ma c As s S o c i FNAS
Ou t r a s T r a n s f Re cu Un i a o e sua s Ent id
Trans f Obrig De corr LC n ’ 1 7 6 / 2 02 0
T r a n s f E s t a d e D i s t r it o Fed e s ua s
P a r t i c na Re c e i ta E s ta do s D i s tr ito
Co ta - Pa rte do I CMS Pr incipa l
Co ta - Pa r te do I PVA - Pr incipa l
Co ta - Pa rte I P I Muni c ipi o s Pr i nc
C o ta - Pa rte C o ntr ib I nte rv Dom E co n
T r a n s f Re cur S i s t ema Un i co Sa ude SUS
T ra n s f Re c S i s tema Unico S aude SUS
Ou t ra s T r an s fe r do s E s tado s Di s tr ito
T r a n s f E s ta do s de s t As s i s t S o c i a l
T ra n s f Re cu De s tin P ro g s Edu c a c ao
T r a n s f Outr a s I n s t i tui c o es Pub l i c a s
T r a n s fe r é nc i a s Rec ur s o s do FUNDEB
T ra n s fer é n ci a s Re c ur s o s do FUNDEB
D ema i s T ran 9 f Out ra s I n s ti tui co e s
D ema i s T ra n s f Ou t r a s I ns t i t Pub li c
D ema i s T ra n s fe rénc i a s C orre nt e s
T r a n s fe r é nc i a s d e P e s s o a s Fi s i c a s
Ou tr a s T r a n s f Pe s s o a s Fi s i c a s Pr i nc
Ou t r a s Re ce i t a s Co r r en te s
Mu l t a s Admi n , Co n t r a tua i s Judi c i a i s
Mul t a s Admin , Co ntr a tua i s e Judi cia i s
Mu l t a s Previ s ta s L e g i s l E s p e ci f i ca
Mu l ta s Pr ev Legi s l E sp e ci f Mul Jur
Mu l t a s P r ev Le gi s l E spe ci f Div Ativa
Mu l t a s Pr ev Le g i s l Esp e c
I n de n i z a coe , Re s t i tui c
Re s t i tu i q6e s
REC EI TA S EG U N DO AS
CATEGORIAS ECONO M I CAS
An exo 2 , Le i 4 . 3 20/64
DE SDOBRAMENTO
I . 4 1 6 . B 5 0 , 0 0
3 . 2 5 0 , 0 0
4 7 4 . 1 0 0 , 0 0
1 B 6 . 2 5 0 , 0 0
1 . 2 3 0 . 0 0 0 , 0 0
5 2 6 . 1 5 0 , 0 0
6 4 . 2 6 0 . 4 0 0 , 0 0
1 4 . 3 8 0 . 0 0 0 , 0 0
6 3 5 . 7 5 0 , 0 0
4 7 . 1 3 0 , 0 0
5 . 8 1 2 . 3 5 0 , 0 0
3 2 6 . 4 5 0 , 0 0
4 . 4 7 5 . 0 0 0 , 0 0
2 5 . 5 1 6 . 1 8 0 , 0 0
1 . 2 9 6 . 4 2 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 5 . 6 8 0 , 0 0
2 8 0 , 0 0
2 6 0 , 0 0
1 2 0 , 0 0
FONTE
2 . 0 8 0 . 4 5 0 , 0 0
1 . 2 3 0 . 0 0 0 , 0 0
5 2 6 . 1 5 0 , 0 0
8 9 . 9 3 7 . 0 8 0 , 0 0
] 9 . 3 2 3 . 2 8 0 , 0 0
5 . 8 1 2 . 3 5 0 , 0 0
4 . 8 0 1 . 4 5 0 , 0 0
2 6 . 8 1 2 . 6 0 0 , 0 0
2 5 . 5 1 6 . 1 0 0 , 0 0
1 . 2 9 6 . 4 2 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 3 6 . 2 0 0 , 0 0
6 4 1 . 6 9 0 , 0 0
1 6 . 3 4 0 , 0 0
1 6 . 3 4 0 , 0 0
1 9 4 . 3 5 0 , 0 0
1 9 4 . 3 5 0 , 0 0
FOLHA: 4
O RC,.AM ENTO
2024
CAT . ECONOMI A
CODIGO
1 . 9 . 2 . 2 . 9 9 . 0 . 1
1 . 9 . 9 . 0 . 0 0 . 0 . 0
1 . 9 . 9 . 9 . 0 0 . 0 . 0
1 . 9 . 9 . 9 . 0 3 . 0 . 1
1 . 9 . 9 . 9 . 9 9 . 3 . 1
1 . 9 . 9 . 9 . 9 9 . 3 . 2
2 . 2 . 0 . 0 . 0 0 . 0 . 0
2 . 2 . 1 . 0 . 0 0 . 0 . 0
2 . 2 . 1 . 3 . 0 0 . 0 . 0
2 . 2 . 1 . 3 . 0 1 . 0 . 1
2 . 2 . 2 . 0 . 0 0 . 0 . 0
2 . 2 . 2 . 1 . 0 0 . 0 . 0
2 . 2 . 2 . 1 . 0 1 . 0 . 1
7 . 0 . 0 . 0 . 0 0 . 0 . 0
7 . 2 . 0 . 0 . 0 0 . 0 . 0
7 . 2 . 1 . 0 . 0 0 . 0 . 0
7 . 2 . 1 . 5 . 0 0 . 0 . 0
7 . 2 . 1 . 5 . 0 2 . 1 . 1
7 . 2 . 1 . 5 . 0 2 . 1 . 1
7 . 2 . 1 . 5 . 5 1 . 1 . 3
7 . 2 . 1 . 5 . 5 1 . 1 . 4
7 . 9 . 0 . 0 . 0 0 . 0 . 0
7 . 9 . 9 . 0 . 0 0 . 0 . 0
7 . 9 . 9 . 9 . 0 0 . 0 . 0
7 . 9 . 9 . 9 . 0 1 . 0 . 1
9 0 . 0 . 0 . 0 . 0 . 0 0 . 0 . 0
92 . 1 . 0 . 0 . 0 . 0 0 . 0 . 0
92 . 1 . 1 . 0 . 0 . 0 0 . 0 . 0
92 . 1 . 1 . 1 . 0 . 0 0 . 0 . 0
92 . 1 . 1 . 1 . 2 . 0 0 . 0 . 0
9 2 . 1 . 1 . 1 . 2 . 5 0 . 0 . 1
9 2 . 1 . 1 . 1 . 2 . 5 3 . 0 . 1
92 . 1 . 1 . 1 . 4 . 0 0 . 0 . 0
92 . 1 . 1 . 1 . 4 . 5 1 . 1 . 1
9 2 . 1 . 1 . 2 . 0 . 0 0 . 0 . 0
9 2 . 1 . 1 . 2 . 1 . 0 0 . 0 . 0
E S PE C I F I CA$AO DA RECE I TA
Ou tra s Re s t i tui $ é e s P ri n c ip a l
Dema i s Re c e i ta s Co r ren t e s
Ou t r a s Re c e i ta s Co r r en te s
C ompe n s Fi n entre o s Re g im P r evid
Ou t Re c Mao Arre c Ma o P r o j RFB Fi n
Ou t Re c Mao Arre c Ma o P ro j e t RFB Fi n
Re ce i ta s de Ca pi ta l
Al i e n a $ do de B e ns
Al i e na qA o de Ben s Mé ve i s
Al i e na q d o de Be n s Méve i s e S emo ve nte s
A l i e n Be n s Movei s S emov P r i nc
Al i e na q4 o de B e n s Iméve i s
Al i e nd $ 8 O de Be n s Imév e i s
Al i e na g 8 o de Be n s Iméve i s P r i nc ip a l
Re ce i ta s Co rr e nte s
C o nt r ibu i $d e s
Co n t r ibu ig6e s S o c iai s
Co n tr ib Reg Prop Pr evid S i s t P r o t
Co n t r ib Pa t r on S e rvi d Civ Ativ Pr ino
C o n t r ib P a tr o n S e rvid C iv At iv Pr i nc
Co nt r Pa tr o n S erv C iv Ativ Pa r c Div
C o n tr P a t ro n S erv C i v At i v Pa r c MJMDA
Ou tr a s R e ce i ta s Corren t e s
Dema i s Re ce i ta s Co rren te s
Ou tr a s Re ce i ta s Co r re n te s
Ap o r t P . Amo r t De f Atua r RP P S P r S o c
DEDUQOE S DA RECE I TA
Dedu q 4 o Re ce i t a s C o rre n te s
De du . Imp . , Tax . Con tr ib . de
De du q d o lmpo s t o s
De du q4 o Imp o s t o s s ob r e Pa tr iméni o
Dedu q4o Imp s / P rop Pred e T e rr i Urb
De du q4o Imp s /T . I . Vi v
De du $ 8o Imp s / P ro d e C ircu l de
De du q 8o Imp . s / S e rv . Qua l q . Na t . -
De du q4 o T axa s
Dedu q4 o Tax a s p e lo Exe r c i c i o do
REC EI TA S EG U N DO AS
CATEGO R IAS ECO NO M I CAS
An exo 2 , Le i 4 . 320/64
DE S DOBRAI'ONT O
1 9 4 . 3 5 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
5 6 0 . 0 0 0 , 0 0
3 2 5 . 0 0 0 , 0 0
1 1 . 0 0 0 . 0 0 0 , 0 0
1 0 . 6 5 1 . 0 0 8 , 0 0
1 . 0 0 0 , 0 0
8 . 0 0 3 . 1 5 1 , 9 8
- 6 . 2 0 0 , 0 0
- 4 . 2 5 0 , 0 0
FONTE
4 3 1 . 0 0 0 , 0 0
4 3 1 . 0 0 0 , 0 0
8 8 5 . 0 0 0 , 0 0
5 6 0 . 0 0 0 , 0 0
5 6 0 . 0 0 0 , 0 0
3 2 5 . 0 0 0 , 0 0
2 2 . 8 7 3 . 2 4 3 , 0 0
2 2 . 8 7 3 . 2 4 3 , 0 0
2 2 . 8 7 3 . 2 4 3 , 0 0
8 . 0 0 3 . 1 5 1 , 9 8
8 . 0 0 3 . 1 5 1 , 9 8
8 . 0 0 3 . 1 5 1 , 9 8
- 1 5 . 0 0 0 , 0 0
- 1 3 . 9 5 0 , 0 0
- 9 . 7 0 0 , 0 0
- 4 . 2 5 0 , 0 0
FO LHA: 5
OR§:AM ENTO
20 24
CAT . E CONOMI CA
8 8 5 . 0 0 0 , 0 0
3 0 . 8 7 6 . 3 9 4 , 9 8
-2 9 . 8 1 4 . 4 8 0 , 0 0
C[D I GO
9 2 . 1 . 1 . 2 . 1 . 0 1 . 0 . 1
92 . 1 . 1 . 2 . 2 . 0 0 . 0 . 0
9 2 . 1 . 1 . 2 . 2 . 0 1 . 0 . 1
9 5 . 1 . 0 . 0 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 0 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 1 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 1 . 1 . 0 0 . 0 . 0
9 5 . 1 . 7 . 1 . 1 . 5 1 . 1 . 1
9 5 . 1 . 7 . 1 . 1 . 5 2 . 0 . 1 9 5 . 1 . 7 . 2 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 2 . 1 . 0 0 . 0 . 0
9 5 . 1 . 7 . 2 . 1 . 5 0 . 0 . 1
9 3 . 1 . 7 . 2 . 1 . 5 1 . 0 . 1
9 5 . 1 . 7 . 2 . 1 . 5 2 . 0 . 1
9 9 . 1 . 0 . 0 . 0 . 0 0 . 0 . 0
9 9 . 1 . 7 . 0 . 0 . 0 0 . 0 . 0
9 9 . 1 . 7 . 1 . 0 . 0 0 . 0 . 0
9 9 . 1 . 7 . 1 . 3 . 0 0 . 0 . 0
9 9 . 1 . 7 . 1 3
E S PEC I F I CA AO DA RE CE I TA
Dedu$ A o T a ra s I ns p e cao , Co n tro l e
Dedu . T a ×a s pe l a Pr e s t S erv Gera l
Dedu$ d o Re ce i t a s C o rre n te s
Dedu$ Ao T r a n s fer énc i a s Co r r e nte s
D e du . T r a n s f . Uni 8 o e d e s ua s
Dedu . Co ta - P a r te Par t Unia o
Dedu . Co ta - P ar te do F . P . M . Me n s a l
D edu . Co ta - P a rte do I . P . T . Rura l
De du . T ra ns f . E s ta do s e DF e
De dug 4 o P ar t . Re ce i ta E s tado
Dedu$Ao Co t a - Par te do I CMS
De du $Ao Co t a - Pa r te do I PVA -
De du . Co t a - P a r te do I P I - Nu n .
Dedu q A o Re ce i t a s C o rre n te s
Dedu$ 8 o T ra n s f er énc i a s Cor ren t e s
DeduqAo Tra n s fe r éncia s da Uni d o e
De du$do Tra n s f Recur S i s tema Un i co
D e du 9 a o T r a n s I Re c B I 1'Ia nu t: AS P S
REC E I TA S EG U N DO AS
CATEGO RIAS ECO NO M I CAS
An exo 2 , Lei 4 . 320/64 DE S DOBRAMENTO
- 8 0 0 , 0 0
- 1 2 . 4 7 2 . 0 0 0 , 0 0
- 1 . 4 5 6 . 0 0 0 , 0 0
- -1 22 .. 8B7562 . . 000800, ,0000
- 1 2 7 . 1 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
FONTE
- 2 9 . 7 8 3 . 2 3 0 , 0 0
-2 9 . 7 8 3 . 2 3 0 , 0 0
-1 3 . 9 2 8 . 0 0 0 , 0 0
- 1 3 . 9 2 8 . 0 0 0 , 0 0
- 1 5 . 8 55 . 2 3 0 , 0 0
- 1 5 . 8 5 5 . 2 3 0 , 0 0
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
FO LHA: 6
OR§:AM ENTO
20 24
CAT . ECONOMI A
32 1 . 5 8 2 . 1 8 9 , 9 8
Or gao .
Uni dade :
3 . 1 . 0 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 0 0 . 0 0 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 5 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 52 . 0 0
0 2
0 2 . 0 1
PODER EXECUTIVO
GAB INETE E SECRETARIA DO EXECUT IVO
E 6 PRCI FICAQAO
Des pe s a s Corrent e s
Pe s s o a l e En cargo s S oci ai s
A l i c a $ d e s D i r e t a s
Obr i ga$ de s Pat ron a i s
Inden i z a$ Oes e Re s t itui $d es Trabalhi s t as
Ap l i c a$ ao Di ret a Dec . Ope ra$ ao RPPs
Obr i ga$ de s Pat r ou ai s RP PS
Ou t ra s De spe s a s Co r rent es
Apl i c aQ oe s D iretas
Di Arias - Pe s s o a l Civi l
Mat eri a l de Con sumo
Out rO s S e rv .
De s pe s a s de Cap it al
Ap l i ca$ de s Di ret as
NATU REZA DA D ESPE SA S EG U N DO
AS CATEGO RI AS ECO N O M I CAS PO R
U N I DAD E OR$AM ENT/\ R I A
An exo 2 , Le i 4 . 320/64
0 , 0 0
3 7 . 0 0 0 , 0 0
1 32 . 0 0 0 , 0 0
1 6 9 . 2 0 0 , 0 0
4 4 0 . 0 0 0 , 0 0
9 9 2 . 7 0 0 , 0 0
3 7 . 0 0 0 , 0 0
9 6 6 . 2 0 0 , 0 0
0 , 0 0
0 , 0 0
FO LHA: 2
ORQAMENTO
1 . 9 9 5 . 9 0 0 , 0 0
1 . 0 2 9 . 7 0 0 , 0 0
9 6 6 . 2 0 0 , 0 0
Orgao .
Uni dade :
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 5 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
UF : M I NAS G ERAI S
M UNI C I P I O : JOAO P I NHEI RO
ENTI DADE : CO NSO LI DADA
E S PECIPI CAQAO
De spe s a s Co r rent e s
Ap l i c aQ de s D i re t as
Obr i ga$ d e s Pat rouai s
Ap ± :i c a 9 an D ± r e t a D e c . Op e r a g an RP P s Obriga$ Oe s P at rona i s RP P S
Ou tra s Despe s a s Corrent e s
Apl ic a$ de s Di ret a s
Mat e ri a l
S ervi o s de Con s u l tor i a
Ou t r o s S e rv . Te r ce i ro s
De s pe s a s de Cap ita l
in ve s t ime n t o s
Ap t ± c a s o e s D 1 z e t a s
NATU REZA DA D ESPE SA S EG U N DO
AS CATEGORIAS ECON O M I CAS POR
PODER EXECUT IVO
S ECRETARIA MUNI C I PAL DE PLANE JAMENTO
U N I DAD E O R$AM ENTAR IA An exo 2, Lei 4 . 320/64
ELEMEFTO
8 4 . 0 0 0 , 0 0
4 . 2 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
4 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
MOD . DE
9 5 2 . 9 0 0 , 0 0
0 , 0 0
0 , 0 0
5 7 4 . 2 0 0 , 0 0
FO LHA: 3
OR§:A M ENTO
20 24
1 . 6 3 2 . 1 0 0 , 0 0
1 . 0 5 7 . 9 0 0 , 0 0
5 7 4 . 2 0 0 , 0 0
Or gd o :
Un i dade :
CODIGO
3 . 0 . 0 0 . 0 0 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . I . 9 0 . 1 6 . 0 0 3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0 3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 2 . 0 3
E S PECI FICAQAO
PODER EX ECUTIVO
PROCURADOR IA JURI D ICA
Apl ic a$ de s Diretas
Obri ga$ Oe s Pat r o n a i s
Ou t ra s De spe s as Vari Ave is - P es s oal Civi l
Inden i z a$ Oes e Re s t i t ui $O es Trabalhi st a s
Ap l i ca$ Ao Di ret a Dec . Ope ra$ 8o RPPS
Obri gd$ de s Pat ron a i s RP PS
Apl i ca o e s D iret a s
Ma t er i a l de Con s mo
Terc eiro 9 - Pe s s o a Ju r l d ic a
De spe s a s de Capi t al
Apl ic a$ de s Di ret as
Equ ipameu t o e Mat er i a l Pe rmanent e
NAT U R EZA DA D ESP ESA SE G U N D O
AS CATEGO RIAS ECO N O M I CAS POR
U N I DAAnDeExoO2 ,RL$e iA4.M32E0N/64TARIA
1 0 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
5 7 7 . 0 0 0 , 0 0
2 8 . 5 0 0 , 0 0
B . 5 0 0 , 0 0
FO LHA: 4
ORC,.AM ENTO
6 1 4 . 0 0 0 , 0 0
61 7 . 0 0 0 , 0 0
Orgd o :
Uni dade :
CODIGO
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0 3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 3 . 3 0 . 0 0 . 0 0
3 . 3 . 3 0 . 4 1 . 0 0
3 . 3 . 4 0 . 0 0 . 0 0
3 . 3 . 5 0 . 0 0 . D 0
3 . 3 . 9 0 . 0 0 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 52 . 0 0
0 2
0 2 . 0 4
NATU R EZA DA D ESPE SA SEG U N DO
POD ER EX ECUTIVO
SECRETARIA MUNIC I PAL DE ADMINI S TRACAO
ES PECI FICAQAO
Des pe s a s Corrent e s
Apl i c aQ oe s Di r et as
Co n t r a t a $ A o p o r T emp o D e t e rmi n a d o
Obr i gag oe s Patronai s
Inden i z a$ Oe s e Re s t i tui$ O es Tr aba l hi s t a R
Ap l i c a ao D i r e t a De c . Ope rag a • RP r s
Ob r iqa 9 o e s P a t r on a i s R P P 5 Out ra s De spe s as Cor rent e s
a Es t ado s e ao Di st r it o Fede ral
Cont r ibu i $ de s
Cont r ibu i $ O e s
Tr ans f . In s t i t . Privad a s S / Fins
Cont r ibu i $de s
Apl ic a$ de s Diret as
Out r o s Benef l c i o s As s i s tenc i a i s
n i 6 ri a s - P e s s o a 1 C ivi I
Mate ria l de Con sumo
Out ro s S e rvi $ o s Tercei ros - P e s s o a Fl s i ca
d e T I e Conun i ca$ ao - PJ
Au x l l io -a l imen t ag Ao
Obri ga de s T ribut4ria s e Contribu t i va s
De s pe s a s de Capit al
Apl ic a$ d es D ir et a s
Equ ipamen t o e mat er i al Pe rmane nt e
AS CATEGO RI AS ECO N O M I CAS PO R
U N I DAD E O R$AM ENT6R I A An exo 2 , Lei 4 . 320 /64
63 7 . 1 0 0 , 0 0
4 . 0 6 6 . 2 0 0 , 0 0
9 6 . 0 0 0 , 0 0
1 2 9 . 2 0 0 , 0 0
1 . 4 2 0 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
1 0 5 . 0 0 0 , 0 0
0 , 0 0
1 . 6 0 0 , 0 0
1 62 . 0 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
1 4 . 2 5 0 , 0 0
6 . 3 4 8 . 5 0 0 , 0 0
0 , 0 0
2 . 3 5 4 . 8 0 0 , 0 0
0 , 0 0
1 4 . 2 5 0 , 0 0
FO LHA: 5
O R$A M E NTO
1 0 . 0 4 1 . 3 3 0 , 0 0
6 . 9 5 5 . 9 3 0 , 0 0
] . 0 8 7 . 4 0 0 , 0 0
Or gd o :
Un i dade :
CODIGO
3 . 0 . 0 0 . 0 0 . 0 0
3 . 1 . 0 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 1 . 0 0
3 . 1 . 9 0 . 9 2 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 2 . 9 0 . 0 0 . 0 0
3 . 2 . 9 0 . 2 2 . 0 0
3 . 2 . 9 1 . 0 0 . 0 0
3 . 3 . 0 0 . 0 0 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 9 1 . 0 0
3 . 3 . 9 0 . 9 2 . 0 0
3 . 3 . 9 0 . 9 3 . 0 0
3 . 3 . 9 1 . 0 0 . 0 0
3 . 3 . 9 1 . 9 7 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 52 . 0 0
4 . 4 . P 0 . P2 . 0 0
4 . 6 . 0 0 . 0 0 . 0 0
4 . 6 . 7 1 . 0 0 . 0 0
ES PECI FICAQAO
PODER EXECUTIVO
S ECRETARIA MUNICI PAL DE FAZ ENDA
De s p e s a s Cor ren t e s
P e s s o al e Enc argo s S oc i a i s
Apl i c a de s Di ret as
Cont rat a ao po r T empo De t erminado
Venc imen t o s e Vant . Fi r a s - P es s oal Ci vi l
Obri ga$ de s Pat ron a i s
Out ra s De spe s a s Va ri Ave i s - P e s s oal Civil
Sent en g as Judi c i a i s
Inden i z a$ d e s e Re s t i tu i 0 es Trabalhi s t as
Apl i c ac ao Di reta De c . Ope rag Ao RP P S
Ob r:i qa $ d e s P atr o n a is RP P S
Apl ic a$ Oe s D i r eta s
Juro s S ob re Divi da Po r Co nt rat o
Apl ic a$ 8o Di ret a De c . Ope ra$ ao R2P$
Juro s s ob re Dl v ida po r Cont rat o c / RP P S
Out ra s De spe s a s Co rr entes
Diéri as - Pe s s oal Civi l
Te rc e i ro s - Pes s o a Juridi ca
Obr iga$ de s Tribut 4 r i as e Cont ribut iv as
Sent eng as Judici a i s
De spe s a s de Exe rc l c io s Ant er io ies
Inden i z a$ d es e Re s t itu i $ O e s
Apl i ca$ ao Di r et a Dec . Ope ra$ ao RP PS
Ap o rt e p / Cob er tura D 4 f i c i t Atuarial RP P S
De s pe s a s de Capi t al
Apl i c a$ oe s Di r e t as
Ec;uipamen t o e Mat e ri a l
e Re s t i tui$ O es
Amort i z a$ do da D l vida
a Co n s 6 r e i o s P iib l i c o s
NATU R EZA DA D ESPESA S EG U N DO
AS CATEG O R I AS EC O N O M I CAS P O R
U N I DAD E O R AM EN TAR I A An exo 2 , Le i 4 . 3 20/64
3 1 . 8 0 0 , 0 0
1 0 2 . 0 0 0 , 0 0
1 9 4 . 5 0 0 , 0 0
1 . 3 5 0 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
0 , 0 0 3 3 7 . 8 0 0 , 0 0
0 , 0 0
6 4 . 5 0 0 , 0 0
3 9 1 . 0 0 0 , 0 0
2 . 1 1 7 . 6 B 3 , 7 5
7 3 5 . 0 0 0 , 0 0
0 , 0 0
4 . 2 2 3 . 3 0 0 , 0 0
8 B 1 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
0 , 0 0
8 . 0 0 3 . 5 6 1 , 9 8
0 , 0 0 4 1 . 4 9 2 , 0 0
FO LHA: 6
O RC,.AM ENTO
1 6 . 7 8 8 . 8 4 1 , 7 3
1 1 . 3 4 5 . 7 4 5 , 7 3
1 4 . 2 7 6 . 4 0 4 , 6 B
2 0 . 0 0 0 , 0 0
1 4 . 2 5 6 . 4 0 4 , 6 8
4 . 6 . 7 1 . 7 0 . 0 0
4 . 6 . 9 0 . 0 0 . 0 0
4 . 6 . 9 1 . 0 0 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
9 . 9 . 9 9 . 0 0 . 0 0
9 . 9 . 9 9 . 9 9 . 0 0
Rat e io pe la Part ic ip . Con s d rci o Ptbl i c o
Apl i c a$ Oe s Diret as
da D ivida C outrat ual Re s gatado
Apl i ca$ao Diret a Dec . Ope rag ao RPPs
Pr in c ip al da D ivida Con t ratual Re s gatado
R e s e rva C o n t: :in 9 8 n c i a o u R e s e rva do R P P S
Re s erva C ont ing 8nc i a ou hee e rva do RP P S
Re s e rva Cont ing 8nc ia ou Re e e rva do RP PS
R e s e r va C o n tin9 é n c i a o n R e s e r va do R P P 5
NAT U R EZA DA D ESPE SA S EG U N D O
AS CATE G O RI AS EC O N O M I CAS PO R
U N I DAD E O R$AM E NTARIA
An exo 2 , Lei 4 . 3 20/64
4 1 . 4 9 2 , 0 0
4 . 0 9 8 . 1 0 4 , 6 8
1 0 . 1 1 6 . 8 0 8 , 0 0
4 . 0 9 8 . 1 0 4 , 6 8
1 0 . 1 1 6 . 8 0 8 , 0 0
6 0 . 0 0 0 , 0 0
F O L HA : 7
ORC,.AME NTO
6 0 . 0 0 0 , 0 0
Or gao .
Uni dade :
CODI GO
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0 3 . 1 . 9 1 . 0 0 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0 5 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 0 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
4 . 5 . 9 0 . 0 0 . 0 0
4 . 5 . 9 0 . 6 1 . 0 0
De s pe s a s Co rrent es
Pes s o al
PODER EX ECUT IVO
S«CRETARIA MUM . OBRAS E S ERV . PUBL ICOS
Ap l i c a oe s Di ret as
Ve n c iment o s e Vant . Fir a s - P e s s oa l C ivi l
Obr i ga$ d e s P atroua i s
Out ra s
Inden i z a$ Oes e Re st it ui$ d es Tr aba lhi stas
Ap l i cd do Di reta De c . Ope ra ao RP P s
Obr i ga$ 6 e s P atroua i s RP P S
Ap l i c a$ de s Di r et as
D i ari as - Pe s s oal Civi l
Ma t e r i a l de Con s umo
Ou t rO s S e rv .
Au x l l i o-a liment a$ ao
De s pe s a s de Capit a l
Inve s t imento s
Apl ic a$ Oe s Di retas
Obra s e In st al a $0 e s
Ap l i c a$ de s D i ret as
NATU R EZA DA D ESP E SA S EG U N D O
AS CATEG O RIAS EC O N O M I CAS PO R
U N I DAD E O R$AM E NTA R IA
An exo 2 , Le i 4 . 3 20/64
1 . 9 7 3 . 0 0 0 , 0 0
2 3 5 . 5 8 0 , 0 0
5 0 5 . 0 0 0 , 0 0
7 . 1 1 2 . 1 3 6 , 0 0
1 . 1 4 4 . 4 0 0 , 0 0
0 , 0 0
1 . 0 4 5 . 1 6 0 , 0 0
0 , 0 0
1 7 . 7 7 1 . 8 5 1 , 6 0
0 , 0 0 0 , 0 0
7 . 4 2 6 . 6 0 0 , 0 0
5 0 . 0 0 0 , 0 0
FOLHA: 8
O R :A M ENTO
20 24
] 0 . 0 8 B . 7 9 1 , 6 0
1 2 . 3 1 6 . 9 4 0 , 0 0
1 7 . 7 7 1 . 8 5 1 , 6 0
7 . 4 7 6 . 5 0 0 , 0 0
7 . 4 2 6 . 5 0 0 , 0 0
5 0 . 0 0 0 , 0 0
Or gao .
Uni dade :
CODIGO
3 . 0 . 0 0 . 0 0 . 0 0
3 . 1 . 0 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 5 0 . 0 0 . 0 0
3 . 3 . 5 0 . 4 1 . 0 0
’
3 . 3 . 7 1 . 0 0 . 0 0
3 . 3 . 7 1 . 7 0 . 0 0
3 . 3 . 9 0 . 0 0 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0 3 . 3 . 9 0 . 1 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 4 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
3 . 3 . 9 0 . 4 8 . 0 0
3 . 3 . 9 0 . 9 1 . 0 0
3 . 3 . 9 3 . 0 0 . 0 0
3 . 3 . 9 3 . 3 9 . 0 0
4 . 4 . 7 1 . 0 0 . 0 0
4 . 4 . 7 1 . 7 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
U F : M I NAS G ERAI S
M UNI C I P I O : JOAO P I N H E I RO
ENTI DADE : CO NSO LI DADA
PODER EX ECUT IVO
S E C RE TER IA SAUD E — : UN D O M . SAUDE ES PE CIFI CAQAO
De s pe s a s Co rr ent e s
Tran s f . Con s b rc i o s Pirbl i c o s Me d . Cont . Rat
Rate io pe la Part icip . Con s d rc i o Ptb l ico
Apl i c a$ Oe s D i ret as
Ven c imen t o s e Vant . Fi xa s - P es s oa l C ivi l
Obr i g a oes P at rona i s
In den i z a$de s e Rest i tui$ d e s Tr aba lh i s t a s
Apl i cag ao Di ret a De c . Ope ra ao RP Ps
Obri ga oe s 9 atronai s RPP S
Tran s f . Inst i t . Privada s S / Fi n s Lucrat ivo s
Cont r ibui $ Oe s
a Co n s brci o s Pirbl ico s
Rat e i o pe l a Part i c ip . Con s drci o Ptb l i co
Ap ti c a 9 d e s D i r e t a e Out ro s Ben eE l ci o s As s i s t enc i ai s
Auxl l i o Finance i ro a Es tudan t e s
Mat er i a l de Cons umo
Outra s De sp .
Out ro s S e rv . Te rc e iro s - Pes s o a Jur ldica
de TI e Comun i Oa$ ao - PJ
Au r l l i o -a l iment ag Ao
Obriga s
º
e s T ribut 4ri as e Con tribu ti vas
Out ro s Auxl l i o s Fin anc .
Apl i c . D ireta De c . oper . 0 . Fundo s e Ent .
Outrc s Serv . Terceiro s - Pe s s o a Jur l dica
Despe s a s de Capit al
Rat e io pe l a Part ic ip .
Apl ica 0e s Direta s
Obra s e Ins t a l a$Oes
Ptbl i co s
NATU R EZA DA D ESPESA SEG U N DO
AS CATEGORIAS ECONO M I CAS POR
U N I DAD E O R$AM ENT6RIA Anexo 2 , Le i 4 . 3 20/64
0 , 0 0
1 7 . 9 1 0 . 7 5 0 , 0 0
2 7 . 8 0 4 . 6 0 0 , 0 0
1 . 6 8 8 . 6 5 0 , 0 0
0 , 0 0 4 . 2 2 5 . 3 6 0 , 0 0
3 9 . 6 0 0 , 0 0
3 2 3 . 6 9 4 , 5 0
6 6 6 . 6 0 0 , 0 0
1 8 . 5 7 0 . 9 0 0 , 0 0
6 6 7 . 0 0 0 , 0 0
1 0 . 3 0 0 , 0 0
3 6 6 . 0 0 0 , 0 0
1 . 3 5 0 . 4 0 0 , 0 0
5 9 . 4 0 4 , 3 6
MOD . DE
5 8 5 . 4 2 2 , 4 8
4 8 . 7 6 0 . 0 5 0 , 0 0
4 . 2 2 5 . ] 6 0 , 0 0
3 9 . 6 0 0 , 0 0
3 2 3 . 6 9 4 , 5 0
4 4 . 8 3 1 . 3 2 0 , 0 0
0 , 0 0
0 , 0 0
5 9 . 4 0 4 , 3 6
FO LHA: 9
O RC,.A M E NTO
9 8 . 8 4 5 . 4 4 6 , 9 8
4 5 . 2 7 4 . 6 1 4 , 5 0
1 . 5 8 9 . 6 0 4 , 3 6
1 . 5 8 9 . 6 0 4 , 3 6
SP E SA S EG U N D O
EC O N 0 M l CAS P O R
/$AM EN T6R IA
, Le i 4. 3 20/64
9 ] 0 . 2 0 0 , 0 0
F O L HA: 1 0
O R A M E NTO
Orgao :
Unidade :
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . ] . 9 0 . 0 0 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 0 0 . 0 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
4 . 6 . 0 0 . 0 0 . 0 0
4 . 6 . 9 1 . 0 0 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
02
0 2 . 0 9
Essmczrz
De spe s as C or r ent e s
P e s s oal
Apl i c a$ oe s D i retas
Co nt rat a$ do por Tempo De t ermi n ado
Ve n c ime nt o s e Vant . Fi×a s - P e s s oa l C ivi l
Obrig a$ d e s P at rona is
Iuden i z a$O es e Re st i tu i $d es Traba lhi R tas
Apl ic ac ao Di reta Dec . Ope ra ao RP Ps
Obri ga $ des Pat ronai s RP P S
Ou tra s De spe s a s Corrent e s
Ap l ica$ Oe s D i r etas
D i4ri as - Pe s s o al Civil
Ma t erial de Con s umo
de TI e Comunic a$ do - PJ
Auxl l io-a l ine nt a ao
Obr i gaq d e s T r ibut &ri as e Con tr ibut iva s
De s pes a s de Capit al
Apl i c a$ de s D i re t a s
Obras e Ins t a l a g 0e s
Amo rt i z a$ ao da D lvida
Apl ic a$ do Di r e ta Dec . ope ra ao RPP $
Pr inc ip a l da Dlvida Con t ratual Re s gat ado
NATU REZA DA D ESPESA SEG U N DO
AS CATEGO RI AS ECO N O M I CAS PO R
U N I DADE OR$AM ENT6RIA An exo 2 , Le i 4 . 3 20/64
6 . 2 6 5 . 5
'3 0 , 0 0
1 7 9 . 6 5 0 , 0 0
9 62 . 4 7 0 , 0 0
1 8 . 67 0 , 0 0
7 . 5 9 7 . 92 0 , 0 0
2 . 1 0 0 . 00 0 , 0 0
6 . 5 8 0 . 6 0 0 , 0 0
3 9 . 5 0 0 , 0 0
1 5 0 . 4 0 0 , 0 0
4 0 0 , 0 0
2 . 8 7 0 . 3 5 0 , 0 0
5 3 4 . 2 0 0 , 0 0
B . 3 0 4 . 8 8 0 , 0 0
0 , 0 0
9 6 2 . 4 7 0 , 0 0
1 6 . 4 9 0 . 6 9 0 , 0 0
F O LHA: 1 1
ORC,•AM ENTO
2 5 . 9 3 B . 0 4 0 , 0 0
9 . 2 67 . 3 5 0 , 0 0
1 6 . 6 7 0 . 6 9 0 , 0 0
4 . 4 5 6 . 1 5 0 , 0 0
3 . 9 2 1 . 9 5 0 , 0 0
5 3 4 . 2 0 0 , 0 0
Or g&o :
Uni d ad e :
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
0 2
0 2 . 1 0
PODER EX ECUTIVO
ESPECI FI
De spe s a s Corrent es
Apl icag o e e D iretas
Co nt ra t a &o po r Tempo De t e rmi n ado
Ve nc ime n t o s e Vant . rixa s - P e s s o al C i vi l
Obr iga$ de s Patronais
Outra s De s pe s as Vari4ve i s - Pe s s oa l C ivi l
Inden i z a oes e Re s titui$ O es Traba lh i s t as
Apl i c a ao Oi ret a Dec . ope ra $ ao R?Ps
Obri ga $ de s Pa t r on ai s RP PS
Apl ic a$ de s Di r et as
Outro s Benefl c io s Ae s i s tenc i a i s
Mat e ri a l de Con s mo
Outro s S e rvi o s Tercei ro s - Pe s s o a Fi s i ca
Outro s S e rv . Terc e i ro s - Pe s s o a Juridi c a
Au x l l io - aliment a$ao
De s pe s a s de Cap it al
Apl i c aq de s D iret a s
Equ ipamen t o e Mat e ri al Pe rman e nt e
NATU REZA DA D ESPE SA S EG U N DO
AS CATEGO RI AS ECO N O M I CAS PO R
U N I DAD E OR$AM ENTARIA An exo 2 , Le i 4 . 32 0/64
1 . 8 9 4 . 8 0 0 , 0 0
1 9 . 6 1 9 . 0 4 0 , 0 0
1 9 9 . 0 9 0 , 0 0
2 1 5 . 5 0 0 , 0 0
2 1 5 . 7 0 0 , 0 0
8 9 . 2 0 0 , 0 0
2 2 . 1 4 4 . 1 3 0 , 0 0
3 1 7 . 4 4 0 , 0 0
0 , 0 0
1 0 . 0 0 0 , 0 0
FO LHA: 1 2
ORC,.AM ENTO
2 5 . 8 5 6 . 7 9 0 , 0 0 2 5 . 5 3 9 . 3 5 0 , 0 0
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
Or gao .
Un idade :
3 . 3 . 0 0 . 0 0 . 0 0
3 . 3 . 9 0 . 0 0 . 0 0
ES PECI FICAQAO
PODER LX 6CUT IVO
S EC . EDUCACAO - E DUCACAO COMPLEMENTAR
Ou tra s De spe s as Corr ente s
Ap l ica oe s D i r et a s
3 . 3 . 9 0 . 3 0 . 0 0 Ma t e ri al de C on sumo
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
Ou t ro s S e rv . T erc e i ro s - Pe s s o a Jurldi c a
De s p e s as de C ap ita l
Inve s t imen to s
Apl ic a$ Oe s Di ret a s
Equipamen t o e Ma t erial
NATU R EZA DA D ESP E SA S EG U N D O
AS CATE G O R IAS EC O N O M I CAS P O R
U N I DAD E O R$AM E NTA R IA
An exo 2 , Le i 4. 320/64
, 0
3 . 0 4 8 . 6 5 0 , 0 0
4 . 9 5 4 . 0 1 0 , 0 0
0 , 0 0
8 . 0 0 2 . 6 6 0 , 0 0
0 , 0 0
F O L HA: 1 3
O R$A M E NTO
8 . 0 0 2 . 6 6 0 , 0 0
8 . 0 0 2 . 6 6 0 , 0 0
6 1 . 4 0 0 , 0 0
6 1 . 4 0 0 , 0 0
Or gao :
Un idade :
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 0 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 1 . 0 0
3 . 3 . 9 0 . 3 5 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 0 . 0 0 . 0 0 . 0 0
4 . 4 . 0 0 . 0 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
UF : M I NAS G ERAI S
M UNI C I P I O : JOAO P I NHEI RO
ENTI DAD E : CO NSO L I DADA
PO DER EXECUT IVO
SEC . MUNIC . CULTURA, ES P . , LAZER E TURI
E S PECIFI O
De s pe s as Corr ent e s
Apl i c a de s D iret a s
Cont rat a$ &o por T empo De t ermin ado
Ve nc iment o s e Van t . Fi r as - P e s s oa l C ivi l
Obr igaQ de s Patrona i s
e Re 9 t i tu i $ d e s Tr ab a lh i s t a s
Apl i caq ao Di ret a Dec . Ope ra$ ao RP PB
Obr i gd$ Oe s Pat ronai s RP F S
T ran s E . In s t it . P r ivadas S / Fi ns Luc rat ivo s
Cont r ibui Q De s
Apl ioa$ 0e s D i reta s
Ou t ros Be nefic ios As s i s t e nc i ai s
Di d ri as - Pe s s o al C ivi l
Mat erial de Con sumo
Pr emiag ao Cu lt . , Art l s t . , C ie ntl f . De sport .
S ervi $ os Terce i ro s - P es s oa Fl s i c a
Au x l l i o -a l imeu t a$ d o
Ob ri ga$ de s T ribut Ari a s e Con tribu tiva s
Despe s a s de Capit al
Inv e s timent o s
Ap1 i c a$ Oe s D iret a s
Obras e In st al a$ d e s
NATU REZA DA D ESP E SA SEG U N DO
AS CATEG O R IAS ECO N O M I CAS PO R
U N I DAD E O R$AM ENT6R IA Anexo 2 , Lei 4 . 3 20/64
1 2 0 . 6 0 00, ,0000
2 4 . 6 0 0 , 0 0
2 3 . 5 0 0 , 0 0
6 . 0 0 0 , 0 0
7 . 5 0 0 , 0 0
2 . 1 2 4 . 5 0 0 , 0 0
7 . 3 0 0 , 0 0
0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 . 4 0 0 , 0 0
1 . 3 5 0 . 7 7 0 , 0 0
1 3 0 . 5 8 0 , 0 0
2 . 3 9 6 . 0 6 0 , 0 0
1 6 6 . 4 0 0 , 0 0
F O LHA: 1 4
O R¶A M E NTO
3 . 8 B 3 . 4 1 0 , 0 0
1 . 4 8 1 . 3 5 0 , 0 0
2 . 4 0 2 . 0 6 0 , 0 0
1 6 6 . 4 0 0 , 0 0
1 6 6 . 4 0 0 , 0 0
Orga o :
Un idade :
3 . 1 . 0 0 . D 0 . 0 0
3 . 1 . 7 1 . 7 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 3 . 3 0 . 0 0 . 0 0
3 . 3 . 7 1 . 7 0 . 0 0
3 . 3 . 9 0 . 0 0 . 0 0
3 . 3 . 9 0 . 0 8 . 0 D 3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 2 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
3 . 3 . 9 3 . 0 0 . 0 0
3 . 3 . 9 3 . 5 9 . 0 0
4 . 0 . 0 0 . 0 0 . 0 0
4 . 4 . 0 0 . 0 0 . 0 0
4 . 4 . 7 1 . 0 0 . 0 0
4 . 4 . 7 1 . 7 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
Co n t r ibu i c s e s
PODER EZECUT IVO
S ECRETARIA MUNI CI PAL DE AGR ICULTURA
ESPECI FI CAQAO
De s p e s as Co r r en t e s
Cons Drc io s Pibl ic og Med . Con t . Rat
Rate io pela Part icip .
Apl ic a $ Oe s Di retas
Cont rat aQ ao po r T empo De t erminado
Ven c imen t o 9 e Vant . Fixae - P es s oa l Civi l
Obri ga$ de s Pat r on ai s
Out ra s De s pe s a s Vari 4vei s - P e s s oa l C ivi l
In den i z a$ des e Re s t itui$d e s Traba l h i s t a s
Apl i c a$ Ro Di ret a Dec . Ope ra$ 4o RP PS
Obri ga$ de s Pat ronai s RPPS
De spe s a s Co rr ent e s
a Es tado s e ao Di s t r it o Fede ral
Cont ribui Q de s
Tran s f . I n s t i t . Pr ivad a s S J Fin s Luc rat ivo s
Rat ei o pe l a Part i c ip . Con s b rci o Pibl i co
Apl i C d$ de s D i ret as
Out ro s
a Co n s d rc io s Pt0l ic o s
Di d r i a s - Pe s s oal Civil
Ma t er ia l de Con sumo
Mat eri a l , Bem ou Servi go p/Di e t . Gratu i ta
Au xl l i o - a l iment a$ ao
Obr i ga$ Oe s T ribut &ria s e Con tribut ivas
Apl i c . D i reta De c . Oper . 0 . Fundo s e Ent .
S e rv . T erce iro s - Pes s o a Jur l di ca
De spe s a s de Capit a l
Inve s t iment o s
Rat ei o pe l a Part i c ip .
Apl i ca$ de s D i ret as
I n st al a$ d e s
Equipamen t o e Mater ial
NATU R EZA DA D ESPE SA S EG U N DO
AS CATEGO RI AS ECO N O M I CAS PO R
U N I DADE OR$AM ENT6RIA
An exo 2 , Le i 4. 320/64
7 . 7 0 4 , 0 0
1 . 1 0 1 . 2 5 0 , 0 0
8 4 . 6 0 0 , 0 0
5 9 . 3 0 0 , 0 0
0 , 0 0 9 9 . 7 2 0 , 0 0
0 , 0 0
1 4 . 3 52 , 0 0
1 7 1 . 8 5 0 , 0 0
5 8 0 . 7 3 1 , 3 5
2 4 . 8 5 0 , 0 0
7 4 4 , 0 0
5 4 5 . 8 0 0 , 0 0
MOD . DE
7 . 7 0 4 , 0 0
0 , 0 0
9 9 . 7 2 0 , 0 0
2 6 0 . 0 0 0 , 0 0
0 , 0 0
8 0 6 . 1 3 1 , 3 5
0 , 0 0
0 , 0 0
7 4 4 , 0 0
FO LHA: 1 5
OR AM ENTO
20 24
l . 4 0 7 . B 5 4 , 0 0
9 0 2 . 0 7 9 , 8 0
9 0 2 . 0 7 9 , 8 0
N
A
T
U
R
E
Z
A
D
A
D
E
S
P
E
S
A
S
E
G
U
N
D
O
A
S
C
A
T
E
G
O
RIA
S
E
C
O
N
O
M I C
A
S
P
O
R
U
N I D
A
D
E
O
R
$
A
M
E
N
T
6
R IA
A
n
e
x
o
2 , L
e i 4. 3
2
0
/
6
4
F
O
L
H
A: 1
6
O
R
¶
A
M
E
N
T
O
2
0
2
4
Orgao .
Uuidade :
COD I GO
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 3 . 9 0 . 0 0 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 2 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 2 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
3 . 3 . 9 0 . 4 8 . 0 0
4 . 0 . 0 0 . 0 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 2 . 1 4
PODER EX 5CUTIVO
FUNDO MUNICI PAL DE AS S I S T2NCIA S OCIAL
ESPECI FICAQAO
De s pe s a s Co r ren t es
Ap l i c a$ 0e s D i ret a s
Cont rat a$ &o po r T empo De t erminado
Ve nc ime nt o s e Vant .
Obr iga de s Pat rou a i s
Ou t r a s D e e pe s a s Va r i 6 ve i e - P e s s o a J. C wi t. Inden i z a$ 6e R e Re s t i tui$ O e s Tr aba lh i s tas
Ap t. :i c a d a n D ± r e t a D e c . Op e ra g an R P P 5
OF r iqa $ o e s P a t r o n a :i s RP P 5 Out ra s De spe s a s Cor rent e s
Apl i c a$ de s Di r et as
Out r o s Be nef l c i o s As s i s tenc i ai s
Mat e ri a l de Con s umo
Mat eria l , Bem ou S ervi go p /D i s t . Gratuita
Out ro s S e rvi $ o s Terce i ro s - Pe s s o a Fl s ica
Ou tro s S e rv . Te rce iros - Pe s s o a Jur ldi ca
Aux l l i o -a l imen t a$ao
Obriga de s T r ibu t4r i as e Co ntribu tivas
D e s p e s a s de c ap it a t
Ap l i c a $ Oe s Di ret a s
Pes s o as Fl s i c as
NATU REZA DA D ESPE SA S EG U N DO
AS CATEGORI AS ECO N O M I CAS POR
U N I DADE OR$AM ENTARI A An exo 2 , Le i 4. 320/64
EZ.M EN'EO
0 , 0 0
9 4 9 . 0 0 0 , 0 0
4 8 . 6 P 0 , 0 0
1 0 7 . 4 3 0 , 0 0
4 7 . 8 5 0 , 0 0
3 7 4 . 7 8 5 , 0 0
5 . 4 5 0 , 0 0
7 4 0 . 9 1 0 , 0 0
8 2 . 0 0 0 , 0 0
2 3 8 . 4 2 0 , 0 0 1 4 3 . 9 0 0 , 0 0
0 , 0 0
3 . 7 7 9 . 6 4 5 , 0 0
0 , 0 0
3 7 4 . 7 B 5 , 0 0
1 . 2 6 2 . 4 9 0 , 0 0
0 , 0 0
FO LHA: 1 7
OR¶A M ENTO
20 24
5 . 4 1 6 . 9 2 0 , 0 0
4 . 1 5 4 . 4 3 0 , 0 0
1 8 2 . 9 3 0 , 0 0
1 8 2 . 9 3 0 , 0 0
O rgao .
Uni dade :
CODIGO
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 0 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 0 0 . 0 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 2
0 2 . 1 6
PODE R EX ECUTIVO
CONTROLADORIA GERAL DO MUNICI P I O
E S PE CIFI CAQAO
De spe s a s C orrent e s
Apl i c a$ oe s Di r et as
Obri ga g o e s
Fixa s - Pes s o al Civi l
Inden i z a$ O es e Re s t itui $O es Trabalhi s t as
Apl i c a$ do Di reta De c . Ope ra$ 8o RP P S
Obri ga $ Oe s Patron a i s RP PS
De spe s as C o rren t e s
Apl i c ag oe s D i re t a s
Di ér i as - Pe s s oal Civi l
Mat eri a l de Consumo
Out ro s
De s pe s a s de C ap it al
Apl ica$ oe s Diret as
Equipament o e Mat e ri a l Pe rmanent e
NAT U R EZA DA D ESP ESA SE G U N D O
AS CATEG O RIAS E C O N O M I CAS P O R
U N I DAD E O R$AM E NT6R IA
An exo 2, Le i 4 . 3 20/64
E NTO
0 , 0 0
3 0 2 . 5 6 0 , 0 0
3 2 . 6 4 0 , 0 0
0 , 0 0
0 , 0 0
3 . 8 0 0 , 0 0
1 3 . 9 0 0 , 0 0
F O LHA: 1 8
O R¶AM E N TO
20 24
1 3 . 9 0 0 , 0 0
3 . 0 0 0 , 0 0
Orgdo :
Unidade :
COD I GO
3 . 1 . 9 0 . 0 0 . 0 0
3 . 1 . 9 0 . 0 1 . 0 0
3 . 1 . 9 0 . 0 3 . 0 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . I . 9 1 . 0 0 . D 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 3 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
3 . 3 . 9 0 . 9 1 . 0 0
4 . 0 . 0 0 . 0 0 . 0 0
4 . 4 . 0 0 . 0 0 . 0 0
4 . 4 . 9 0 . 0 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
9 . 0 . 0 0 . 0 0 . 0 0
9 . 9 . 0 0 . 0 0 . 0 0
9 . 9 . 9 9 . 0 0 . 0 0
9 . 9 . 9 9 . 9 9 . 0 0
NAT U R EZA DA D ESP E SA S EG U N D O
AS CATE G O RIAS EC O N O M I CAS P O R
PRLVI JOP- I NS T I TUTO MUNIC I P . PREVI DENC IA
PREVl JOP- Ins t itut o Mun i cipal Pr ev idenc i
ESPE CI FI CAQAO
De spe s a s Corrent es
e Eucargo s S oc iai s
Apl ic a d e s D ireta s
Cont rat a ao por Tempo Det erminado
Obriga$ de s P at rona ie
Indeni z a$ 0 es e Re s t i tu i $d e s Trabalhi s t a s
Ap l i c ag Zo Di ret a Dec . Ope ra$ ao RPPS
Obriga$ 0e s
Tr ans f . In s t it . Pr ivada s S / Fin s Lu c rat ivo s
Cont ribui $ Oe s
Ap l i ca$ de s Di ret as
Di 4ri a s - Pe s s oa l Civi l
Pas s dgen s e Des pes as c om Loc omo$ ao
Te rc e iro s
de T I e Comun ica ao - ?J
De s pe s a s de Capit a l
Apl i c a$ de s Di r et as
Obras e In st ala$ des
RP PS
Re s erva C ont in g4 n c i a ou Re s e rva do RPP S
Re s erva C ont ingé n c i a ou Re s erva do R PPS
Re s erva C on t ing8n c i a ou Re s e rva do RPP S
U N I DAD E O R$AM EN T›\R IA
An exo 2, Lei 4 . 3 20/64
0 , 0 0
4 . 3 0 0 . 0 0 0 , 0 0
1 3 0 . 0 0 0 , 0 0
0 , 0 0
2 1 4 . 2 0 0 , 0 0
3 0 . 0 0 0 , 0 0
9 0 . 0 0 0 , 0 0
I . I 8 B . 2 3 4 , 3 0
2 7 0 . 0 0 0 , 0 0
2 2 . 1 6 9 . 5 5 0 , 6 B
2 4 . 5 7 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
F O LHA: 1 9
O R§:AM E N TO
2024
2 6 . 8 7 2 . 4 3 4 , 3 0
2 4 . 7 8 9 . 2 0 0 , 0 0
2 . 0 8 3 . 2 3 4 , 3 0
7 2 0 . 0 0 0 , 0 0
7 2 0 . 0 0 0 , 0 0
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 B
4 9 . 7 61 . 98 4 , 98
Org Ao :
Unidade :
C M D I GO
0 1
0 1 . 0 1
E S PEC I FI CA$AO
SubUnidade : 0 1 . 0 1 . 0 1 GAB INE TE E SE CRE TARIA DO LEGI S LAT IVO
0 1 Le gi s l a tiva 3 0 0 . 1 0 0 , 0 0
0 1 . 0 3 1 Ac a o Le gi s l at iva 3 0 0 . 1 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 ATUACAO LE G I SLAT IVA DO MUNIC I P I O 3 0 0 . 1 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 1 1 0 1 AMPLIACAO / RE FORMA DA CNMUNIC I PAL 1 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 1 1 0 2 AQUI S I CAO DE EQUI P TO/MATERIAL PERMANENTE 3 0 0 . 0 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 1 MANUTENCAO AT IVI DADE S GERAI S CN 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 2 REAL I ZACAO EVENTOS S OLEN I DADE S LEG I SLAT I 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 4 SUBS I DIO DE VEREADORE S 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 7 6 6 EVENTOS COMENDA DR . RUI 0 , 0 0
0 1 . 0 3 1 . 0 1 0 2 PROG AS S I S TENCIA SAUDE SERV . LE GI S 0 , 0 0
0 1 . 0 3 1 . 0 1 0 2 . 2 2 1 1 MANUT PLANO SAUDE S ERV LEGI S LAT IVO 0 , 0 0
To tal da SubUnidade
Total da Unidade
To tal do Orgéo
PODER LEGI SLAT IVO
PRO G RAMA DE TRABALH O PO R
O RGAO E U N I DADE O RCAM ENTARIA
GAB INETE E S E CRETAR IA DO LE G I SLAT IVO
An exo 6 , Lei 4. 320/64
P RO JE T O S
3 0 0 . 1 0 0 , 0 0
AT IVI DADE S
1 0 . 1 9 9 . 9 3 4 , 5 0
1 0 . 1 9 9 . 9 3 4 , 5 0
9 . 8 8 9 . 9 3 4 , 5 0
0 , 0 0
0 , 0 0
8 . 3 4 9 . 9 3 4 , 5 0
4 7 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
2 3 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
1 0 . 1 9 9 . 934 , 5 0
1 0 . 1 9 9 . 9 34 , 5 0
1 0 . 1 9 9 . 9 34 , 5 0
1 5 o ut 2023 1 6 : 04
FO LHA, 1
ORC,.AM ENTO
20 24
TOTAL
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 1 9 0 . 0 3 4 , 5 0
1 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
8 . 3 4 9 . 9 3 4 , 5 0
4 7 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
2 3 . 0 0 0 , 0 0
1 0 . 50 0 . 0 34 , 50
1 0 . 5 0 0 . 0 34 , 50
1 0 . 5 0 0 . 0 34 , 50
O r gdo :
Uni da de :
CODI GO
PO DER EXE CUT IVO
GAB INETE E S ECRETAR IA DO EXECUT IVO
E S PEC I FI CA AO
P ROGRA MA DE TRABALH O POR
ORGAO E U N I DAD E O RCAM ENTARI A
SubUnidade : 02 . 0 1 . 0 1 GAB INE TE E SE CRETARIA DO EXE CUT IVO
0 4 Admini s tra cao
0 4 . 1 2 2 Admini s tr a cao Ge ral
0 4 . 1 2 2 . 0 4 0 1 GE S TAO POLITI CA INS T I TUC IONAL GOVERNO
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 4 DE S PE SAS C / RE CE P . HOS PE D . HOMENAG . FE S T IV
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 5 DE S P . PUBL I CI DADE INST I TUCIONAL / O FI CIAL
0 4 . 1 2 2 . 0 4 0 2 ADMIN I S TRACAO GERAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 2 MANUT . AT IV . DO GAB INE TE DO PRE FE I TO
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 3 MANU T . S EC . GE RAL E AS SE S S ORIA DO GABINE TE
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 6 SUB S I DI O DO PRE FE I TO
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 7 SUB S I DI O DO VI CE PRE FE I TO
Total da SubUnidade
Total da Unidade
An exo 6 , Lei 4 . 32 0/64
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
7 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 . 9 3 0 . 9 0 0 , 0 0
1 . 2 1 8 . 5 0 0 , 0 0
2 5 7 . 4 0 0 , 0 0
2 . 0 0 0 . 90 0 , 0 0
2 . 0 00 . 900 , 0 0
1 5 o ut 20 23 1 6 : 04
F O LHA 2
OR AM ENTO
TOTAL
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
7 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 . 9 3 0 . 9 0 0 , 0 0
1 . 2 1 8 . 5 0 0 , 0 0
2 5 7 . 4 0 0 , 0 0
2 0 0 . 0 0 0 , 0 0
1 5 5 . 0 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
2 . 00 0 . 900 , 00
Un id ade :
CODI GO
02 . 0 2 SE CRETAR I A MUN I CI PAL DE PLANE JAMENTO
E S PEC I FI CA$AO
P RO G RAMA D E TRABALH O PO R
O RGAO E U N I DAD E O RCAM E NTA R IA
’ SubUnidade : 02 . 0 2 . 0 2 S E CRETARIA MUNI C I PAL DE PLANE JAMENTO
0 4 Admin i s tr acao
0 4 . 1 2 1 P l ane j amento e Or cament o
0 4 . 1 2 1 . 0 4 0 4 PLANE JAMENTO ORCAMENTO E CONTROLE GE S TAO
0 4 . 1 2 1 . 0 4 0 4 . 2 1 3 7 PLANO D IRETOR DO MUNICI P I O
0 4 . 1 2 1 . 0 4 0 4 . 2 4 5 7 MANUTENCAO AT IV . SE CRE TARIA PLANE JAMENTO
0 4 . 1 2 1 . 0 4 0 4 . 2 5 9 8 SUB S I D I O S ECRETARI O
To tal da SubUnidade
To tal da Unidade
Anexo 6 , Lei 4. 320/64
PROJETOS
,
,
,
,
,
0 ,
AT IVI DADE S
1 5 o ut 20 23 1 6 : 04
FO LHA, 3
O R AM ENTO
20 24
TOTAL
1 . 6 4 2 . 1 0 0 , 0 0 1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0 1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0 1 . 6 4 2 . 1 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0
9 9 9 . 1 0 0 , 0 0 9 9 9 . 1 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0 1 4 3 . 0 0 0 , 0 0
1 . 642 . 1 0 0 , 0 0 1 . 64 2 . 1 00 , 0 0
1 . 642 . 1 0 0 , 0 0 1 . 6 4 2 . 10 0 , 0 0
Unida de : 02 . 0 3
E S PEC I FI CA$AO
S ubUnidade : 02 . 0 3 . 0 3 PROCURADORIA JURI D ICA
0 4 Admini s t ra cao
0 4 . 1 2 2 Admini s tra cao Geral
0 4 . 1 2 2 . 0 4 0 1 GE STAO POLI TI CA INS T I TUC I ONAL GOVERNO
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 8 MANUT . ATIV . DA PROCURADORIA JURI DI CA
Total da SubUnidade
To tal da Unidade
PROCURADOR IA JUR I D I CA
P RO G RAMA D E T RABAL H O P O R
O R GAO E U N I DAD E O RCAM E N T/\R IA
An exo 6 , Lei 4 . 320/64
PROJETOS AT IVI DADE S
1 5 o ut 2023 1 6 : 04
FO LHA, 4
O RC,.AM EN TO
20 24
TOTAL
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
61 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
61 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
. E NTI DAD E:
Unida de :
CODI GO
U F : M I NAS G E RAI S
M U N I C I P I O : JOAO P I N H EI RO
0 2 . 0 4
C O NS O LI DADA
S E CRETARIA MUN I CI PAL DE ADMIN I S TRACAO
E S PEC I FI CA AO
P R O G RAMA D E T RABALH O P O R
O R GAO E U N I DAD E O RCAM E N T/\R IA
SubUnidade : 02 . 0 4 . 0 4 S E CRE TARIA MUNI CI PAL DE ADMINI S TRACAO
0 4 Admini s t ra c ao
0 4 . 1 2 2 Admin i s t ra cao Gera l
0 4 . 1 2 2 . 0 4 0 1 GE STAO POL I T I CA INS T I TUC I ONAL GOVERNO
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 3 MANUT . CONVENI O C / A POL I C IA C IVI L
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 4 MANUT . CONVENI O C / A POL I C IA MI L I TAR
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 5 MANUT . CONTR IBUI COE S PARA AMNOR
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 6 CONTRIBU I OE S PARA CNM
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 7 MANUT . CONV . C / POL IC IA MI L I TAR FLORE S TAL
0 4 . 1 2 2 . 0 4 0 1 . 2 0 9 0 CONTRIBU I OE S PARA ANN
0 4 . 1 2 2 . 0 4 0 1 . 2 1 5 9 MANUTEN AO DA DIVISAO RECURS OS HUMANOS
0 4 . 1 2 2 . 0 4 0 1 . 2 1 6 0 MANUTEN AO DA DIVI SAO MATERIAL / PATRIMON I
0 4 . 1 2 2 . 0 4 0 1 . 2 7 7 3 CONTRIBUI AO CONSELHO SEGURAN A PUBLICA
0 4 . 1 2 2 . 0 4 0 1 . 2 8 4 1 MANUTEN$AO CON NI O CORPO BOMBE IROS
0 4 . 1 2 2 . 0 4 0 1 . 2 8 9 9 CONTRI BU I AO AO CONSE P / PROERD
0 4 . 1 2 2 . 0 4 0 1 . 2 9 1 1 CONVEN I O POLI CIA MI L I TAR RODOVIARIA
0 4 . 1 2 2 . 0 4 0 1 . 2 9 3 7 CONTRI BU I $AO A AS FIRA
0 4 . 1 2 2 . 0 4 0 2 ADMINI S TRACAO GERAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 9 MANUT . ATIV . SECRET . MUN I C . ADMINI S TRACAO
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 0 DE S PE SAS C / CONTRATOS DE ALUGUEL / S EGUROS
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 1 MANUT . AT IVI DADE S DOS S ERVI C OS TELE FON IA
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 8 SUBS I DI O SECRETARI O
0 4 . 1 2 2 . 1 2 0 6 ENS INO ME DI O S UPERIOR E PROFI S S IONAL
0 4 . 1 2 2 . 1 2 0 6 . 2 6 6 0 MANUT . DAS AT IVI DADES DA UAI TEC/ POLO UAE
0 4 . 1 2 6 T e cno lo gia da Informa ca o
0 4 . 1 2 6 . 0 4 0 2 ADMINI S TRACAO GERAL
0 4 . 1 2 6 . 0 4 0 2 . 2 0 0 9 MANUT . AT IV . SE CRET . MUN IC . ADMIN I S TRACAO
Total da SubUnidade
To tal da Unidade
Anexo 6 , Lei 4.320/64
PROJE TOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
1 0 . 0 5 5 . 5 8 0 , 0 0
9 . 8 0 0 . 9 0 0 , 0 0
1 . 3 7 1 . 3 1 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 4 . 2 0 0 , 0 0
5 5 6 . 7 1 0 , 0 0
8 2 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 3 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
8 . 4 0 3 . 3 7 0 , 0 0
8 . 1 3 8 . 7 5 0 , 0 0
5 . 0 0 0 , 0 0
1 1 6 . 62 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
1 0 . 05 5 . 5 B 0 , 0 0
1 0 . 055 . 5 B 0 , 0 0
1 5 o ut 20 23 1 6 : 04
FO LHA. 5
O R :AM ENTO
20 24
TOTAL
1 0 . 0 5 5 . 5 8 0 , 0 0
9 . 8 0 0 . 9 8 0 , 0 0
1 . 3 7 1 . 3 1 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 4 . 2 0 0 , 0 0
5 5 6 . 7 1 0 , 0 0
8 2 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 3 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
15 . 0 0 0 , 0 0
8 . 4 0 3 . 3 7 0 , 0 0
8 . 1 3 8 . 7 5 0 , 0 0
5 . 0 0 0 , 0 0
1 1 6 . 6 2 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
1 0 . 0 5 5 . 5 80 , 0 0
1 0 . 055 . 5 80 , 0 0
Un id ade :
CODI GO
02 . 0 5
E S PEC I FI CA AO
SubUnidade : 02 . 0 5 . 0 5 S ECRE TARIA MUN I CI PAL DE FAZENDA
0 4 Admini s t ra cao
0 4 . 1 2 2 Admini s tr ac ao Ger al
0 4 . 1 2 2 . 0 4 0 2 ADMIN I S TRACAO GE RAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 9 MANUT . AT IV . DA SECRE TARIA MUNI C . FAZ ENDA
0 4 . 1 2 2 . 0 4 0 2 . 2 0 2 Z DE S PE SAS DE EXERC I C I OS ANTERI ORE S
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 8 SUBS I D I O SECRETARIO
0 4 . 1 2 2 . 0 4 0 3 ADMIN I S TRACAO TRIBUTARIA E FINANCE IRA
0 4 . 1 2 2 . 0 4 0 3 . 2 0 2 3 AT IVI DADE S ADM DIVI SAO CONTAB ILI DADE
0 4 . 1 2 3 Admi ni s tra c a o Fi na n c e i r a
0 4 . 1 2 3 . 0 4 0 3 ADMIN I S TRACAO TRIBUTARIA E FINANCE IRA
0 4 . 1 2 3 . 0 4 0 3 . 2 0 2 1 MANUT . AT IVI DADE S DA DIVI SAO FINANCE IRA
0 4 . 1 2 3 . 0 4 0 3 . 2 1 3 0 RE S T IU I AO DE RECE I TAS
0 4 . 1 2 3 . 0 4 0 3 . 2 1 7 2 RE S T I TUI AO RECE I TAS DE CO N I OS
0 4 . 1 2 9 Admini s tra cao de Re c e i t a s
0 4 . 1 2 9 . 0 4 0 3 ADMIN I S TRACAO TRIBUTARIA E FINANCE IRA
0 4 . 1 2 9 . 0 4 0 3 . 2 0 2 0 MANUT . AT IVI DA0E S DA DIVI SAO DE RECE I TA
2 8 En c a r go s E spe c i a i s
2 8 . 8 4 3 S e rvi co da Di vi da Inte rna
2 8 . 8 4 3 . 0 0 0 0 OPERACOE S E S PEC IAI S
2 8 . 8 4 3 . 0 0 0 0 . 2 0 2 4 AMORT I ZACAO DE EMPRE S T . PARCEL . DE DIVI DAS
2 8 . 8 4 3 . 0 0 0 0 . 2 6 0 5 COBERTURA DE FI C I T T[CNI CO ATUARIAL RP P S
2 8 . 8 4 6 Outro s Enca rgo s E spe c i a i s
2 8 . 8 4 6 . 0 0 0 0 OPERACOE S E S PE C IAI S
2 8 . 8 4 6 . 0 0 0 0 . 2 0 0 7 DE S PE SAS P / PRE CAT . CUMPRIM . SENT . JU D I C IAI S
2 8 . 8 4 6 . 2 8 0 2 C ONTRI BU ICAO AO PASE P
2 8 . 8 4 6 . 2 8 0 2 . 2 0 1 8 DE S PE SAS C / CONTRI BU I COE S PARA O PASE P
9 9 Re s e rva de Cont i ngenc i a
9 9 . 9 9 9 Re s e rva de Contingenc ia
9 9 . 9 9 9 . 9 9 9 9 RE SERVA DE CONT INGENC IA
9 9 . 9 9 9 . 9 9 9 9 . 9 9 9 9 RE SERVA DE CONT INGENC IA
To tal da SubUnidade
To tal da Unidade
SE CRETARIA MUN I C I PAL DE FA2 ENDA
P R O G RAMA D E T RABALH O P O R
O R GAO E U N I DA D E O RCAM ENT/\ R IA
Anexo 6 , Lei 4 . 320/64
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
6 0 . 0 0 O , D 0
6 0 . 0 0 0 , D 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
60 . 0 0 0 , 0 0
60 . 0 0 0 , 0 0
AT IVI DADE S
3 . 7 1 9 . 6 0 0 , 0 0
2 . 0 5 3 . 8 0 0 , 0 0
1 . 2 7 1 . 0 0 0 , 0 0
1 . 1 1 9 . 5 0 0 , 0 0
8 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
15 6 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
2 7 . 3 4 5 . 6 5 0 , 4 1
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
1 5 . 13 8 . 4 0 4 , 6 8
8 . 0 0 3 . 5 6 1 , 9 8
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 8 3 , 7 5
2 . 1 1 7 . 6 8 3 , 7 5
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
31 . 0 65 . 2 50 , 4 1
31 . 0 65 . 2 50 , 4 1
1 5 o ut 2023 1 6 : 04
FO LHA. 6
O RC,.AM E N TO
2024
TOTAL
3 . 7 1 9 . 6 0 0 , 0 0
2 . 0 5 3 . 8 0 0 , 0 0
1 . 2 7 1 . 0 0 0 , 0 0
1 . 1 1 9 . 5 0 0 , 0 0
8 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 5 6 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
2 7 . 3 4 5 . 6 5 0 , 4 1
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
1 5 . 1 3 8 . 4 0 4 , 6 8
8 . 0 0 ] . 5 6 1 , 9 8
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 8 3 , 7 5
2 . 1 1 7 . 6 8 3 , 7 5
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
31 . 12 5 . 25 0 , 4 1
3 1 . 12 5 . 2 5 0 , 4 1
’¿½ . ENTI DAD E : C O N S O LI DA DA
Unidade :
COD I GO
U F : M I NAS G E RAI S
M U N I C I PI O : JOAO P I N H EI RO
0 2 . 0 6
E S PECI FI CA AO
SubUnidade : 02 . 0 6 . 0 6 SECRETARIA NUN . OBRAS E SERV . PUBL ICOS
0 4 Admini s tr acao 0 , 0 0
0 4 . 1 2 2 Admin i s tr a cao Geral 0 , 0 0
0 4 . 1 2 2 . 0 4 0 2 ADMINI S TRACAO GERAL 0 , 0 0
0 4 . 1 2 2 . 0 4 0 2 . 2 0 4 5 MANUT . RE PAROS PRE DI OS PUBL IC OS MUNI C I P . 0 , 0 0
0 4 . 1 2 2 . 1 5 0 1 SERVICOS PUBLI COS URBANOS E RURAI S 0 , 0 0
0 4 . 1 2 2 . 1 5 0 1 . 2 0 2 7 MANUT . AT IV . SEC . MUN IC . OBRAS SERV . PUBL ICOS 0 , 0 0
0 4 . 1 2 2 . 1 5 0 1 . 2 5 9 8 SUB S I DI O S ECRE TARI O 0 , 0 0
1 5 Urbani smo 2 . 6 8 6 . 5 0 0 , 0 0
1 5 . 4 5 1 In fr a -e s trutura Urbana 2 . 3 0 5 . 5 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 SERVICOS PUBLICOS URBAMOS E RURAI S 2 . 3 0 5 . 5 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 1 0 1 5 AQUI S ICAO DE IMOVE I S P / OBRAS MUNI C I PAI E 5 0 . 0 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 1 0 2 1 CONS TRUE . ME LHORAM PRACAS PARQUE S JARDIN S 2 0 . 0 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 1 0 2 8 PAVIMENTACAO f CONS TR . MELHORAM VIAS URBANE . 2 3 5 . 5 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 2 0 3 0 MANUT . I LUMINACAO PUBLICA MUNIC I PAL 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 2 1 7 5 RE CAPEAMENTO DE VIAS URBANAS 0 , 0 0
1 5 . 4 5 2 S e rvi co s Urbano s 3 8 1 . 0 0 0 , 0 0
1 5 . 4 5 2 . 0 4 0 2 ADMI N I S TRACAO GERAL 3 0 . 0 0 0 , 0 0
1 5 . 4 5 2 . 0 4 0 2 . 1 0 1 5 CONSTR . MELHORAM . PRE DIOS PUBL . MUNIC I PAI S 3 0 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 SERVICOS PUBLICOS URBANOS E RURAI S 3 5 1 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 1 0 1 7 VE 1 CULOS /MAQU/EQU I P . DIVER . DE P TO . LIMPE ZA 3 2 5 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 1 0 8 0 AMPL IACAO/RE FORMA CEMI TERI OS MUNI C I P IAI S 2 6 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 2 8 MANUTENCACAO SETOR L IMPE ZA PUBL ICA 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 2 9 MANUTENCAO SERV FUNERARI OS MUN ICI PAI S 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 3 3 MANUT . S ERV . URBANOS / PRACAS PARQ/ JARDI INS 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 7 7 MAN UTENCAO DIVI SAO DE ENGENHARIA 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 1 4 6 S INALI ZACAO TRANS I TO CONTROLE TRAFE GO 0 , 0 0
1 7 S ane ament o 6 0 . 0 0 0 , 0 0
1 7 . 5 1 2 S ane amento Ba s i co Ucban o 6 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 SANEAMENTO BAS I CO DO MUNICI P IO 6 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 . 1 0 3 7 CONS TR . RECUPERACAO DE GALERIAS PLUVIAI S 3 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 . 1 0 7 1 CON S T /AMPL I . S I S TEMA 4GUA E E S GOTO 3 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 . 2 1 1 4 MANUT . SERVI OS ABAS TE C IM . AGUA/E S GOTO 0 , 0 0
2 6 Tr anspo r t e 4 . 0 0 9 . 4 0 0 , 0 0
2 6 . 7 8 2 T r a nsport e Rodovi a r io 4 . 0 0 9 . 4 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 VIAS URBANAS , VICINAI S E RODOVIARIAS 4 . 0 0 9 . 4 0 0 , 0 0
2 6 . 7 0 2 . 2 6 0 1 . 1 0 2 2 VE I CULOS /MAQUI / EQU I PTO DE PTO DE E S TRADAS 3 6 9 . 4 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 4 RE CUPERACAO AM PLIA$AO E S TRADAS VIC INAI S 3 . 6 0 0 . 0 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 6 CONS TR RE FORMAS PONTE S E MATA-BURRO 4 0 . 0 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 2 0 3 2 MANUT . SERVI OS DE E S TRADAS MUN IC I PAI S 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 2 0 4 7 MANU T . TERMINAL RODOVIARI O PAS SAGE IROS 0 , 0 0
To tal da SubUnidade
P R O G RA MA D E TRABALH O P O R
O R GAO E U N I DAD E O RCAM E N TAR IA
SECRETARIA MUM . OBRAS E S ERV . PUBL I CO S
Anexo 6 , Lei 4. 320/64
PROJETOS
6 . 7 5 5 . 90 0 , 0 0
AT IVI DADE S
3 . 6 1 3 . 65 0 , 0 0
3 . 6 1 3 . 6 5 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
3 . 5 1 3 . 6 5 0 , 0 0
3 . 3 7 0 . 65 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 0 . 3 4 9 . 3 6 4 , 7 0
9 . 1 7 2 . 4 5 8 , 7 0
9 . 1 7 2 . 4 5 8 , 7 0
0 , 0 0
0 , 0 0
0 , 0 0
6 . 8 4 5 . 0 0 0 , 0 0
2 . 3 2 7 . 4 5 8 , 7 0
1 1 . 1 7 6 . 9 0 6 , 0 0
0 , 0 0
0 , 0 0
1 1 . 1 7 6 . 9 0 6 , 0 0
0 , 0 0
0 , 0 0
8 . 2 8 9 . 5 2 0 , 0 0
2 4 1 . 6 4 0 , 0 0
2 . 0 4 9 . 9 2 6 , 0 0
5 4 9 . 8 2 0 , 0 0
4 6 . 0 0 0 , 0 0
65 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 0
65 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
6 5 . 0 0 0 , 0 0
6 . 7 8 1 . 3 7 6 , 9 0
6 . 7 8 1 . 3 7 6 , 9 0
6 . 7 8 1 . 3 7 6 , 9 0
0 , 0 0
0 , 0 0
0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
3 0 . 8 0 9 . 3 91 , 60
1 5 o ut 20 23 1 6 : 04
FO LHA, 7
O R§:AM ENTO
20 24
TOTAL
3 . 6 1 3 . 6 5 0 , 0 0
3 . 6 1 3 . 6 5 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
3 . 5 1 3 . 6 5 0 , 0 0
3 . 3 7 0 . 6 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 3 . 0 3 5 . 8 64 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
5 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 . 23 5 . 5 0 0 , 0 0
6 . 0 4 5 . 0 0 0 , 0 0
2 . 3 2 7 . 4 5 8 , 7 0
1 1 . 5 S 7 . 9 0 6 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . D 0 0 , 0 0
1 1 . 5 2 7 . 9 0 6 , 0 0
3 2 5 . 0 0 0 , 0 0
2 6 . 0 0 0 , 0 0
8 . 2 8 9 . 5 2 0 , 0 0
2 4 1 . 6 4 0 , 0 0
2 . 0 4 9 . 9 2 6 , 0 0
5 4 9 . 8 2 0 , 0 0
4 6 . 0 0 0 , 0 0
1 2 5 . 0 D 0 , 0 0
1 2 5 . 0 0 0 , 0 0
1 2 5 . 0 D 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 D
1 0 . 7 9 0 . 7 7 6 , 9 0
1 0 . 7 9 0 . 7 7 6 , 9 0
1 0 . 7 9 0 . 7 7 6 , 9 0
3 6 9 . 4 0 0 , 0 0
3 . 6 0 0 . 0 0 0 , 0 0
4 0 . 0 0 0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
2 7 . 5 65 . 2 9 1 , 60
T
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U
n
i
d
a
d
e
P
R
O
G
R
A
M
A
D
E
T
R
A
B
A
L
H
O
P
O
R
O
R
G
A
O
E
U
N I D
A
D
E
O
R
C
A
M
E
N
T/\
R IA
A
n
e
x
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6 , L
ei 4 . 3
2
0
/
6
4
6 . 7
5
5 . 9
0
0 , 0
0
1
5
o
u
t
2
0
2
3
1
6 : 0
4
F
O
L
H
A, 8
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R
§:A
M
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O
2
0
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0 . 8
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9 . 3
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Z
7 . 5
6
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9
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0
. E NTI DAD E : C O N S O LI DA DA
Unidade :
U F : M I NAS G E RAI S
M U N I C I P I O : JOAO P I N H EI RO
0 2 . 0 7
E S PEC I FI CA AO
SubUnidade : 02 . 0 7 . 0 1 FUNDO MUN I C I PAL SAUDE REC PROPRI O
1 0 S aude 6 8 0 . 0 0 0 , 0 0
1 0 . 1 2 2 Admini s tr a cao Ge r al 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 GE S TAO POL I TI CA SAU DE MUNI C I P I O 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 . 2 0 3 4 MANU T . AT IVI DADE SECRE TARIA MUNI C . SAUDE 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 . 2 1 9 6 MANUTEN AO CONSELHO MUNIC I PAL SAU DE 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 . 2 5 9 8 SUB S I DI O S ECRETARI O 0 , 0 0
1 0 . 3 0 1 Atencao Ba s i ca 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 PROGRAMA ATENDIMENTO SAUDE 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 1 0 3 0 CONS T . AMPL IACAO RE F . UN I D ATENDIM SAUDE 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 0 3 6 MANUT . AT IVI DADE S DOS SERVI$OS DE SAUDE 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 6 2 2 ME DI CAMENTOS /EXAME S - DEMANDAS / LIMI NARE S 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 7 8 8 PROG BOLSA RE S I DENC IA ME DICA UNIATENAS 0 , 0 0
1 0 . 3 0 1 . 1 0 0 3 ATEND AMBULAT ORIALEMERGENCIAL E EXAME S 0 , 0 0
1 0 . 3 0 1 . 1 0 0 3 . 2 1 1 5 SERVI OS MAMUTEN AO UN I DADE S SAU DE 0 , 0 0
1 0 . 3 0 2 As s i s t . Hos p i t a l ar e Ambul a to r i a l 3 8 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 PROGRAMA ATENDIMEN TO SAUDE 0 , 0 0
’
1 0 . 3 0 2 . 1 0 0 2 . 2 0 3 7 PARTI C I PACAO CONS ORC I O SAODE - CONVALE S 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 1 8 7 PART IC I PA AO CONSORC IO SAUDE C I SAL P 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 6 8 4 PART ICI PA AO CONSORC I O SAUDE C I S REUNO 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 ATEND AMBULATORIALEMERGENC IAL E EXAME S 3 8 0 . 0 0 0 , 0 0
’
1 0 . 3 0 2 . 1 0 0 3 . 1 0 2 0 CONS T . AMPL IACAO RE F . UN I D ATENDIM SAUDE 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 5 . 1 0 6 8 AQUI S . AMBULANCIAfUT I NOVEL /VE I CULO SAUDE 8 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 . 2 6 9 9 MANUTEN$AO SERVI OS SAO DE RECURSOS MAC 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 . 2 9 0 0 CONTRIBUI $AO CASA APOI O DANIE LLE 0 , 0 0
1 0 . 3 0 3 Supo rt e Pr o fi l a t i c o e T e rap e uti co 0 , 0 0
1 0 . 3 0 3 . 1 0 0 3 ATEND AMBULATORIALEMERGENCIAL E EXAME S 0 , 0 0
1 0 . 3 0 3 . 1 0 0 3 . 2 0 4 1 D I S TRI B . ME DI CAMENTOS / F C IA BAS I CA 0 , 0 0
1 0 . 3 0 4 Vi gi l anci a S a ni t ar i a 0 , 0 0
1 0 . 3 0 4 . 1 0 0 4 PROGRAMA VIG I LANC IA EM SAUDE 0 , 0 0
1 0 . 3 0 4 . 1 0 0 4 . 2 0 4 0 SERVI$OS VIGI LANC IA SAN I T IA REC - PROPRI 0 , 0 0
1 0 . 3 0 5 Vi gi l anci a Ep i demiolog i ca 0 , 0 0
1 0 . 3 0 5 . 1 0 0 4 PROGRAMA VIGI LANC IA EM SAUDE 0 , 0 0
1 0 . 3 0 5 . 1 0 0 4 . 2 1 0 6 VI GILANC IA E PI DEMI OLOG IA RECURS OS PROPRI 0 , 0 0
To tal da SubUnidade
S ubUn idade : 0 2 . 0 7 . 0 2
SE CRETARIA SAUDE - FUNDO M . SAUDE
FUNDO MUN I C I PAL SAUDE REC VI NCULADO
1 0 S aude
1 0 . 3 0 1 At en cao Ba s i ca
1 0 . 3 0 1 . 1 0 0 2 PROGRAMA ATEN DIMENTO SAUDE
1 0 . 3 0 1 . 1 0 0 2 . 2 1 2 3 S ERVI$O SAU DE RE CURSO SUS PAC S
1 0 . 3 0 1 . 1 0 0 2 . 2 6 4 0 MANUTEN AO PROGRAMA SAODE BUCAL
P RO G RA MA DE T RABALH O P O R
O RGAO E U N I DAD E O RCAM EN TA R IA
An exo 6 , Lei 4. 32 0/64
PROJETOS
6 8 0 . 0 0 0 , 0 0
0 ,
0 ,
0 ,
,
,
AT IVI DADE S
7 4 . 6 9 0 . 9 4 1 , 3 4
2 . 4 1 4 . 6 5 0 , 0 0
2 . 4 1 4 . 65 0 , 0 0
2 . 2 4 1 . 6 5 0 , 0 0
3 0 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
3 5 . 2 8 8 . 2 3 0 , 0 0
3 5 . 2 7 0 . 6 3 0 , 0 0
1 . 3 5 0 . 4 0 0 , 0 0
2 0 0 . 0 0 0 , 0 0
1 7 . 6 0 0 , 0 0
1 7 . 6 0 0 , 0 0
3 4 . 3 2 1 . 2 4 1 , 3 4
2 . 0 2 8 . 5 2 1 , 3 4
1 . 0 7 4 . 7 7 8 , 6 4
1 7 1 . 7 2 7 , 7 0
7 8 2 . 0 1 5 , 0 0
3 2 . 2 9 2 . 7 2 0 , 0 0
0 , 0 0
0 , 0 0
3 2 . 2 5 3 . 1 2 0 , 0 0
3 9 . 6 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
4 3 5 . 8 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
7 4 . 6 90 . 94 1 , 34
2 5 . 0 6 4 . 1 1 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
3 . 2 8 5 . 6 0 0 , 0 0
2 8 2 . 3 5 0 , 0 0
1 5 o ut 20 23 1 6 : 04
F O LHA, 9
O R¶AM E N TO
20 24
TOTAL
7 5 . 3 7 0 . 9 4 1 , 3 4
2 . 4 1 4 . 6 5 0 , 0 0
2 . 4 1 4 . 6 5 0 , 0 0
2 . 2 4 1 . 6 5 0 , 0 0
3 0 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
3 5 . 5 8 8 . 2 3 0 , 0 0
3 5 . 5 7 0 . 6 3 0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 3 . 7 2 0 . 2 3 0 , 0 0
1 . 3 5 0 . 4 0 0 , 0 0
2 0 0 . 0 0 0 , 0 0
1 7 . 6 0 0 , 0 0
1 7 . 6 0 0 , 0 0
3 4 . 7 0 1 . 2 4 1 , 3 4
2 . 0 2 8 . 5 2 1 , 3 4
1 . 0 7 4 . 7 7 8 , 6 4
1 7 1 . 7 2 7 , 7 0
7 8 2 . 0 1 5 , 0 0
3 2 . 6 7 2 . 7 2 0 , 0 0
3 0 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
3 2 . 2 5 3 . 1 2 0 , 0 0
3 9 . 6 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
4 3 5 . 8 5 0 , 0 0
4 3 5 . B 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
75 . 3 7 0 . 94 1 , 3 4
2 5 . 0 6 4 . 1 1 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
3 . 2 0 5 . 6 0 0 , 0 0
2 0 2 . 3 5 0 , 0 0
Org8o :
Unida de :
CODI GO
02
02 . 0 7
PODER EXE CUT IVO
SE CRETAR IA SAUDE - FUNDO M . SAUDE
E S PEC I FI CA$AO
P R O G RAMA D E TRABALH O P O R
O RGAO E U N I DA D E O RCAM ENT/\R IA
SubUn idade : 02 . 0 7 . 0 2 pUNDO MUN I C I PAL SAUDE RE C VI NCULADO
1 0 . 3 0 1 . 1 0 0 2 . 2 6 9 7 COFINANC IAMENTO ATEN AO PRI IA 4 SAUDE
1 0 . 3 0 1 . 1 0 0 2 . 2 7 6 9 INCENT IVO CUS TE IO PROTE S E DENT IA
1 0 . 3 0 1 . 1 0 0 2 . 2 8 1 5 MANUTEN AO P S F/NAS F/ POS TO SAUDE
1 0 . 3 0 1 . 1 0 0 2 . 2 9 4 5 PAOGRAMA INFRORMAT I ZA AO APS
1 0 . 3 0 1 . 1 0 0 2 . 2 9 5 0 CENTRO E S PECIALI DADE ODONTOLOGI CA
1 0 . 3 0 2 As s i s t . Ho spi ta l ar e Ambul a tor i a l
1 0 . 3 0 2 . 1 0 0 2 PROGRAMA ATEN D I MENTO SAUDE
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 6 MANUTEN AO UPA SES
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 7 VALORA MINAS SAUDE SE S
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 8 VALORA MINAS S I RURGIA - S E S
1 0 . 3 0 2 . 1 0 0 3 ATEND AMBULATGRIALEMERGENCIAL E EXAME S
1 0 . 3 0 2 . 1 0 0 3 . 2 1 8 8 MANUTENCAO UN I D PRONTO ATENDIMENTO-UPA 1
1 0 . 3 0 2 . 1 0 0 3 . 2 6 9 9 MANUTEN AO SERVI OS SAO DE RECURS OS MAC
1 0 . 3 0 3 Supor te Pr o fi la t i co e Te r apeu t i co
1 0 . 3 0 3 . 1 0 0 3 ATEND AMBULATORIALEME RGENC IAL E EXAMES
1 0 . 3 0 3 . 1 0 0 3 . 2 0 0 6 SERV SAUDE RE GI ONAL I ZA AO AS S I S T . FARMAC2
1 0 . 3 0 3 . 1 0 0 3 . 2 0 4 1 DI S TRIB . ME DI CAMENTOS / FARMACIA B4S ICA
1 0 . 3 0 4 Vi gi l anci a Sani tari a
1 0 . 3 0 4 . 1 0 0 4 PROGRAMA VIGI LANC IA EM SAUDE
1 0 . 3 0 4 . 1 0 0 4 . 2 1 2 1 MANUTEN AO SERVI OS VIG I L C IA SANI T IA
1 0 . 3 0 5 Vi gi l ancia Ep idemi o l ogi c a
1 0 . 3 0 5 . 1 0 0 4 PROGRAMA VIG I LANC IA EM SAUDE
1 0 . 3 0 5 . 1 0 0 4 . 2 1 2 2 MANUTEN AO SE RVI $OS E P I DEMIOLOGIA
1 0 . 3 0 5 . 1 0 0 4 . 2 1 4 1 REALI ZACAO CAMPANHA VAC INACAO
1 0 . 3 0 5 . 1 0 0 4 . 2 6 4 2 PROJE TO VAC INA MAI S MINAS
1 0 . 3 0 5 . 1 0 0 4 . 2 7 0 1 SERVI $OS E P I DEM IOLOGIA AGENTE S COMUNI T
Total da SubUnidade
Total da Unidade
Anexo 6 , Lei 4 . 32 0/64
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
6 B 0 . 0 0 0 , 0 0
AT IVI DADE S
7 0 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
4 . 5 4 0 . 6 2 0 , 0 0
2 1 2 . 3 0 0 , 0 0
3 5 . 0 0 0 , 0 0
1 3 . 9 8 5 . 0 9 0 , 0 0
4 . 8 6 2 . 7 0 0 , 0 0
1 . 9 6 0 . 0 0 0 , 0 0
2 . 3 2 0 . 4 0 0 , 0 0
5 8 2 . 3 0 0 , 0 0
9 . 1 2 2 . 3 9 0 , 0 0
1 . 6 9 5 . 8 3 0 , 0 0
7 . 4 2 6 . 5 6 0 , 0 0
5 0 2 . 8 5 0 , 0 0
5 0 2 . 8 5 0 , 0 0
1 6 2 . 8 5 0 , 0 0
3 4 0 . 0 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 7 2 . 6 0 0 , 0 0
2 7 . 5 0 0 , 0 0
1 7 5 . 0 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
2 5 . 0 6 4 . 11 0 , 0 0
9 9 . 7 55 . 0 5 1 , 3 4
1 5 o ut 2023 1 6 : 04
FO LHA. 1 0
O R AM EN TO
2024
TOTAL
7 0 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
4 . 5 4 0 . 6 2 0 , 0 0
2 1 2 . 3 0 0 , 0 0
3 5 . 0 0 0 , 0 0
1 3 . 9 8 5 . 0 9 0 , 0 0
4 . 8 6 2 . 7 0 0 , 0 0
1 . 9 6 0 . 0 0 0 , 0 0
2 . 3 2 0 . 4 0 0 , 0 0
5 8 2 . 3 0 0 , 0 0
9 . 1 2 2 . 3 9 0 , 0 0
1 . 6 9 5 . 8 3 0 , 0 0
7 . 4 2 6 . 5 6 0 , 0 0
5 0 2 . 8 5 0 , 0 0
5 0 2 . 8 5 0 , 0 0
1 6 2 . 8 5 0 , 0 0
3 4 0 . 0 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 7 2 . 6 0 0 , 0 0
2 7 . 5 0 0 , 0 0
1 7 5 . 0 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
25 . 0 6 4 . 1 1 0 , 0 0
1 0 0 . 4 35 . 0 5 1 , 3
Uni d ade :
CODI GO
02 . 0 9
E S PEC I FI CA AO
SubUnidade : 02 . 0 9 . 0 9 S E CRET . MUNIC . E DUCACAO-MDE RE CUR PROPRI O
1 2 Educa ca o 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 1 2 2 Admini s tr a cao Ge r al 0 , 0 0
1 2 . 1 2 2 . 0 4 0 2 ADMINI S TRACAO GERAL 0 , 0 0
1 2 . 1 2 2 . 0 4 0 2 . 2 1 1 3 MANUTEN AO DAS AT IVI DADE S DA SEMEC 0 , 0 0
1 2 . 1 2 2 . 0 4 0 2 . 2 5 9 8 S UB S I DIO SECRE TARI O 0 , 0 0
1 2 . 3 6 1 En s ino Fundamental 0 , 0 0
1 2 . 3 6 1 . 1 2 0 2 GE S TAO DO ENS INO FUNDAMENTAL 0 , 0 0
1 2 . 3 6 1 . 1 2 0 2 . 2 0 6 0 MANUT . AT IVI DADE DO ENS INO FUNDAMENTAL 0 , 0 0
1 2 . 3 6 1 . 1 2 0 2 . 2 1 0 1 TRANS PORTE E S COLAR RECURSOS PROPRIOS 0 , 0 0
1 2 . 3 6 5 Educacao Infantil 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 GE S TAO DO ENS INO INFANT IL 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 . 1 0 4 2 CON S TRUCAO E MELHORAMENTOS DE CRECHE S 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 . 2 0 5 4 MANUTENCAO DE CRECHE S 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 . 2 0 5 5 MANUTENCAO AT IVI DADE S DO ENS INO IN FANT I L 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 . 2 1 0 1 TRANS PORTE E S COLAR RECURS OS PROPRI OS 0 , 0 0
1 2 . 3 6 6 Edu ca ca o de Joven s e Adul to s 0 , 0 0
1 2 . 3 6 6 . 1 2 0 2 GE S TAO DO ENS INO FUNDAMENTAL 0 , 0 0
1 2 . 3 6 6 . 1 2 0 2 . 2 0 5 8
1 2 . 3 6 7
1 2 . 3 6 7 . 1 2 0 5
1 2 . 3 6 7 . 1 2 0 5 . 2 1 4 9
1 2 . 3 6 7 . 1 2 0 5 . 2 7 2 0
MANUTEN AO E DUCA AO
Educ a ca o E s p e c i a l
GE S TAO DA E DUCA AO E S PEC IAL
SUBVENCAO SOCIAL A APAE
MANU TEN AO DA E DUCA AO E S PEC IAL
To tal da SubUnidade
To tal da Unidade
S ECRET . MUN I C . EDUCACAO-DDE RECUR PROP R I O
’
O DDEE JdVENS
P R O G RA MA D E TRABALH O P O R
O RGAO E U N I DA D E O R CAM E N TA R IA
An exo 6 , Lei 4. 32 0/64
PROJETOS
E ADULTOS 0 , 0 0
1 . 8 95 . 0 0 0 , 0 0
1 . 8 95 . 0 0 0 , 0 0
AT IVI DADE S
2 8 . 4 9 9 . 1 9 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
3 . 8 8 3 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 0 . 2 0 6 . B 7 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
5 . 8 8 3 . 3 5 0 , 0 0
4 . 3 2 3 . 5 2 0 , 0 0
1 2 . 8 2 0 . 2 2 0 , 0 0
1 2 . 8 2 0 . 2 2 0 , 0 0
0 , 0 0
4 . 4 0 2 . 2 5 0 , 0 0
5 . 1 4 7 . 6 7 0 , 0 0
3 . 2 7 0 . 3 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 2 6 1 . 2 0 0 , 0 0
2 8 . 4 9 9 . 1 90 , 0 0
2 8 . 4 9 9 . 1 90 , 0 0
1 5 o ut 2023 1 6 : 04
FO LHA, 1 1
O R$AM E NTO
20 24
TOTAL
3 0 . 3 9 4 . 1 9 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
3 . 8 8 3 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
5 . 8 8 3 . 3 5 0 , 0 0
4 . 3 2 3 . 5 2 0 , 0 0
1 4 . 7 1 5 . 2 2 0 , 0 0
1 4 . 7 15 . 2 2 0 , 0 0
1 . 8 9 5 . 0 0 0 , 0 0
4 . 4 0 2 . 2 5 0 , 0 0
5 . 1 4 7 . 6 7 0 , 0 0
3 . 2 7 0 . 3 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 2 6 1 . 2 0 0 , 0 0
3 0 . 3 9 4 . 1 9 0 , 0 0
3 0 . 3 9 4 . 1 90 , 0 0
Unida de :
CODI GO
0 2 . 1 0 S E CRETARIA DE EDUCAQAO FUNDEB
E S PEC I FI CA AO
P R O G RAMA D E TRABALH O P O R
O RGAO E U N I DAD E O RCAM E N T/\R IA
’ s»bUnida de : 02 . 1 0 . 1 0 S ECRE TARIA E DUCA AO - FUNDEB
1 2 Educa ca o
1 2 . 3 6 1 En s ino Fundamental
1 2 . 3 6 1 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 1 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROFI S S I ONAI S E DUCA AO 7 0 %
1 2 . 3 6 1 . 1 2 0 7 . 2 1 7 0 MANUT . A OE S ENS INO FUNDAM . FUNDEB 3 0 %
1 2 . 3 6 1 . 1 2 0 7 . 2 1 7 1 MANUT . TRANS PORTS E SCOLAR FUNDEB 3 0 %
1 2 . 3 6 5 Educac ao I n fanti l
1 2 . 2 6 5 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 5 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROFI S S I ONAI S E DUCAQAO 7 0 %
1 2 . 3 6 5 . 1 2 0 7 . 2 1 7 3 AT IVI DADE S E DUCACAO IN FANT I L- FUNDEB 3 0 ³«
1 2 . 3 65 . 1 2 0 7 . 2 7 6 7 REMUNERA AO PROF . E DUCA AO CRECHE S 7 0 %
1 2 . 3 65 . 1 2 0 7 . 2 7 6 8 MANUTEN$AO DE CRE CHE S 3 0 %
1 2 . 3 6 6 Educacao de Jovens e Adu l t o s
1 2 . 3 6 6 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 6 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROF I S S I ONAI S E DUCA AO 7 0 %
1 2 . 5 6 7 Educa c a o E sp e ci a l
1 2 . 3 6 7 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 7 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROFI S S IONAI S E DUCA AO 7 0 %
To tal da SubUnidade
To tal da Unidade
An exo 6 , Le i 4 . 32 0/64
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
2 5 . 8 6 6 . 7 9 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 0 . 5 7 7 . 0 4 0 , 0 0
1 . 9 8 2 . 2 0 0 , 0 0
1 . 4 6 2 . 1 6 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
2 . 6 5 7 . 5 5 0 , 0 0
8 3 1 . 3 9 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
2 5 . 8 6 6 . 7 90 , 0 0
2 5 . 8 6 6 . 7 90 , 0 0
1 5 o ut 2023 1 8 : 04
FO LHA, 1 2
O R$AM ENTO
20 24
TOTAL
2 5 . 8 6 6 . 7 9 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 0 . 5 7 7 . 0 4 0 , 0 0
1 . 9 8 2 . 2 0 0 , 0 0
1 . 4 6 2 . 1 6 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
2 . 6 5 7 . 5 5 0 , 0 0
8 3 1 . 3 9 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
25 . 8 6 6 . 7 90 , 0 0
25 . 8 6 6 . 7 90 , 0 0
U F : M I NAS G E RAI S
M U N I C I P I O : JOAO P I N H E I RO
DU,
E NTI DAD E : C O N S O LI DA DA
Unidade : 02 . 1 1 SEC . EDUCACAO - EDUCACAO COMPLEMENTAR
E S PEC I FI CA AO
P R O G RA MA D E TRABALH O P O R
O R GAO E U N I DAD E O RCAM E N TA R IA
S ubUnidade : 0 2 . 1 1 . 1 1 SEC . E DUCACAO E DUCACAO COMPLEMENTAR
1 2 E duc a c a o
1 2 . 3 6 1 En s ino Fundamental
1 2 . 3 6 1 . 1 2 0 2 GE S TAO DO ENS INO FUNDAMENTAL
1 2 . 3 6 1 . 1 2 0 2 . 2 1 1 0 MANUTEN$AO EN S INO B4S ICO RECURS OS QUE SE
1 2 . 3 6 1 . 1 2 0 2 . 2 1 2 5 MANUTENC . TRANPORTE E SCOLAR RE CUR . PNATE
1 2 . 3 6 1 . 1 2 0 2 . 2 1 3 6 MANUT . TRANS PORTE E S COLAR RECURSO SEE /MG
1 2 . 3 6 1 . 1 2 0 2 . 2 6 2 0 MANUTEN AO ENS INO B/S I C O RECURS OS P DDE
1 2 . 3 6 1 . 1 2 0 2 . 2 7 2 5 MANUTENC . TRANS PORTE E S COLAR RE CUR . QUE S
1 2 . 3 6 1 . 1 2 0 4 AL IMENTACAO E S COLAR
1 2 . 3 6 1 . 1 2 0 4 . 2 0 5 9 PROGRAMA MERENDA E SCOLAR REC . PNAE
1 2 . 5 6 1 . 1 2 0 4 . 2 1 1 1 PROGRAMA MERENDA E SCOLAR RE C . PROPRIO
1 2 . 3 6 5 E duca c ao I n fanti l
1 2 . 3 65 . 1 2 0 1 GE S TAO DO ENS INO INFANT IL
1 2 . 3 6 5 . 1 2 0 1 . 2 1 1 0 MANUTEN AO ENS INO BAS ICO RECURS OS QUE SE
1 2 . 3 65 . 1 2 0 1 . 2 1 2 5 MANUTENC . TRAN PORTE E S COLAR RECUR . PNATE
’
1 2 . 3 6 5 . 1 2 0 1 . 2 1 3 6 MANUT . TRANS PORTE ES COLAR RE CURS O S EE /MG
1 2 . 3 6 5 . 1 2 0 1 . 2 7 2 5 MANUTENC . TRANS PORTE E S COLAR RECUR . QUE S
1 2 . 3 6 5 . 1 2 0 4 AL IMENTACAO E SCOLAR
1 2 . 3 6 5 . 1 2 0 4 . 2 0 5 9 PROGRAMA MERENDA E SCOLAR RE C . PNAE
1 2 . 3 6 5 . 1 2 0 4 . 2 1 1 1 PROGRAMA MERENDA E SCOLAR RE C . PRO PRIO
1 2 . 3 6 5 . 1 2 0 4 . 2 6 1 8 PROGRAMA MEREN DA E SCOLAR PWAE CRE CHE S
1 2 . 3 6 5 . 1 2 0 4 . 2 6 1 9 PROGRAMA MERENDA E SCOLAR CRE CHE S
1 2 . 3 6 5 . 1 2 0 4 . 2 6 2 1 AL IMENTA$AO E SCOLAR QUI LOMBOLA PNAE
1 2 . 3 6 6 E duca c ao de Jovens e Adu l to s
1 2 . 3 6 6 . 1 2 0 4 AL IMENTACAO E SCOLAR
1 2 . 3 6 6 . 1 2 0 4 . 2 0 5 9 PROGRAMA MERENDA E SCOLAR RE C . PNAE
1 2 . 3 6 7 E du ca ca o E spe ci a l
1 2 . 3 6 7 . 1 2 0 3 EN S INO E S PEC IAL / SU PLE TIVO
1 2 . 3 6 7 . 1 2 0 3 . 2 6 3 9 PROGRAMA MERENDA E SCOLAR AEE PNAE
To tal da SubUnidade
To tal da Unidade
Anexo 6 , Lei 4. 320/64
PROJE TOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
8 . 0 6 4 . 0 6 0 , 0 0
4 . 3 1 3 . 7 1 0 , 0 0
3 . 5 9 4 . 3 1 0 , 0 0
1 9 6 . 8 3 0 , 0 0
1 3 8 . 2 0 0 , 0 0
2 . 5 5 9 . 6 1 0 , 0 0
3 . 3 7 0 , 0 0
6 9 6 . 3 0 0 , 0 0
7 1 9 . 4 0 0 , 0 0
13 6 . 2 0 0 , 0 0
5 8 5 . 2 0 0 , 0 0
3 . 7 3 1 . 7 5 0 , 0 0
2 . 5 1 6 . 8 5 0 , 0 0
1 5 0 . 0 0 0 , 0 0
5 0 . 9 0 0 , 0 0
1 . 9 3 5 . 9 5 0 , 0 0
3 8 0 . 0 0 0 , 0 0
1 . 2 1 4 . 9 0 0 , 0 0
1 7 5 . 1 0 0 , 0 0
5 2 3 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
3 65 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
8 . 0 64 . 0 60 , 0 0
8 . 0 64 . 0 60 , 0 0
1 5 o ut 2023 1 6 : 04
FO LHA. 1 3
ORC,.AM E NTO
20 24
TOTAL
8 . 0 6 4 . 0 6 0 , 0 0
4 . 3 1 3 . 7 1 0 , 0 0
3 . 5 9 4 . 3 1 0 , 0 0
1 9 6 . 8 3 0 , 0 0
1 3 8 . 2 0 0 , 0 0
2 . 5 5 9 . 6 1 0 , 0 0
3 . 3 7 0 , 0 0
6 9 6 . 3 0 0 , 0 0
7 1 9 . 4 0 0 , 0 0
1 3 6 . 2 0 0 , 0 0
5 8 3 . 2 0 0 , 0 0
3 . 7 3 1 . 7 5 0 , 0 0
2 . 5 1 6 . 8 5 0 , 0 0
1 5 0 . 0 0 0 , 0 0
5 0 . 9 0 0 , 0 0
1 . 9 3 5 . 9 5 0 , 0 0
3 8 0 . 0 0 0 , 0 0
1 . 2 1 4 . 9 0 0 , 0 0
1 7 5 . 1 0 0 , 0 0
5 2 3 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
3 6 5 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
15 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
8 . 0 6 4 . 0 60 , 0 0
8 . 0 6 4 . 0 60 , 0 0
Unida de :
COD I GO
02 . 1 2
E S PEC I FI CA AO
-’ SubUnidade : 02 . 1 2 . 1 2 S EC . MUNIC . CULTURA , E S P . LAZ ER E TURI SM
1 3 Cul tura 0 , 0 0
1 3 . 1 2 2 Admin i s t ra cao Ge ra l 0 , 0 0
1 3 . 1 2 2 . 1 3 0 1 PATRIMONIO ART I S T I CO E CULTURAL 0 , 0 0
1 3 . 1 2 2 . 1 3 0 1 . 2 4 5 8 MANUT . AT IV . SEC . CULT . E S P . LAZER E TURI SMO 0 , 0 0
1 3 . 1 2 2 . 1 3 0 1 . 2 5 9 8 SUBS I DI O SECRET I O 0 , 0 0
1 3 . 3 9 2 Di fus ao Cul tura l 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 PATRIMONI O ART I S T I CO E CULTURAL 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 1 MANUTENCAO DE EVENTOS CULTURAI S 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 2 APOI O REALI ZA AO FE S TAS C IVICAS / POPULAR 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 4 MANUT . ATIV . B I BL IOTECA PUBL . MUNI C I PAL 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 6 2 8 MANUTEN AO DO MU S EU DE VOZ E S 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 6 2 9 PROG . APOI O BANDAS MUS I CAS - FANFARRAS 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 6 4 3 FUNDO MUN I CI PAL DE PRE SERVA$AO DO PATRIM 0 , 0 0
2 3 C ome r c i o e S ervi c o s 0 , 0 0
2 3 . 6 9 5 Turi smo 0 , 0 0
2 3 . 6 9 5 . 2 3 0 1 GE STAO DO TURI SMO MUN IC I PAL 0 , 0 0
2 3 . 6 9 5 . 2 3 0 1 . 2 1 6 1 FUNDO MUN I CI PAL DE TURI SMO 0 , 0 0
2 7 De spo r to e La z er 1 5 0 . 0 0 0 , 0 0
2 7 . 8 1 2 De spo r t o Comuni tar i o 1 5 0 . 0 0 0 , 0 0
2 7 . 8 1 2 . 2 7 0 1 GE STAO POLI T I CA DE S PORT OS LAZER/ CULTURA 1 5 0 . 0 0 0 , 0 0
2 7 . 0 1 2 . 2 7 0 1 . 1 3 7 7 C ONS TRU$AO / COBE RTURA UN I DADE S E S PORT IVAS 1 5 0 . 0 0 0 , 0 0
2 7 . B I 2 . 2 7 0 1 . 2 0 6 5 PROGRAMA DE AP OIO AO DE S PORTO AMADOR 0 , 0 0
2 7 . B 1 2 . 2 7 0 1 . 2 1 1 6 MANUTENCAO RE PARO EM UNI DADES E S PORT IVAS 0 , 0 0
To tal da SubUnidade
To tal da Unidade
P R O G RAMA D E T RABAL H O P O R
O RGAO E U N I DAD E O RCAM E N T/\ R IA
SEC . MUNI C . CULTURA , E S P . , LAS ER E TUR I
Anexo 6 , Lei 4 . 320/64
PROJE TOS AT IVI DADE S
3 . 3 5 0 . 3 8 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
5 . 6 0 0 , 0 0
1 . 7 8 5 . 2 0 0 , 0 0
1 0 8 . 5 7 0 , 0 0
1 0 . 0 0 0 , 0 0
4 9 . 2 0 0 , 0 0
4 1 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
] 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
3 . 8 9 9 . 8 10 , 0 0
3 . 8 9 9 . 8 10 , 00
1 5 o ut 20 23 1 6 : 04
FO LHA, 1 4
O RC,.AM ENTO
20 24
TOTAL
3 . 3 5 0 . 3 8 0 , 0 0
1 . ] 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
5 . 6 0 0 , 0 0
1 . 7 8 5 . 2 0 0 , 0 0
1 0 8 . 5 7 0 , 0 0
1 0 . 0 0 0 , 0 0
4 9 . 2 0 0 , 0 0
4 1 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
1 5 0 . 0 0 0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
4 . 0 4 9 . 8 1 0 , 0 0
4 . 0 4 9 . 8 10 , 00
.. E NT I D AD E: C O NSO LI DADA
Unidade :
U F : M I NAS G ERAI S
M U N I CI P I O : JOAO P I N H E I RO
O2 . 1 3 S ECRETAR IA MUN I CI PAL DE AGR I CULTURA
E S PEC I FI CA AO
PRO G RAMA D E TRABALH O PO R
O RGAO E U N I DAD E O RCAM E N T/\RIA
An exo 6 , Lei 4 . 320/64
PROJE TOS
SubUn idade : 0 2 . 1 3 . 0 1 $ ECRETARIA MUNIC I PAL DE AGRICULTURA
0 4 Admini s t r acao 0 , 0 0
0 4 . 1 2 2 Admini s tra cao Ge ra l 0 , 0 0
0 4 . 1 2 2 . 2 0 0 1 DE SENVOLVIMENTO RURAL E DOS D I S TRI TOS 0 , 0 0
0 4 . 1 2 2 . 2 0 0 1 . 2 0 7 0 MAMU T . S ECRE . AGRI C . PECUARIA ABAS TEC IMENT O 0 , 0 0
0 4 . 1 2 2 . 2 0 0 1 . 2 5 9 8 SUBS I DIO SECR6T I O 0 , 0 0
2 0 Ag ri cu l tura 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 Ex tens a o Rura l 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 DE SENVOLVIMENT O RURAL E DOS DI S TRI TOS 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 . 1 0 0 2 AQUI S ICAO DE VE ICULOS E EQU I P . AGRICOLAS 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 . 2 0 8 5 MANUTENCAO DE CONVENI O COM A EMATER 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 . 2 0 8 6 PROG FOMENTO INCENT IVO PRODUTOR RURAL 0 , 0 0
2 0 . 6 0 0 P r omo ca o da Pr oduc ao Agrope cuar i a 0 , 0 0
2 0 . 6 0 8 . 2 2 0 1 GE S TAO POLI T I CA DE SENVOLVIMENTO MUN I C I P 0 , 0 0
2 0 . 6 0 8 . 2 2 0 1 . 2 8 3 8 MANUT CONTRAT O RATE IO CONSORC IO C I S PAR 0 , 0 0
2 0 . 6 9 1 P r oao c a o C oin e r c i a t 0 , 0 0
2 0 . 6 9 1 . 2 2 0 1 GE S TAO POL I T I CA DE SENVOLVIMENTO MUN I C I P 0 , 0 0
2 0 . 6 9 1 . 2 2 0 1 . 2 0 8 2 MANUT . AT IV . MERCADO E FE I RAS L IVRE S 0 , 0 0
To tal da SubUnidade
SubUnidade : 02 . 1 3 . 0 2 yUNDO MUNI C I PAL DO ME I O AMB IENTE
1 8 Ge s ta o Amb i ent a l
1 8 . 5 4 1 Pr e s e rva cao e Con s e rva ca o Amb i enta l
1 8 . 5 4 1 . 1 8 0 1 PROTECAO ME IO AMB I ENTE E ECOS S I S TEMA
1 8 . 5 4 1 . 1 8 0 1 . 2 1 3 8 PROG PRE SE RVA AO E RE CU P ME IO AMB IENTE
1 8 . 5 4 1 . 1 8 0 1 . 2 7 1 2 MANUTEN AO US INA REC I CLAGEM/ATERRO SANI T
1 8 . 5 4 1 . 1 8 0 1 . 2 9 1 8 PROGRAMA E DUCA$AO AMB IENTAL PROGEA
4 8 . 35 0 , 0 0
Total da SubUnidade
SubUnidade : 02 . 1 3 . 0 3 FUNDO MUNI CI PAL DE SANEAMENT O BAS I CO
1 7 S ane ame nto 1 . 3 1 0 . 2 8 5 , 8 0
1 7 . 5 1 2 S ane amento Ba s i co Urbano 1 . 3 1 0 . 2 8 5 , 8 0
1 7 . 5 1 2 . 1 7 0 1 SANEAMENTO BAS I CO DO MUNI C I P I O 1 . 3 1 0 . 2 8 5 , 8 0
1 7 . 5 1 2 . 1 7 0 1 . 1 3 4 3 SERVI O S DE SANEAMENTO BAS I CO 1 . 3 1 0 . 2 8 5 , 8 0
To tal da SubUnidade
To tal da Unidade 1 . 3 5 B . 63 5 , B 0
AT IVI DADE S
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 1 7 7 . 8 5 0 , 0 0
1 4 5 . 0 0 0 , 0 0
7 1 8 . 5 0 0 , 0 0
3 0 7 . 3 5 0 , 0 0
3 0 7 . 3 5 0 , 0 0
0 , 0 0
2 6 0 . 0 0 0 , 0 0
4 7 . 3 5 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 . 0 3 9 . 35 0 , 0 0
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
8 0 . 7 3 1 , 3 5
2 7 . 5 0 0 , 0 0
1 2 . 0 0 0 , 0 0
12 0 . 2 3 1 , 3 5
2 . 1 5 9 . 5 B 1 , 3 5
1 5 o ut 20 23 1 6 : 04
F O LHA. 1 5
O R AM ENTO
20 24
TOTAL
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 1 7 7 . 8 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 6 6 . 8 5 0 , 0 0
3 5 5 . 7 0 0 , 0 0
3 5 5 . 7 0 0 , 0 0
4 8 . 3 5 0 , 0 0
2 6 0 . 0 0 0 , 0 0
4 7 . 3 5 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 . 0 8 7 . 7 0 0 , 0 0
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
8 0 . 7 3 1 , 3 5
2 7 . 5 0 0 , 0 0
1 2 . 0 0 0 , 0 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . ] 1 0 . 2 8 5 , 8 0
3 . 5 1 8 . 2 1 7 , 15
Uni da de :
CODI GO
02 . 1 4 FUNDO MUNI CI PAL DE AS S I STPNC IA S OC IAL
E S PEC I FI CA AO
PROGRA MA DE TRABALH O POR
ORGAO E U N I DAD E O RCAM ENT/\ Rl A
An exo 6 , Lei 4. 320/64
” P RO JE TO S SubUnidade : 02 . 1 4 . 0 1 FUNDO MUN I CI PAL DE AS S I S TENC IA S OC IAL
0 8 As s i s t enci a S oci al
0 8 . 2 4 4 As s i s t e nc i a Comuni ta r i a
0 8 . 2 4 4 . 0 8 0 1 GE S TAO POL I T I CA AS S I S TENC IA S OC IAL
0 8 . 2 4 4 . 0 8 0 1 . 2 0 4 4 MANvT ruNDO MUN IC I PAL AS S I S TENC IA SOC IAL
0 8 . 2 4 4 . 0 8 0 1 . 2 1 62 MANUTENCAO PROGRAMA BOLSA FAMI LIA
0 8 . 2 4 4 . 0 8 0 1 . 2 6 6 6 MANUTEN AO PROGRAMA P I SO MINE IRO FEAS
0 8 . 2 4 4 . 0 8 0 1 . 2 7 0 9 MANUTEN AO PROG PROTE AO S OC IAI BAs zcA
0 8 . 2 4 4 . 0 8 0 1 . 2 7 1 0 MANUTEN AO PROGRAMA BLOC O GE S TAO DO SUAS
0 8 . 2 4 4 . 0 8 0 1 . 2 7 2 1 MANUTEN AO PROGRAMA PRIME I RA INF C IA
0 8 . 2 4 4 . 0 8 0 1 . 2 7 4 5 PROTE AO E S PE C IAL N D IA/ALTA COMPLE_SUAS
0 8 . 2 4 4 . 0 8 0 3 PROGRAMA CONCE S SAO BENE FI C IOS EVENTUAI S
’
0 8 . 2 4 4 . 0 8 0 3 . 2 0 9 3 PROG . AUX I L IO FUNERAL E DOACOE S P / CAREN T
0 8 . 2 4 4 . 0 8 0 4 PROGR . ATEND . COMUNI TARI O URBANO / RURAL
0 8 . 2 4 4 . 0 8 0 4 . 2 0 9 4 KI TS PARA CON S TRU$0E S E RE FORMAS AUX I LI O
Total da SubUnidade
S ubUnidade : 02 . 1 4 . 0Z FUNDO MUN I CI PAL DA CRIAN$A E ADOLE SCENT
0 8 As s i s tenci a S cci al
0 8 . 2 4 3 As s i s t . a C r i a n c a e ao Adol e s cent e
0 8 . 2 4 3 . 0 8 0 1 GE S TAO POL I T I CA AS S I S TENCIA S OC IAL
0 8 . 2 4 3 . 0 8 0 1 . 2 0 9 5 MANUTENCAO CON S ELHO TUTELAR
0 8 . 2 4 3 . 0 8 0 1 . 2 1 0 9 MANUTENCAO FUN DO MUM CRIAN A ADOLE S CENTE
0 8 . 2 4 3 . 0 8 0 2 AMPARO AS S I STENCIAL
0 8 . 2 4 3 . 0 8 0 2 . 2 1 5 4 MANUTEN AO ABRI GO CRIAN A E ADOLE S CENTE
To tal da SubUnidade
SubUnidade : 02 . 1 4 . 0 3 SECRE TARIA MUN I C I PAL AS S I S TENC IA SOC IAL
0 8 As s i s tenci a S o ci al
0 8 . 1 2 2 Admini s tr a c a o Ge r al
0 8 . 1 2 2 . 0 8 0 1 GE S TAO POL I T I CA AS S I S TENC IA S OC IAL
0 8 . 1 2 2 . 0 8 0 1 . 2 0 8 8 MANUT . AT IV SECRET . AS S I S TENC IA SOC IAL
0 8 . 1 2 2 . 0 8 0 1 . 2 5 9 8 SUB S I DI O S ECRETARIO
To tal da SubUnidade
S ubUnidade : 02 . 1 4 . 0 4 FUNDO MUN ICI PAL DE DE FE SA C IVI L
0 6 S e guranca Pub l i ca
0 6 . 1 8 2 De fe s a C ivi l
0 6 . 1 8 2 . 0 8 0 1 GE S TAO POL I T I CA AS S I S TENC IA S OC IAL
0 6 . 1 8 2 . 0 8 0 1 . 2 9 4 0 A OE S DA DE FE SA CIVIL
Total da SubUnidade
To tal da Unidade
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
3 . 0 7 3 . 3 9 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 1 . 3 9 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
3 3 2 . 4 3 0 , 0 0
3 2 8 . 7 9 0 , 0 0
5 1 0 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
1 4 8 . 1 7 0 , 0 0
2 1 8 . 2 5 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
3 . 0 73 . 3 9 0 , 0 0
8 4 5 . 2 1 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
3 0 7 . 1 5 0 , 0 0
3 . 0 5 0 , 0 0
5 3 5 . 0 1 0 , 0 0
5 3 5 . 0 1 0 , 0 0
8 4 5 . 2 1 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 672 . 0 50 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 00
5 . 5 9 9 . 8 50 , 0 0
1 5 o ut 20 23 1 6 : 04
F O LHA 1 6
OR$AM ENTO
20 24
TOTAL
3 . 0 7 3 . 3 9 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 1 . 3 9 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
3 3 2 . 4 3 0 , 0 0
3 2 8 . 7 9 0 , 0 0
5 1 0 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
1 4 8 . 1 7 0 , 0 0
2 1 8 . 2 5 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
3 . 0 7 3 . 3 90 , 0 0
8 4 5 . 2 1 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
3 0 7 . 1 5 0 , 0 0
3 . 0 5 0 , 0 0
5 3 5 . 0 1 0 , 0 0
5 3 5 . 0 1 0 , 0 0
8 45 . 2 1 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
5 . 5 9 9 . B 5 0 , 0 0
½¿+ E NT I DAD E : C O NS O LI DADA
Uni dade :
CODI GO
U F : M I NAS G ERAI S
M U N I C IP I O : JOAO P I N H EI RO
02 . 1 6
E S PEC I FI CA AO
S ubUnidade : 02 . 1 6 . 1 6 CONTROLADOR IA GERAL DO MUNIC I P I O
0 4 Admini s tr acao
0 4 . 1 2 4 Cont rol e Int e rno
0 4 . 1 2 4 . 0 4 0 6 GE S TAO DO CONTROLE I NTE RNO
0 4 . 1 2 4 . 0 4 0 6 . 2 4 5 6 MANUTENCAO DA CONTRALODORIA DO MUN IC I P I O
To tal da 5ubUnidade
Total da Unidade
To tal do érg&o
P R O G RAMA D E T RABALH O P O R
O RGAO E U N I DAD E O RCAM E N TA R IA
CONTROLADOR IA GERAL DO MUN I CI P I O
Anexo 6, Lei 4. 320/64
PROJETOS
1 0 . B 9 9 . 5 35 , B 0
AT IVI DADE S
1 5 o ut 20 23 1 6: 0 ²
FO LHA
'
1 7
O R¶AM EN TO
20 24
TOTA1
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 B 6 . 0 8 0 , 0 0 3 B 6 . 0 8 0 , 0 0
25 0 . 42 0 . 6 3 4 , 7 0 2 61 . 3 2 0 . 1 7 0 , 5
Org 4 o :
Unid a de :
CODI GO
03
0 3 . 0 1
PREVI JO P - I NS T I TUTO MUN I CI P . PREVIDENC IA
PREV I JO P - I n s ti tuto Mu ni c ip a l Pr evide n c i
E S PEC I FI CA AO
PROGRA MA DE TRABALHO PO R
ORGAO E U N I DAD E O RCAM ENT›\RIA
An exo 6 , Lei 4. 320/64
PROJE TOS
SubUnidade : 0 3 . 0 1 . 0 1 ADMIN I STRA AO PREVI JO P RECURS OS - TX ADM
0 9 P r evi denci a S oci a l 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 Admini s t racao Ge ra l 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 PREVI DENC IA SOC IAL REG IME E S TATUTARI O 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 . 1 7 4 6 RE FORMA/AMPLIACAO /MOB I L IARIOS PREVI JOP 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 . 2 4 0 1 MANUTENCAO PREVI JOP-RE C . TX . ADMIN I S TRACAO 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 . 2 4 0 5 EQUI PAMENTOS , MOB I L IARIOS IN FORMAT I CA 0 , 0 0
To tal da SubUnidade 64 0 . 0 0 0 , 0 0
SubUnidade : 03 . 0 1 . 02 PREVI DENCIA SOCIAL SERVI DORE S MUNIC I PAI
0 9 P r evi de nci a S o ci a l
0 9 . 2 7 2 Pr evidenc i a do Re gime E s tatut a r i o
0 9 . 2 7 2 . 0 9 0 1 I NAT IVOS / PENS I ONI S TAS SEGREGACAO MAS SA
0 9 . 2 7 2 . 0 9 0 1 . 2 4 0 9 PGTO APOSENTADOS / PENS ION . REC . PRE FE I T URA
0 9 . 2 7 2 . 0 9 0 2 PREVI DENC IA SOC IAL RE G IME E S TATUTARIO
0 9 . 2 7 2 . 0 9 0 2 . 2 1 6 3 MANUTENCAO PGTO S ENTENCAS JUD IC IAI S RP P S
0 9 . 2 7 2 . 0 9 0 2 . 2 4 0 2 BENE FIC IOS INAT IVOS / PENS I ONI S TAS RP P S
0 9 . 2 7 2 . 0 9 0 2 . 2 8 5 4 RPV_PRE CATORI O L I L IANE APAREC I DA
To tal da SubUnidade
”
subUnidade : 0 3 . 0 1 . 0 3 OUTRAS DE S PE SAS PREVI JOP-ADM FINANCE IRA
0 9 Pr evi denc i a S o ci al
0 9 . 1 2 3 Admini s t r ac ao Financ e ira
0 9 . 1 2 3 . 0 4 0 5 ADMIN I S TRACAO FINANCE IRA
0 9 . 1 2 3 . 0 4 0 5 . 2 4 0 4 DE S PE SAS FINANCE IRAS APLI CACAO RE CURS OS
Total da SubUnidade
SubUnidade : 0 3 . 0 1 . 0 5 RE SERVES FINANCE I RAS /C ONT INGENC IA RP P S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
9 9 Re s e rva de Cont ingencia 2 2 . 1 6 9 . 5 5 0 , 6 8
9 9 . 9 9 9 Re s e rva de Contingenc i a 2 2 . 1 6 9 . 5 5 0 , 6 8
9 9 . 9 9 9 . 9 9 9 9 RE S ERVA DE CONT INGENC IA 2 2 . 1 6 9 . 5 5 0 , 6 8
9 9 . 9 9 9 . 9 9 9 9 . 9 9 9 9 RE S ERVA DE CONT INGENCIA 2 2 . 1 6 9 . 5 5 0 , 6 8
To tal da SubUnidade
To tal da Unidade
To tal do érgéo
Total Geral
2 2 . 1 6 9 . 55 0 , 68
2 2 . 8 0 9 . 55 0 , 6 8
22 . B 0 9 . 550 , 68
3 4 . 0 0 9 . 1 B 6 , 4 8
AT IVI DADE S
1 . 7 5 0 . 0 0 0 , 0 0
1 . 7 5 0 . 0 0 0 , 0 0
1 . 7 5 0 . 0 0 0 , 0 0
0 , 0 0
1 . 6 7 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
1 . 7 50 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 . 1 7 5 . 0 0 0 , 0 0
2 3 . 0 0 2 . 4 3 4 , 3 0
9 7 7 . 0 0 0 , 0 0
2 1 . 8 1 4 . 2 0 0 , 0 0
2 1 1 . 2 3 4 , 3 0
25 . 1 7 7 . 4 34 , 30
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 6 . 95 2 . 4 3 4 , 3 0
2 6 . 952 . 4 34 , 30
2 8 7 . 5 7 3 . 0 0 3 , 5 0
1 5 o ut 20 23 1 6 : 04
F O LHA, 1 8
OR AM ENTO
20 24
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
6 4 0 . 0 0 0 , 0 0
1 . 6 7 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 . 1 7 5 . 0 0 0 , 0 0
2 3 . 0 0 2 . 4 3 4 , 3 0
9 7 7 . 0 0 0 , 0 0
2 1 . 8 1 4 . 2 0 0 , 0 0
2 1 1 . 2 3 4 , 3 0
25 . 1 7 7 . 4 3 4 , 3 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . S 5 0 , 6 8 2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
22 . 1 6 9 . 55 0 , 68
4 9 . 7 6 1 . 9 8 4 , 98
4 9 . 7 61 . 984 , 9 8
32 1 . 5 8 2 . 1 8 9 , 9
U F : M I NAS G E RAI S
M U N I C I P I O : JOAO P I N H EI RO
E NTI DAD E: C O NS O LI DADA
O r g8 o :
Uni da de :
CODIGO
0 1
0 1 . 0 1
ES PEC I FI CA AO
SubUnidade : 0 1 . 0 1 . 0 1 GAB INE TE E SECRETARIA DO LEG I SLAT IVO
0 1 Le gi s l a t iva 3 0 0 . 1 0 0 , 0 0
0 1 . 0 3 1 Ac a o Le gi s la t iva 3 0 0 . 1 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 ATUACAO LEGI SLAT IVA DO MUNICI PI O 3 0 0 . 1 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 1 1 0 1 AMPLIACAO/RE FORMA DA CNMUNI C I PAL 1 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 1 1 0 2 AQUI S I CAO DE EQUI P TO/MATERIAL PERMANENTE 3 0 0 . 0 0 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 1 MANUTENCAO AT IVI DADE S GERAI S CN 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 2 REALI ZACAO EVENTOS SOLENI DADE S LEG I SLATI 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 4 SUBS I D I O DE VEREADORE S 0 , 0 0
0 1 . 0 3 1 . 0 1 0 1 . 2 7 6 6 EVENTOS COMENDA DR . RU I 0 , 0 0
0 1 . 0 3 1 . 0 1 0 2 PROG AS S I S TENCIA SAUDE SERV . LEGI S 0 , 0 0
0 1 . 0 3 1 . 0 1 0 2 . 2 2 1 1 MANUT PLANO SAUDE SERV LEG I SLAT IVO 0 , 0 0
To tal da SubUnidade
To tal da UnidadB
To tal do érg4o
P RO G RAMA D E T RABAL H O P O R
O RGAO E U N I DAD E O RCAM E N T/\R IA
PODER LEGI SLAT IVO
GAB INETE E S E CRETAR IA DO LEGI S LAT IVO
An exo 6 , Lei 4 . 320/64
PROJETOS AT IVIDADE S
1 0 . 1 9 9 . 9 3 4 , 5 0
1 0 . 1 9 9 . 9 3 4 , 5 0
9 . 8 8 9 . 9 3 4 , 5 0
0 , 0 0
0 , 0 0
8 . 3 4 9 . 9 3 4 , 5 0
4 7 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
2 3 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
1 0 . 1 9 9 . 934 , 50
1 0 . 1 9 9 . 934 , 5 0
10 . 1 9 9 . 934 , 50
1 5 o ut 2 023 1 6 : 06
F O LHA 1
O RC,.AM EN TO
2024
TOTAL
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 1 9 0 . 0 3 4 , 5 0
1 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
8 . 3 4 9 . 9 3 4 , 5 0
4 7 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
2 3 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
1 0 . 50 0 . 0 34 , 5 0
1 0 . 5 0 0 . 0 34 , 50
1 0 . 50 0 . 0 34 , 50
O rg4 o :
Unidade :
CQ D T GO
0 2
0 2 . 0 1
PODER EXE CUT IVO
GAB INET E E S E CRETAR I A DO EXECUT IVO
ES PECI FI CA AO
PROGRAMA DE TRABALH O PO R
O RGAO E U N I DADE O RCAM ENTAR I A
S ubUnidade : 02 . 0 1 . 0 1 GAB INE TE E SE CRE TARIA DO EXE CUT IVO
0 4 Admini s tra cao
0 4 . 1 2 2 Admin i s tr a c ao Ge r a l
0 4 . 1 2 2 . 0 4 0 1 GE S TAO POLI TI CA INST ITUCI ONAL GOVERNO
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 4 DE S PE SAS C /RE CE P . HOS PE D . HOMENAG . FE S T IV
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 5 DE S P . P UBLICI DADE INS T I TUC I ONAL / O FI CIAL
0 4 . 1 2 2 . 0 4 0 2 ADMIN I S TRACAO GERAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 2 MANUT . ATIV . DO GAB INETE DO PRE FE I TO
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 3 MANUT . S EC . GERAL E AS SE S SORIA DO GAB INETE
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 6 S UB S I D IO DO PRE FE I TO
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 7 SUB S I D I O DO VI CE PRE FE I TO
To tal da SubUnidade
To tal da Unidade
An exo 6 , Lei 4 . 320/64
PROTE TOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADES
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
7 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 . 9 3 0 . 9 0 0 , 0 0
1 . 2 1 8 . 5 0 0 , 0 0
2 5 7 . 4 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
1 5 5 . 0 0 0 , 0 0
2 . 0 0 0 . 90 0 , 0 0
2 . 0 0 0 . 90 0 , 0 0
1 5 o ut 2023 1 6 : OB
FO LHA, 2
O R AM ENTO
20 24
TOTAL
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
7 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 . 9 3 0 . 9 0 0 , 0 0
1 . 2 1 8 . 5 0 0 , 0 0
2 . 4 ,
. ,
. 0 , 2 . 0 0 0 . 90 0 , 0 0
2 . 0 0 0 . 900 , 0 0
.? ENTI DAD E: CO NSO LI DADA
Unid ade :
U F : M I NAS G ERAI S
M UNI C I P I O : JOAO P I NHEI RO
0 2 . 0 2 S E CRETARIA MUN I C I PAL DE PLANE JAMENTO
E S PEC I FI CA AO
P ROG RAMA DE TRABALH O POR
ORGAO E U N I DADE O RCAM ENT› \RI A
S ubUnidade : 0 2 . 0 2 . 0 2 SECRE TARIA MUNICI PAL DE PLANE JAMENTO
0 4 Admini s tr a ca o
0 4 . 1 2 1 Pl an e j amento e Orcamento
0 4 . 1 2 1 . 0 4 0 4 PLANE JAMENTO ORCAMENTO E CONTROLE GE S TAO
0 4 . 1 2 1 . 0 4 0 4 . 2 1 3 7 PLANO DIRE TOR DO MUN I C I P I O
0 4 . 1 2 1 . 0 4 0 4 . 2 4 5 7 MANUTENCAO AT IV . SE CRETARIA PLANE JAMENTO
0 4 . 1 2 1 . 0 4 0 4 . 2 5 9 8 SUBS I D I O SECRETARIO
Total da SubUnidade
To tal da Unidade
An exo 6 , Lei 4 . 320/64
PROTE T O S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
1 5 o ut 20 23 1 6 : 0 6
FO LHA. 3
O RB,.AM ENTO
7OTAL
1 . 6 4 2 . 1 0 0 , 0 0 1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0 1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0 1 . 6 4 2 . 1 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0 5 0 0 . 0 0 0 , 0 0
9 9 9 . 1 0 0 , 0 0 9 9 9 . 1 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0 1 4 3 . 0 0 0 , 0 0
1 . 64 2 . 10 0 , 0 0 1 . 64 2 . 1 0 0 , 0 0
1 . 642 . 10 0 , 0 0 1 . 64 2 . 1 00 , 0 0
Unidade :
CODI G O
0 2 . 0 3
E S PE CI FI CA AO
SubUnidade : 02 . 0 3 . 0 3 pROCURADORIA JURI DICA
0 4 Admini s t ra cao
0 4 . 1 2 2 Admini s tr a cao Ge ra l
0 4 . 1 2 2 . 0 4 0 1 GE S TAO POL I T I CA INS T I T UC I ONAL GOVERNO
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 8 MANUT . AT IV . DA PROCURADORIA JURI DI CA
Total da SubUnidade
Total da Unidade
PROCURADOR IA JURI D I CA
P R O G RA MA D E T RABALH O P O R
O RGAO E U N I DA D E O RCAM ENT/\R lA
An exo 6 , Lei 4 . 32 0/64
PROJETOS AT IVI DADE S
1 5 o ut 20 23 1 6 : 0 6
F O LHA, 4
O R AM E N TO
TOTAL
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0 6 1 7 . 0 0 0 , 0 0
61 7 . 0 0 0 , 0 0 61 7 . 0 0 0 , 0 0
61 7 . 0 0 0 , 0 0 61 7 . 0 0 0 , 0 0
Un idade :
CODI GO
02 . 0 4
E S PE C I FI CA AO
Subunidade : 02 . 0 4 . 0 4 S ECRETARIA MUNIC I PAL DE ADMINI S TRACAO
0 4 Admini s t r a cao
0 4 . 1 2 2 Admin i s tr a cao Gera l
0 4 . 1 2 2 . 0 4 0 1 GE S TAO POL I TI CA INS T I TUC I ONAL GOVERNO
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 3 MANUT . CONVENI O C / A POL IC IA C IVI L
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 4 MANUT . CONVEN I O C N A POL IC IA MILI TAR
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 5 MANUT . C ONTRIBUI COE S PARA AMNOR
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 6 CONTRIBU I OES PARA CMM
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 7 MANUT . CONV . C / POL ICIA MI L I TAR FLORE S TAL
0 4 . 1 2 2 . 0 4 0 1 . 2 0 9 0 CONTRIBUI OE S PARA
0 4 . 1 2 2 . 0 4 0 1 . 2 1 5 9 MANUTEN AO DA D IVI SAO RECURS OS HUMANOS
0 4 . 1 2 2 . 0 4 0 1 . 2 1 6 0 MANUTEN AO DA D IVI SAO MATERIAL / PATRIMON I
0 4 . 1 2 2 . 0 4 0 1 . 2 7 7 3 CONTRIBUI $AO CONSELHO S EGURAN A PUBLI CA
0 4 . 1 2 2 . 0 4 0 1 . 2 8 4 1 MANUTEN AO CONVRN I O CORPO BOMBE IROS
0 4 . 1 2 2 . 0 4 0 1 . 2 8 9 9 CONTRI BUI AO AO CONSE P / PROERD
0 4 . 1 2 2 . 0 4 0 1 . 2 9 1 1 CONVENI O POLI C IA MI L I TAR RODOVIARIA
0 4 . 1 2 2 . 0 4 0 1 . 2 9 3 7 CONTRIBUI AO A AS FIRA
0 4 . 1 2 2 . 0 4 0 2 ADMINI S TRACAO GERAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 9 MANUT . AT IV . SE CRET . MUN I C . ADMINI STRACAO
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 0 DE S PE SAS C /CONTRATOS DE ALUGUEL / SE GUROS
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 1 MANUT . AT IVI DADE S DOS SERVI COS TELE FONIA
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 8 SUB S I DI O S ECRETARI O
0 4 . 1 2 2 . 1 2 0 6 EN S INO ME D I O S UPERI OR E PROFI S S IONAL
0 4 . 1 2 2 . 1 2 0 6 . 2 6 6 0 MANUT . DAS AT IVI DADE S DA UAI TEC / POLO UAE
0 4 . 1 2 6 Te cnologi a da Informacao
0 4 . 1 2 6 . 0 4 0 2 ADMIN I S TRACAO GERAL
0 4 . 1 2 6 . 0 4 0 2 . 2 0 0 9 MANUT . AT IV . S ECRE T . MUNI C . ADMIN I S TRACAO
To tal da SubUnidade
To tal da Unidade
P R O G RA MA D E T RABALH O P O R
O R GAO E U N I DAD E O RCAM ENTA R IA
S ECRETARIA MUNI C I PAL DE ADMIN I S TRACAO
Anexo 6 , Le i 4 . 320/64
PROJE TOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVIDADE S
1 . 3 7 1 . 3 1 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 4 . 2 0 0 , 0 0
5 5 6 . 7 1 0 , 0 0
8 2 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
13 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
8 . 4 0 3 . 3 7 0 , 0 0
8 . 13 8 . 7 5 0 , 0 0
5 . 0 0 0 , 0 0
1 1 6 . 62 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
1 5 o ut 20 23 1 6 : 0 8
F O LHA, 5
O RC,.AM E N TO
2024
TOTAL
1 . 3 7 1 . 3 1 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 4 . 2 0 0 , 0 0
5 5 6 . 7 1 0 , 0 0
8 2 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
13 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
8 . 4 0 3 . 3 7 0 , 0 0
8 . 13 8 . 7 5 0 , 0 0
5 . 0 0 0 , 0 0
1 1 6 . 6 2 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
Unidade :
CODI GO
02 . 0 5 S E CRETARIA MUN I CI PAL DE FAS ENDA
E S PEC I FI CA AO
P ROGRAMA DE TRABALH O POR
O RGAO E U N I DADE O RCAM ENTAR I A
S ubUnidade : 02 . 0 5 . 0 5 SECRE TARIA MUNI CI PAL DE FAZ ENDA
0 4 Admini s t r a cao
0 4 . 1 2 2 Admin i s t r a c ao Ge ra l
0 4 . 1 2 2 . 0 4 0 2 ADMIN I S TRACAO GERAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 9 MANUT . AT IV . DA SECRE TARIA MUNI C . FAZ ENDA
0 4 . 1 2 2 . 0 4 0 2 . 2 0 2 2 DE S PE SAS DE EXERC I C I OS ANTERI ORE S
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 8 SUBS I DI O SECRET I O
0 4 . 1 2 2 . 0 4 0 3 ADMINI S TRACAO TRIBUTARIA E FINANCE IRA
0 4 . 1 2 2 . 0 4 0 3 . 2 0 2 3 AT IVI DADE S ADM DIVI SAO CONTAB ILI DADE
0 4 . 1 2 3 Admini s tra cao Financ e i r a
0 4 . 1 2 3 . 0 4 0 3 ADMINI S TRACAO TRIBUTARIA E FINANCE IRA
0 4 . 1 2 3 . 0 4 0 3 . 2 0 2 1 MANUT . AT IVI DADE S DA D IVI SAO FINANCE IRA
0 4 . 12 3 . 0 4 0 3 . 2 1 3 0 RE STIU I AO DE RECE I TAS
0 4 . 1 2 3 . 0 4 0 3 . 2 1 7 2 RE S T I TU I $AO RE CE I TAS DE CONVTNI OS
0 4 . 1 2 9 Admini s t r a cao de Re ce i t a s
0 4 . 1 2 9 . 0 4 0 3 ADMIN I S TRACAO TRIBUTARIA E FINANCE IRA
’
0 4 . 1 2 9 . 0 4 0 3 . 2 0 2 0 MANUT . AT IVI DADE S DA DIVI SAO DE RE CE I TA
2 8 Encargo s E spe cia i s
2 8 . 8 4 3 S e rvi co da Divi da I nt e rna
2 8 . 8 4 3 . 0 0 0 0 OPERACOE S E S PECIAI S
2 8 . 8 4 3 . 0 0 0 0 . 2 0 2 4 AMORT I ZACAO DE EMPRE S T . PARCEL . DE D IVI DAS
2 8 . 8 4 3 . 0 0 0 0 . 2 6 0 5 COBERTURA DE FI C I T T[ CNI CO ATUARIAL RP P S
2 8 . 8 4 6 Outro s Encargos E spe c ia i s
2 8 . 8 4 6 . 0 0 0 0 OPERACOE S E S PECIAI S
2 8 . 8 4 6 . 0 0 0 0 . 2 0 0 7 DE S PE SAS P / PRECAT . CUMPAIM . SENT . JU D I C IAI S
2 8 . 8 4 6 . 2 8 0 2 CONTRIBU I CAO AO PASE P
2 8 . 8 4 6 . 2 8 0 2 . 2 0 1 8 DE S PE SAS C / CONTRIBU I COE S PARA O PASE P
9 9 Re s e rva de Contingenc i a
9 9 . 9 9 9 Re s e rva de Cont ingenc i a
9 9 . 9 9 9 . 9 9 9 9 RE S ERVA DE CONT INGENCIA
9 9 . 9 9 9 . 9 9 9 9 . 9 9 9 9 RE S ERVA DE CONT I NGENC IA
To tal da SubUnidade
To tal da Unidade
An exo 6 , Lei 4 . 32 0/64
PROTE T O S
0 , 0 0
0 , 0 D
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
6 0 . 0 0 O , D 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , D 0
6 0 . 0 0 0 , 0 0
60 . 0 0 0 , 00
6 0 . 0 0 0 , 0 0
AT IVI DADE S
3 . 7 1 9 . 6 0 0 , 0 0
2 . 0 5 3 . 0 0 0 , 0 0
1 . 2 7 1 . 0 0 0 , 0 0
1 . 1 1 9 . 5 0 0 , 0 0
0 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 5 6 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
2 7 . 3 4 5 . 6 5 0 , 4 1
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
1 5 . 1 3 8 . 4 0 4 , 6 8
8 . 0 0 3 . 5 6 1 , 9 8
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 8 3 , 7 5
2 . 1 1 7 . 6 8 2 , 7 5
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
3 1 . 0 65 . 2 50 , 41
31 . 0 65 . 2 50 , 4 1
1 5 o ut 2023 1 6 : 06
F O LHA, 6
O R AM ENTO
20 24
TOTAL
3 . 7 1 9 . 6 0 0 , 0 0
2 . 0 5 3 . 8 0 0 , 0 0
1 . 2 7 1 . 0 0 0 , 0 0
1 . 1 1 9 . 5 0 0 , 0 0
8 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 5 6 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
2 7 . 3 4 5 . 6 5 0 , 4 1
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
1 5 . 1 3 8 . 4 0 4 , 6 8
8 . 0 0 3 . 5 6 1 , 9 8
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 8 3 , 7 5
2 . 1 1 7 . 6 8 3 , 7 5
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
31 . 12 5 . 250 , 4 1
2 1 . 12 5 . 250 , 4 1
Unid a de :
CODI GO
0 2 . 0 6
E S PEC I FI CA AO
SubUnidade : 02 . 0 6 . 0 6 S ECRETARIA MUM . OBRAS E SERV . PUBL ICOS
0 4 Admini s t r ac ao 0 , 0 0
0 4 . 1 2 2 Admini s t r a cao Ge ra l 0 , 0 0
0 4 . 1 2 2 . 0 4 0 2 ADMINI S TRACAO GERAL 0 , 0 0
0 4 . 1 2 2 . 0 4 0 2 . 2 0 4 5 MANUT . RE PAROS PRE D IOS PUBL I COS MUNIC I P . 0 , 0 0
0 4 . 1 2 2 . 1 5 0 1 SE RVICOS PUBLI COS URBANOS E RURAI S 0 , 0 0
0 4 . 1 2 2 . 1 5 0 1 . 2 0 2 7 MANUT . AT IV . SEC . MUN I C . OBRAS SERV . PUBLI COS 0 , 0 0
0 4 . 1 2 2 . 1 5 0 1 . 2 5 9 8 SUBS I DIO SECRETARI O 0 , 0 0
1 5 Urb ani smo 2 . 6 8 6 . 5 0 0 , 0 0
1 5 . 4 5 1 In fr a- e s t rutur a Urbana 2 . 3 0 5 . 5 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 SERVICOS PUBLI COS URBANOS E RURAI S 2 . 3 0 5 . 5 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 1 0 1 3 AQUI S I CAO DE IMOVE I S P / OBRAS MUN I C I PAI E 5 0 . 0 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 1 0 2 1 CONS TRUE . MELHORAM PRACAS PARQUE S JARDINS 2 0 . 0 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 1 0 2 8 PAVIMENTACAO / CONS TR . MELHORAM VIAS URBANE . 2 3 5 . 5 0 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 2 0 3 0 MANUT . ILUMINACAO PU BLICA MUN ICI PAL 0 , 0 0
1 5 . 4 5 1 . 1 5 0 1 . 2 1 7 5 RECAPEAMENTO DE VIAS URBANAS 0 , 0 0
1 5 . 4 5 2 S e rvi co s Urbano s 3 8 1 . 0 0 0 , 0 0
1 5 . 4 5 2 . 0 4 0 2 ADMINI S TRACAO GERAL 3 0 . 0 0 0 , 0 0
1 5 . 4 5 2 . 0 4 0 2 . 1 0 1 5 CONS TR . MELHORAM . PRE DI OS PUBL . MUN ICI PAI S 3 0 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 SERVI COS PUBL I COS URBANOS E RURAI S 3 5 1 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 1 0 1 7 VE 1CULOS /MAQU/ EQUI P . D IVER . DE P TO . L IMPE ZA 3 2 5 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 1 0 8 0 AMPL IACAO/RE FORMA CEMI TERI OS MUNIC I P IAI S 2 6 . 0 0 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 2 8 MANUTENCACAO SETOR L IMPE ZA PUBLI CA 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 2 9 MANUTENCAO SERV FUNERARI OS MUNIC I PAI S 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 3 3 MANUT . SERV . URBANOS / PRACAS PARQ/ JARDI INS 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 0 7 7 MANUTENCAO DIVI SAO DE ENGENHARIA 0 , 0 0
1 5 . 4 5 2 . 1 5 0 1 . 2 1 4 6 S INAL I ZACAO TRANS I TO CONTROLE TRAFEGO 0 , 0 0
1 7 S ane ame nt o 6 0 . 0 0 0 , 0 0
1 7 . 5 1 2 S ane ame nto Ba s i co Urban o 6 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 SANEAMENTO BAS I CO DO MUNIC I PI O 6 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 . 1 0 3 7 CONS TR . RECU PERACAO DE GALERIAS PLUVIAI S 3 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 . 1 0 7 1 CONS T /AMPL I . S I S TEMA AGUA E E S GOTO 3 0 . 0 0 0 , 0 0
1 7 . 5 1 2 . 1 7 0 1 . 2 1 1 4 MANUT . SERVI OS ABAS TE C IM . 4GUA/E S GOTO 0 , 0 0
2 6 Tr ans por te 4 . 0 0 9 . 4 0 0 , 0 0
2 6 . 7 8 2 Tr anspor te Rodovi a r i o 4 . 0 0 9 . 4 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 VIAS URBANAS , VIC INAI S E RODOVIARIAS 4 . 0 0 9 . 4 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 2 VE I CULOS /MAQUI /EQU I PTO DE PTO DE E S TRADAS 3 6 9 . 4 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 4 RE CU PERACAO AMPLIA AO E STRADAS VIC INAI S 3 . 6 0 0 . 0 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 6 CONS TR RE FORMAS PONTE S E MATA-BURRO 4 0 . 0 0 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 2 0 3 2 MANUT . S ERVI OS DE E S TRADAS MUN I C I PAI S 0 , 0 0
2 6 . 7 8 2 . 2 6 0 1 . 2 0 4 7 MANUT . TERMINAL RODOVIARIO PAS SAGE IROS 0 , 0 0
Total da SubUnidade
P RO G RA MA D E T RABALH O P O R
O R GAO E U N I DA D E O RCAM E NTA R IA
S E CRETARIA MUM . OBRAS E S ERV . PUBL I CO S
Anexo 6 , Lei 4 . 320/64
PROJE TOS
6 . 755 . 90 0 , 0 0
AT IVIDADE S
3 . 6 13 . 6 5 0 , 0 0
3 . 6 1 3 . 6 5 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
] . 5 1 3 . 6 5 0 , 0 0
3 . 3 7 0 . 6 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 0 . 3 4 9 . 3 6 4 , 7 0
9 . 1 7 2 . 4 5 8 , 7 0
9 . 1 7 2 . 4 5 8 , 7 0
0 , 0 0
0 , 0 0
0 , 0 0
6 . 8 4 5 . 0 0 0 , 0 0
2 . 3 2 7 . 4 5 8 , 7 0
1 1 . 1 7 6 . 9 0 6 , 0 0
0 , 0 0
0 , 0 0
1 1 . 1 7 6 . 9 0 6 , 0 0
0 , 0 0
0 , 0 0
8 . 2 8 9 . 5 2 0 , 0 0
2 4 1 . 6 4 0 , 0 0
2 . 0 4 9 . 9 2 6 , 0 0
5 4 9 . 8 2 0 , 0 0
4 6 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 0
65 . 0 0 0 , 0 0
65 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
65 . 0 0 0 , 0 0
6 . 7 8 1 . 3 7 6 , 9 0
6 . 7 8 1 . 3 7 6 , 9 0
6 . 7 8 1 . 3 7 6 , 9 0
0 , 0 0
0 , 0 0
0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
3 0 . B 0 9 . 3 9 1 , 60
1 5 o ut 20 23 1 6 : 0 6
F O LHA, 7
O R :AM EN TO
20 24
TOTAL
3 . 6 1 3 . 6 5 0 , 0 0
] . 6 1 3 . 6 5 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
3 . 5 1 3 . 6 5 0 , 0 0
3 . 3 7 0 . 6 5 0 , 0 0
1 4 ] . 0 0 0 , 0 0
2 3 . 0 3 5 . 8 6 4 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
3 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 . 2 3 5 . 5 0 0 , 0 0
6 . 8 4 5 . 0 0 0 , 0 0
2 . 3 2 7 . 4 5 8 , 7 0
1 1 . 5 5 7 . 9 0 6 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 1 . 5 2 7 . 9 0 6 , 0 0
3 2 5 . 0 0 0 , 0 0
2 6 . 0 0 0 , 0 0
8 . 2 0 9 . 5 2 0 , 0 0
2 4 1 . 6 4 0 , 0 0
2 . 0 4 9 . 9 2 6 , 0 0
5 4 9 . 8 2 0 , 0 0
4 6 . 0 0 0 , 0 0
1 2 5 . 0 D 0 , 0 0
1 2 5 . 0 0 0 , 0 0
1 2 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
65 . 0 0 0 , 0 0
1 0 . 7 9 0 . 7 7 6 , 9 0
1 0 . 7 9 0 . 7 7 6 , 9 0
1 0 . 7 9 0 . 7 7 6 , 9 0
3 6 9 . 4 0 0 , 0 0
3 . 6 0 0 . 0 0 0 , 0 0
4 0 . 0 0 0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
3 7 . 5 65 . 2 9 1 , 60
U F : M I NAS G E RAI S
1 U N l C iP l O : JOAO P I N H E I RO
. , E NTI DAD E : C O N SO LI DADA
To tal da UnidadB
P RO G RAMA D E T RABAL H O P O R
O R GAO E U N I DAD E O RCAM ENT/\R IA
Anexo 6 , Lei 4. 320/64
6 . 7 5 5 . 9 0 0 , 0 0
1 5 o ut 20 23 1 6 : 08
F O LH A. 8
O RC,.AM ENTO
30 . 8 0 9 . 3 91 , 60 3 7 . 5 65 . 2 91 , 60
Uni dade :
CODI GO
02 . 0 7
E S PEC I FI CA AO
SubUnidade : 02 . 0 7 . 0 1 FUNDO MUN I C I PAL SAUDE REC PROPRIO
1 0 S aude 6 8 0 . 0 0 0 , 0 0
1 0 . 1 2 2 Admini s t ra cao Ge ral 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 GE S TAO POLI T I CA SAU DE MUN ICI P IO 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 . 2 0 3 4 MANUT . AT IVI DADE SE CRE TARIA MUNIC . SAUDE 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 . 2 1 9 6 MANUTEN AO CON SE LHO MUNIC I PAL SAU DE 0 , 0 0
1 0 . 1 2 2 . 1 0 0 1 . 2 5 9 8 S UBS I D I O SE CRETARIO 0 , 0 0
1 0 . 3 0 1 At enc ao B a s i ca 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 PROGRAMA ATENO IMENTO SAUDE 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 1 0 3 0 CONS T . AMPL IACAO RE F . UN I D ATENDIM SAUDE 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 0 3 6 MANUT . AT IVI DADE S DOS SERVI OS DE SAUDE 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 6 2 2 ME DICAMENTOS fEXAME S - DEMANDAS / L IMINARE S 0 , 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 7 8 8 PROG BOLSA RE S I DENC IA ME DICA UNIATENAS 0 , 0 0
1 0 . 3 0 1 . 1 0 0 3 ATEND AMBULATORIALEMERGENC IAL E EXAME S 0 , 0 0
1 0 . 3 0 1 . 1 0 0 3 . 2 1 1 5 SERVI OS MANUTEN AO UNI DADE S SAUDE 0 , 0 0
1 0 . 3 0 2 As s i s t . Ho sp it a l a r e Ambul ator i a l 3 8 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 PROGRAMA ATENDIMENTO SAUDE 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 0 3 7 PART I CI PACAO CONS ORC I O SAODE CONVALE S 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 1 8 7 PART IC I PA$AO CON SORC IO SAODE CI SAL P 0 , 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 6 8 4 PART I C I PA AO CON SORC I O SAUDE - C I SREUNO 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 ATEND AMBULATORIALEMERGENC IAL E EXAME S 3 8 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 . 1 0 3 0 CONS T . AMPL IACAO RE F . UNI D ATEN D I M SAUDE 3 0 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 . 1 0 6 8 AQUI S . AMBUL CIA/U T I NOVE L /VE I CULO SAUDE 8 0 . 0 0 0 , 0 0
1 0 . 3 0 2 . 1 0 0 3 . 2 6 9 9 MANUTEN AO SERVI $OS SAO DE RECURS OS MAC 0 , 0 0
1 0 . 5 0 2 . 1 0 0 3 . 2 9 0 0 CONTRIBUI $AO CASA APOIO DAN IELLE 0 , 0 0
1 0 . 3 0 3 S upor te Pr o fi lat i co e Te r apeut i co 0 , 0 0
1 0 . 3 0 3 . 1 0 0 3 ATEND AMBULAT ORIALEMERGENC IAL E EXAME S 0 , 0 0
1 0 . 3 0 3 . 1 0 0 3 . 2 0 4 1 DI STRIB . ME DICAMENTOS / F CIA BAS ICA 0 , 0 0
1 0 . 3 0 4 Vi gi lanci a S ani tar i a 0 , 0 0
1 0 . 3 0 4 . 1 0 0 4 PROGRAMA VI GI LANC IA EM SAUDE 0 , 0 0
1 0 . 3 0 4 . 1 0 0 4 . 2 0 4 0 SERVI OS VIGILANC IA SANI TARIA REC - PROPRI 0 , 0 0
1 0 . 3 0 5 Vi gi l anci a Epidemi o l ogi ca 0 , 0 0
1 0 . 3 0 5 . 1 0 0 4 PROGRAMA VI GI LANCIA EM SAUDE 0 , 0 0
1 0 . 3 0 5 . 1 0 0 4 . 2 1 0 6 VIGILANC IA E P I DEMI OLOG IA RECURS OS PROPR I 0 , 0 0
To tal da SubUnidade
’
s ubUn idade : 0 2 . 0 7 . 0 2
SE CRETARIA SAUDE - FUMDO M . SAUDE
FUN DO MUN IC I PAL SAUDE RE C VI NCULADO
1 0 S aude
1 0 . 3 0 1 At encao Ba s i ca
1 0 . 3 0 1 . 1 0 0 2 PROGRAMA ATENDIMENTO SAUDE
1 0 . 3 0 1 . 1 0 0 2 . 2 1 2 3 SERVI O SAUDE RECURSO SUS PACS
1 0 . 3 0 1 . 1 0 0 2 . 2 6 4 0 MANUTEN AO PROGRAMA SAU DE BUCAL
P RO G RAMA DE T RABALH O P O R
O R GAO E U N I DA D E O RCAM ENTA R IA
Anexo 6 , Lei 4 . 320/64
PROJE TOS
6B 0 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVIDADE S
7 4 . 6 9 0 . 9 4 1 , 3 4
2 . 4 1 4 . 65 0 , 0 0
2 . 4 1 4 . 6 5 0 , 0 0
2 . 2 4 1 . 6 5 0 , 0 0
3 0 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
3 5 . 2 8 8 . 2 3 0 , 0 0
3 5 . 2 7 0 . 6 3 0 , 0 0
0 , 0 0
3 3 . 7 2 0 . 2 3 0 , 0 0
1 . 3 5 0 . 4 0 0 , 0 0
2 0 0 . 0 0 0 , 0 0
1 7 . 6 0 0 , 0 0
1 7 . 6 0 0 , 0 0
3 4 . 3 2 1 . 2 4 1 , 3 4
2 . 0 2 8 . 5 2 1 , 5 4
1 . 0 7 4 . 7 7 8 , 6 4
1 7 1 . 7 2 7 , 7 0
7 8 2 . 0 1 5 , 0 0
3 2 . 2 9 2 . 7 2 0 , 0 0
0 , 0 0
0 , 0 0
5 2 . 2 5 3 . 1 2 0 , 0 0
3 9 . 6 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
4 3 5 . 8 5 0 , 0 0
4 3 5 . B 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
7 4 . 6 90 . 94 1 , 3 4
2 5 . 0 6 4 . 1 1 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
9 . . 0 ,
. 2 8 . 6 ,
2 8 2 . 3 ,
1 5 o ut 2023 1 6 : 06
FO LHA. 9
O R$AM E NTO
20 24
7 5 . 3 7 0 . 9 4 1 , 3 4
2 . 4 1 4 . 6 5 0 , 0 0
2 . 4 1 4 . 6 5 0 , 0 0
2 . 2 4 1 . 6 5 0 , 0 0
3 0 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
3 5 . 5 8 8 . 2 3 0 , 0 0
3 5 . 5 7 0 . 6 3 0 , 0 0
3 0 0 . O O O , 0 0
3 3 . 7 2 0 . 2 3 0 , 0 0
1 . 3 5 0 . 4 0 0 , 0 0
2 0 0 . 0 0 0 , 0 0
1 7 . 6 0 0 , 0 0
1 7 . 6 0 0 , 0 0
3 4 . 7 0 1 . 2 4 1 , 3 4
2 . 0 2 8 . 5 2 1 , 3 4
1 . 0 7 4 . 7 7 8 , 6 4
1 7 1 . 7 2 7 , 7 0
7 8 2 . 0 1 5 , 0 0
3 2 . 6 7 2 . 7 2 0 , 0 0
3 0 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
3 2 . 2 5 3 . 1 2 0 , 0 0
3 9 . 6 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
4 3 5 . 8 5 0 , 0 0
4 ] 5 . 8 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
75 . 3 7 0 . 94 1 , 3 4
2 5 . 0 64 . 1 1 0 , 0 0
9 . 1 7 5 . 0 7 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
3 . 2 8 5 . 6 0 0 , 0 0
2 8 2 . 3 5 0 , 0 0
O rg8 o :
Unida de :
E S PEC I FI CA AO
SubUnidade : 0 2 . 0 7 . 0 2 yUNDO MUN I CI PAL SAUDE REC VINCULADO
1 0 . 3 0 1 . 1 0 0 2 . 2 6 9 7 COFINANC IAMENTO ATEN AO PRI IA 4 SAODE
1 0 . 3 0 1 . 1 0 0 2 . 2 7 6 9 INCENT IVO CUS TE IO PROTE SE DENT IA
1 0 . 3 0 1 . 1 0 0 2 . 2 8 1 5 MANUTEN$AO PS F/NAS F/ POS TO SAODE
1 0 . 3 0 1 . 1 0 0 2 . 2 9 4 5 PROGRAMA INFRORMAT I ZA AO AP S
1 0 . 3 0 1 . 1 0 0 2 . 2 9 5 0 CENTRO E S PECIAL I DADE ODONTOLOGI CA
1 0 . 3 0 2 As s i s t . Ho sp it a l ar e Ambul a tor i a l
1 0 . 3 0 2 . 1 0 0 2 PROGRAMA ATENDIMENTO SAUDE
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 6 MANUTEN AO U PA SE S
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 7 VALORA MINAS SAUDE SE T
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 8 VALORA MINAS S I RURGIA SE S
1 0 . 3 0 2 . 1 0 0 3 ATEND AMBULAT ORIALEMERGENC IAL E EXAME S
1 0 . 3 0 2 . 1 0 0 3 . 2 1 8 8 MANUTENCAO UNI D PRONTO ATEND IMENTO-UPA 1
1 0 . 3 0 2 . 1 0 0 3 . 2 6 9 9 MANUTEN AO SERVI $OS SAO DE RECURS OS MAC
1 0 . 3 0 3 S upor te Pr o fi la t i co e T e r apeut i co
1 0 . 3 0 3 . 1 0 0 3 ATEND AMBULAT ORIALEME RGENC IAL E EXAME S
1 0 . 3 0 3 . 1 0 03 . 2 0 0 6 S ERV SAUDE REGI ONAL I ZA AO AS S I S T . FARMAC2
1 0 . 3 0 3 . 1 0 0 3 . 2 0 4 1 DI S TRIB . ME DI CAMENTOS / F CIA BAS I CA
1 0 . 3 0 4 Vigi l an ci a S ani tar i a
1 0 . 2 0 4 . 1 0 0 4 PROGRAMA VIGILANCIA EM SAU DE
1 0 . 3 0 4 . 1 0 0 4 . 2 1 2 1 MANUTEN$AO SERVI OS VI G I C IA SANI TARIA
1 0 . 3 0 5 Vi gi lanc ia Epidemi ol o g i ca
1 0 . 3 0 5 . 1 0 0 4 PROGRAMA VIGILANC IA EM SAUDE
1 0 . 3 0 5 . 1 0 0 4 . 2 1 2 2 MANUTENQAO SERVI $OS E P I DEMI OLOGIA
1 0 . 3 0 5 . 1 0 0 4 . 2 1 4 1 REAL I ZACAO CAMPANHA VAC INACAO
1 0 . 3 0 5 . 1 0 0 4 . 2 6 4 2 PROJE TO VAC INA MAI S MINAS
1 0 . 3 0 5 . 1 0 0 4 . 2 7 0 1 SERVI $OS E P I DEMI OLOG IA AGENTE S COMUNI T
To tal da SubUnidade
To tal da Unidade
PODE R EXE CUT IVO
S E CRETARI A SAUDE- FUNDO M . SAUDE
PRO G RA MA DE TRABALH O PO R
ORGAO E U N I DADE ORCAM ENT/\ RIA
An exo 6 , Lei 4. 32 0/64
PROJE TOS
,
,
,
,
,
,
,
,
,
,
,
,
, 0
,
,
,
,
,
,
,
,
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT CVI DADE S
7 0 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
4 . 5 4 0 . 6 2 0 , 0 0
2 1 2 . 3 0 0 , 0 0
3 5 . 0 0 0 , 0 0
1 3 . 9 8 5 . 0 9 0 , 0 0
4 . 8 6 2 . 7 0 0 , 0 0
1 . 9 6 0 . 0 0 0 , 0 0
2 . 3 2 0 . 4 0 0 , 0 0
5 8 2 . 3 0 0 , 0 0
9 . 1 2 2 . 3 9 0 , 0 0
1 . 6 9 5 . 8 3 0 , 0 0
7 . 4 2 6 . 5 6 0 , 0 0
5 0 2 . 8 5 0 , 0 0
5 0 2 . 8 5 0 , 0 0
1 6 2 . 8 5 0 , 0 0
3 4 0 . 0 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 7 2 . 6 0 0 , 0 0
2 7 . 5 0 0 , 0 0
1 7 5 . 0 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
25 . 0 64 . 1 1 0 , 0 0
9 9 . 7 5 5 . 0 5 1 , 34
1 5 o ut 20 23 1 6 : OB
F O LHA. 1 0
OR$AM ENTO
20 24
TOTAL
7 0 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
4 . 5 4 0 . 62 0 , 0 0
2 1 2 . 3 0 0 , 0 0
3 5 . 0 0 0 , 0 0
1 3 . 9 8 5 . 0 9 0 , 0 0
4 . B 6 2 . 7 0 0 , 0 0
1 . 9 6 0 . 0 0 0 , 0 0
2 . 3 2 0 . 4 0 0 , 0 0
5 8 2 . 3 0 0 , 0 0
9 . 1 2 2 . 3 9 0 , 0 0
1 . 6 9 5 . 8 3 0 , 0 0
7 . 4 2 6 . 5 6 0 , 0 0
5 0 2 . 8 5 0 , 0 0
5 0 2 . 8 5 0 , 0 0
1 6 2 . 8 5 0 , 0 0
3 4 0 . 0 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 7 2 . 6 0 0 , 0 0
2 7 . 5 0 0 , 0 0
1 7 5 . 0 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
2 5 . 0 6 4 . 1 1 0 , 0 0
1 0 0 . 4 35 . 05 1 , 3
Unidade :
CODI GO
U F: M I NAS G E RAI S
M U N I C I P I O : J OAO P I N H EI RO
02 . 0 9
E S PEC I FI CA AO
SubUnidade : 02 . 0 9 . 0 9 $ ECRET . MUNI C . E DUCACAO-DDE RECUR PROPRI O
1 2 Educa ca o 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 1 2 2 Admini s tr a c ao Geral 0 , 0 0
1 2 . 1 2 2 . 0 4 0 2 ADMIN I S TRACAO GERAL 0 , 0 0
1 2 . 1 2 2 . 0 4 0 2 . 2 1 1 3 MANUTEN AO DAS ATIVI DADE S DA SEMEC 0 , 0 0
1 2 . 1 2 2 . 0 4 0 2 . 2 5 9 8 SUB S I DI O SECRET I O 0 , 0 0
1 2 . 3 6 1 En s i no Fundamental 0 , 0 0
1 2 . 3 6 1 . 1 2 0 2 GE S TAO DO ENS INO FUN DAMENTAL 0 , 0 0
1 2 . 3 6 1 . 1 2 0 2 . 2 0 6 0 MANUT . AT IVI DADE DO ENS INO FUN DAMENTAL 0 , 0 0
1 2 . 3 6 1 . 1 2 0 2 . 2 1 0 1 TRAN S PORTE E S COLAR RECURS OS PROPRI OS 0 , 0 0
1 2 . 3 6 5 E duc a c ao Infant i l 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 GE S TAO DO ENS I NO IN FANT IL 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 3 65 . 1 2 0 1 . 1 0 4 2 CONS TRUCAO E MELHORAMEN TOS DE CRECHE S 1 . 8 9 5 . 0 0 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 . 2 0 5 4 MANUTENCAO DE CRECHE S 0 , 0 0
1 2 . 3 65 . 1 2 0 1 . 2 0 5 5 MANUTENCAO AT IVI DADE S DO ENS INO INFANT IL 0 , 0 0
1 2 . 3 6 5 . 1 2 0 1 . 2 1 0 1 TRANS PORTE E S COLAR RE CURS OS PRO PRI OS 0 , 0 0
1 2 . 3 6 6 Educ aca o de Jovens e Adul t o s 0 , 0 0
1 2 . 3 6 6 . 1 2 0 2 GE S TAO DO ENS INO FUNDAMENTAL 0 , 0 0
1 2 . 3 6 6 . 1 2 0 2 . 2 0 5 8 MANUTENQAO E DUCA$AO DE JOVENS E ADULTOS 0 , 0 0
1 2 . 3 6 7 Educa ca o E spe ci al 0 , 0 0
1 2 . 3 6 7 . 1 2 0 5 GE S TAO DA E DUCA AO E S PE C IAL 0 , 0 0
1 2 . 3 6 7 . 1 2 0 5 . 2 1 4 9 S UBVENCAO S OC IAL A APAE 0 , 0 0
1 2 . 3 6 7 . 1 2 0 5 . 2 7 2 0 MANUTEN AO DA E DUCA AO E S PEC IAL 0 , 0 0
To tal da SubUnidade
Total da Unidade
CO NSO LI DADA
P RO G RAMA D E TRABALH O P O R
O R GAO E U N I DAD E O RCAM E N T/\R lA
SE CRET . MUN I C . EDUCACAO-DDE RE CUR P ROPR I O
An exo 6 , Lei 4. 320/64
PROJETOS
1 . B 95 . 0 0 0 , 0 0
AT IVI DADE S
2 8 . 4 9 9 . 1 9 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
3 . 8 8 3 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
5 . 8 8 3 . 3 5 0 , 0 0
4 . 3 2 3 . 5 2 0 , 0 0
1 2 . 8 2 0 . 2 2 0 , 0 0
1 2 . 8 2 0 . 2 2 0 , 0 0
0 , 0 0
4 . 4 0 2 . 2 5 0 , 0 0
5 . 1 4 7 . 6 7 0 , 0 0
3 . 2 7 0 . 3 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 2 6 1 . 2 0 0 , 0 0
2 B . 4 9 9 . 1 90 , 0 0
2 8 . 4 9 9 . 1 90 , 0 0
1 5 o ut 20 23 1 6 : 06
F O LHA, 1 1
O R¶AM ENTO
20 24
TOTAL
3 0 . 3 9 4 . 1 9 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
3 . 8 8 3 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
5 . 8 8 3 . 3 5 0 , 0 0
4 . 3 2 3 . 5 2 0 , 0 0
1 4 . 7 1 5 . 2 2 0 , 0 0
1 4 . 7 1 5 . 2 2 0 , 0 0
1 . 8 9 5 . 0 0 0 , 0 0
4 . 4 0 2 . 2 5 0 , 0 0
5 . 1 4 7 . 6 7 0 , 0 0
3 . 2 7 0 . 3 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 2 6 1 . 2 0 0 , 0 0
3 0 . 3 9 4 . 1 9 0 , 0 0
3 0 . 3 9 4 . 1 90 , 0 0
”
. ENT I DAD E: C O NS O LI DADA
Unidade :
CODI G O
U F : M I NAS G ERAI S
M U N I C IPI O : JOAO P I N H E I RO
0 2 . 1 0 S E CRETAR IA DE EDUCAQAO FUNDEB
E S PE C I FI CAQAO
P RO G RAMA DE T RABAL H O P O R
O R GAO E U N I DA D E O RCAM ENTAR IA
SubUnidade : 02 . 1 0 . 1 0 SECRE TARIA E DUCA AO - FUNDEB
1 2 Educaca o
1 2 . 3 6 1 Ens ino Fundamen tal
1 2 . 3 6 1 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 1 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROFI S S IONAI S E DUCA$AO 7 0 %
12 . 3 6 1 . 12 0 7 . 2 1 7 0 MANUT . A OES ENS I NO FUNDAM . FUNDE B 3 0 %
1 2 . 3 6 1 . 1 2 0 7 . 2 1 7 1 MANUT . TRANS PORTE E S COLAR FUNDEB 3 0 %
1 2 . 3 6 5 Educa ca o In fant i l
1 2 . 3 6 5 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 5 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROFI S S IONAI S E DUCAQAO 7 0 %
1 2 . 3 6 5 . 1 2 0 7 . 2 1 7 3 AT IVI DADE S E DUCACAO IN FANT I L- FUN DEB 3 0 ³.
1 2 . 3 6 5 . 1 2 0 7 . 2 7 6 7 REMUNERA AO PROF . E DUCA$AO CRE CHE S 7 0 %
1 2 . 3 6 5 . 1 2 0 7 . 2 7 6 8 MANUTEN AO DE CRECHES 3 0 %
1 2 . 3 6 6 Educa ca o de Joven s e Adul t o s
1 2 . 3 6 6 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUN DEB
1 2 . 3 6 6 . 1 2 0 7 . 2 1 6 9 REMUNE RA AO PROFIS S IONAI S E DUCA AO 7 0 %
1 2 . 3 6 7 Edu ca ca o E spe c i a l
1 2 . 3 6 7 . 1 2 0 7 GE S TAO DO ENS INO ATRAVE S DO FUNDEB
1 2 . 3 6 7 . 1 2 0 7 . 2 1 6 9 REMUNERA AO PROFI S S IONAI S E DUCA AO 7 0 %
To tal da SubUnidade
To tal da Unidade
Anexo 6 , Lei 4 . 32 0/64
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
2 5 . 8 6 6 . 7 9 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 0 . 5 7 7 . 0 4 0 , 0 0
1 . 9 8 2 . 2 0 0 , 0 0
1 . 4 6 2 . 1 6 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
2 . 65 7 . 5 5 0 , 0 0
8 3 1 . 3 9 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
2 5 . B 6 6 . 7 90 , 0 0
2 5 . B 6 6 . 7 9 0 , 0 0
1 5 o ut 2023 1 6 : 06
FO LHA, 1 2
O R$AM EN TO
20 24
TOTAL
2 5 . 8 6 6 . 7 9 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 0 . 5 7 7 . 0 4 0 , 0 0
1 . 9 8 2 . 2 0 0 , 0 0
1 . 4 6 2 . 1 6 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
2 . 6 6 7 . 5 5 0 , 0 0
8 3 1 . 3 9 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
25 . 8 6 6 . 7 90 , 0 0
25 . 8 6 6 . 7 90 , 0 0
Unidade :
CODI GO
U F : M I NAS GERAIS
M UN I CI P I O : JOAO P I N H EI RO
E S PEC I FI CA AO
SubUnida de : 02 . 1 1 . 1 1 SEC . E DUCACA0 - E DUCACAO COMPLEMENTAR
1 2 Educacao
1 2 . 3 6 1 En s ino Fundamental
1 2 . 3 6 1 . 1 2 0 2 GE S TAO DO ENS INO FUNDAMENTAL
1 2 . 3 6 1 . 1 2 0 2 . 2 1 1 0 MANUTEN AO EN S INO BAS I CO RECURS OS QUE SE
1 2 . 3 6 1 . 1 2 0 2 . 2 1 2 5 1•IAN U T ENC . T RAN PORT E E S C OIAR RE CU R . PNAT E
1 2 . 3 6 1 . 1 2 0 2 . 2 1 3 6 NANU T . T RAN S P ORT E E S COLAR RE CURS O S E E / 1'
IG 1 2 . 3 6 1 . 1 2 0 2 . 2 6 2 0 MANUTEN AO EN S INO BAS I CO RECURS OS PDDE
1 2 . 3 6 1 . 1 2 0 2 . 2 7 2 5 MANUTENC . TRANS PORTE E S COLAR RE CUR . QUE S
1 2 . 3 6 1 . 1 2 0 4 AL IMENTACAO E S COLAR
1 2 . 3 6 1 . 1 2 0 4 . 2 0 5 9 PROGRAMA MERENDA E S COLAR REC . PNAE
1 2 . 3 6 1 . 1 2 0 4 . 2 1 1 1 PROGRAMA MEAENDA E SCOLAR REC . PROPRI O
1 2 . 3 65 Educa cao Infanti l
1 2 . 3 6 5 . 1 2 0 1 GE S TAO DO ENS INO I NFANT IL
1 2 . 3 6 5 . 1 2 0 1 . 2 1 1 0 MANUTEN$AO EN S INO BAS ICO RECURSOS QUE SE
1 2 . 3 6 5 . 1 2 0 1 . 2 1 2 5 MANUTENC . TRAN PORT E E S COLAR RECUR . PNATE
1 2 . 3 6 5 . 1 2 0 1 . 2 1 3 6 MANUT . TRANS PORTE E S COLAR RECURSO SEE /MG
1 2 . 3 6 5 . 1 2 0 1 . 2 7 2 5 MANUTENC . TRANS PORTE E S COLAR RE CUR . QUE S
1 2 . 3 6 5 . 1 2 0 4 AL IMENTACAO E SCOLAR
1 2 . 3 65 . 1 2 0 4 . 2 0 5 9 PROGRAMA MERENDA ES COLAR RE C . PNAE
1 2 . 3 6 5 . 1 2 0 4 . 2 1 1 1 PROGRAMA MERENDA ES COLAR RE C . PROPRI O
1 2 . 3 65 . 1 2 0 4 . 2 6 1 8 PROGRAMA MERENDA E S COLAR PNAE CRECHE S
1 2 . 3 6 5 . 1 2 0 4 . 2 6 1 9 PROGRAMA MERENDA ES COLAR CRE CHE S
1 2 . 3 65 . 1 2 0 4 . 2 6 2 1 AL IMENTA AO E S COLAR QUI LOMBOLA PNAE
1 2 . 3 6 6 E duca ca o de Jovens e Adu l t o s
1 2 . 3 6 6 . 1 2 0 4 AL IMENTACAO E S COLAR
1 2 . 3 6 6 . 1 2 0 4 . 2 0 5 9 PROGRAMA MERENDA E SCOLAR RE C . PNAE
1 2 . 3 6 7 Educacao E spe ci al
1 2 . 3 6 7 . 1 2 0 3 ENS INO E S PECIAL/ SU PLE T IVO
1 2 . 3 6 7 . 1 2 0 3 . 2 6 3 9 PROGRAMA MERENDA E SCOLAR AEE PNAE
To tal da SubUnidade
To tal da Unidade
PROGRAMA DE TRABALHO POR
O RGAO E U N I DADE ORCAM ENT/\ RIA
SEC . EDUCACAO - E DUCACAO COMPLEMENTAR An exo 6 , Lei 4 . 32 0/64
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
AT IVI DADE S
8 . 0 6 4 . 0 6 0 , 0 0
4 . 3 1 3 . 7 1 0 , 0 0
3 . 5 9 4 . 3 1 0 , 0 0
1 9 6 . 8 3 0 , 0 0
1 3 8 . 2 0 0 , 0 0
2 . 5 5 9 . 6 1 0 , 0 0
3 . 3 7 0 , 0 0
6 9 6 . 3 0 0 , 0 0
7 1 9 . 4 0 0 , 0 0
13 6 . 2 0 0 , 0 0
5 8 5 . 2 0 0 , 0 0
3 . 7 3 1 . 7 5 0 , 0 0
2 . 5 1 6 . 8 5 0 , 0 0
1 5 0 . 0 0 0 , 0 0
5 0 . 9 0 0 , 0 0
1 . 9 3 ] . 9 5 0 , 0 0
3 8 0 . 0 0 0 , 0 0
1 . 2 1 4 . 9 0 0 , 0 0
1 7 5 . 1 0 0 , 0 0
5 2 3 . 2 0 0 , 0 0
15 0 . 2 0 0 , 0 0
3 6 5 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
8 . 0 64 . 0 60 , 0 0
8 . 0 6 4 . 0 6 0 , 0 0
1 5 o ut 20 23 1 6 : 0 6
FO LHA. 1 3
OR AM ENTO
2024
TOTAL
8 . 0 6 4 . 0 6 0 , 0 0
4 . 3 1 3 . 7 1 0 , 0 0
] . 5 9 4 . 3 1 0 , 0 0
1 9 6 . 8 3 0 , 0 0
1 3 8 . 2 0 0 , 0 0
2 . 5 5 9 . 6 1 0 , 0 0
3 . 3 7 0 , 0 0
6 9 6 . 3 0 0 , 0 0
7 1 9 . 4 0 0 , 0 0
1 3 6 . 2 0 0 , 0 0
5 8 3 . 2 0 0 , 0 0
3 . 7 3 1 . 7 5 0 , 0 0
2 . 5 1 6 . 8 5 0 , 0 0
1 5 0 . 0 0 0 , 0 0
5 0 . 9 0 0 , 0 0
1 . 9 3 5 . 9 5 0 , 0 0
3 8 0 . 0 0 0 , 0 0
1 . 2 1 4 . 9 0 0 , 0 0
1 7 5 . 1 0 0 , 0 0
5 2 3 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
3 65 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
15 . 6 0 0 , 0 0
15 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
8 . 0 6 4 . 0 60 , 0 0
8 . 0 6 4 . 0 60 , 0 0
Un idade :
CODI GO
02 . 1 2
ES PECI FICA AO
SubUnidade : 02 . 1 2 . 1 2 S EC . MUNIC . CULTURA , E S P . LAZER E TURI SM
1 3 Cul tura 0 , 0 0
1 3 . 1 2 2 Admini s tr a cao Ge ral 0 , 0 0
1 3 . 1 2 2 . 1 3 0 1 PATRIMONI O ART I S T ICO E CULTURAL 0 , 0 0
1 3 . 1 2 2 . 1 3 0 1 . 2 4 5 8 MANUT . AT IV . SE C . CULT . E S P . LAZER E TURI SMO 0 , 0 0
1 3 . 1 2 2 . 1 3 0 1 . 2 5 9 8 SUB S I DI O SECRETARI O 0 , 0 0
1 3 . 3 9 2 Di fus a o Cul tura l 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 PATRIMON I O ART I S T I CO E CULTURAL 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 1 MANUTENCAO DE EVENTOS CULTURAI S 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 2 APOI O REALI ZA AO FE S TAS C IVI CAS / POPULAR 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 4 MANUT . AT IV . BIBLIOTECA PUBL . MUNIC I PAL 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 6 2 8 MANUTEN AO DO MUS E U DE VOZE S 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 6 2 9 PROG . APOI O BANDAS MUS I CAS - FAN FARRAS 0 , 0 0
1 3 . 3 9 2 . 1 3 0 1 . 2 6 4 3 FUNDO MUNI C I PAL DE PRE SERVA AO DO PATRIM 0 , 0 0
2 3 Come r ci o e S ervi co s 0 , 0 0
2 3 . 6 9 5 Turi smo 0 , 0 0
2 3 . 6 9 5 . 2 3 0 1 GE S TAO DO TURI SMO MUNIC I PAL 0 , 0 0
2 3 . 6 9 5 . 2 3 0 1 . 2 1 6 1 FUNDO MUNI CI PAL DE TURI SMO 0 , 0 0
2 7 De sport o e La z er 1 5 0 . 0 0 0 , 0 0
2 7 . 8 1 2 De sport o Comuni tar i o 1 5 0 . 0 0 0 , 0 0
2 7 . 8 1 2 . 2 7 0 1 GE S TAO POLITI CA DE S PORTOS LAZ ER/ CULTURA 1 5 0 . 0 0 0 , 0 0
2 7 . 8 1 2 . 2 7 0 1 . 1 3 7 7 CONSTRU AO/COBERTURA UNI DADE S ES PORT IVAS 1 5 0 . 0 0 0 , 0 0
2 7 . 8 1 2 . 2 7 0 1 . 2 0 6 5 PROGRAMA DE APOIO AO DE S PORTO AMADOR 0 , 0 0
2 7 . 8 1 2 . 2 7 0 1 . 2 1 1 6 MANUTENCAO RE PARO EM UNI DADE S E S PORT IVAS 0 , 0 0
To tal da SubUnidade
Total da Unidade
P RO G RA MA DE T RABALH O P O R
O R GAO E U N I DAD E O RCAM EN T/\R IA
SE C . MUNI C . CULTURA , E S P . , LAZER E TUR I
Anexo 6 , Lei 4 . 320/64
PROJETOS AT IVI DADE S
3 . 3 5 0 . 3 0 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
5 . 6 0 0 , 0 0
1 . 7 8 5 . 2 0 0 , 0 0
1 0 8 . 5 7 0 , 0 0
1 0 . 0 0 0 , 0 0
4 9 . 2 0 0 , 0 0
4 1 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
2 . 8 9 9 . 8 10 , 0 0
3 . B 9 9 . 8 1 0 , 0 0
1 5 o ut 20 23 1 6 : 0 8
F O LHA 1 4
O R AM ENTO
2024
TOTAL
3 . 3 5 0 . 3 8 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
5 . 6 0 0 , 0 0
1 . 7 8 5 . 2 0 0 , 0 0
1 0 8 . 5 7 0 , 0 0
1 0 . 0 0 0 , 0 0
4 9 . 2 0 0 , 0 0
4 1 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
1 5 0 . 0 0 0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
4 . 0 4 9 . B 10 , 0 0
4 . 0 4 9 . 8 1 0 , 0 0
U F : M I NAS G E RAIS
M U N I C I PI O : JOAO P I N H EI RO
.
.?
’
. E NT I DA D E: C O NS O LI DADA
Unida d e :
CODI GO
02 . 1 3 S E CRETARIA MUNI CI PAL DE AGRI CULTURA
E S PE C I FI CA$AO
P RO G RA MA D E T RABALH O P O R
O RGAO E U N I DAD E O RCAM ENTAR I A
To tal da SubUnidade
SubUnidade : 02 . 1 3 . 0 2 yUNDO MUNICI PAL DO ME I O AMB I ENTE
l 8 Ge s t a o Ambient a l
1 8 . 5 4 1 Pr e s e rva ca o e Cons e rvaca o Amb i ent a l
1 8 . 5 4 1 . 1 8 0 1 PROTECAO ME IO AMBIENTE E ECOS S I STEMA
1 8 . 5 4 1 . 1 8 0 1 . 2 1 3 8 PROG PRE SERVA$AO E RE CU P ME I O AMBI ENTE
1 8 . 5 4 1 . 1 8 0 1 . 2 7 1 2 MANUTEN AO US INA REC I CLAGEM/ATERRO SANI T
1 0 . 5 4 1 . 1 8 0 1 . 2 9 1 8 PROGRAMA E DUCA AO AMB IENTAL PROGEA
To tal da SubUnidade
SubUnidade : 02 . 1 3 . 0 3 FUNDO MUNI C I PAL DE SANEAMENTO BAS ICO
Anexo 6 , Lei 4 . 32 0/64
PROJETOS
SubUnidade : 02 . 1 3 . 0 1 SECRE TARIA MUN I CI PAL DE AGRI CULTURA
0 4 Admini s t ra cao 0 , 0 0
0 4 . 1 2 2 Admini s t r a cao Ge ra l 0 , 0 0
0 4 . 1 2 2 . 2 0 0 1 DE SENVOLVIMENTO RURAL E DOS DI S TRI TOS 0 , 0 0
0 4 . 1 2 2 . 2 0 0 1 . 2 0 7 8 MANUT . SECRE . AGRIC . PECUARIA ABAS TE C IMENTO 0 , 0 0
0 4 . 1 2 2 . 2 0 0 1 . 2 5 9 8 SUBS I D I O SE CRETARIO 0 , 0 0
2 0 Agr i cul tura 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 Ex ten s a o Rura l 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 DE SENVOLVIMENTO RURAL E DOS D I S TRI TOS 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 . 1 0 0 2 AQU IS ICAO DE VE ICULOS E EQU I P . AGRI COLAS 4 8 . 3 5 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 . 2 0 8 5 MANUTENCAO DE CONVENI O COM A EMATE R 0 , 0 0
2 0 . 6 0 6 . 2 0 0 1 . 2 0 8 6 PROG FOMENTO INCENT IVO PRODUTOR RURAL 0 , 0 0
2 0 . 6 0 8 Promoca o da Pr oduc a o Agr op ecua r i a 0 , 0 0
2 0 . 6 0 8 . 2 2 0 1 GE S TAO POLIT I CA DE SENVOLVIMENTO MUNI C I P 0 , 0 0
2 0 . 6 0 8 . 2 2 0 1 . 2 8 3 8 MANUT CONTRATO RATE IO CONSORC IO C I S PAR 0 , 0 0
2 0 . 6 9 1 Pr omo ca o Come r ci al 0 , 0 0
2 0 . 6 9 1 . 2 2 0 1 GE S TAO POL I TI CA DE SENVOLVIMENTO MUWIC I P 0 , 0 0
2 0 . 6 9 1 . 2 2 0 1 . 2 0 8 2 MANUT . AT IV . MERCADO E FE IRAS L IVRE S 0 , 0 0
4 8 . 3 5 0 , 0 0
1 7 S ane amento 1 . 3 1 0 . 2 8 5 , 8 0
1 7 . 5 1 2 S ane amento Ba s i c o Urbano 1 . 3 1 0 . 2 8 5 , 8 0
1 7 . 5 1 2 . 1 7 0 1 SANEAMENTO BAS ICO DO MUN I CI P I O 1 . 3 1 0 . 2 8 5 , 8 0
1 7 . 5 1 2 . 1 7 0 1 . 1 3 4 3 S E RVI OS DE SANEAMENTO BAS ICO 1 . 3 1 0 . 2 8 5 , 8 0
Total da SubUnidade
Total da Unidade 1 . 3 5 8 . 63 5 , 8 0
AT IVI DADE S
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 1 7 7 . 8 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 1 8 . 5 0 0 , 0 0
3 0 7 . 3 5 0 , 0 0
3 0 7 . 3 5 0 , 0 0
0 , 0 0
2 6 0 . 0 0 0 , 0 0
4 7 . 3 5 0 , 0 0
1 3 8 . 6 0 0 , 0 0
13 8 . 6 0 0 , 0 0
13 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 . 0 2 9 . 35 0 , 0 0
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
. 7 3 ,
2 . ,
. ,
12 0 . Z 31 , 35
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
2 . 1 5 9 . 5 B 1 , 2 5
1 5 o ut 20 23 1 6 : 0 6
FO LHA. 1 5
O R¶AM EN TO
20 24
TOTAL
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 1 7 7 . 8 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
7 6 6 . 8 5 0 , 0 0
3 5 5 . 7 0 0 , 0 0
3 5 5 . 7 0 0 , 0 0
4 8 . 3 5 0 , 0 0
2 6 0 . 0 0 0 , 0 0
4 7 . 3 5 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 . 0 8 7 . 7 0 0 , 0 0
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
8 0 . 7 3 1 , 3 5
2 7 . 5 0 0 , 0 0
12 . 0 0 0 , 0 0
1 2 0 . 2 2 1 , 3 5
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
3 . 51 8 . 2 1 7 , 15
Unidade :
CODI GO
02 . 1 4 EUNDO MUNI CI PAL DE AS S I STMNC IA S OC IAL
E S PEC I FI CAQAO
P RO G RAMA DE TRABALH O PO R
O RGAO E U N I DAD E O RCAM ENT/\R IA
Anexo 6 , Lei 4 . 320/64
PROJETOS
SubUnidade : 02 . 1 4 . 0 1 FUNDO MUNIC I PAL DE AS S I S TENC IA SOCIAL
0 8 As s i s t enci a S o ci al
0 8 . 2 4 4 As s i s t e nci a Comun i t a r ia
0 8 . 2 4 4 . 0 8 0 1 GE S TAO POL I T I CA AS S I S TENCIA S OC IAL
0 8 . 2 4 4 . 0 8 0 1 . 2 0 4 4 MANUT FUNDO MUNI CI PAL AS S I S TE]C IA S OC IAL
0 8 . 2 4 4 . 0 8 0 1 . 2 1 6 2 MANUTENCAO PROGRAMA BOLSA FAMIL IA
0 8 . 2 4 4 . 0 8 0 1 . 2 6 6 6 MANUTEN AO PROGRAMA P I S O MINE IRO FEAS
0 8 . 2 4 4 . 0 8 0 1 . 2 7 0 9 MANUTEN AO PROG PROTE AO S OCIAL B4S I CA
0 8 . 2 4 4 . 0 8 0 1 . 2 7 1 0 MANUTEN AO PROGRAMA BLOCO GE S TAO DO SUAS
0 8 . 2 4 4 . 0 8 0 1 . 2 7 2 1 MANUTEN AO PROGRAMA PRIME I RA INF CIA
0 8 . 2 4 4 . 0 8 0 1 . 2 7 4 5 PROTE AO ES PECIAL N DIA/ALTA COMPLE_SUAS
0 8 . 2 4 4 . 0 8 0 3 PROGRAMA CONCES SAO BENE FI C IOS EVENTUAI S
0 8 . 2 4 4 . 0 8 0 3 . 2 0 9 3 PROG . AUXILIO FUNERAL E DOACOE S P / CARENT
0 8 . 2 4 4 . 0 8 0 4 PROGR . ATEND . COMUN I TARI O URBANO /RURAL
0 8 . 2 4 4 . 0 8 0 4 . 2 0 9 4 KI T S PARA CONSTRU OE S E RE FORMAS AUX IL I O
Total da SubUnidade
_
SubUnidade : 02 . 1 4 . 0 2 FUNDO MUN I CI PAL DA CRIAN A E ADOLE S CENT
0 8 As s i s tenc i a S oci a l
0 8 . 2 4 3 As s i s t . a Cri anca e a o Ado l e s cent e
0 8 . 2 4 3 . 0 8 0 1 GE S TAO POLI TI CA AS S I S TENC IA S OC IAL
0 8 . 2 4 3 . 0 8 0 1 . 2 0 9 5 MANUTENCAO CONSELHO TUTELAR
0 8 . 2 4 3 . 0 8 0 1 . 2 1 0 9 MANUTENCAO FUNDO NUN CRIAN A ADOLE SCENTE
0 8 . 2 4 3 . 0 8 0 2 AMPARO AS S I STENC IAL
0 8 . 2 4 3 . 0 8 0 2 . 2 1 5 4 MANUTEN AO ABRI GO CRIAN A E ADOLE SCENTE
Total da SubUnidade
SubUn idade : 02 . 1 4 . 0 3 S ECRE TARIA MUN IC I PAL AS S I S TENCIA SOC IAL
0 8 As s i s t enci a S oci a l
0 8 . 1 2 2 Admin i s t ra cao Ge ra l
0 8 . 1 2 2 . 0 8 0 1 GE S TAO POLI T I CA AS S I STENCIA S OC IAL
0 8 . 1 2 2 . 0 8 0 1 . 2 0 8 8 MANUT . AT IV SECRET . AS S I S TENC IA S OCIAL
0 8 . 1 2 2 . 0 8 0 1 . 2 5 9 8 S UB S I DI O SECRETARI O
Total da SubUnidade
S ubUnidade : 02 . 1 4 . 0 4 pUNDO MUN I C I PAL DE DE FE SA C IVIL
0 6 S e gur an ca Pub li ca
0 6 . 1 8 2 De fe s a Civi l
0 6 . 1 8 2 . 0 8 0 1 GE S 7AO POL I T I CA AS S I S TENCIA S OC IAL
0 6 . 1 8 2 . 0 8 0 1 . 2 9 4 0 A$OE S DA DE FE SA C IVIL
Total da SubUnidade
To tal da Unidade
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
,
,
,
0 , 0
,
,
0 ,
0 ,
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 1 . 3 9 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
3 ] 2 . 4 3 0 , 0 0
3 2 8 . 7 9 0 , 0 0
5 1 0 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
1 4 8 . 1 7 0 , 0 0
2 1 8 . 2 5 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
3 . 0 7 3 . 3 90 , 0 0
8 4 5 . 2 1 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
3 0 7 . 15 0 , 0 0
3 . 0 5 0 , 0 0
5 3 5 . 0 1 0 , 0 0
5 3 5 . 0 1 0 , 0 0
8 45 . 2 1 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 6 72 . 0 50 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
5 . 5 9 9 . 850 , 0 0
1 5 o ut 2023 1 6 : 06
FO LHA. 1 6
O RC,.AM EN TO
20 24
TOTAL
3 . 0 7 3 . 3 9 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 1 . 3 9 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
3 3 2 . 4 3 0 , 0 0
3 2 8 . 7 9 0 , 0 0
5 1 0 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
1 4 8 . 1 7 0 , 0 0
2 1 8 . 2 5 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
3 . 0 7 3 . 3 90 , 0 0
8 4 5 . 2 1 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
3 0 7 . 1 5 0 , 0 0
3 . 0 5 0 , 0 0
5 3 5 . 0 1 0 , 0 0
5 3 5 . 0 1 0 , 0 0
8 45 . 2 1 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 6 7 2 . 05 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
5 . 5 9 9 . 85 0 , 0 0
Unida de :
COD I GO
U F : M I NAS G E RAI S
M U N I C IP I O : JOAO P I N H EI RO
E NTI DAD E: C O N S O LI DADA
0 2 . 1 6
E S PEC I FI CA AO
3ubUnidade : 0 2 . 1 6 . 1 6 CONTROLADORIA GERAL DO MUNI C I P IO
0 4 Admini s tra cao
0 4 . 1 2 4 Contro l e Inte rno
0 4 . 1 2 4 . 0 4 0 6 GE S TAO DO CONTROLE INTERNO
0 4 . 1 2 4 . 0 4 0 6 . 2 4 5 6 MANUTENCAO DA CONTRALODORIA DO MUN ICI P I O
Total da SubUnidade
To tal da Unidade
To tal do Org&o
P RO G RAMA D E T RABALH O P O R
O RGAO E U N I DAD E O RCAM ENT/\R IA
CONTROLADORIA GERAL DO MUNI C I P I O
An exo 6 , Le i 4. 320/64
PROJE TOS
10 . 8 9 9 . 5 35 , B 0
AT IVI DADE S
1 5 o ut 2023 1 6 : 06
F O LHA: 1 7
O RC,.AM EN TO
20 24
TOTAL
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0 3 8 6 . 0 8 0 , 0 0
25 0 . 42 0 . 6 34 , 7 0 2 6 1 . 3 2 0 . 1 7 0 , 5
O rgA o :
Uni d a de :
C O D Z C O
U F : M I NAS G ERAIS
M U N I C I PI O : JOAO P I N H E I RO
ENT I DAD E: C O NS O LI DADA
0 3
0 3 . 0 1
PREV I JO P - INS T I TUTO MUN I CI P . PREV IDENC IA
PREV l JO P - I n s ti tut o Mu ni cip a l P r evide n c i
E S PEC I FI CA AO
P RO G RAMA D E T RABALH O P O R
O RGAO E U N I DA D E O RCAM E NTA R IA
Anexo 6 , Lei 4. 320/64
PROJETOS
_
SubUnidade : 03 . 0 1 . 0 1 ADMINI STRA AO PREVI JO P RECURS OS -TX ADM
0 9 Pr evi de nci a S o ci a l 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 Admini s t ra cao Ge ra l 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 PREVI DENCIA SOC IAL RE G IME E S TATUTARI O 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 . 1 7 4 6 RE FORMA/AMPLIACAOfMOB I L IARI OS PREVI JOP 6 4 0 . 0 0 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 . 2 4 0 1 MANUTENCAO PREVI JOP-REC . TX . ADMINI S TRACAO 0 , 0 0
0 9 . 1 2 2 . 0 9 0 2 . 2 4 0 5 EQUI PAMENTOS , MOB I L IARI OS INFORMAT ICA 0 , 0 0
To tal da SubUnidade 6 4 0 . 0 0 0 , 0 0
SubUnidade : 03 . 0 1 . 0 2 PREVI DENC IA SOCIAL SERVI DORE S MUNI C I PAI
0 9 P r evidenci a S o ci a l
0 9 . 2 7 2 Pr e videnc i a do Regime E s t a tutario
0 9 . 2 7 2 . 0 9 0 1 INAT IVOS / PENS I ON I S TAS SEGREGACAO MAS SA
0 9 . 2 7 2 . 0 9 0 1 . 2 4 0 9 PGTO APOSENTADOS / PENS I ON . REC . PRE FE I TURA
0 9 . 2 7 2 . 0 9 0 2 PREVI DENC IA S OC IAL RE G IME E S TATUTARIO
0 9 . 2 7 2 . 0 9 0 2 . 2 1 6 3 MANUTENCAO PGTO SENTENCAS JUDI C IAI S RP P S
0 9 . 2 7 2 . 0 9 0 2 . 2 4 0 2 BENE FIC I OS INAT IVOS / PENS I ON I S TAS RP PS
0 9 . 2 7 2 . 0 9 0 2 . 2 8 5 4 RPV_PRECATORI O L I L IAME APAREC I DA
To tal da SubUnidade
’
S ubUn idade : 03 . 0 1 . 0 3 OUTRAS DE S PE SAS PREVI JO P-ADM FINANCE IRA
0 9 Pr evidencia S ocia l
0 9 . 1 2 3 Admini s t ra cao Fi nanc ei r a
0 9 . 1 2 3 . 0 4 0 5 ADMIN I S TRACAO FINANCE IRA
0 9 . 1 2 3 . 0 4 0 5 . 2 4 0 4 DE S PE SAS FINANCE I RAS APLI CACAO RECURS OS
Total da SubUnidade
’ SubUnidade : 0 3 . 0 1 . 0 5 RE SERVAS FINANCE I RAS /CONT INGENC IA RP P S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
9 9 Re s e rva de Cont i ngenc ia 2 2 . 1 6 9 . 5 5 0 , 6 8
9 9 . 9 9 9 Re s e rva de Cont ingencia 2 2 . 1 6 9 . 5 5 0 , 6 8
9 9 . 9 9 9 . 9 9 9 9 RE SERVA DE CONT INGENC IA 2 2 . 1 6 9 . 5 5 0 , 6 8
9 9 . 9 9 9 . 9 9 9 9 . 9 9 9 9 RE SERVA DE CONT INGENCIA 2 2 . 1 6 9 . 5 5 0 , 6 8
To tal da SubUnidade
To tal da Unidade
To tal do Orgéo
To tal Geral
22 . 1 6 9 . 55 0 , 68
22 . B 0 9 . 55 0 , 6B
2 2 . B 0 9 . 5 5 0 , 6B
3 4 . 0 0 9 . 1 B 6 , 4 B
AT IVIDADE S
1 . 7 5 0 . 0 0 0 , 0 0
1 . 7 5 0 . 0 0 0 , 0 0
1 . 7 5 0 . 0 0 0 , 0 0
0 , 0 0
1 . 6 7 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 . 1 7 5 . 0 0 0 , 0 0
2 3 . 0 0 2 . 4 3 4 , 3 0
9 7 7 . 0 0 0 , 0 0
2 1 . 8 1 4 . 2 0 0 , 0 0
2 1 1 . 2 3 4 , 3 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 6 . 952 . 4 34 , 30
2 6 . 952 . 4 3 4 , 3 0
2 8 7 . 5 7 3 . 0 0 3 , 5 0
1 5 o ut 20 23 1 6 : 06
FO LHA. 1 8
O R¶AM ENTO
20 24
TOTAL
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
6 4 0 . 0 0 0 , 0 0
1 . 6 7 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0 2 . 3 9 0 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 . 1 7 5 . 0 0 0 , 0 0
2 3 . 0 0 2 . 4 3 4 , 3 0
9 7 7 . 0 0 0 , 0 0
2 1 . 8 1 4 . 2 0 0 , 0 0
2 1 1 . 2 3 4 , 3 0
2 5 . 1 7 7 . 4 34 , 30
2 . , 0
2 . ,
2 . , 0
. ,
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
4 P . 7 61 . 9 B 4 , 9 B
4 9 . 7 61 . 98 4 , 9 B
32 1 . 5 B 2 . 1 8 9 , 9
-
”
ENEDADE:
U F : MI NAS G E RAI S
M U NIC IPI O : J OAO PI N H EI RO
CO N SOLI DADA
ESPECI FI CAQAO
0 1 L eg i s l a ti va
0 1 . 0 3 1 Acao L e gi s l a t i va
0 1 . 0 3 1 . 0 1 0 1 AT UACAO LEG I S LAT I VA DO MUN I C I P I O
0 1 . 0 3 1 . 0 1 0 1 . 1 1 0 1 AMPL IACAO / RE FORMA DA CAMARA
P RO G RAMA D E TRABALH O D O G OVER N O
D E M O N STRATIVO D E F U N $0ES , S U B F U N $0E S
E P RO G RA MAS PO R P ROJ ETO S E
ATIVI DA DES
An exo ?' , Le i 4 . 320/64
0 1 . 0 3 1 . 0 1 0 1 . 1 1 0 2 AQU I S I CAO DE EQU I PTO /MATERIAL
J . 5 0 0 . 00 0 . 06 00 Hecursos n#o vin ouJ a dos de lmpos t os
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 1 MAN UT ENCAO AT IVI DADES GERAI S
1 . 5 0 0 . 0 0 0 . 0 0 0 0 S e c u zs o a mo vin c u J a do s de 7mpo s I: o s
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 2 REAL I ZACAO EVENTO5 S OLEN I DADE S
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u cs os mo v± n c› u / a dos de Expo s I: o s
0 1 . 0 3 1 . 0 1 0 1 . 2 2 0 4 S UBS I D I O DE VEREADORES
1 . 5 0 0 . 0 0 0 . 0 0 0 0 S e c u zs o s mo vin c u 1 a do s de Jrrpos N o s
0 1 . 0 3 1 . 0 1 0 1 . 2 7 6 6 EVENTOS COMEN DA DR . RU I
I . 5 0 0 . 0 0 0 . O 0 O O Eeo u rs os nd o vi n c u 2 a dos de lmpos t os
0 1 . 0 3 1 . 0 1 0 2 PROG AS S I S T ENC I A S AU DE
0 1 . 0 3 1 . 0 1 0 2 . 2 2 1 1 MAN UT PLANO SAU DE SERV
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u rs os mo v:i n c u 1 a dos de Eapo s I. o s
0 4 Admi ni s tra cao
0 4 . 1 2 1 P l ane j amento e Orcament o
0 4 . 1 2 1 . 0 4 0 4 PLANEJAMENTO ORCAMENTO E
0 4 . 1 2 1 . 0 4 0 4 . 2 1 3 7 PLANO D I RETOR DO MUN I C I P I O
1 . 5 0 0 . O O O . 0 0 0 0 D e c uvs os mo v± n c u 2 a dos de 7mpos I: os
0 4 . 1 2 1 . 0 4 0 4 . 2 4 5 7 MANUT ENCAO AT I V . S ECRETARIA
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u rs o s mo v:i n c u J a dos de Exp o s I. o s
1 . 5 0 1 . O O O . 0 0 0 0 Ou t:nos Ae c uvs os mo \7± n c u J a dos
0 4 . 1 2 1 . 0 4 0 4 . 2 5 9 8 S U B S I D I O S ECRETARI O
1 . 5 0 0 . 0 0 0 . 0 0 0 0 S e c u zs o s mo vin e u 2 a dos de 7rnpo s I: o s
0 4 . 1 2 2 Admi ni s tracao Geral
0 4 . 1 2 2 . 0 4 0 1 GES TAO POL IT I CA IN ST I T UC I ONAL
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 4 DES PE SAS C / RECE P .
PROJETOS
3 0 0 . 1 0 0 , 0 0
3 0 0 . 1 0 0 , 0 0
3 0 0 . 1 0 0 , 0 0
1 0 0 , 0 0
1 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
O , O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , 0 0
0 , 0 0
O , O O
0 , 0 0
0 , 0 0
O , O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , 0 0
O . O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
ATIVIDADES
1 0 . 1 9 9 . 9 3 4 , 5 0
1 0 . 1 9 9 . 9 3 4 , 5 0
9 . 0 B 9 . 9 3 4 , 5 0
0 , 0 0
0 , O O
0 , 0 0
0 , 0 0
B . 3 4 9 . 9 3 4 , 5 0
8 . 3 4 9 . 9 3 4 , 5 0
4 7 . 0 O O , 0 O
4 7 . O 0 O , O O
1 . 4 7 0 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
2 3 . O O O , O O
2 3 . O 0 O , 0 O
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
2 3 . 3 5 5 . 7 6 0 , 0 0
I . 6 4 2 . I O O , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
5 0 0 . O O O , O O
5 0 0 . 0 0 0 , 0 0
9 9 9 . 1 0 0 , 0 0
9 9 3 . 4 O 0 , O O
S . 7 0 0 . 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 9 . 4 0 7 . 1 0 O , O O
2 . 0 5 0 . 3 1 O , O O
1 0 . 0 0 O , O O
OPER . ESPECIAI S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 o ut 202 3 1 6 : 0 7
FO LHA: 1
O R :AM E N TO
2024
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 1 9 0 . 0 3 4 , 5 0
1 0 0 , 0 0
1 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
8 . 3 4 9 . 9 3 4 , S 0
8 . 3 4 9 . 9 3 4 , $ 0
4 7 . 0 0 0 , 0 0
4 7 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
2 3 . 0 0 0 , 0 0
2 3 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
2 3 . 3 5 5 . 7 6 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
9 9 9 . 1 0 0 , 0 0
9 9 3 . 4 0 0 , 0 0
5 . 7 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 9 . 4 0 7 . 1 8 0 , 0 0
2 . 0 5 8 . 3 1 0 , 0 0
1 0 . 0 0 0 , 0 0
-
› EHWDADE:
céD z co
U F : MI NAS GERAI S
M U NI CIPI O: JOAO P I N H E
CONSO LI DAI
PROG RAMA D E TRABALHO DO GOVERNO
DEM ONSTRATI VO DE F U N$OES , SU B FUN$C› E S
E P ROGRAMAS POR PROJ ETOS E
ATIVI DADES
An exo 7 , Lei 4 . 320/64
1 . ! 0 0 . 0 0 O . 0 0 0 0 Re c: u ru o s
m in vi n c m s dns do Tispos t o s
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 S D E S P . P U B L IC I DA DE
1 . 5 0 0 . 0 0 0 . 0 0 0 0 II e c u rs o s
n é o
vi n c u J a do s de
Amp o e t o e
0 4 . 1 2 2 . 0 4 0 1 . 2 0 0 8 MANUT . AT I V . DA PROCURADORIA
1 . 5 0 0 . 0 0 0 . 0 0 0 0
Ae c u zs o s mo v± n c u J a do s d e 7mpo s I: o s
1 . f O l . 0 0 0 . 0 0 0 0 Ou t ros Re c urs os n do Vi n o u J a do s
O 4 . 1 2 2 . O 4 O 1 . 2 0 1 3 MAN UT . CONVEN I O C / A POL I C IA
1 . 5 0 0 . 0 0 0 . 0 0 0 0
t e c u cs os mo
v:i n c u J a dos
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 4 MANUT . CONVEN IO C / A POL I C IA de 7/xpos I: o s
1 . 5 0 9 . 00 0 . 0 0 6 6 Recurs os n#o vi n ovJ a dos de lmpos tos
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 5 MANUT . CONT RI BU I COE S PARA AMN OR
1 . 5 0 0 . 0 0 0 . 0 0 0 0
S e c ure os mo
v:i n c u t a d o s
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 6 CONTR IBU I OES PARA CNN d e 7/np o s I: o s
1 . 5 0 0 . 0 0 0 . O O 0O Ae o u rs os n do vi n c u J a dos de lmpos t os
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 7 MANUT . CONV . C N POL I C IA M IL I TAR
I . 5 0 0 . 0 0 0 . 0 O O O Aec urs os n do vi n c u l a dos de lmpos t os
0 4 . 1 2 2 . 0 4 0 1 . 2 0 9 0 CONTR IBU I $OES PARA ANN
1 . 5 0 0 . 0 0 0 . O O OO Rec urs os n do vi n o u J a dos de lmp os t os
0 4 . 1 2 2 . 0 4 0 1 . 2 1 5 9 MANUTEN$AO DA D I V I SAO RECURSOS
1 . 5 0 0 . 0 0 6 . 0 0 0 0 Ae o urs os n do vi n c u Z a dos de fmpos £ os
J . 5 0 1 . 0 0 0 . O O O O Ou tros Re o urs os n d o Vi n cuJ a do s
0 4 . 1 2 2 . 0 4 0 1 . 2 1 6 0 MANUT EN$AO DA D IV I SAO
1 . 5 O 0 . 0 0 0 . O 0 D 0 Re c urs os n do vi n o u J a dos de lmp os t os
0 4 . 1 2 2 . 0 4 0 1 . 2 7 7 3 CONTR I BU I $AO C ONSELHO S EGURAN$A
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Rec urs os ndo vi n o uJ a dos de lmpos t os
0 4 . 1 2 2 . 0 4 0 1 . 2 8 4
J . 50 0 . 00 01 . 0 0M00AN UPTeEoNur$sAoOs CnO9NoVEvNiInOc u JCaOdRoPsO de lmpos tos
0 4 . 1 2 2 . 0 4 0 1 . 2 8 9 9
’
C0NTR I BU I $AOO AAOO CON S E P / PROERD
J . 50 0 . 000 . 0000 Eeoursos n#o vi n cuJ a dos de lmpos tos
0 4 . 1 2 2 . 0 4 0 1 . 2 9 1 1 CONVEN I O POL IC IA MI L I TAR
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u :cs o s
mo v± n c u J a dos de
tripos I. o s
PROJR TOS
, 0
0 0
0
, 0
,
, 0
0 0
0
,
,
, 0
,
,
,
,
0
0
,
,
0
, 0
,
, 0 0
,
,
0
1 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0
5 9 2 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 4 . 2 0 0 , 0 0
2 4 . 2 0 0 , 0 0
5 5 6 . 7 1 0 , 0 0
5 4 4 . 5 0 0 , 0 0
1 2 . 2 1 0 , 0 0
8 2 . 0 0 0 , 0 0
8 2 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 3 5 . 0 0 0 , 0 0
1 3 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
OPER . ESPECIAI S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 out 20 2 3 1 6 : 07
FO LHA: 2
OR§:AM ENTO
1 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0
5 9 2 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 8 0 . 0 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 3 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 4 . 2 0 0 , 0 0
2 4 . 2 0 0 , 0 0
5 5 6 . 7 1 0 , 0 0
5 4 4 . 5 0 0 , 0 0
1 2 . 2 1 0 , 0 0
8 2 . 0 0 0 , 0 0
8 2 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
1 3 5 . 0 0 0 , 0 0
1 3 5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
CODIGD
U F : MI I AS G ERAI S
M U NI C ³IO : JOAO P I N HEI RO
” E NTI DJ 3 E : CONSO LI DADA
0 4 . 1 2 2 . 0 4 0 1 . 2 9 3 7 CONT R I BU I QAO A AS F I RA
1 . 5 0 0 . 0 0 0 . 0 0 0 6 Ae c urs os n a o vi n c u l a dos de lmpos t os
0 4 . 1 2 2 . 0 4 0 2 ADM I N I STRACAO GERAL
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 2 MANUT . AT I V . DO GAB INETE DO
2 . 5 0 0 . 0 0 0 . 0 0 0 0 8ec u rs os n do vi n o u 2 a dos de lmp os t os
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 2 MAN UT . SEC . GERAL E AS S ES S ORIA DO
J . 5 0 0 . 0 0 0 . 0 0 0 0 D e c u zs o s mo v± n c u 1 a doa de 7mpo s t o e
1 . 5 0 1 . O O O . O O O O O u t: No s Re c u :ce o s mo V± n c u 2 a d o s
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 9 NAN U 'T' . AT' IV . S ECRS T .
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Re c u za o s mo v± n c u 1 a do s de 7mpo s I: o s
1 . 5 0 1 . 0 0 0 . 0 0 0 0 O u I:zo s A e c uzs o a n Jo \7in c u 2 a d o s
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 0 DES PE SAS C / CONT RATOS DE
1 . 5 0 0 . O O O . 0 0 0 0 Ae c u zs o s mo v± n c u 1 a do s de 7mpo sI: o s
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 1 MANUT . AT I V I DADE S DOS SERVI COS
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u se o s mo v± n c u 1 a do s de Expo s C o s
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 9 MANUT . AT IV . DA S ECRETAR I A
1 . 5 0 0 . O O O . 0 0 0 0 A e c u zs o s mo v± n c u J a d o s de 7mpo s I: o s
1 . 5 0 1 . 0 0 0 . 0 0 0 0 Ou I: nos A e c u cso s mo VG n c u t a do s
0 4 . 1 2 2 . 0 4 0 2 . 2 0 2 2 DES P ESAS DE EXERC I C I OS
1 . fO 0 . 000 . OO0O Eecvrsos n#o vincvJ ados de lmpos tos
0 4 . 1 2 2 . 0 4 0 2 . 2 0 4 5 MANUT . RE PAROS PRE D I OS PUBL ICO S
1 . 5 0 0 . 00 0 . 0 0 6 0 Reoursos ndo vincu2 a dos de lmpos tos
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 6 S UB S I D I O DO PRE FE I TO
1 . fO 0 . 0 00 . 06 00 Aecurs os ndo vin ouJ a dos de fcpos tos
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 7 S UB S I D IO DO VI C E PREFE I T O
1 . 5 0 0 . 060 . 00 00 Rec ursos nJo vi n cuJ a dos de lmpos tos
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 8 S UBS I D I O S ECRETAR I O
1 . 50 0 . 6 00 . 06 06 8eours os n9o vin ou l a dos de Zcpos tos
0 4 . 1 2 2 . 0 4 0 3 ADM IN I ST RACAO T RI BUTARIA E
0 4 . 1 2 2 . 0 4 0 3 . 2 0 2 3 AT I VI DADE S ADM D I V I S AO
P R O G RAM A D E T RABALH O D O G OVE R N O
D E M O N STRATIVO D E F U N $0ES , S U BF U N $O E S
E P ROG RAMAS P O R P ROJ ETOS E
ATIVI DAD ES
An exo 7 , Le i 4 . 320/64
PROJRTOS
0 , 0 0 1 5 . 0 0 0 , 0 0
0 , 0 0 1 5 . 0 0 0 , 0 0
0 , 0 0 1 1 . 7 0 5 . 2 7 0 , 0 0
0 , 0 0 1 . 2 1 8 . 5 0 0 , 0 0
0 , 0 0 1 . 1 8 6 . 5 0 0 , 0 0
0 , 0 0 3 2 . 0 0 0 , 0 0
0 , 0 0 2 5 7 . 4 0 0 , 0 0
0 , 0 0 2 5 0 . 4 0 0 , 0 0
0 , 0 0 7 . 0 0 0 , 0 0
0 , 0 0 8 . 1 3 8 . 7 5 0 , 0 0
0 , 0 0 7 . 6 1 6 . 7 5 0 , 0 0
0 , 0 0 5 2 2 . 0 0 0 , 0 0
0 , 0 0 5 . 0 0 0 , 0 0
0 , 0 0 5 . 0 0 0 , 0 0
0 , 0 0 1 1 6 . 6 2 0 , 0 0
0 , 0 0 1 1 6 . 6 2 0 , 0 0
0 , 0 0 1 . 1 1 9 . S O O , 0 0
0 , 0 0 1 . 0 3 7 . S O O , 0 0
0 , 0 0 B 2 . O O O , 0 0
0 , 0 0 8 . S O O , 0 0
0 , 0 0 8 . S O O , 0 0
0 , 0 0 1 0 0 . O O O , 0 0
0 , 0 0 1 0 0 . O O O , 0 0
0 , 0 0 3 0 0 . O O O , 0 0
0 , 0 0 3 0 0 . O O O , 0 0
0 , 0 0 1 5 5 . O O O , 0 0
0 , 0 0 1 5 5 . O O O , 0 0
0 , 0 0 2 8 6 . O O O , 0 0
0 , 0 0 2 B 6 . O O O , 0 0
0 , 0 0 7 8 2 . 8 0 0 , 0 0
0 , 0 0 7 B 2 . 8 0 0 , 0 0
OPRR . RSPECIAI S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 out 2 0 23 1 6 : 0 7
F O L HA: 3
OR$AMENTO
1 5 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
1 1 . 7 0 5 . 2 7 0 , 0 0
1 . 2 1 8 . 5 0 0 , 0 0
1 . 1 8 6 . 5 0 0 , 0 0
3 2 . 0 0 0 , 0 0
2 5 7 . 4 0 0 , 0 0
2 5 0 . 4 0 0 , 0 0
7 . 0 0 0 , 0 0
8 . 1 3 B . 7 5 0 , 0 0
7 . 6 1 6 . 7 5 0 , 0 0
5 2 2 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0
1 1 6 . 6 2 0 , 0 0
1 1 6 . 6 2 0 , 0 0
1 . 1 1 9 . 5 0 0 , 0 0
1 . 0 3 7 . 5 0 0 , 0 0
8 2 . 0 0 0 , 0 0
8 . 5 0 0 , 0 0
8 . 5 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
1 5 5 . 0 0 0 , 0 0
1. 5 5 . 0 0 0 , 0 0
2 8 6 . 0 0 0 , 0 0
2 8 6 . 0 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
7 8 2 . 8 0 0 , 0 0
”
¿ E NTI DAD E : CO N SO L I DADA
U F : MI NAS G ERAI S
M U N ICIPI O : J OAO P I N H EI RO
1 . 0 0 . 0 0 0 . 0 0 0 0 R e c u zs os mo v ± n c u J a dos de Tiflpos I. o s
0 4 . 1 2 9 Admini s t raca o de Re ceit a s
0 4 . 1 2 9 . 0 4 0 3 ADM IN I ST RACAO TRI BUTARIA E
0 4 . 1 2 9 . 0 4 0 3 . 2 0 2 0 NANUT . AT IV I DADE S DA D I VI 3AO DE
PRO G RAMA D E TRABAL H O D O G OVER N O
D E M O N STRATIVO D E F U N $0ES, S U B F U N $OES
E P RO G RA MAS PO R P R OJ ETO S E
ATI VI DAD ES
An exo 7 , Le i 4 . 320/64
I . S O O . OO O . 0 0 0 0 Rec ursos ndo vi n ru J a dos de ]mpos c os
Z . 5 0 1 . 0 0 6 . 9 0 0 6 Ou tros Fe c urs os n #o /i n c uJ a dos
0 6 S e guranc a Pub li ca
0 6 . 1 8 2 De fe s a C i vi l
0 6 . 1 0 2 . 0 8 0 1 GES TAO POL IT ICA AS S I STENC IA
0 6 . 1 0 2 . 0 8 0 1 . 2 9 4 0 A OE S DA DEFESA C I VI L
J . S O O . 0 0 0 . 0 O O O Re o u rs os n do vi n c u J a dos de ]mpos t os
0 8 As s i s tenc i a So c i a l
0 0 . 1 2 2 Admi ni s t r a cao Ge ra l
0 B . 1 2 2 . 0 B 0 1 GE S TAO POL IT ICA AS S I STENC IA
0 0 . 1 2 2 . 0 8 0 1 . 2 0 8 8 MANUT . AT I V S ECRET . AS S I ST ENC IA
J . 5 0 0 . 0 O 0 . O 0 0 0 Ae c urs os ndo vi n o u J a dos de Impos t os
0 8 . 1 2 2 . 0 8 0 1 . 2 5 9 8 S UB S I D I O S ECRETAR I O
J . 5 0 0 . 0 0 0 . 0 9 9 0 Reo urs os n 8o vi n c uJ a dos de fmpos t os
0 0 . 2 4 3 As e i s t . a Cr ianc a e ao
0 0 . 2 4 3 . O 8 O I GES TAO POL IT I CA AS S I STENC IA
0 8 . 2 4 3 . 0 0 0 1 . 2 O 9 5 MANUTENCAO CON S ELHO TUTELAR
J . fi O O . 00 0 . 0 0 6 0 Reo urs os n do vi n o u J a dos de fmpos t os
0 8 . 2 4 3 . 0 8 0 1 . 2 1 0 9 MANUT ENCAO FUN DO NUN CRIAN A
J . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u zs o s mo v:i n c u J a dos de E/rpo sI: o s
0 8 . 2 4 3 . 0 8 0 2 AM PARO AS S I STENC IAL
0 8 . 2 4 3 . 0 8 0 2 . 2 1 5 4 MANUT EN$AO ABRI GO CR I AN A E
1 . 50 0 . 00 0 . 9 0 06 Rec urs os nJo vinc uJ a dos de lmpos tos
0 8 . 2 4 4 As s i e te nc i a Comuni ta r i a
0 8 . 2 4 4 . 0 8 0 1 GES TAO POL IT ICA AS S I STENC IA
0 8 . 2 4 4 . 0 8 0 1 . 2 0 4 4 MAN UT FUN DO MUN I C I PAL
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u zs os mo vi n c u 2 a dos de 7/apo s I: o s
PROJDTOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
ATIVIDADE S
2 5 4 . 6 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 4 7 3 . 8 0 0 , 0 0
3 2 . 0 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
5 . 5 9 0 . 6 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
8 4 1 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
3 0 7 . 1 5 0 , 0 0
3 0 7 . 1 5 0 , 0 0
3 0 0
3 . 0 5 0 , 0 0
5 3 5 . 0 1 0 , 0 0
5 3 5 . 0 1 0 , 0 0
5 3 5 . 0 1 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 1 . 3 9 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
OPER . R SPECIAI S
O , O O
0 , O O
0 , 0 0
0 , 0 0
O , O O
,
0
,
0 ,
0
,
0 ,
0
,
0 , 0
0 0
,
0 , 0
0 0
1 5 out 20 23 1 6 : 07
FO L HA: 5
O R AM E N TO
2 5 4 . 6 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
. . ,
. . ,
. 4 7 . 8
.
9 . 2
9 . 2 0 ,
9 . ,
9 . ,
9 . 2 ,
. 9 . 6
. 6 7 2 . ,
. 2 . 0 ,
. 9 . 0 0
. 9 . 0 ,
1 . ,
1 4 3 . 0
4 . 2
. 2 0 ,
3 7 . 0
.
3 . 0 ,
.
. 0
. ,
3 . 0
3 . 3 . 3 9 0
2 . 9 9 1 . 3 9 ,
1 . 4 2 . 3 ,
1 . 4 2 8 . 3 5 0 , 0 0
’
.
“
, E NTI DAD E: CO N SO L I DADA
cOD I co
U F: MI NAS GERAI S
M U N ICI PI O : J OAO P I N H EI RO
0 . 2 4 4 . . 2 6
1 . 6 . 0 .
. 2 4 4 . 8 1 . 2 6 6 6
1 . 6 . .
0 . 2 4 . . 2 7 0 9
. 6 . 0 .
8 . 4 . 8 0 . 7
. . 0 0 .
0 . 2 4 . 8 . 2
1 . 6 6 0 . 0 0 0 .
0 8 . 2 4 4 . 0 8 0 3
0 8 . 2 4 4 . 0 8 0 3 . 2 0 9 3
1 . 5 0 0 . 0 0 0 .
0 8 . 2 4 4 . 0 8 0 4
0 8 . 2 4 4 . 0 8 0 4 . 2 0 9 4
1 . ! 0 0 . 0 0 0 .
00 99 . 12 2
0 9 . 1 2 2 . 0 9 0 2
0 9 . 1 2 2 . 0 9 0 2 . 1 7 4 6
1 . 8 0 2' . 0 0 0 .
0 9 . 1 2 2 . 0 9 0 2 . 2 4 0 1
1 . 8 . .
. 8 2 . .
9 . 2 2 . 2 . 2 4
1 . 8 2 . .
9 . 3
9 . 1 2 3 . 4
0 9 . 1 2 3 . 0 4 0 5 . 2 4 0 4
ES PRCI FI CAQAO
MANUT ENCAO PROGRAMA BOL SA
0 0 9 0 Tran s f . Re cur . Fundos Es ta du a i s de Ass i s t . a 5o oi a l
MANUT EN$AO PROG PROTE AO S OC I AL
0 6 0 6 Tfa n Sf. HeC uf . fun do Na C . A5 s z s t én oi a 8O Ci a 7 fWAS
MANUTEM$AO PROGRAMA BLOCO
MAN UT EN AO PROGRAMA PRIME I RA
PROT E AO E S PEC I AL ME D IA/ALTA
PROGRAMA DE TRABAL H O DO G OVER N O
D E M O N STRAT I VO D E F U N $ 0ES , SU B F U N $ CJ E S
E P RO G RAMAS POR PR OJ ETO S E
ATIVI DAD ES
An exo 7 , Le i 4 . 320/64
PROGRAMA CONCES SAO BENEF I C I OS
PROG . AUX I L I O FUNERAL E DOACOE S
PROGR . ATEND . COMUW ITARI O
KIT S PARA CON STRU$OES E
P re vi denc i a S o c ia l
Admini s t r a c a o Ge r a l
PREVI DENC I A SOC IAL REG IME
RE FO RMA fA14 PL IAC AO /M O B I £› I ARI O S
0 0 0 0 P e c u rs o s vin c u 2 a do s a o RPPS Ts x s d e Adminstzs W h o
MAN U T ENCAO PRE V I ‹IO P—
0 0 0 0 R e c u re oz Vin c . RPP! Fun do Capt t a Ji z . (Pi a n o
0 0 0 0 P e c u rs ns vi n c in a do s a o RPP! Z'a x s d e 7tdin i n istra i;: h o
EQU I PAMENTO S , MOB I L IARI OS
0 0 0 0 Pe c u rs o s vin e u 7 a do s a n RPP:3 Z’a xs cfe Adrii :i ri:i zi t:ra ‹;: é o
Admi n i s tra cao Finance ir a
ADM I N I ST RACAO F INANCE I RA
DES PESAS F INANCE I RAS APL I CACAO
PROJETOS
,
,
,
0
,
,
0 0
, 0
,
,
, 0
,
, 0
6 4 0 . 0
6 4 . ,
6 4 .
6 4 . ,
6 4 0 .
,
,
ATIVIDADE S
3 3 2 . 4 3 0 , 0 0
3 3 2 . 4 3 0 , 0 0
3 2 8 . 7 9 0 , 0 0
3 2 8 . 7 9 0 , 0 0
5 1 0 . 4 0 0 , 0 0
5 1 0 . 4 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
1 4 8 . 1 7 0 , 0 0
1 4 8 . 1 7 0 , 0 0
2 1 8 . 2 5 0 , 0 0
2 1 8 . 2 5 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 6 . 9 5 2 . 4 3 4 , 3 0
1 . 7 5 0 . 0 0 0 , 0 0
1 . 7 5 0 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
1 . 6 7 0 . O O O , 0 0
2 0 . 0 0 0 , 0 0
1 . 6 5 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
1 5 out 2 0 23 1 6 : 0 7
F O L HA: 6
O R§:AM E N TO
, 3 3 2 . 4 3 , 0
, 2 . 4
0 3 . 9 , 0
3 . 7 9 ,
0 . 4 ,
. 4 ,
0 , 2 . ,
, .
, 4 . T
, 4 . 7 0 0
2 . 2
, 2 . 2 0 ,
, . ,
, . ,
, . 0 0 0
, . ,
.
, 2 .
, . 9 2 . 4 3 4 , 3 0
, . 3 9 .
0 2 . 3 9 . 0 0
, 0 6 4 . 0 0 , 0
6 4 . ,
. 6 7 . .
0 0 2 . 0 0 0
0 . 6 . 0 ,
, .
0 . 0 0
0 . ,
, . ,
, . ,
U F : MI NAS GERAI S
M U NI CI PI O: JOAO PI N H EI RO
ENTI DADE : CO NSOLI DADA
1 . 8 0 0 . 9 0 0 . 06 00 Eecurs os Vin c . EPPS Fundo Capi tali z . (Pl ano
0 9 . 2 7 2 Pre videnci a do Re g ime
0 9 . 2 7 2 . 0 9 0 1 INAT IVOS / PENS I ON I S TAS -
0 9 . 2 7 2 . 0 9 0 1 . 2 4 0 9 PGT O APO5 ENTADOS / P EN S I ON . REC .
1 . 8 0 9 . 00 0 . 00 6 0 AeCvrs os Vin o . RPPS fundo Capi ta2 i z . [Pl an o
0 9 . 2 7 2 . 0 9 0 2 PREV I DENC IA S OCI AL REG IME
0 9 . 2 7 2 . 0 9 0 2 . 2 1 6 3 MANUTENCAO PGT O S ENT ENCA5
0 9 . 2 7 2 . 0 9 0 2 . 2 4 0 2 BENE F I C I O S
PROGRAMA DE TRABALH O DO GOVERN O
DE M ON STRATI VO D E F U N $0ES , SU B F U N$OES
E P ROGRA MAS POR P ROJ ETOS E
1 . 8 0 0 . 0 0 0 . 0 0 0 0
P e c m rs o s vi ri c .
R PP: Run do
Capt t a Ji z .
(Pl a n o
0 9 . 2 7 2 . 0 9 0 2 . 2 8 5 4 RPV P RECAT ORIO L I L IANE APAREC I DA
1 0 S aude
1 0 . 1 2 2 Admi ni s tr a cao Ge ra l
1 0 . 1 2 2 . 1 0 0 1 GESTAO POL IT ICA SAU DE MUN I C I P IO
1 0 . 1 2 2 . 1 0 0 1 . 2 0 3 4 MAWUT . AT I VI DADE S ECRETARI A
1 0 . 1 2 2 . 1 0 0 1 . 2 1 9 6 MANUT EN$AO CON S ELHO MUN IC I PAL
1 . 5 0 0 . 0 0 0 . 0 0 0 0
R e c u cs o s mo vi n c u J a do s de
fi«po s t o s
1 0 . 1 2 2 . 1 0 0 1 . 2 5 9 8 S UBS I DI O SECRET I O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
R e c uza o s mo vi n c u 2 a d o s d e
Ti«po s t o s
1 0 . 3 0 1 Atencao B as i ca
1 0 . 3 0 1 . 1 0 0 2 PROGRAMA ATEN D IMENTO SAU DE
1 0 . 3 0 1 . 1 0 0 2 . 1 O 3 0 C ON S T . AMPL IACAO RE F . UN I D
J . 5 0 0 . 0 0 0 . O O O O Ae o urs os n a o vi n o uJ a dos de Impos t os
1 0 . 3 0 1 . 1 0 0 2 . 2 0 3 6 MANUT . AT I VI DA DE S DOS S ERV I $OS
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c urs os ndo vi n c u l a dos de fmpos t os
1 0 . 3 0 1 . 1 0 0 2 . 2 1 2 3 S ERV I$O SAUDE RECURSO S US PACS
ATIVl DAD ::: S
An exo 7 , Le i 4 . 320/64
PROJETO6
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , O O
0 , 0 0
6 0 0 . 0 O O , O O
0 , 0 0
0 , 0 0
O , O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 0 0 . O O O , O 0
3 0 0 . O O 0 , 0 O
3 0 0 . 0 0 0 , O O
0 , O O
0 , 0 0
O , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
ATIVIDADRS
2 5 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
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2 . 1 7 5 . 0 0 0 , 0 0
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ESPECI FICAQAO
1 0 . 3 0 1 . 1 0 0 2 . 2 6 4 0 MANUT EN AO PROGRAMA SA¶ DE BUCAL
1 0 . 3 0 1 . 1 0 0 2 . 2 6 9 7 CO F'INANC I ANENTO AT EN $AO
1 0 . 3 0 1 . 1 0 0 2 . 2 7 6 9 INCEWT IVO CU ST E I O PRdT E S E
1 0 . 3 0 1 . 1 0 0 2 . 2 7 8 8 PROG BOLSA RES I DENC I A ME D I CA
PROGRAMA DE TRABALHO DO GOVERNO
DE M O NSTRATI VO D E F U N $OE S , SU BF U N $0ES
E P ROGRAMAS POR P ROJ ETOS E
ATI VI DADES
An exo 7 , Lei 4. 320/64
1 . 5 6 0 . 0 6 0 . 0 0 6 0 Re o urs os n#o vi n o u J a dos de Icp os t os
1 0 . 3 0 1 . 1 0 0 2 . 2 8 1 5 MANUTEN$AO P S F/ NAS F / POSTO SAU DE
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1 0 . 3 0 2 . 1 0 0 2 PROGRAMA ATEND I MENTO SAU DE
1 0 . 3 0 2 . 1 0 0 2 . 2 0 3 7 PART I C I PACAO C ONS ORC I O SA½ DE -
J . f0 9 . 60 0 . 06 6 0 Aeoursos n9o vi n cuJ a dos de fmpos tos
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0 , 0 0 2 0 0 . O O O , 0 0
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CODIGO
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M U NICIPI O: JOAO P I N HEI RO
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DEM ON STRATIVO DE FU N $OE S , SU BFU N $OE S
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ATI VI DADES
An exo 7 , Lei 4 . 32 0/64
6 0 6 0 Aecu rs os ndo vi n c uJ a dos de fmpos t os
MANUTENCAO UN I D PRONTO
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GE3 TAO DO ENS INO FUNDAMENTAL
MANUT . AT I VI DADE DO ENS INO
TRAN S PORTE ES COLAR RECURSOS
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MAMUT ENC . TRANPORTE ESCOLAR
MANUT . TRANS PORTE ES COLAR
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MANUT EN$AO EN S I NO BAS I CO
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PROG RAMA D E TRABALH O DO GOVERN O
DEM ON STRATIVO D E FU N$OES, SU BFUN$OES
E PROGRAMAS POR PROJ ETOS E
ATI VI DADES
An exo 7 , Le i 4 . 320/64
PROJETOS ATIVIDADES
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0 , 0 0 3 . 8 8 3 . 5 0 0 , 0 0
0 , 0 0 1 4 3 . 0 0 0 , 0 0
0 , 0 0 1 4 3 . 0 0 0 , 0 0
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0 , 0 0 1 3 . 8 0 1 . 1 8 0 , 0 0
0 , 0 0 5 . 8 8 3 . 3 5 0 , 0 0
0 , 0 0 5 . 8 8 3 . 3 5 0 , 0 0
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U F : MI NAS G ERAI S
M U N ICI PI O : J OAO P I N H EI RO
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1 . 5 0 0 . O O O . O O O O t e c u zsos mo vi n c u J a dos de 7mpos I: o s
1 2 . 3 6 1 . 1 2 0 7 GE S TAO DO EN S INO AT RAVE S DO
1 2 . 3 6 1 . 1 2 0 7 . 2 1 6 9 REMUNERA$AO PRO F I S S I ONA I S
1 2 . 3 6 1 . 1 2 0 7 . 2 1 7 0 MANUT . A$]ES ENS INO FUN DAM .
P ROGRAMA D E T RABAL H O D O G OVE RN O
D E M O N STRATIVO D E F U N $O ES , S U B F U N $0E S
E PROG RAMAS POR P ROJ ETO S E
ATIVI DAD ES
An exo 7 , Le i 4. 320/64
1 . f 4 O . 0 9 0 . 6 0 0 0 Tran sferén oi a s do FUNDEB fmpos t os / Tra n sf . de
1 2 . 3 6 1 . 12 0 7 . 2 1 7 1 MANUT . TRAN S P ORT E E SCOLAR -
1 2 . 3 6 5 Educa cao I nf ant i l
1 2 . 3 6 5 . 1 2 0 1 GES TAO DO EN S I NO IN FANT I L
1 2 . 3 6 5 . 1 2 0 1 . 1 0 4 2 C ON S T RUCAO E MELHORAMENT OS DE
1 . 5 0 0 . O O O . O O O O Re c u zs o s mo v± n c u t a dos de 7xipos C os
1 2 . 3 6 5 . 1 2 0 1 . 2 0 5 4 MANUTENCAO DE CRECHE S
1 . 5 0 0 . 00 0 . 0 0 00 Eeovrs os na o vin c uJ a dos de fmpos tos
12 . 3 6 5 . 1 2 0 1 . 2 0 5 5 MAWUTENCAO AT I V I DADES DO ENS IN O
1 . 5 0 0 . O O O . 0 0 0 0 R e c u rs o s mo v± n c u 2 a dos de 7Japoa C os
1 2 . 3 6 5 . 1 2 0 1 . 2 1 0 1 T RANS PORTE ESCOLAR RECU RSOS
1 . › 0 0 . 0 0 0 . 0 0 0 0 R e c u zs o s mo v± n c u J a do s de 7mposI: o s
1 2 . 3 6 5 . 1 2 0 1 . 2 1 1 0 MANUTEN$AO EN S I NO BAS I CO
1 2 . 3 6 5 . 1 2 0 1 . 2 1 2 5 MANUT ENC . TRAN PORTE ES COLAR
1 2 . 3 6 5 . 1 2 0 1 . 2 1 3 6 MANUT . TRANS PORTE ES COLAR
1 2 . 3 6 5 . 1 2 0 T . 2 7 Z 5 NAN U T ENC . T’ RAN S P ORT E E s c orAR
1 2 . 3 6 5 . 12 0 4 AL I MENTACAO ES COLAR
1 2 . 3 6 5 . 1 2 0 4 . 2 0 5 9 P ROGRAMA MEREN DA E SCOLAR - REC .
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1 2 . 3 6 5
1 . JO O . O O O . O O O O /‹! e c u zs os mo vi n c u 1 a dos de 7mpos c os
U F : MI NAS G ERAI S
M U NIC IP I O : JOAO P I N H E I RO
ESPECI FICAQAO
. 2 6 1 8 PROGRAMA MEREN DA E S COLAR PNAE
1 2 . 3 6 5 . 1 2 0 4 . 2 6 1 9 P ROGRAMA MEREN DA E3 COLAR CRECHES
I . f 6 0 . 6 0 0 . 0 0 6 0 Reo urs os n #o vi n o u J a dos de fmpos t os
1 2 . 3 6 5 . 1 2 0 4 . 2 6 2 1 AL I MENTA$AO E SCOLAR QU I LOMBOLA
1 2 . 3 6 5 . 1 2 0 7 GES TAO DO EN S I NO ATRAVES DO
1 2 . 3 6 5 . 1 2 0 7 . 2 1 6 9 REMUNERA$AO PROFI S S I ONA I S
1 2 . 3 6 5 . 1 2 0 7 . 2 1 7 3 AT I V I DA DE S EDUCACAO INFANT I L￾1 . . . 0 a ND .
2 . 6 . 2 . 2 7 6 RE N E $A PR . D A A
1 2 . 3 6 5 . 1 2 0 7 . 2 7 6 8 MANUT EN AO DE CREC HE S 3 0 %
1 . 5 4 0 . 000 . 000 0 Transferén oi as do FUND5B Impos t os / Transf. de
1 2 . 3 6 6 Educ a c ao de Joven s e Adulto s
1 2 . 3 6 6 . 1 2 0 2 GES TAO DO ENS INO FUN DAMENTAL
1 2 . 3 6 6 . 1 2 0 2 . 2 0 5 8 MANUT EN$AO
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1 . 5 0 0 . O O O . O O O 0 R e c u rs os mo v± n c u t a do s de Exp o s I: os
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1 . !:5 ! 2 . 0 0 0 . 0 0 0 0 I’rs n st. P e c u r. do Y:’NDT ReE . P:r o g . Na c: . AI :in . Ez e .
1 2 . 3 6 6 . 1 2 0 7 GES TAO DO EN S INO ATRAVES DO
1 2 . 3 6 6 . 1 2 0 7 . 2 1 6 9 REMUN ERA$AO PROF I S S I ONAI S
1 2 . 3 6 7 Educa cao E spe c i a l
1 2 . 3 6 7 . 1 2 0 3 ENS I NO ES PEC IAL / S U PLET IVO
1 2 . 3 6 7 . 1 2 0 3 . 2 6 3 9 PROGRAMA MEREN DA E SCOLAR AEE
E
PROGRAM A DE TRABALH O D O GOVERN O
DEM O NSTRATIVO DE FU N$OES , SUBFU N$ CJES
E P ROGRAMAS PO R P ROJ ETOS E
ATIVI DADES
An exo 7 , Le i 4 . 320/64
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ATIVIDADE S
52 3 . 2 0 0 , 0 0
5 2 3 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
3 6 5 . 2 0 0 , 0 0
3 6 5 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
1 0 , 0
1 0 . ] 0 6 . 1 5 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
2 . 6 5 7 . 5 5 0 , 0 0
2 . 6 5 7 . 5 5 0 , 0 0
B 3 1 . 3 9 0 , 0 0
8 3 1 . 3 9 0 , 0 0
5 6 9 . 5 4 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
2 . 4 3 3 . 5 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
OPER . E SPRCIAI S
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5 2 3 . 2 0 0 , 0 0
5 2 3 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
1 5 0 . 2 0 0 , 0 0
3 6 5 . 2 0 0 , 0 0
3 6 5 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
5 . 7 4 5 . 4 3 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
1 . 0 7 2 . 1 8 0 , 0 0
2 . 6 5 7 . 5 5 0 , 0 0
2 . 6 5 7 . 5 5 0 , 0 0
8 3 1 . 3 9 0 , 0 0
8 3 1 . 3 9 0 , 0 0
5 6 9 . 5 4 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
4 . 4 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
1 5 . 6 0 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
2 . 4 3 3 . 5 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
" E NTI DAD E : CO NSO L I DADA
CODI GO
U F : MI NAS G E RAI S
M U N I C I P I O : J OAO P I N H EI RO
1 2 . 3 67 . 12 0 5 GES TAO DA EDUCA$AO ES PEC I AL
1 2 . 3 67 . 1 2 0 5 . 2 1 4 9 5 UBVENCAO SOC IAL A APAE
P RO G RAM A D E T RABALH O DO G OVER N O
D EM O N STRATIVO D E F U N O ES, S U B F U N $ C› E S
E P ROG RAMAS PO R P ROJ ETO S E
ATI VI DA D ES
An exo 7 , Le i 4. 320/64
1 . 5 0 0 . 0 0 0 . O O O O D e c u se o a mo vin c u 2 a dos de 1mpo s L o s
1 2 . 3 67 . 12 0 5 . 2 7 2 0 MANUT EN$AO DA E DUCA$AO ES PEC I AL
1 . f 0 0 . 0 6 0 . 0 6 0 0 He o u rs os n do vi n o u 2 a dos de Impos t os
1 2 . 3 6 7 . 12 0 7 GES TAO DO ENS INO ATRAVE S DO
1 2 . 3 67 . 12 0 7 . 2 1 6 9 REMUNERA$AO PROF I S S I ONA I S
1 . 5 4 0 . 6 06 . 9 0 00 Transferén Ci as do fUNDEB Impos t os / Tra nsf . de
1 3 Cul tura
1 3 . 1 2 2 Admini s t ra c a o Ge r a l
1 3 . 1 2 2 . 1 3 0 1 PATR IMON I O ART I ST I CO E CULT URAL
1 3 . 1 2 2 . 1 3 0 1 . 2 4 5 8 MANUT . AT I V . SEC . CULT . ES P . LAZ ER E
1 . 5 0 0 . O O O . 0 0 0 0 A e c u cs o s mo v± n c u J a dos de Expo s I: os
1 3 . 1 2 2 . 1 3 0 1 . 2 5 9 8 S UB S I D I O S ECRETAR I O
1 . 0 0 . 0 0 0 . O O O O De c u se o s mo v± n c u t a dos de Ziiipo s I. o s
1 3 . 3 9 2 D i fu s ao Cul tural
1 3 . 3 9 2 . 1 3 0 1 PAT RIMON I O ART I ST I CO E CULT URAL
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 1 MANUT ENCAO DE EVENT OS CULTURA I S
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u zs o s mo vin c u J a do s de Jmpo s I: o s
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 2 APO I O REAL I Z A$AO FES TAS
1 . 5 0 0 . O O O . 0 0 0 0 te c u zs os mo v± n c u J a dos de 7mpo s I: o a
1 3 . 3 9 2 . 1 3 0 1 . 2 0 7 4 MANUT . AT I V . B IBL I OTECA
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u zs os mo v± n c u J a d os de Zi«po s t o s
1 3 . 3 9 2 . 1 3 0 1 . 2 6 2 8 MANUTEN AO DO MUS EU DE VOZES
1 . 50 9 . 0 00 . 00 6 0 Aec ursos ndo vin c uJ a dos de lmpos tos
1 3 . 3 9 2 . 1 3 0 1 . 2 6 2 9 PROG . APO I O BAN DAS MUS I CAS -
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Re c u r s o s mo v± n c u 1 a do s de 7mpo s N o s
1 3 . 3 9 2 . 1 3 0 1 . 2 6 4 3 FUN DO MUN I C I PAL DE PRE S ERVA AO
1 5
1 5 . 4 5 1
1 . 5 0 0 . 0 0 0 . 0 0 0 0 D e c u zs os mo v1 n c u 1 a dos de fiflpo s L os
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PROJETO9 ATIVIDADE S
0 , 0 0 1 . 4 4 1 . 2 0 0 , 0 0
0 , 0 0 1 8 0 . 0 0 0 , 0 0
0 , 0 0 1 8 0 . 0 0 0 , 0 0
0 , 0 0 1 . 2 6 1 . 2 0 0 , 0 0
0 , 0 0 1 . 2 6 1 . 2 0 0 , 0 0
0 , 0 0 9 8 9 . 3 0 0 , 0 0
0 , 0 0 9 8 9 . 3 0 0 , 0 0
0 , 0 0 9 8 9 . 3 0 0 , 0 0
0 , 0 0 3 . 3 5 0 . 3 8 0 , 0 0
0 , 0 0 1 . 3 5 0 . 8 1 0 , 0 0
0 , 0 0 1 . 3 5 0 . 8 1 0 , 0 0
0 , 0 0 1 . 2 0 7 . 8 1 0 , 0 0
0 , 0 0 1 . 2 0 7 . 8 1 0 , 0 0
0 , 0 0 1 4 3 . 0 0 0 , 0 0
0 , 0 0 1 4 3 . 0 0 0 , 0 0
0 , 0 0 1 . 9 9 9 . 5 7 0 , 0 0
0 , 0 0 1 . 9 9 9 . 5 7 0 , 0 0
0 , 0 0 5 . 6 0 0 , 0 0
0 , 0 0 5 . 6 0 0 , 0 0
0 , 0 0 1 . 7 8 5 . 2 0 0 , 0 0
0 , 0 0 I . 7 B 5 . 2 0 0 , 0 0
0 , 0 0 1 0 8 . 5 7 0 , 0 0
0 , 0 0 1 0 8 . 5 7 0 , 0 0
0 , 0 0 1 0 . 0 0 0 , 0 0
0 , 0 0 1 0 . 0 0 0 , 0 0
0 , 0 0 4 9 . 2 0 0 , 0 0
0 , 0 0 4 9 . 2 0 0 , 0 0
0 , 0 0 4 1 . 0 0 0 , 0 0
0 , 0 0 4 1 . 0 0 0 , 0 0
2 . 6 8 6 . 5 0 0 , 0 0 2 0 . 3 4 9 . 3 6 4 , 7 0
2 . 3 0 5 . 5 0 0 , 0 0 9 . 1 7 2 . 4 5 8 , 7 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 o ut 20 2 3 1 6 : 07
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O R$AM E N TO
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1 . 4 4 1 . 2 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 2 6 1 . 2 0 0 , 0 0
1 . 2 6 1 . 2 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 B 9 . 3 0 0 , 0 0
3 . 3 5 0 . 3 8 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
5 . 6 0 0 , 0 0
5 . 6 0 0 , 0 0
1 . 7 B 5 . 2 0 0 , 0 0
1 . 7 B 5 . 2 0 0 , 0 0
1 0 8 . 5 7 0 , 0 0
1 0 8 . 5 7 0 , 0 0
1 0 . O O O , 0 0
1 0 . 0 0 0 , 0 0
4 9 . 2 0 0 , 0 0
4 9 . 2 0 0 , 0 0
4 1 . 0 0 0 , 0 0
4 1 . O O O , 0 0
2 3 . 0 3 5 . 8 6 4 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
U F : MI NAS G ERAI S
M U N IC I P I O : JOAO P I N H E I RO
.
CODIGO ESPECI FICAQAO
1 6 . 4 5 1 . 1 5 0 1 S ERV I COS P UBL I COS URBANOS E
1 5 . 4 5 1 . 1 5 0 1 . 1 0 1 3 AQU I S ICAO DE IMOVE I S P / OBRAS
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u zs o s mo v± n c u t a dos de 7/npos I: os
1 5 . 4 5 1 . 1 5 0 1 . 1 0 2 1 CON S T RUC . NELHORAM PRACAS
1 . 5 0 0 . O O O . O O O O te c u rs os mo vin c u 2 a dos de 7mpos c os
1 5 . 4 5 1 . 1 5 0 1 . 1 0 2 8 PAVI MENTACAO /CONS T R . ME LHORAM
J . f 6 l . 0 0 0 . 0 6 6 0 Ov t ros Fe o vrs os n d o 7i n o vJ a dos
1 5 . 4 5 1 . 1 5 0 1 . 2 0 3 0 NANUT . I LUM INACAO P UBL I CA
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u zs o s mo vin c u J a dos de 7/npo s I: o s
. 7 . . 0 . d U nit . . . main . u i
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J . 5 0 1 . 0 0 0 . 0 0 0 0 Ou tros Re o urs os n a o Vi n c uJ a do s
1 . 72 0 . 0 0 0 . O O O O Ira n s f . Uni Jo Eef. Part . ExpJ or . Pe tr Ee c Ga s Na t FEP
1 . 75 O . 0 0 D . O O O O Reo v rs os da Con tri b . In t erv . Dom . Ec on 5mi o o- CID5
1 5 . 4 5 2 S e rvi co s Urb ano s
1 5 . 4 5 2 . 0 4 0 Z ADM I N I STRACAO GERAL
1 5 . 4 5 2 . 0 4 0 2 . 1 0 1 5 CONSTR . MELHORAM . PRE D I OS
1 . 5 0 0 . 0 0 0 . 0 0 0 0 t e c u zs o s mo v± n c u t a do s de Jrapo s I: o s
1 5 . 4 5 2 . 1 5 0 1 S ERV I COS PUBL ICO S URBANOS E
1 5 . 4 5 2 . 1 5 0 1 . 1 0 1 7 VE ICULOS /MAQU / EQU I P . D IVER . DE PTO
P RO G RAMA D E TRABALH O D O G OVER N O
D E M O N STRATIVO D E F U N $ O ES , S U BF U N $ C› E S
E P R O G RAMAS P O R P ROJ ETO S E
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An exo 7 , Le i 4 . 32 0/64
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2 . 3 0 5 . 5 0 0 , 0 0
5 0 . 0 0 0 , 0 0
5 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 . 2 3 5 . 5 0 0 , 0 0
1 . 3 7 0 . 2 0 0 , 0 0
8 6 5 . 3 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
3 8 1 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 5 1 . 0 0 0 , 0 0
3 2 5 . 0 0 0 , 0 0
5 0 . 0 0 0 , 0 0
2 7 5 . 0 0 0 , 0 0
2 6 . 0 0 0 , 0 0
2 6 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
9 . 1 7 2 . 4 5 8 , 7 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
6 . 8 4 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
6 . 8 2 0 . 0 0 0 , 0 0
2 . 32 7 . 4 5 8 , 7 0
9 8 0 . 0 0 0 , 0 0
7 1 8 . 3 0 0 , 0 0
5 8 0 . 0 0 0 , 0 0
4 9 . 1 5 8 , 7 0
1 1 . 1 7 6 . 9 0 6 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 1 . 1 7 6 . 9 0 6 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
8 . 2 8 9 . 5 2 0 , 0 0
6 . 7 9 8 . 2 7 0 , 0 0
1 . 0 9 6 . 2 5 0 , 0 0
3 9 5 . 0 0 0 , 0 0
2 4 1 . 6 4 0 , 0 0
OPER . ESPRCIAI S
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 O
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
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1 1 . 4 7 7 . 9 5 8 , 7 0
5 0 . 0 0 0 , 0 0
5 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 . 2 3 5 . 5 0 0 , 0 0
1 . 3 7 0 . 2 0 0 0 0
B 6 5 . 3 0 0 , 0 0
6 . 8 4 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
6 . 8 2 0 . 0 0 0 , 0 0
2 . 3 2 7 . 4 5 8 , 7 0
9 8 0 . 0 0 0 , 0 0
? 1 8 . 3 0 0 , 0 0
5 8 0 . 0 0 0 , 0 0
4 9 . 1 5 8 , 7 0
1 1 . 5 5 7 . 9 0 6 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 1 . 5 2 7 . 9 0 6 , 0 0
3 2 5 . 0 0 0 , 0 0
5 0 . 0 0 0 , 0 0
2 7 5 . 0 0 0 , 0 0
2 6 . 0 0 0 , 0 0
2 6 . 0 0 0 , 0 0
8 . 2 8 9 . 5 2 0 , 0 0
6 . 7 9 8 . 2 7 0 , 0 0
1 . 0 9 6 . 2 5 0 , 0 0
3 9 5 . 0 0 0 , 0 0
2 4 1 . 6 4 0 , 0 0
U F : MI NAS G ERAI S
M U NI CIPIO : JOAO P I N HE I RO
ENTI DAD E : CONSOLI DADA
RSPECI FICAQAO
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PROGRAM A DE TRABALH O DO GOVERN O
DEM ON STRATIVO DE F U N $0ES, SU BF U N OES
E PROGRAMAS POR P ROJ ETOS E
ATIVI DADES
An exo 7, Lei 4 . 320/64
1 . 5 0 9 . 6 00 . 06 00 8ecurs os nJo vi n o uJ a dos de fmpos tos
1 5 . 4 5 2 . 1 5 0 1 . 2 1 4 6 S INAL I ZACAO TRANS I T O CONTROLE
1 . 5 0 0 . 0 0 0 . O O O O Ae o u rs os ndo vi n c u J a dos de Zcpos t os
1 7 S ane ame nt o
1 7 . 5 1 2 S ane ame nto B a s ico U rb ano
1 7 . 5 1 2 . 1 7 0 1 SANEAMENTO BAS I CO DO MUN I C I P I O
1 7 . 5 1 2 . 1 7 0 1 . 1 0 3 7 CONSTR . RECUPERACAO DE GALERIAS
1 . 5 6 6 . 0 0 0 . 6 6 6 6 Eeo vrs os n do vi n o u l a dos de fmpos t os
1 7 . 5 1 2 . 1 7 0 1 . 1 0 7 1 CONS T /AMPL I . S I ST EMA AGUA E
1 . 5 0 9 . 00 0 . 0 0 00 Eeo ursos ndo vi n c uJ a dos de Icpos tos
1 7 . 5 1 2 . 1 7 0 1 . 1 3 4 3 S ERV I$OS DE SANEAMENTO BAS ICO
1 . 75 9 . 0 0 5 . 0 0 0 0 Re o vr . vi n c . fundos -Eep . Ta ri f. p/Fun dos Nu n . de
1 7 . 5 1 2 . 1 7 0 1 . 2 1 1 4 MANUT . SERVI OS ABAS TEC IM .
1 . 50 0 . 900 . 000 0 Recurs os nJo vin cuJ a dos de fmpos tos
1 8 Ges tao Ambiental
1 8 . 5 4 1 P re s e rva c a o e Cons e rva c ao
1 8 . 5 4 1 . 1 8 0 1 PROTECAO MEI O AMB I ENTE E
1 8 . 5 4 1 . 1 8 0 1 . 2 1 3 8 PROG PRE S E RVA$AO E RECUP ME I O
1 . ] 0 0 . 0 0 0 . 0 6 0 6 Rec urs os n Jo vi n cu J a dos de fmp os t os
J . 708 . 000 . 0000 Transf. Uni9o Aef. é Compens . Fi nanc Reou r . Mi n eral s
1 8 . 5 4 1 . 1 B 0 1 . 2 7 1 2 MANUT EN AO US INA
1 . 5 0 0 . 00 9 . 6 000 Recurs os ndo vin cvl a dos de fmpos tos
1 8 . 5 4 1 . 1 8 0 1 . 2 9 1 8 PROGRAMA E DUCA$AO AMB I ENTAL -
I . ]00 . 000 . 0000 Aecursos nJo vin cvl ados de fmpos tos
PROJETOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 . 3 7 0 . 2 8 5 , 8 0
1 . 3 7 0 . 2 8 5 , 8 0
1 . 3 7 0 . 2 8 5 , 8 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
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2 . 0 4 9 . 9 2 6 , 0 0
8 9 7 . 3 2 0 , 0 0
4 1 2 . 1 2 0 , 0 0
3 4 0 . 4 8 6 , 0 0
4 0 0 . 0 0 0 , 0 0
5 4 9 . 8 2 0 , 0 0
5 4 9 . 8 2 0 , 0 0
4 6 . 0 0 0 , 0 0
4 6 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
6 5 . 0 0 0 , 0 0
6 5 . 0 0 0 , 0 0
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
8 0 . 7 3 1 , 3 5
1 2 . 2 0 0 , 0 0
6 8 . 5 3 1 , 3 5
2 7 . 5 0 0 , 0 0
2 7 . 5 0 0 , 0 0
1 2 . 0 0 0 , 0 0
1 2 . 0 0 0 , 0 0
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1 2 . 2 0 0 , 0 0
6 8 . S 3 1 , 3 S
2 7 . 5 0 0 , 0 0
2 7 . 5 0 0 , 0 0
1 2 . 0 0 0 , 0 0
1 2 . 0 0 0 , 0 0
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coD z co
U F : MI NAS G ERAI S
M U N I CIPI O : J OAO P I N H E I RO
ESPECI FICAQAO
PROG RAM A D E TRABAL H O D O G OVER N O
D EM O N STRATIVO D E F U N $0ES, SU B F U N $C› E S
E PRO G RAMAS PO R P R OJ ETO S E
ATIVI DA D ES
An exo 7 , Lei 4 . 320/64
2 0 Agr i cul tur a
2 0 . 6 0 6 Exte ns ao Rur a l
2 0 . 6 0 6 . 2 0 0 1 DES ENVOLVIMENT O RURAL E DOS
2 0 . 6 0 6 . 2 0 0 1 . 1 0 0 2 AQU I S ICAO DE VE I CU LOS E EQU I P .
1 . 5 0 0 . 0 0 0 . 6 0 0 0 Rec urs os o a o vi n c u l a dos de fmpos t os
2 0 . 6 0 6 . 2 0 0 1 . 2 0 8 5 NANuTENOAo DE coNvEN l O COM A
2 0 . 6 0 6 . 2 0 0 1 . 2 0 8 6 PROG FOMENT O I NCENT IVO
1 . J 0 0 . O O O . O O O O ! e c u cs os mo v± n c u 2 a dos de 7mpos I: o s
2 0 . 6 0 8 P romo c ao da Produ c ao
2 0 . 6 0 B . 2 2 0 1 GES TAO POL IT ICA DE S ENVOLVIMENTO
2 0 . 6 0 8 . 2 2 0 1 . 2 8 3 8 MANUT CONTRATO RATE I O CONS ORC I O
1 . 50 0 . 00 0 . 00 00 Reours os ndo vi n o uJ a dos de Impos tos
2 0 . 69 1 Promocao Come rc ia l
2 0 . 6 9 1 . 2 2 0 1 GES TAO POL IT ICA DE S ENVOLV IMENTO
2 0 . 6 9 1 . 2 2 0 1 . 2 0 8 2 MANUT . AT I V . MERCADO E FE IRAS
1 . 5 0 0 . O O O . 0 0 0 0 R e c u cs o s mo v± n c u 2 a do s de Zriipo s I. o s
2 3 C ome r c io e S e rvi c o s
2 3 . 6 9 5 Tu r i smo
2 3 . 6 9 5 . 2 3 0 1 GES TAO DO TURI SMO MUN I C I PAL
2 3 . 6 9 5 . 2 3 0 1 . 2 1 6 1 FUN DO MUN I C I PAL DE TU RI SMO
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Se c u zs os mo v± n c u J a dos de Expo s I. os
2 6 T ran e p ort e
2 6 . 7 8 2 T ran sporte Rodovia r io
2 6 . 7 8 2 . 2 6 0 1 VIAS URBANAS , V I C I NAI S E
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 2 VE I C ULOS /MAQU I / EQU I PTO DE PT O DE
1 . 5 0 0 . 000 . 0 6 60 Reours os nJo vi n oul a dos de fmpos tos
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 4 RECU PERACAO AMPL IA$AO E STRADAS
1 . T O 0 . O O O . O O O 0 Al e c u zs o s mo v ± n c u J a do s de Expo st o s
2 6 . 7 8 2 . 2 6 0 1 . 1 0 2 6 CONSTR RE FORMAS PONTE S E MATA￾PROJETOS
4 8 . 3 5 0 , 0 0
4 8 . 3 5 0 , 0 0
4 8 . 3 5 0 , 0 0
4 8 . 3 5 0 , 0 0
4 8 . 3 5 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
4 . 0 0 9 . 4 0 0 , 0 0
4 . 0 0 9 . 4 0 0 , 0 0
4 . 0 0 9 . 4 0 0 , 0 0
3 6 9 . 4 0 0 , 0 0
1 5 0 . 0 0 0 , 0 0
2 1 9 . 4 0 0 , 0 0
3 . 6 0 0 . 0 0 0 , 0 0
3 . 6 0 0 . 0 0 0 , 0 0
4 0 . 0 0 0 , 0 0
ATIVIDADR S
7 1 8 . 5 0 0 , 0 0
3 0 7 . 3 5 0 , 0 0
3 0 7 . 3 5 0 , 0 0
0 , 0 0
2 6 0 . 0 0 0 , 0 0
2 6 0 . 0 0 0 , 0 0
4 7 . 3 5 0 , 0 0
4 7 . 3 5 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
6 . 7 8 1 . 3 7 6 , 9 0
6 . 7 8 I . 3 7 6 , 9 0
6 . 7 8 1 . 3 7 6 , 9 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
OPER . E SPECIAI S
0 , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 out 20 2 3 1 6 : 07
FO LHA: 1 6
O R AM E N TO
7 6 6 . 8 5 0 , 0 0
3 5 5 . 7 0 0 , 0 0
3 5 5 . 7 0 0 , 0 0
4 8 . 3 5 0 . 0 0
4 8 . 3 5 0 , 0 0
2 6 . .
2 6 . , 0
4 7 . 0
4 7 . 3
. 6 , 0
1 3 . 6 0
3 . 6 ,
3 . 6 , 0
2 7 .
2 . ,
2 2 . ,
2 2 . 0
.
. ,
. ,
. ,
3 . 0
. 9 . 7 7 6 , 9 0
. 7 9 . 7 7 6
. 7 9 . 6 , 9
3 6 9 . 4 ,
. 0 0
2 . 4 ,
. 6 . ,
3 . 6 . ,
4 . 0
1 . ! 0 0 . 0 0 O . 0 0 0 0
P e c u rs o s
ri é o
viii c u J s do e d e
Trupoz t o e
2 6 . 7 8 2 . 2 6 0 1 . 2 0 3 2 MANUT . S ERV I$OS DE ES TRADRS
1 . !:5 0 0 . 0 0 0 . 0 0 0 0
ne w u rs us ri d e
v:i n c u 1 a d oe
d e Snipe s t oe 2 . 5 0 2 . 0 0 0 . O O O O Ou tros Re c urs os n ao Vi n o uJ a do s
2 6 . 7 8 2 . 2 60 1 . 2 0 4 7 MANUT . TERMI NAL RODOVIARI O
1 . 5 0 9 . 0 0 6 . 0 0 6 0 Re c urs os n ao vi n o u l a dos de fmpos t os
2 7 Des p o rto e L a z e r
2 7 . 8 1 2 Des por to Comunita r io
2 7 . 8 1 2 . 2 J 0 1 GES TAO POL IT ICA DE S PORTO S
2 7 . 8 1 2 . 2 7 0 1 . 1 3 7 7 CONSTRU AO/COBERT URA UN I DADES
] . 5 00 . 000 . 0000 Rec urs os n#o vin c uJ a dos de fmpos tos
2 7 . 8 1 2 . 2 7 0 1 . 2 0 6 5 PROGRAMA DE APO I O AO DE S PORTO
J . fO0 . 000 . OOO0 Recvrsos ndo vincv] ados de fmpos tos
2 7 . 8 1 2 . 2 7 0 1 . 2 1 1 6 MANUTENCAO REPARO EM UN I DADES
J . f 6 0 . 0 00 . 0 6 06 Aecurs os nJo vi n cvJ a dos de fmpos tos
2 8 Enc a rgos E sp ec ia i s
2 8 . 8 4 3 S e r vi co da Divida I nte rna
2 8 . 8 4 3 . 0 0 0 0 OPERACOES ES PEC IAI S
2 8 . 8 4 3 . 0 0 0 0 . 2 0 2 4 AMORT I Z ACAO DE
1 . 50 0 . 0 0 0 . 0 6 0 0 Recurs os ndo vin o u l a dos de lmpos tos
2 8 . 8 4 3 . 0 0 0 0 . 2 6 0 5 COBERTFRA DE FIC I T TECN I CO
.
0
. .
0 0
d t
22 8 . 4 6 t s a E s ia i . 8 4 6 . 0 0 0 0 OPERACOE S ES PEC IA I S
2 8 . 8 4 6 . 0 0 0 0 . 2 0 0 7 D ES P E SAS 1 . 5 0 0 . 0 0 0 . 0 0 0 0
2 8 . 8 4 6 . 2 8 0 2 CONTRRIeBcUuIzCaAoOa AmO oPASvEiPn c u 2 a do s de 7mpos I: os
PROGRAMA DE TRABALH O DO GOVERN O
D EM ON STRATI VO DE FU N$0 ES , SU BFU N$C› E S
E PROGRAMAS POR P ROJ ETOS E
ATI VI DADES
An exo 7 , Le i 4. 320/64
2 8 . 8 4 6 . 21 8. 0520 .02. 001080 . 0 0D0E0S P ERSe/c\Su :cCe/oCsON 'T' R 1 B U 7 COE S P/LRA 0
mo v'± n c u 2 a dos de 7/spos c os
1 . 5 0 1 . O O O . O O O O
O u I: nos A e c u za os
mo
\7± n c u t a d o s
1 . 7 0 8 . 0 0 0 . 0 0 0 0
7za n s 7 .
Tin :i t o
l e t. a
Cor«pen s . E':i n a n c
t e c u z . I\fi n era ± s
PROJETOS
4 0 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 5 0 . O 0 O , O 0
1 5 0 . O O O , O 0
1 5 0 . 0 0 0 , 0 0
I S O . O O O , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , 0 0
0 , 0 0
0 , 0 0
0 , O O
0 , O D
0 , 0 0
0 , O O
0 , 0 0
0 , O O
0 , O O
0 , 0 0
0 , O O
0 , 0 0
0 , 0 0
0 , O O
0 , 0 0
ATIVIDADE S
0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
5 . 6 4 8 . 1 0 0 , 0 0
8 2 7 . 2 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
3 0 6 . 0 4 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
0 , 0 0
0 , 0 0
3 ] 9 . 4 3 0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
1 4 0 . 0 0 0 , 0 0
2 7 . ] 4 5 . 65 0 , 4 1
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
1 5 . 1 3 8 . 4 0 4 , 6 8
1 5 . 1 3 8 . 4 0 4 , 6 8
8 . 0 0 3 . 5 6 1 , 9 8
8 . 0 0 3 . 5 6 1 , 9 8
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 8 3 , 7 5
2 . 1 1 7 . 6 8 3 , 7 5
1 . 9 7 4 . 6 07 , 5 0
4 7 . 1 9 3 , 1 0
6 B 3 , 65
0
,
0
0
0 0
,
,
,
,
0 , 0
0
,
0
0
,
,
,
,
0 ,
0 ,
0 ,
,
,
,
1 5 o ut 2023 1 6 : 0 7
FO L HA: 1 7
OR$AM ENTO
4 0 . 0 0 0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
5 . 6 4 8 . 1 0 0 , 0 0
8 2 7 . 2 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
3 0 6 . 0 4 0 , 0 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 1 0 . 0 0 0 , 0 0
3 7 9 . 4 3 0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
1 4 0 . 0 0 0 , 0 0
2 7 . 3 4 5 . 6 5 0 , 4 1
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
1 5 . 1 3 8 . 4 0 4 , 6 0
1 5 . 1 3 B . 4 0 4 , 6 0
8 . 0 0 3 . 5 6 1 , 9 8
8 . 0 0 3 . 5 6 1 , 9 8
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 0 6 . 0 0 0 , 0 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 0 3 , 7 5
2 . 1 1 7 . 6 8 3 , 7 5
1 . 9 7 4 . 6 0 7 , 5 0
. 9 3
6
CODIGO
U F : MI NAS G ERAI S
M U NIC IPI O : J OAO PI N H E I RO
E NTI DAD E: CON SO LI DADA
E SPRCI FICAQAO
' . . .
2 6 . 7 . 2 6 0 . 0 2 A U . S ERVI $ S DE E T DA
. . . 0
1 . . .
2 6 . 7 2 . 2 6 . 2 7 A . A R D V AR
1 . . 0 0 . d
2 7 D e s p o rto e La z e r
2 7 . 8 1 2 De sp orto Comuni ta r i o
2 7 . 8 1 2 . 2 7 0 1 GES TAO POL IT ICA DES PORTO S
2 7 . 8 1 2 . 2 7 0 1 . 1 3 7 7 CON STRUQAO / COBERTURA UN I DADES
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u z s o s mo v± n c u J a do s de Expos t o e
2 7 . 8 1 2 . 2 7 0 1 . 2 0 6 5 PROGRAMA DE APO I O AO DE S PORTO
1 . 5 0 0 . 0 0 0 . 0 0 0 0 t e o u zs o s mo v± n c u 2 a do s de Ti»po s I. o s
2 7 . 8 1 2 . 2 7 0 1 . 2 1 1 6 MANUT ENCAO REPARO EM UN I DADES
l . f 0 0 . 0 0 0 . 0 9 6 0 Aeours os ndo vin c u l a dos de fmpos tos
2 8 Enc a rgos E spe cia i s
2 8 . 8 4 3 S e rvi oo da Divida Inte rna
2 8 . 8 4 3 . 0 0 0 0 O PERACOE S ES PEC IA I S
2 8 . 8 4 3 . 0 0 0 0 . 2 0 2 4 AMORT I 2ACAO DE
1 . 5 0 0 . O O O . O O O O Jt e c u cs os mo vin e u J a dos de 7mpos I: os
2 8 . 8 4 3 . 0 0 0 0 . 2 6 0 5 COBERTURA DEFI C IT TECN I CO
1 . T O 0 . O O O . 0 0 0 0 Re c u r:s os mo v:i n c u J a dos de 7/apo s N os
2 8 . 8 4 6 Out ro s Enc ar go s E s pe c ia i s
PRO G RAM A D E T RABALH O D O G OVER N O
D EM O N STRATIVO D E F U N $0ES , SU B F U N $C› ES
E P R O G RAMAS P O R P ROJETO S E
ATIVI DADES
An exo 7 , Le i 4 . 320/64
PROJETOS
4 0 . 0 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 5 0 . 0 0 0 , 0 0
, 0
0 ,
, 0
,
, 0
,
, 0
,
0 , 0
,
,
,
,
0
,
, 0
,
ATIVIDADE S
0 , 0 0
6 . 4 7 5 . 3 3 6 , 9 0
5 . 6 4 8 . 1 0 0 , 0 0
8 2 7 . 2 3 6 , 9 0
3 0 6 . 0 4 0 , 0 0
3 0 6 . 0 4 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
5 1 9 . 4 3 0 , 0 0
0 , 0 0
0 , 0 0
3 7 9 . 4 3 0 , 0 0
3 7 9 . 4 3 0 , 0 0
1 4 0 . 0 0 0 , 0 0
1 4 0 . 0 0 0 , 0 0
2 7 . 3 4 5 . 6 5 0 , 4 1
2 3 . 4 . 9 6 6 6 6
2 . 4 . 9 6 6 6 6
. 8 . 4 0 4 6 8
. 3 8 . 4 4 , 6
. 3 . 6 , 9 8
. 3 . 6 , 9
4 . 2 3 . 6 8 3 ,
2 . 6 . ,
. 6 .
. 6 . , 0
2 . 1 1 7 . 6 8 3 , 7 5
2 . 1 1 7 . 6 8 3 , 7 5
1 . 9 7 4 . 6 0 7 , 5 0
4 7 . 1 9 3 , 1 0
6 8 3 , 65
OPER . ESPRCIAI S
1 5 out 20 2 3 1 6 : 0 7
F O L HA: 1 7
O R$AME N TO
0 , 0 0 4 0 . 0 0 0 , 0 0
0 , 0 0 6 . 4 7 5 . 3 3 6 , 9 0
0 , 0 0 5 . 6 4 8 . 1 0 0 , 0 0
0 , 0 0 8 2 7 . 2 3 6 , 9 0
0 , 0 0 3 0 6 . 0 4 0 , 0 0
0 , 0 0 3 0 6 . 0 4 0 , 0 0
0 , 0 0 6 6 9 . 4 3 0 , 0 0
0 , 0 0 6 6 9 . 4 3 0 , 0 0
0 , 0 0 6 6 9 . 4 3 0 , 0 0
0 , 0 0 1 5 0 . 0 0 0 , 0 0
0 , 0 0 1 5 0 . 0 0 0 , 0 0
0 , 0 0 3 7 9 . 4 3 0 , 0 0
0 , 0 0 3 7 9 . 4 3 0 , 0 0
0 , 0 0 1 4 0 . 0 0 0 , 0 0
0 , 0 0 1 4 0 . 0 0 0 , 0 0
0 , 0 0 2 7 . 3 4 5 . 6 5 0 , 4 1
0 , 0 0 2 3 . 1 4 1 . 9 6 6 , 6 6
0 , 0 0 2 3 . 1 4 1 . 9 66 , 6 6
0 , 0 0 1 5 . 1 3 8 . 4 0 4 , 6 8
0 , 0 0 1 5 . 1 3 8 . 4 0 4 , 6 8
0 8 . 3 . 6 , 9
, . 3 . 6 , 9
0 4 . 2 3 . 6 3 ,
0 , 2 . 8 6 . ,
, 2 . 6 . 0 ,
0 , 2 . 6 . ,
0 2 . . 6 3 ,
0 , 2 . . 8 3 ,
. 9 7 . 6 0 ,
0 0 4 . 9 , 1
6 8 3 , 6
U F : MI NAS GERAI S
M U NI CIPIO : JOAO P I N HEI RO
ENTI DADE : CONSOLI DADA
9 9 Re s e rva de C on t i nge nc i a
9 9 . 9 9 9 Re s e rva de C ont i ngenc i a
9 9 . 9 9 9 . 9 9 9 9 RES ERVA DE CONT I NGENC IA
9 9 . 9 9 9 . 9 9 9 9 . 9 9 9 9 RES E RVA DE CONT I NGENC IA
PROGRAMA D E TRABALH O DO GOVER N O
DE M ONSTRAT I VO D E F U N$C› ES , SU B FU N $0 E S
E P ROG RAMAS POR PROJ ETOS E
ATI VI DADES
An exo 7 , Le i 4 . 320/64
1 . 5 0 0 . 0 0 0 . 0 0 0 0 P e c m rs o s mo v:i n c u 1 a do e de Snipe s t oe
1 . 5 0 1 . 0 0 0 . 0 0 0 0 O n tr e e P e c u rs o s mo V:i n c u 1 a do e
1 . 8 0 0 . 0 0 0 . 0 0 0 0 P e c m rs o s lZi n c . RPP!3 Fu n do Capt t a 2 i z . (PI a n o
1 . 8 02 . 0 0 0 . 0 0 0 0 Re c u :rd of v:L ri e u l a doe a n RPP! !I’s x a de Zldm i n is C ra i;: h e
PROJE TOS
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
ATIVIDADES
. 2 6 4
4 , 3
6 . ,
. 9 6 4 , 2
,
0
,
0
, 0
, 0
,
,
1 1 . 7 7 9 . 6 3 5 , 8 0 2 8 7 . 5 7 3 . 0 0 3 , 5 0
0
0 ,
0 , 0
,
,
,
,
,
0
0 0
1 5 out 20 2 3 1 6 : 0 7
FOLHA: 1 8
OR AMENTO
. 2 6 4 ,
4 , 3
6 . ,
1 . 6 4 ,
2 . 2 9 . 0 , 6
2 2 . 2 9 . 6
2 . 2 2 9 . , 6
2 2 . 2 2 9 . 6
6 . 0
. 0 0
. 6 . , 6
6 .
0 , 0 0 3 2 1 . 5 8 Z . 1 8 9 , 9 8
0 1
0 1 . 0 3 1
0 1 . 0 3 1 . 0 1 0 1
0 1 . 0 3 1 . 0 1 0 2
0 4
0 4 . 1 2 1
0 4 . 1 2 1 . 0 4 0 4
0 4 . 1 2 2
0 4 . 1 2 2 . 0 4 0 1
0 4 . 1 2 2 . 0 4 0 2
0 4 . 1 2 2 . 0 4 0 3
0 4 . 1 2 2 . 1 2 0 6
0 4 . 1 2 2 . 1 5 0 1
0 4 . 1 2 2 . 2 0 0 1
0 4 . 1 2 3
0 4 . 1 2 3 . 0 4 0 3
0 4 . 1 2 4
0 4 . 1 2 4 . 0 4 0 6
0 4 . 1 2 6
0 4 . 1 2 6 . 0 4 0 2
0 4 . 1 2 9
0 4 . 1 2 9 . 0 4 0 3
0 6
0 6 . 1 8 2
0 6 . 1 B 2 . 0 8 0 1
0 8
0 8 . 1 2 2
0 8 . 1 2 2 . 0 8 0 1
0 8 . 2 4 3
0 8 . 2 4 3 . 0 8 0 1
0 8 . 2 4 3 . 0 8 0 2
0 8 . 2 4 4
0 8 . 2 4 4 . 0 8 0 1
0 8 . 2 4 4 . 0 8 0 3
0 8 . 2 4 4 . 0 8 0 4
ssemcIzl qAo
Le gi s l at iva
Ac a o Le gi s lat iva
ATUACAO LEGI S LAT IVA DO MUN IC I P IO
PROG AS S I S TENC IA SAU DE SERV . LE G I S
Admini s tr a ca o
Plane j amento e Or camento
PLANE JAMENTO ORCAMENTO E CONTROLE GE S TAO 1 . 6 4 2 . 1 0 0 , 0 0
Admin i s tr a ca o Ger a l 1 9 . 4 0 7 . 1 8 0 , 0 0
GE S TAO POL I T ICA INS T I TUT IONAL GOVERNO 2 . 0 5 8 . 3 1 0 , 0 0
ADMI NI S TRACAO GERAL
D E M O N STRAT I VO DA D ESP ESA P O R
F U N C O ES , S U BF U N C ES E P R O G RAMAS
CO N FO R M E O VI N C U LO C O M O S RECU RS O S
An exo 8 , Le i 4 . 320/64
ADMINI S TRACAO TRI BUTARIA E FINANCE IRA
ENS INO ME DI O S U PERIOR E PROFI S S I ONAL
SERVI COS PUBL I COS URBANOS E RURAI S
DE SE NVOLVIMENTO RURAL E DOS D I STRI TOS 1 . 3 2 0 . 8 5 0 , 0 0
Admi ni s t r a ca o Financ e ira
ADMI NI S TRACAO TRI BUTARIA E FINANCE IRA
Cont rol e I nterno
GE STAO DO CONTROLE INTERNO
Te cnol o gi a da I nformac ao
ADMINI S TRACAO GERAL
Admi ni s tr a cao de Re c e i ta s 1 . 5 0 5 . 8 0 0 , 0 0
ADMINI S TRACAO TRIBUTARIA E FINANCE IRA 1 . 5 0 5 . 8 0 0 , 0 0
S e gu ranca Publ i ca 9 . 2 0 0 , 0 0
De fe s a Ci vi l
GE S TAO POLI T ICA AS S I S TENC IA S OCIAL
As s i s tenci a S o c i a l
Admin i s t raca o Gera l
GE S TAO POLI T I CA AS S I S TENC IA SOCIAL
As s i s t . a Cri anca e a o Ado l e s c ent e
GES TAO POL I T ICA AS S I S TENC IA SOCIAL
AMPARO AS S I S TENCIAL
As s i s tenc i a Comuni ta ri a
GE S TAO POL I T ICA AS S I S TENC IA S OC IAL
PROGRAMA CONCE S SAO BENE FIC IOS EVENTUAI S 8 0 . 0 0 0 , 0 0
PROGR . ATEND . COMUN I TARIO URBANO/RURAL
ORDI IO
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 1 9 0 . 0 3 4 , 5 0
3 1 0 . 0 0 0 , 0 0
2 3 . 3 5 5 . 7 6 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
1 1 . 7 0 5 . 2 7 0 , 0 0
7 8 2 . 8 0 0 , 0 0
2 6 . 3 0 0 , 0 0
3 . 5 1 2 . 6 5 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
4 . 0 2 7 . 6 1 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
5 3 5 . 0 1 0 , 0 0
1 . 5 1 0 . 3 5 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 . 5 63 . 0 4 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
1 . 5 6] . 0 4 0 , 0 0
1 . 5 6 3 . 0 4 0 , 0 0
0 , 0 0
0 , 0 0
1 5 o ut 2 0 23 1 6 : 09
F O L HA: 1
O RC,.AM ENTO
2024
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 1 9 0 . 0 3 4 , 5 0
3 1 0 . 0 0 0 , 0 0
2 3 . 3 5 5 . 7 6 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
1 9 . 4 0 7 . 1 8 0 , 0 0
2 . 0 5 8 . 3 1 0 , 0 0
1 1 . 7 0 5 . 2 7 0 , 0 0
7 8 2 . 8 0 0 , 0 0
2 6 . 3 0 0 , 0 0
3 . 5 1 3 . 6 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0
2 5 4 . 6 0 0 , 0 0
2 5 4 . 6 0 0 , 0 0
1 . 5 0 5 . 8 0 0 , 0 0
1 . 5 0 5 . 0 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
5 . 5 9 0 . 6 5 0 , 0 0
1 . 67 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
5 3 5 . 0 1 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 1 . 3 9 0 , 0 0
8 0 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
UF : M I NAS GERAIS
M U NI CI P I O : JOAO P I NHEI RO
. ENTI DADE: CO NSOL I DADA
céDIA
0 9
0 9 . 1 2 2
0 9 . 1 2 2 . 0 9 0 2
0 9 . 1 2 3
0 9 . 1 2 3 . 0 4 0 5
0 9 . 2 7 2
0 9 . 2 7 2 . 0 9 0 1
0 9 . 2 7 2 . 0 9 0 2
1 0
1 0 . 1 2 2
1 0 . 1 2 2 . 1 0 0 1
1 0 . 3 0 1
1 0 . 3 0 1 . 1 0 0 2
1 0 . 3 0 1 . 1 0 0 3
1 0 . 3 0 2
1 0 . 3 0 2 . 1 0 0 2
1 0 . 3 0 2 . 1 0 0 3
1 0 . 3 0 3
1 0 . 3 0 3 . 1 0 0 3
1 0 . 3 0 4
1 0 . 3 0 4 . 1 0 0 4
1 0 . 3 0 5
1 0 . 3 0 5 . 1 0 0 4
1 2
1 2 . 1 2 2
1 2 . 1 2 2 . 0 4 0 2
1 2 . 3 6 1
1 2 . 3 6 1 . 1 2 0 2
1 2 . 3 6 1 . 1 2 0 4
1 2 . 3 6 1 . 1 2 0 7
1 2 . 3 6 5
1 2 . 3 6 5 . 1 2 0 1
1 2 . 3 6 5 . 1 2 0 4
1 2 . 3 6 5 . 1 2 0 7
1 2 . 3 6 6
E SPECIFICA
Previ denc i a S o c ia l
Admini s tr a c a o G er a l
PREVI DENC IA S OCIAL REGIME E S TATU TARI O
Admini s t r ac a o Finance i ra
ADMINI S TRACAO FINANCE IRA
P r evi denc ia do Regime E s t atuta r i o
INAT IVOS / PENS I ONI STAS SEGREGACAO MAS SA
PREVI DENC IA S OC IAL REG IME E S TATUTARI O
S aude
Admini s tra cao Gera l
GE S TAO POL I T ICA SAUDE MUNICI P I O
At en c ao B a s i ca
PROGRAMA ATENDIMENTO SAUDE
D E M O NSTRATI VO DA DESP ESA PO R
F U NCOES , SU B F U NCC› E S E PROG RAMAS
CO N FOR M E O VI NC U LO CO M OS RE CU RSOS
An exo 8 , Le i 4 . 320 /64
ORD I IO
0 , 0 0
0 , 0 0
0 , 0 0
7 5 . 3 7 0 . 9 4 1 , 3 4
2 . 4 1 4 . 6 5 0 , 0 0
2 . 4 1 4 . 6 5 0 , 0 0
3 5 . 5 8 8 . 2 3 0 , 0 0
3 5 . 5 7 0 . 63 0 , 0 0
AT END AMBULATORIALEMERGENCIAL E EXAME S 1 7 . 6 0 0 , 0 0
As s i s t . H o spit a la r e Ambu l ato r i a l
APTREONGDRAAMMABUALTAETNODRINENTO S AUDE IALEMERGENC IAL E EXAME S 3 2 . 6 7 2 . 7 2 0 , 0 0
S uport e Pr o fi l at i co e Te r ap eut i co
AT 6 0 . 0 0 0 , 0 0 END AMBULATORIALEMERGENCIAL E EXAME S 6 0 . 0 0 0 , 0 0
Vi gi lanc i a S ani tari a
PROGRAMA VI GILANCIA EM SAUDE
Vi gi l anc i a Epidemiol ogi ca
PROGRAMA VIGILANCIA EM SAUDE
Educa cao
Admi ni s tra ca o Ger a l
ADMIN I S TRACAO GERAL
En s ino Fund amen t a l
GE S TAO DO EN S I NO FUN DAMENTAL
ALIMENTACAO E S COLAR
GE S TAO DO ENS INO ATRAVE S DO FUNDEB
Edu c a cao In f ant i l
GE S TAO DO ENS INO IN FANT IL
AL IMENTACAO E S COLAR
GE S TAO DO ENS INO ATRAVE S DO FUN DEB
E du ca cao de Joven s e Adul t o s
3 4 . 7 0 1 . 2 4 1 , 3 4
2 . 0 2 8 . 5 2 1 , 3 4
4 3 5 . 8 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
3 1 . 8 6 5 . 7 9 0 , 0 0
44 .. 00 22 66 .. 55 0000 , , 0000
1 0 . 7 9 0 . 0 7 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
8 . 2 ,
,
. 6 . 6 2 ,
4 . 7 . 2 2 0 ,
8 8 . 4 0 ,
, 0
4 . 4 ,
2 7 . 5 9 2 . 4 3 4 , 3 0
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 3 . 0 0 2 . 4 3 4 , 3 0
2 5 . 0 6 4 . 1 1 0 , 0 0
0 , 0 0
0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
0 , 0 0
1 3 . 9 8 5 . 0 9 0 , 0 0
4 . 8 62 . 7 0 0 , 0 0
9 . 1 2 2 . 3 9 D , O 0
5 0 2 . 8 5 0 , 0 0
5 0 2 . 8 5 0 , 0 0
3 8 . 8 0 0 , 0 0
3 8 . 8 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
3 2 . 4 5 9 . 2 5 0 , 0 0
0 , 0 0
0 , 0 0
1 7 . 7 1 1 . 9 1 0 , 0 0
3 . 5 9 4 . 3 1 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
1 3 . 1 4 9 . 9 0 0 , 0 0
2 . 5 1 6 . 8 5 0 , 0 0
3 2 6 . 5 0 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 6 5 . 1 4 0 , 0 0
1 5 o u t 2 023 1 6 :0 9
FO L HA: 2
ORC,.AM ENTO
20 24
2 7 . 5 9 2 . 4 3 4 , 3 0
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 3 . 0 0 2 . 4 3 4 , 3 0
1 0 0 . 4 3 5 . 0 5 1 , 3 4
2 . 4 1 4 . 6 5 0 , 0 0
2 . 4 1 4 . 65 0 , 0 0
4 4 . 7 6 4 . 1 0 0 , 0 0
4 4 . 7 4 6 . 5 0 0 , 0 0
1 7 . 6 0 0 , 0 0
4 8 . 6 8 6 . 3 ] 1 , 3 4
6 . 8 9 1 . 2 2 1 , 3 4
4 1 . 7 9 5 . 1 1 0 , 0 0
5 62 . 8 5 0 , 0 0
5 62 . 8 5 0 , 0 0
4 7 4 . 65 0 , 0 0
4 7 4 . 6 5 0 , 0 0
3 . 5 3 2 . 4 7 0 , 0 0
3 . 5 3 2 . 4 7 0 , 0 0
6 4 . 3 2 5 . 0 4 0 , 0 0
44 .. 00 2266 . . 550000, , 0000
2 B . 5 4 1 . 9 8 0 , 0 0
1 3 . 8 0 1 . 1 8 0 , 0 0
7 1 9 . 4 0 0 , 0 0
1 4 . 0 2 1 . 4 0 0 , 0 0
2 8 . 7 5 3 . 5 2 0 , 0 0
1 7 . 2 3 2 . 0 7 0 , 0 0
1 . 2 1 4 . 9 0 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 6 9 . 5 4 0 , 0 0
1 2 . 3 6 6 . 1 2 0 2
12 . 3 6 6 . 1 2 0 4
1 2 . 3 6 6 . 1 2 0 7
1 2 . 3 6 7
1 2 . 3 6 7 . 1 2 0 3
1 2 . 3 6 7 . 1 2 0 5
1 2 . 3 6 7 . 1 2 0 7
1 3
1 3 . 1 2 2
1 3 . 1 2 2 . 1 3 0 1
1 3 . 3 9 2
1 3 . 3 9 2 . 1 3 0 1
1 5
1 5 . 4 5 1
1 5 . 4 5 1 . 1 5 0 1
1 5 . 4 5 2
1 5 . 4 5 2 . 0 4 0 2
1 5 . 4 5 2 . 1 1 0 1
1 7
1 7 . 5 1 2
1 7 . 5 1 2 . 1 7 0 1
1 8
1 8 . 5 4 1
1 8 . 5 4 1 . 1 8 0 1
2 0
2 0 . 6 0 6
2 0 . 6 0 6 . 2 0 0 1
2 0 . 6 0 8
2 0 . 6 0 8 . 2 2 0 1
2 0 . 6 9 1
2 0 . 6 9 1 . 2 2 0 1
2 3
2 3 . 6 9 5
2 3 . 6 9 5 . 2 3 0 1
2 6
ESPECIFICAQAO
GE S TAO DO ENS INO FUNDAMENTAL
ALIMENTACAO E S COLAR
GE S TAO DO ENS I NO ATRAVE S DO FUNDEB
Educ a cao E spe ci a l
ENS INO E S PEC IAL / S UPLE T IVO
GE S TAO DA E DUCA$AO E S PEC IAL
GE S TAO DO ENS I NO ATRAVE S DO FUNDEB
Cul tura
Admi ni s t ra cao Ge ra l
PATRIMONI O ART I ST ICO E CULTURAL
Di fus ao Cul tur a l
PATRIMONIO ART I ST I CO E CULTURAL
Urbani smo
In fr a - e s t rutur a Urbana
SERVICOS PUBLI COS URBANOS E RURAI S
S e rvi co s Urbano s
ADMI NI S TRACAO GERAL
SERVI C OS PUBLI COS URBANOS E RURAI S
S ane ament o
S ane amento Ba s i co Urbano
SANEAMENTO BAS I CO DO MUNI C I P I O
Ge 9 ta o Ambi ent a l
Pre s e r va cao e Cons erva cao Amb i enta l
PROTE CAO ME I O AMB IENTE E E COS S I S TEMA
Agr i cul tur a
Ex t ens ao Rura l
DE S ENVOLVIMENTO RURAL E DOS D I S TRI TOS
P romo cao da Pr oduc ao Agrope cua ri a
GE S TAO POL I T I CA DE SENVOLVIMENTO MUN I C I P
Promo cao Come r c ia l
GE S TAO POLI T ICA DE SENVOLVIMENTO MUN I C I P
Come r c i o e S e rvi co s
GE S TAO DO TURI SMO MUNIC I PAL
Tr an spor t e
D E M O N STRAT IVO DA D E S P ESA P O R
F U N ¶ O ES , S U B F U N $0ES E P RO G RAMAS
C O N F O R M E 0 VI N C U LO C O M O S RE CU R S O S
An exo 8 , Lei 4 . 320/64
ORDI IO
4 . 4 0 0 , 0 0
0 , 0 0
0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
0 , 0 0
3 . 3 5 0 . 3 8 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 4 . 1 7 6 . 2 2 0 , 0 0
4 . 0 2 8 . 8 0 0 , 0 0
4 . 0 2 8 . 8 0 0 , 0 0
1 0 . 1 4 7 . 4 2 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 1 1 7 . 4 2 0 , 0 0
1 2 5 . 0 0 0 , 0 0
1 2 5 . 0 0 0 , 0 0
1 2 5 . 0 0 0 , 0 0
5 1 . 7 0 0 , 0 0
5 1 . 7 0 0 , 0 0
5 1 . 7 0 0 , 0 0
7 6 6 . 8 5 0 , 0 0
3 5 5 . 7 0 0 , 0 0
3 5 5 . 7 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 5 7 1 . 3 7 6 , 9 0
0 , 0 0
1 5 . 6 0 0 , 0 0
5 4 9 . 5 4 0 , 0 0
9 9 2 . 3 0 0 , 0 0
3 . 0 0 0 , 0 0
0 , 0 0
9 8 9 . 3 0 0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
8 . 8 5 9 . 6 4 4 , 7 0
7 . 4 4 9 . 1 5 8 , 7 0
7 . 4 4 9 . 1 5 8 , 7 0
1 . 4 1 0 . 4 8 6 , 0 0
0 , 0 0
1 . 4 1 0 . 4 8 6 , 0 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
6 8 . 5 3 1 , 3 5
6 8 . 5 3 1 , 3 5
6 8 . 5 3 1 , 3 5
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
2 1 9 . 4 0 0 , 0 0
1 5 o ut 2 0 23 1 6 : 09
F O L HA: 3
O R B,.AM EN TO
2024
4 . 4 0 0 , 0 0
1 5 . 6 0 0 , 0 0
5 4 9 . 5 4 0 , 0 0
2 . 4 3 3 . 5 0 0 , 0 0
3 . 0 0 0 , 0 0
1 . 4 4 1 . 2 0 0 , 0 0
9 8 9 . 3 0 0 , 0 0
3 . 3 5 0 . 3 8 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
2 3 . 0 3 5 . 8 64 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
1 1 . 5 5 7 . 9 0 6 , 0 0
3 0 . 0 0 0 , 0 0
1 1 . 5 2 7 . 9 0 6 , 0 0
1 . 4 3 5 . 2 8 5 , 8 0
1 . 4 3 5 . 2 8 5 , 8 0
1 . 4 3 5 . 2 8 5 , 8 0
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
1 2 0 . 2 3 1 , 3 5
7 6 6 . 8 5 0 , 0 0
3 5 5 . 7 0 0 , 0 0
3 5 5 . 7 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
1 3 8 . 6 0 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 . 7 9 0 . 7 7 6 , 9 0
2 6 . 7 8 2
2 6 . 7 8 2 . 2 6 0 1
2 7
2 7 . 8 1 2
2 7 . 8 1 2 . 2 7 0 1
2 8
2 8 . 8 4 3
2 8 . 8 4 3 . 0 0 0 0
2 8 . 8 4 6
2 8 . 8 4 6 . 0 0 0 0
2 8 . 8 4 6 . 2 8 0 2
9 9
9 9 . 9 9 9
9 9 . 9 9 9 . 9 9 9 9
E SPECIFICA
Tr anspor t e Rodovi a ri o 1 0 . 5 7 1 . 3 7 6 , 9 0
VIAS URBANOS , VI C INAI S E RODOVIARIAS 1 0 . 5 7 1 . 3 7 6 , 9 0
De sporto e La z e r 6 6 9 . 4 3 0 , 0 0
De s p or t o C omunita r i o
D EM O NSTRAT I VO DA DESPESA P O R
F U N $4 ES , SU B F U N$O ES E PROG RAMAS
CO N FOR M E O VI NCU LO CO M OS RE CU RSOS
An exo 8 , Le i 4 . 320/64
6 6 9 . 4 3 0 , 0 0
GE S TAO POL I T ICA DE S PORTOS LAZER/ CULTURA 6 6 9 . 4 3 0 , 0 0
Encargo s E spe cia i s
S e rvi co da Divi da Int e rna
O PERAC OE S E S PECIAI S
Ou tro s Enc a r go s Espe ci ai s
OPERACOE S E S PE C IAI S
CONTRI BUI CAO AO PASE P
Re s e rva de Cont ingenci a
Re s e rva de Contingenci a
RE S ERVA DE CONT INGENCIA
2 7 . 2 4 9 . 7 6 7 , 2 6
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
4 . 1 0 7 . 8 0 0 , 6 0
2 . 0 8 6 . 0 0 0 , 0 0
2 . 0 2 1 . 8 0 0 , 6 0
6 1 . 0 0 0 , 0 0
6 1 . 0 0 0 , 0 0
6 1 . 0 0 0 , 0 0
2 1 9 . 4 0 0 , 0 0
2 1 9 . 4 0 0 , 0 0 1 0 . 7 9 0 . 7 7 6 , 9 0
0 , 0 0
6 6 9 . 4 3 D , 0 0
1 5 o ut 2 0 23 1 6 : 09
FO L HA: 4
ORC,.AM ENTO
20 24
1 0 . 7 9 0 . 7 7 6 , 9 0
6 6 9 . 4 3 0 , 0 0
6 6 9 . 4 3 0 , 0 0
9 5 . 8 8 3 , 1 5 2 7 . 3 4 5 . 65 0 , 4 1
0 , 0 0
0 , 0 0
9 5 . 8 8 3 , 1 5
0 , 0 0
9 5 . 8 8 3 , 1 5
2 2 . 1 6 8 . 5 5 0 , 6 8
2 2 . 1 6 8 . 5 5 0 , 6 8
2 2 . 1 6 8 . 5 5 0 , 6 8
2 3 . 1 4 1 . 9 6 6 , 6 6
2 3 . 1 4 1 . 9 6 6 , 6 6
4 . 2 0 3 . 6 8 3 , 7 5
2 . 0 8 6 . 0 0 0 , 0 0
2 . 1 1 7 . 6 8 3 , 7 5
2 2 . 2 2 9 . 5 5 0 , 6 8
2 2 . 2 2 9 . 5 5 0 , 6 8
2 2 . 2 2 9 . 5 5 0 , 6 8
1 1 9 . 4 0 1 . 1 2 9 , 98 32 1 . 5 8 2 . 1 8 9 , 9 8
U F : M I NAS G ERAI S
, M U N l C i P l O : JOAO P I N H EI RO
,
JODIGO
E NTI DAD E: C O N S O LI DADA
1 . 0 . 0 . 0 . 0 0 . 0 . 0
1 . 1 . 0 . 0 . 0 0 . 0 . 0
1 . 1 . 1 . 0 . 0 0 . 0 . 0
1 . 1 . 1 . 2 . 0 0 . 0 . 0
1 . 1 . 1 . 2 . 5 0 . 0 . 0
1 . 1 . 1 . 2 . 5 0 . 0 . 1
1 . 1 . 1 . 2 . 5 0 . 0 . 2
1 . 1 . 1 . 2 . 5 0 . 0 . 3
1 . 1 . 1 . 2 . 5 0 . 0 . 4
1 . 1 . 1 . 2 . 5 3 . 0 . 0
1 . 1 . 1 . 2 . 5 3 . 0 . 1
1 . 1 . 1 . 2 . 5 5 . 0 . 2
1 . 1 . 1 . 2 . 5 3 . 0 . 3
1 . 1 . 1 . 2 . 5 3 . 0 . 4
1 . 1 . 1 . 3 . 0 0 . 0 . 0
1 . 1 . 1 . 3 . 0 3 . 0 . 0
1 . 1 . 1 . 3 . 0 3 . 1 . 0
1 . 1 . 1 . 3 . 0 3 . 1 . 1
1 . 1 . 1 . 3 . 0 3 . 4 . 0
1 . 1 . 1 . 3 . 0 2 . 4 . 1
1 . 1 . 1 . 4 . 0 0 . 0 . 0
1 . 1 . 1 . 4 . 5 1 . 0 . 0
1 . 1 . 1 . 4 . 5 1 . 1 . 0
1 . 1 . 1 . 4 . 5 1 . 1 . 1
1 . 1 . 1 . 4 . 5 1 . 1 . 2
1 . 1 . 1 . 4 . 5 1 . 1 . ]
1 . 1 . 1 . 4 . 5 1 . 1 . 4
1 . 1 . 2 . 0 . 0 0 . 0 . 0
FICHAF . RECURSO ENT O . S ESPECIFICA O DA RECEITA
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . . 0 . 0 0
4
. 0 . 0 . 0
1 . S O O . O O O . O O O O
6 P
1 . 5 . 0 . 0 0
1 . 5 0 0 . 0 0 0 . O O O O
8 PRE
J . 5 0 0 . 0 0 0 . O O O O
9 PRE
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . O O O O
1 1 PRE
1 . 5 0 0 . O O O . O O O O
12 PRE
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
Imp s / Re nd e Pr ovent Qua lquer Na ture z a
Imp . s / a Re nda Re t ido na Fonte IRRF
Imp s / Rend Re t Font IRRF Tr aba lho
1 Imp e / Rend Rot Font IRRF Trabalho 9rinc
A é C Uff O 5 M a O Vih C M / 6 dO S dé lJQ O 6 t O 5
Imp s / Re nd Re t Fon t IRRF Out Rend
1 lep a / Rend Ret Font IRRF Out Rend Princ
A e c u zs o s mo v:L n c u ta do s de 7rnpo s I: o s
Imp s / Pr od e Ci r cul de Me r cad e S ervi $o
Impo s to s s obr e S e rvi q o s
Imp . s / S er v . Qual q . Na t . - I S S QN
1 Imp . s / Serv . Qualq . Nat . - I SSQN Princ
1 lep . s / Serv . Qualq . Nat . - ISSQN MJM
2ecurs os na o vincuia dos de Impos t os
1 Imp . s / Serv . Qualq . Nat . - I SSQM MJMDA
1 5 o ut 20 23 1 6 : 1 3
FO L HA: 1
D E M O N ST RATIVO DA REC E ITA ESTI MADA
O R¶AM ENTO
R E C EI TA I N C O N SI STE NTE ²
024
Re cei ta s Corr ente s
Impo s t o s , T axas e Contr ibui $oe s Me lhor i a
Imp o s t o s
Impo s to s s ob r e o Patr iméni o
Imp s / P r op Pr ed e Terr i Urb I PTU
1 lep e / Prop Pred e Terri Urb IPTU Princi
1 lep s / Prop Pred e Terri Urb IPTU MJM
Re cu rs os nd o vi nc ul a do s de Zmpos t os
1 Ixp e / Prop Pred e Terri Urb IPTU DA
2 ecurs os n# o vin c u l a dos de Impo s C o s
1 Imp s / Prop Pred e Terri Urb IPTU MJMDA
Imp s / Tr I n . Viv B . Imov . / D . R . Imév ITB I
1 lep e / T . I . Viv B . Ieov . D . R . Ixév ITBI Princ
A eC uKs oS né O vJn c u l a do s de Impo s t o s
1 Imp e /T . I . Viv B . Imov . D . R . Imév ITBI
1 lep s /T . I . Viv B . Imov . D . R . Ieév ITBI DA
Ae curs os na o vincu l a dos de Impos t os
1 lep s / T . I . Viv B . Ieov . D . R . Ieév ITBI MJHDA
RECEITA E ST IMADA
3 1 9 . 63 5 . 2 7 5 , 0 0
7 4 . 5 6 4 . 9 0 0 , 0 0
7 1 . 7 9 9 . 8 3 0 , 0 0
2 5 . 3 4 9 . 4 0 0 , 0 0
8 . 8 63 . 8 5 0 , 0 0
7 . 25 0 . 0 0 0 , 0 0
7 . 25 0 . 0 0 0 , 0 0
6 B 5 . 0 0 0 , 0 0
68 5 . 9 0 0 , 0 0
68 0 . 5 00 , 0 0
68 0 . 50 0 , 0 0
2 4 B . 350 , 0 0
24 8 . 35 0 , 0 0
1 6 . 4 8 5 . 5 5 0 , 0 0
1 6 . 4 8 0 . 0 00 , 0 0
1 6 . 4 0 . 0 0 0
. ,
. 8 0
. 6 ,
. 0 0 0
. ,
. 1 0 0 0
2 4 . 2 . 3 , 0
2 4 . 3 2 . 3 ,
. 6 4 . ,
. 4 . ,
8 . 64 . 0 0 0
. 6 8 . ,
1 5 . 6 B 5 . 3 0 0 , 0 0
1 5 . 6 8 5 . 3 0 0 , 0 0
2 2 . 1 2 5 . 1 3 0 , 0 0
2 2 . 1 2 5 . 1 3 0 , 0 0
2 2 . 1 2 5 . 1 3 0 , 0 0
21 . 2 8 0 . 0 00 , 0 0
21 . 28 0 . 0 0 0 , 0 0
5 70 . 0 0 0 , 0 0
f 70 . 0 O O , O 0
22 6 . 5 0 0 , 0 0
22 6 . 5 0 0 , 0 0
4 8 . 6 3 0 , 0 0
4 8 . 63 0 , 0 0
2 . 7 3 3 . 7 0 0 , 0 0
CODIGO
1 . 1 . 2 . 1 . 0 0 . 0 . 0
1 . 1 . 2 . 1 . 0 1 . 0 . 0
1 . 1 . 2 . 1 . 0 1 . 0 . 1
1 . 1 . 2 . 1 . 0 1 . 0 . 2
1 . 1 . 2 . 1 . 0 1 . 0 . 4
1 . 1 . 2 . 1 . 0 4 . 0 . 0
1 . 1 . 2 . 1 . 0 4 . 0 . 1
1 . 1 . 2 . 1 . 0 4 . 0 . 2
1 . 1 . 2 . 1 . 0 4 . 0 . 4
1 . 1 . 2 . 1 . 5 0 . 0 . 0
1 . 1 . 2 . 1 . 5 0 . 0 . 1
1 . 1 . 2 . 1 . 5 0 . 0 . 2
1 . 1 . 2 . 1 . 5 0 . 0 . 3
1 . 1 . 2 . 1 . 5 0 . 0 . 4
1 . 1 . 2 . 2 . 0 0 . 0 . 0
1 . 1 . 2 . 2 . 0 1 . 0 . 0
1 . 1 . 2 . 2 . 0 1 . 0 . 1
1 . 1 . 2 . 2 . 0 1 . 0 . 2
1 . 1 . 2 . 2 . 0 1 . 0 . 3
1 . 1 . 2 . 2 . 0 1 . 0 . 4
1 . 1 . 3 . 0 . 0 0 . 0 . 0
1 . 1 . 3 . 1 . 0 0 . 0 . 0
1 . 1 . 3 . 1 . 5 1 . 0 . 0
1 . 1 . ] . 1 . 5 1 . 0 . 1
FICHAF . Rscumso sx o . s ssemcIrIOAqAO Dx escmzTA
1 6 PRE
J . 5 0 1 . 0 0 0 . 0 0 0 0
1 7 PRE
1 . 5 0 1 . O O O . O O O O
J . S O J . 0 0 0 . 0 0 0 0
1 9 PRZ
1 . 5 0 1 . 0 0 0 . 0 0 0 0
1 . 5 0 1 . 0 0 0 . O O O O
2 1 PRE
1 . 5 0 1 . 0 0 0 . 0 0 0 0
2 2 PRE
1 . 5 0 1 . 0 0 0 . 0 0 0 0
2 3 PRE 1 . 50 1 . O O O . O O O O
2 4 PRE
1 . 5 0 1 . 0 0 0 . 0 0 0 0
z s 9RE
1 . S O J . 0 0 0 . 0 O O O
21 6. 5 0 1 . 0 0 0 . O OPOROE
21 7. 5 0 1 . 0 0 0 . 0 0P0a0E
21 B. 5 0 1 . 0 0 0 . O OPOR0E
2 9 PRE
1 . 5 0 1 . 0 0 0 . 0 0 0 0
31 0. 5 0 1 . 0 0 0 . O OPOR0E
3 1 PRE
1 . 5 0 1 . 0 0 0 . O O O 0
D EM O N STRATIVO DA RECE I TA ESTI MADA
RE CEI TA I N CO NS I STENTE
T axa s p e lo Ex e r c i cio do Pode r de Pol i c i a
T axa s Inspe $&o , Control e e Fi s ca l i z a $ ao
1 Taxas Inspeoao , Controls Fi scal Princ
Ou tros Recu rsos ndo Vin cu la dos
1 Taxas Inspec Control Fi mcal Mul Jur Nora
Ou tros Aecursos nd o Vincu la dos
1 Taxae Inspecao , Controle Fis cal Div Ativ
Ou tro s Recursos na o Vin cula dos
1 Taxas Inspec Controle e Fie cal MJMD . Ativ
Ou tros Aecurs os ndo Vin cu la dos
T axa C ont r o l e e Fi s cal i z a d o Amb i ent a l
l Taxa Controle Fi s cal ABbien Princ
Ou tros Aecurs os na o vincula dos
1 Taxa Controle Fis cal ABbien Mul t Jur Xor
1 Taxa Controls Fiscal ABbien Div Ativa
1 Taxa Control Fi e cal ABbie M . J . X . Div . Ativ
Ou tros Aecursos n#o vincu2a dos
T ax a Fi s cal i z a $a o Vi gi l anci a S anit Aria
1 Taxa Fi e cali z Vigil Sanit Princ
Ou tros Ae curs os n#o Vin ouJ a dos
1 Taxa Fi scali z Vigil Sani t Mul t Jur Nora
Ou tros Aecurs o s nd o Vin cul a dos
1 Taxa Fi ecali z Vigil Sanit Div Ativa
1 Taxa Fi s cali z Vigil Sani t X . J . M . Div . Ativ
Ou tro s Ae ours os n Ao Fin cu ] a dos
T axa s pe la Pre s ta $Ao de S ervi $o s
T ax a s p e l a P re s ta $d o S e rvi qo s em Ger al
1 Taxas pela Pres t Serv Geral Princ
O u I: zo s A e c u zs o s mo
V:L n c u J a do s
1 Taxas pela PreB t Serv Geral Mul t Jur Xor
Ou tros Ae cu rsos n Jo Vin cula do s
1 Taxas pela Pree t Serv Garal Div Ativa
O u C ro s A e C u rs o s n # o Vi n cu ¶ a do f
1 Taxas Pree t Serv Geral M . J . X . Div . Ativ
Contr ibu i $4o de Me lhor i a
Cont r ibui $Ao de Me lho r i a
Contr Me lhor Exp Rede I lum Pub na Cidade
1 Cont EBlhor Exp Rede Ilu Cidxd Princ
1 5 o ut 20 23 1 6 : 1 3
F O LHA: 2
ORC,.AM ENTO
20 24
RECE ITA E STIMADA
1 . 9 6 6 . 2 0 0 , 0 0
1 . 6 1 0 . 2 8 0 , 0 0
1 . 4 60 . 0 00 , 0 0
. 4 6 0 .
0 0 0
6 . 2 ,
6 . 2 8 0 ,
65 . 2 5 0 , 0 0
6f . 2f 0 , O 0
2 B . 7 5 0 , 0 0
2 8 . 7f 0 , 0 O
3 . 7 4 0 , 0 0
2 . 75 0 , 0 0
2 . 750 , 0 0
250 , 0 0
25 0 , 0 0
5 60 , 00
5 60 , 0 0
1 0 0 , 0 0
1 8 0 , 0 0
2 5 2 . 1 8 0 , 0 0
3 4 0 . 65 0 , 0 0
34 8 . 65 0 , 0 0
1 . 4 60 , 0 0
1 . 4 60 , 0 0
1 . 65 0 , 0 0
1 . 650 , 0 0
4 2 0 , 0 0
4 2 0 , 0 0
7 6 7 . 5 0 0 , 0 0
7 6 7 . 5 0 0 , 0 0
4 95 . 0 0 0 , 0 0
4 95 . 0 0 0 , 0 0
2 6 . 5 00 , 0 0
3 6 . J0 0 , 0 0
2 0 6 . 0 0 0 , 0 0
2 0 6 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 1 . 3 7 0 , 0 D
3 1 . 3 7 0 , 0 0
1 4 . 5 2 0 , 0 0
1 4 . 52 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHEI RO
\ ENTIDAD E : CO NSO LI DADA
1 . 1 . 3 . 1 . 5 3 . 0 . 0
1 . 1 . 3 . 1 . 5 3 . 0 . 1
1 . 2 . 0 . 0 . 0 0 . 0 . 0
1 . 2 . 1 . 0 . 0 0 . 0 . 0
1 . 2 . 1 . 5 . 0 0 . 0 . 0
1 . 2 . 1 . 5 . 0 1 . 0 . 0
1 . 2 . 1 . 5 . 0 1 . 1 . 0
1 . 2 . 1 . 5 . 0 1 . 1 . 1
1 . 2 . 1 . 5 . 0 1 . 1 . 3
1 . 2 . 1 . 5 . 0 1 . 1 . 4
1 . 2 . 1 . 5 . 0 1 . 2 . 0
1 . 2 . 1 . 5 . 0 1 . 2 . 1
1 . 2 . 1 . 5 . 0 1 . 3 . 0
1 . Z . 1 . 5 . 0 1 . 3 . 1
1 . 2 . 1 . 5 . 0 1 . 4 . 0
1 . 2 . 1 . 5 . 0 1 . 4 . 1
1 . 2 . 4 . 0 . 0 0 . 0 . 0
1 . 2 . 4 . 1 . 0 0 . 0 . 0
1 . 2 . 4 . 1 . 5 0 . 0 . 0
1 . 2 . 4 . 1 . 5 0 . 0 . 1
1 . 3 . 0 . 0 . 0 0 . 0 . 0
1 . 3 . 1 . 0 . 0 0 . 0 . 0
1 . 3 . 1 . 1 . 0 0 . 0 . 0
1 . 3 . 1 . 1 . 0 1 . 0 . 0 1 . 3 . 1 . 1 . 0 1 . 1 . 0
1 . 3 . 1 . 1 . 01 . 1 . 2
1 . 3 . 1 . 1 . 0 1 . 1 . 3
FICHAF . RrcuRso mnT o . s msescIFICA O DA RECEITA
1 . S O J . 0 0 0 . O O O 0
3 4 ZNP
1 . 8 0 0 . O O O . O O O O
J . 8 0 2 . 0 0 0 . 0 O O O
3 5 ZNP 1 . 8 0 0 . 0 0 0 . O O O O
3 6
1 . 8 0 0 . 0 0 0 . 0 0 0 0
51 7. 8 0 0 . 0 0 0 . 0 0Z0N0P
1 . 8 0 . 0
.
0
3 9 RNP
1 . 8 0 0 . 0 0 0 . 0 0 0 0
4 0 OIP 1 . 8 0 0 . 0 0 0 . 0 0 0 0
4 1 PA
J . 7 5 1 . O O O . O O O O
. . .
0 0 0
4 P
1 .
.
0
.
0 0
4 4
D E M O N STRAT I VO DA REC E I TA ESTI MADA ORB,.AM ENTO
REC EI TA I N CONS I STENTE ²º 24
Ou tros Ae c urs o s n#o Vincul a dos
Cont r ib Me lhor ia p / Pavimen Obr a s Comp lex
1 Contrib Melhor Pav Obras Compleeas Princ
Ou tros Aecurs os nA o Vin cul a dos
Contribui ©e s
C ont r ibui $oe s S oc i a i s
Contr ib Re g Pr op Pr evid S i s t Prot Socia l
C ontr ibui $A o do S e rvido r C ivi l
C ontr ibui $ao do S e rvi dor C ivi l At ivo
3 Contrib Servidor Civ Ativ Princ
r e c u rs o s lZin c .
R PP!
furi cfo Capiis 1 i z .
( Pla n o
d e c u re o s viri ema cfo s a o
RPPS
3 Contrib Servidor Civ Ativ MuTla ×JaurcIeNor
Gr e e n es o s V'in c .
RPPS
F’ii n cfo
Cap :i L a 1 :i z . ( Pla n o
3 Contrib Servidor Civ Ativ Div Ativa
R e cu rz o z V:in c . RPPS £’u n do Cap it a I i z . ( Pt e n o
3 Contrib Servidor Civ Ativ M . J . X . Div . Ativ
Cont r ibui$do do S e rvidor C ivi l Inat i vo
3 Contrib Servidor Civi l Inativo Princ
C on t r ib S e rvi dor Civi l P e ns i on
3 Contrib Servidor Civil Pension Princ
C ontr ib Oriunda S ent Jud S e r vi d C iv At iv
3 Cont Oriund Sent Jud Serv Civ Ativ Princ
Contr ib p / Cus t e i o S e rvi co I lum Pub l i ca
Contr ib p / Cus t e i o S e rvi co I lum Pub l ica
C ontr ib p / Cus t e i o S e rvi co I lum Pub l ica
1 Contrib Cue t Serv Ilue Publica Princ
Re ce i ta Patr imoni a l
Explora $ ao P a tr imoni o Imobi l idr i o E s tado
Explora $d o P a tr imoni o Imobi l i d r io E s t ado
Alugue i s Arr end Foros Laud Tari fa Ocupa c
Alugu4 i s e Arrendamento s
1 Alugu8i o e Arrendaeentoo Principal
Ou tro s Recuzs os n6 o Vin c u2a dos
1 Alugueis Arrend xul t Jur Nora
Ou [ros Aecurs os n9o Vin cula dos
1 Alugu8i s e Arrendaeento s Divida Ativa
1 5 o ut 2023 1 6 : 1 3
FO L HA: 3
RECEI TA ESTIMADA
1 4 . f2 0 , 0 0
1 6 . 8 5 0 , 0 0
1 6 . 8 50 , 0 0
1 6 . 8 5 0 , 0 0
1 4 . 5 9 5 . 0 0 0 , 0 0
7 . 7 4 5 . 0 0 0 , 0 0
7 . 7 4 5 . 0 0 0 , 0 0
7 . 7 4 5 . 0 0 0 , 0 0
7 . 65 0 . 0 0 0 , 0 0
7 . 60 0 . 0 0 0 , 0 0
6 . 9 9 0 . 0 0 0 , 0 0
70 0 . 0 0 0 , 0 0
15 . 00 0 , 0 0
1 5 . 0 0 0 , 0 0
3 0 . 00 0 , 0 0
3 0 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0
] . 0 0 0 , 0 0
5 0 . 0 0 0 , 0 0
5 0 . 0 0 0 , 0 0
] 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
15 . 0 0 0 , 0 0
1 J . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
6 . B 5 0 . 0 0 0 , 0 0
6 . 8 5 0 . 0 0 0 , 0 0
6 . 8 5 0 . 0 0 0 , 0 0
6 . B 5 O . 0 0 0 , 0 0
6 . 85 0 . 00 0 , 0 0
1 2 . 1 2 3 . 2 6 0 , 0 0
3 6 1 . 1 5 0 , 0 0
3 6 1 . 1 5 0 , 0 0
3 6 1 . 1 5 0 , 0 0
3 6 1 . 1 5 0 , 0 0
32 4 . 5 0 0 , 0 0
CODIGO
1 . 3 . 1 . 1 . 0 1 . 1 . 4
1 . 3 . 2 . 0 . 0 0 . 0 . 0
1 . 3 . 2 . 1 . 0 0 . 0 . 0
1 . 3 . 2 . 1 . 0 1 . 0 . 0
1 . 3 . 2 . 1 . 0 1 . 0 . 1
. 3 . 2 . 1 . 0 1 . 0 . 1
. 3 . 2 . 1 . 0 4 . 0 . 0
3 . 2 . 1 . 0 4 . 0 . 1
6 . 0 . 0 . 0 0 . 0 . 0
« . 1 . 0 . 0 0 . 0 . 0
6 . 1 . 1 . 0 0 . 0 . 0
c . 1 . 1 . 0 1 . 0 . 0
6 . 1 . 1 . 0 1 . 0 . 1
3 . 9 . 0 . 0 0 . 0 . 0
> . 9 . 9 . 0 0 . 0 . 0
Plc . R8c so 8NT o . s < s >mcIFICA O DA RECE ITA
45
1 . 5 0 1 . 0 0 0 .
4 6
J . 5 0 0 . 0 0 0 .
J . 5 0 1 . 0 0 0 .
1 . 5 4 0 . 0 0 0 .
. 5 5 0 . 0 0 0 .
1 . S S I . 0 0 0 .
1 . 5 5 2 . 0 0 0 .
1 . 5 5 3 . 0 0 0 .
1 . 7 6 . 0 0 1 .
1 . 6 6 0 . 0 0 0 .
1 . 6 61 . 0 0 0 .
J . 7 0 8 . 0 0 0 .
J . 7 J 0 . 0 0 0 .
1 . 7 5 1 . 0 0 0 .
1 . 7 5 5 . 0 0 0 .
1 . 75 9 . 0 0 5 .
1 . 7 ' 0 . 0 0 0 .
4 7
1 . 5 0 0 . 0 0 0 .
1 . 60 0 . 0 0 0 .
1 . 6 0 4 . 0 0 0 .
J . 62 1 . 0 0 0 .
4 6
1 . 8 0 0 . 0 0 0 .
1 . 8 0 2 . 0 0 0 .
4 9
1 . 5 0 1 . 0 0 0 .
D E M O N ST RATIVO DA R EC EITA ESTI MADA
O R¶AM E NTO
R E C E I TA I N CO N S I STE N TE ²
024
OU tros Ae c ursos n#o vin cula dos
l Aluguei s Arrend Mult Jur Nora Div Ativa
Ou tros Eecursos nd o Vi n cula dos
Valore s Mob il i dr i o s
Jur os e Co rr e $de s Monetdria s
Remune r a $do de Depé s i to s Bancdr i o s
1 Remunera 4o dB Depésito s Bancdrios Princ
a n . o R . P . o . P t c G a t P
R o D p ito B io P i
Z'z a n s £ . E’u ndo /E'u ndo R e c u z . S f/S p:c o ven . Go v .
Remun Re c Reg P rop P revid So c RP P S
3 Remun Rec Reg Prop Previd 9oc RPPS Princ
Re c e i t a de S e rvi q o s
S erv Admini s tr a ti vo s Come r c Ge r a i s
S e rv Admi ni s t r a tivo s Come r c Ge rai s
S e rv Admi ni s tra tivos Come r c Ge r a i s
1 Serv AdBrativos Comerc Gsrai s Princ
Ou t ros Recurs os néo /inc u l a dos
Outr o s S e rvi $o s
Outro s S e rvi q o s
1 5 o ut 2023 1 6 : 1 3
FO LHA: 4
RECEI TA E STIMADA
J . 8 5 0 , 0 0
2 . 3 0 0 , 0 0
2 . 3 0 0 , 0 0
1 1 . 7 6 2 . 1 1 0 , 0 0
1 1 . 7 6 2 . 1 1 0 , 0 0
8 7 2 . 5 2 0 , 0 0
5 7 7 . 1 4 0 , 0 0
8 4 . 0 5 0 , 0 0
J 8 . 4 5 0 , 0 0
3 5 0 . 61 0 , 0 0
6 . 2 8 0 , 0 0
1 2 0 , 0 0
7 . 2 0 0 , 0 0
2 . 8 5 0 , 0 0
2 0 . 5 6 0 , 0 0
4 . 2 5 0 , 0 0
2 . 3 4 0 , 0 0
8 5 0 , 0 0
2' . 5 0 0 , 0 0
3 8 . S O O , 0 0
9 . 4 0 0 , 0 0
2 6 . 8 3 0 , 0 0
2 . 3 5 0 , 0 0
2 9 5 . 3 B 0 , 0 0
1 3 . IS O , 0 0
1 52 . 63 0 , 0 0
6 . 0 0 0 , 0 0
1 2 3 . 2 0 0 , 0 0
1 0 . 8 8 9 . 5 9 0 , 0 0
10 . B 8 9 . 5 90 , 0 0
9 . 84 0 . 825 , 0 0
1 . 0 4 8 . 7 6] , 0 0
7 1 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
2 9 7 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
CODIGO
UF : M I NAS GERAI S
M UNI CI P I O : JOAO P I NHEI RO
ENTI DADE: CO NSOLI DADA
1 . 6 . 9 . 9 . 9 9 . 0 . 0
1 . 6 . 9 . 9 . 9 9 . 0 . 1
1 . 7 . 0 . 0 . 0 0 . 0 . 0
1 . 7 . 1 . 0 . 0 0 . 0 . 0
1 . 7 . 1 . 1 . 0 0 . 0 . 0
1 . 7 . 1 . 1 . 5 1 . 0 . 0
1 . 7 . 1 . 1 . 5 1 . 1 . 0
1 . 7 . 1 . 1 . 5 1 . 1 . 1
1 . 7 . 1 . 1 . 5 1 . 2 . 0
1 . 7 . 1 . 1 . 5 1 . 2 . 1
1 . 7 . 1 . 1 . 5 2 . 0 . 0
1 . 7 . 1 . 1 . 5 2 . 0 . 1
1 . 7 . 1 . 2 . 0 0 . 0 . 0
1 . 7 . 1 . 2 . 5 1 . 0 . 0
1 . 7 . 1 . 2 . 5 1 . 0 . 1
1 . 7 . 1 . 2 . 5 2 . 0 . 0
1 . 7 . 1 . 2 . 5 2 . 4 . 0
1 . 7 . 1 . 2 . 5 2 . 4 . 1
1 . 7 . 1 . 3 . 0 0 . 0 . 0
1 . 7 . 1 . 3 . 5 0 . 0 . 0
1 . 7 . 1 . 3 . 5 0 . 1 . 0
1 . 7 . 1 . 3 . 5 0 . 1 . 1
1 . 7 . 1 . 3 . 5 0 . 2 . 0
1 . 7 . 1 . 3 . 5 0 . 2 . 1
1 . 7 . 1 . 3 . 5 0 . 3 . 0
1 . 7 . 1 . 3 . 5 0 . 3 . 1
1 . 7 . 1 . 3 . 5 0 . 4 . 0
1 . 7 . 1 . 2 . 5 0 . 4 . 1
1 . 7 . 1 . 4 . 0 0 . 0 . 0
1 . 7 . 1 . 4 . 5 0 . 0 . 0
1 . 7 . 1 . 4 . 5 0 . 0 . 1
FICBAP . R8cAso mNT o . s 8s PECIFICA O DA AcE ITA
5 0 PRE
1 . 5 0 1 . 0 0
‘0 . 0 0 0 0
5 1 PRE
1 . 5 0 0 . 0 0 0 . O O O O
52 PRE
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 7 0 8 . O O O . O O O O
S 4 PRE
1 . 72 0 . 0 0 0 . 0 0 0 0
5 5
1 . 60 0 . 0 0 0 . 0 O O O
1 . 60 4 . 0 0 0 . 0 0 0 0
5 6
1 . 6 0 0 . 0 0 0 . 0 0 0 0
5 7
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 60 4 . 0 0 0 . O O O 0
5 8
1 . 6 0 0 . 0 0 0 . 0 0 0 0
5 9
D E M O NSTRAT I VO DA R EC E ITA ESTI MADA OR§:AM ENTO
RE CEI TA I N CO NS I STENTE ²
0 24
Outros S e rvi o s
1 Outros Servi os Principal
O u I: zo s S e c u zs o s mo
V:L n c u J a do s
T rans fe r énci a s C o rr ente s
Trans fe rénci a s da UniA o e s ua s Ent idade s
T r ans f De corr s Pa r t i c na Re ce i t a Uni ao
C ota - Pa rte Fund Part i c do s Muni c FPM
C ota - Pa rt e Fund Pa rt Mun FPM Cot a Mens al
1 Cota-Parte Part Nun FPM MBneal Princ
5e c urs os na o vincu la dos de [mpos t o s
C ota - Pa rte Fund Pa r Mu FPM Cot Ext r aordi
1 Cota-Parte Fund Par Mu FPM Cot Extraordi
C ot a - Pa r te Imp S / Pr op Te r r i t Rur a l I TR
1 Cota - Parte lep S/ Prop Ter Rur ITR Princ
EeCUKsos nJo vin cu la dos de Impos tos
T rans f Comp en s Fi nancs Exp lor Re c Natura
Cot a -pa r te C omp Fin Exp l Re c Mine r C FEM
1 Cota -parte Comp Fin Expl Rec Miner CFEM
Cota -pa rt e Comp Fin pe l a Producao Pet ro l
C ota - P a rt e Fund E spe c i al Petr o l e o FE P
1 Cota-9arte Fund E special Petroleo FEP Pr
Tra n sf . Unido Aef. Pa rt . S×p1 or . Pe t r Re c Ga s Na t JSP
T r ans f Re cur S i s t ema Uni co S aude SUS
T r an s f Re c S US RF . Fund B l Manut AS PS
T ran s f Re c B l Manut AS P S Ate n Primar ia
1 Transf Rec Bl Man Red SPS Aten Pris . Pri
Z'za n s 7 .
Fu n do /Run do
A e c u z . S f/S Go v'
Tra n sf . £'ed . BJ . . Gov . Fed . Ag . Comun i td ri os de sa Jde e
Tr ans f Re c Bl Manut AS PS Aten E spe ci
1 Transf Rac B1 Manut ASPS Aten E spec Prin
T r an s f Re c Bl Manut AS P S Vi g S aude
1 Transf Dac Bl Manut ASPS Vig Saude Princ
Tra nsf . Fundo/fundo Re cur . 6US Gov . fed . - BJ .
Tra n sf . Gov . Fed . Ag . Comun i tdrios de s a Jde e
T rans f Re c B l Manut AS P S As s Fa rma c
l Transf Rac Bl Manut Red SPS Ass Farmac
Tra n sf . Fundo/Fundo Ae cur . S U6 Gov . Fed . BJ .
T rans f Re c Fund Ma c De s envo l Edu cac FNDE
T rans fe r énc i a s do S a l A r io-Edu ca $8o
1 Transf do Salario -Educacao Princ
1 5 o ut 20 2 3 1 6 : 1 3
F O L HA: 5
RECEI TA EST IMADA
4 2 0 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
2 1 6 . 9 9 3 . 4 2 5 , 0 0
1 0 0 . 1 0 7 . 5 4 5 , 0 0
7 5 . 8 9 0 . 0 0 0 , 0 0
6 8 . 6 1 0 . 0 0 0 , 0 0
62 . 3 6 0 . 0 0 0 , 0 0
62 . 3 60 . 0 0 0 , 00
62 . 3 60 . 0 0 0 , 0 0
6 . 2 5 0 . 0 0 0 , 0 0
6 . 25 0 . 0 0 0 , 0 0
6 . 25 0 . 0 0 0 , 0 0
7 . 2 8 0 . 0 0 0 , 0 0
7 . 2 B 0 . 0 0 0 , 0 0
7 . 28 0 . 0 90 , 0 0
1 . 3 9 4 . 7 65 , 0 0
6 8 . 3 65 , 0 0
6 B . 3 65 , 0 0
68 . 3 65 , 0 0
1 . 3 2 6 . 4 0 0 , 0 0
1 . 3 2 6 . 4 0 0 , 0 0
1 . 22 6 . 4 0 0 , 0 0
1 . 32 6 . 4 0 0 , 0 0
1 8 . 9 8 6 . 1 8 0 , 0 0
1 8 . 9 8 6 . 1 8 0 , 0 0
8 . 4 0 7 . 9 5 0 , 0 0
8 . 4 0 7 . 9 5 0 , 0 0
! . 1 2 ! . 3 ! 0 , 0 0
3 . 2 8 2 . 60 0 , t7 0
9 . 0 2 0 . 7 3 0 , 0 0
9 . 0 2 0 . 7 3 0 , 0 0
9 . 0 2 0 . 7 3 0 , 0 0
1 . 2 2 1 . 2 5 0 , 0 0
1 . 22 1 . 2 5 0 , 0 0
. 8
0 0
8 .
0 0
3 3 6 . 2 ,
6 . ,
.
0 0 0
. . 4 0 , 0
1 . 4 6 .
. 4 6 . ,
1 . 7 . 1 . 4 . 5 1 . 0 . 0
1 . 7 . 1 . 4 . 5 1 . 0 . 1
1 . 7 . 1 . 4 . 5 2 . 0 . 0
1 . 7 . 1 . 4 . 5 2 . 0 . 1
1 . 7 . 1 . 4 . 5 3 . 0 . 0
1 . 7 . 1 . 4 . 5 3 . 0 . 1
1 . 7 . 1 . 6 . 0 0 . 0 . 0
1 . 7 . 1 . 6 . 5 0 . 0 . 0
1 . 7 . 1 . 6 . 5 0 . 0 . 1
1 . 7 . 1 . 9 . 0 0 . 0 . 0
1 . 7 . 1 . 9 . 5 8 . 0 . 0
1 . 7 . 1 . 9 . 5 8 . 0 . 1
1 . 7 . 2 . 0 . 0 0 . 0 . 0
1 . 7 . 2 . 1 . 0 0 . 0 . 0
1 . 7 . 2 . 1 . 5 0 . 0 . 0
1 . 7 . 2 . 1 . 5 0 . 0 . 1
1 . 7 . 2 . 1 . 5 1 . 0 . 0
1 . 7 . 2 . 1 . 5 1 . 0 . 1
1 . 7 . 2 . 1 . 5 2 . 0 . 0
1 . 7 . 2 . 1 . 52 . 0 . 1
1 . 7 . 2 . 1 . 5 3 . 0 . 0
1 . 7 . 2 . 1 . 5 3 . 0 . 1
1 . 7 . 2 . 3 . 0 0 . 0 . 0
1 . 7 . 2 . 3 . 5 0 . 0 . 0
1 . 7 . 2 . 3 . 5 0 . 0 . 1
1 . 7 . 2 . 9 . 0 0 . 0 . 0
1 . 7 . 2 . 9 . 5 1 . 0 . 0
1 . 7 . 2 . 9 . 5 1 . 0 . 1
1 . 7 . 2 . 9 . 5 2 . 0 . 0
1 . 7 . 2 . 9 . 5 2 . 0 . 1
D E M O N STRATI VO DA REC E I TA ESTI MADA OR :AM ENTO
REC EI TA I NCONS I STENTE ²
0 24
FICHAF . RECURSO EXT O . S E SPECIFICAQAO DA RECE ITA
T r an s f Di r FNDE P ro g Dinh Di r E s c o l PDDE
60 PRE 1 Transf Dir FNDE Prog Dinh Dir Escol PDDE
Trans f re f Prog Mac Al imen E s col a r PNAE
61 PRE 1 Transf Prog Mac Alis E s colar PNAE Princ
J . ff2 . O 0 0 . 0 0 0 0 Tra nsf . Ee cu r . do fNDS Aef . Prog . Ma c . Al is . Es o .
T r an s f Prog Mac Apoio T r ansp E s co l PNATE
62 PRE 1 Transf Prog Mac Transp E sc PNATE Princ
1 . f53 . 0 0 0 . 0 O O O Tra n s f . Ee curs os do fNDE 5ef . a o (PNA TE)
T rans f Re c Fund Ma c As s i s t S oc ia l FNAS
Tra n s f Re c Fund Ma c As s i s t S ocial FNAS
6 3 PRE 1 Transf Rec Fund Mac As s Soci Princ
1 . 6 60 . 0 0 0 . 0 0 0 0 Tra nsf . 2e cur . Fundo Ma c . As s i s t én cia So cia J
Outr a s T rans f Re cu Uni a o e s ua s E nt id
T rans f Obrig De corr Le i C omp n ’ 1 7 6 / 2 0 2 0
64 PRE 1 Transf Obrig Decorr LC n ’ 1 7 6/2 02 0 Princ
T r ans f E s t ad e Di s t r i t o bed e su a s Ent i d
P a rti c na Re ce i ta E s tado s Di s tr it o Fed
C ot a - Pa r t e do ICMS
65 PRE 1 Cota-Parte do ICMS Principal
1 . 5 0 0 . 0 0 0 . 0 0 0 0 E e curs os n#o vincula do s de Impos t os
Cota -Pa r te do I PVA
6 6 PRE 1 Cota-Parte do IPVA Principal
1 . 5 0 0 . 0 0 0 . 0 O O O
S e c u zs o s m o vin c u J a do s de 7mpo s I: o s
Cota - Par t e do I P I Muni c ip i os
6 7 PRE 1 Cota-Parte IPI Municipioe Princ
1 . f0 0 . 0 0 0 . 0 0 0 0 5eouzs os ndo vin c ula dos de Impos t os
Cota - Par t e Cont r ib Int e rv Dominio E c on
6 B PRE 1 Cota-Parte Contrib Interv Doe Econ Princ
T ran s f Re cur S i s t ema Un i co S aude SUS
T ran s f Re cur S i s t ema Uni co S aude SUS
6 9 FMs 1 Transf Rec Si e texa Unico SaudB SUS Princ
1 . 62 1 . 0 0 0 . 0 0 0 0 Tra n z : :: . Fu n do /T'u n do
be erm .
IS US› pro ven . Go v .
Outr a s Tr ans fe r do s E s tado s Di s tr i to Fe d
T rans f E s t ado s de s t in As s i s t S o c i al
7 0 PRE 1 Transf E stados des t Ae ei s t Social Princ
7 1
T r ans f Re cu De s t in Pr og s Educac ao
PRE 1 Transf Recu Deo tin Progs Educacao Princ
1 5 o ut 20 23 1 6 : 1 3
FO LHA: 6
CE ITA E STDMADA
1 . 1
. 8
0 0
. 2 ,
. ,
.
0 0
4 7 4 . ,
4 7 4 . ,
7 . 1 0 0
0
1 8 6 . 2 5 0 , 0 0
18 6 . 25 0 , 00
1 8 6 . 2 5 0 , 0 0
1 . 2 3 0 . 0 0 0 , 0 0
1 . 2 3 0 . 0 0 0 , 0 0
1 . 2 3 0 . 0 0 0 , 0 0
1 . 23 0 . 0 0 0 , 0 0
5 2 6 . 1 5 0 , 0 0
5 2 6 . 1 5 0 , 0 0
52 6 . 15 0 , 0 0
52 6 . 1 5 0 , 0 0
8 9 . 9 3 7 . 0 8 0 , 0 0
7 9 . 3 2 3 . 2 8 0 , 0 0
6 4 . 2 6 0 . 4 0 0 , 0 0
64 . 2 60 . 4 0 0 , 00
64 . 2 60 . 4 0 0 , 0 0
1 4 . 3 8 0 . 0 0 0 , 0 0
1 4 . 38 0 . 0 0 0 , 00
J 4 . 3 8 0 . 0 0 0 , 0 0
6 3 5 . 7 5 0 , 0 0
63 5 . 75 0 , 0 0
635 . 75 0 , 0 0
4 7 . 1 3 0 , 0 0
4 7 . 1 3 0 , 0 0
4 7 . 1 3 0 , 0 0
5 . 8 1 2 . 3 5 0 , 0 0
5 . 8 1 2 . 3 5 0 , 0 0
5 . 8 1 2 . 350 , 0 0
5 . 81 2 . 35 0 , 0 0
4 . 8 0 1 . 4 5 0 , 0 0
3 2 6 . 4 5 0 , 0 0
22 6 . 4 5 0 , 0 0
32 6 . 4 5 0 , 0 0
4 . 4 7 5 . 0 0 0 , 0 0
4 . 4 75 . 0 0 0 , 0 0
1 . 7 . 5 . 0 . 0 0 . 0 . 0
1 . 7 . 5 . 1 . 0 0 . 0 . 0
1 . 7 . 5 . 1 . 5 0 . 0 . 0
1 . 7 . 5 . 1 . 5 0 . 0 . 1
1 . 7 . 5 . 9 . 0 0 . 0 . 0
1 . 7 . 5 . 9 . 9 9 . 0 . 0
1 . 7 . 5 . 9 . 9 9 . 0 . 1
1 . 7 . 9 . 0 . 0 0 . 0 . 0
1 . 7 . 9 . 1 . 0 0 . 0 . 0
1 . 7 . 9 . 1 . 9 9 . 0 . 0
1 . 7 . 9 . 1 . 9 9 . 0 . 1
1 . 9 . 0 . 0 . 0 0 . 0 . 0
1 . 9 . 1 . 0 . 0 0 . 0 . 0
1 . 9 . 1 . 1 . 0 0 . 0 . 0
1 . 9 . 1 . 1 . 0 1 . 0 . 0
1 . 9 . 1 . 1 . 0 1 . 0 . 1
1 . 9 . 1 . 1 . 0 1 . 0 . 2
1 . 9 . 1 . 1 . 0 1 . 0 . 3
1 . 9 . 1 . 1 . 0 1 . 0 . 4
1 . 9 . 2 . 0 . 0 0 . 0 . 0
1 . 9 . 2 . 2 . 0 0 . 0 . 0
1 . 9 . 2 . 2 . 9 9 . 0 . 0
1 . 9 . 2 . 2 . 9 9 . 0 . 1
1 . 9 . 9 . 0 . 0 0 . 0 . 0
1 . 9 . 9 . 9 . 0 0 . 0 . 0
1 . 9 . 9 . 9 . 0 ] . 0 . 0
1 . 9 . 9 . 9 . 0 3 . 0 . 1
1 . 9 . 9 . 9 . 9 9 . 0 . 0
1 . 9 . 9 . 9 . 9 9 . 3 . 0
1 . 9 . 9 . 9 . 9 9 . 3 . 1
1 . 9 . 9 . 9 . 9 9 . 3 . 2
FICHAF . RECURSO ENT O . S ESPECIFICAQAO DA RECEITA
1 . 5 4 0 . 0 0 0 . 0 O O O
1 02 PA
1 . 7 5 9 . 0 0 5 . 0 0 0 0
7
.
0 1 . 0 0
. 0
0
9 3 PRE
J . 5 0 1 . 0 0 0 . O O O 0
1 05 PRE
1 . 5 0 1 . 0 0 0 . O O O 0
1 0 6 PRE
J . 5 0 1 . 0 0 0 . O O O 0
1 0 7 PRE
1 . S O ! . 0 0 0 . O O O 0
94 PA
1 . 3 0 0 . 0 0 0 . 0 0 0 0
7 4
1 . 8 0
.
0
.
7 5
.
1 . 0
.
0 0
7
.
1 . 0
. 0 0 0 0
D EM O NSTRATI VO DA RECEI TA ESTI MADA ORC,.AM ENTO
RE CEI TA I N CO NS I STENTE ²
0 24
T rans f Out ra s Ins t i tui c oe s Pub l i ca s
T rans fe r énci a s Re cur s o s do FUN DEB
T rans fe r énc i a s Re cur s o s do FUNDEB
1 Transfer8nci as Recursos do FUNDEB Princ
Tra nsferén cia s do FUNDSB Impos t os / [ra n s f . de
Dema i s Trans f Outra s In s t i tu i c oe s Pub li c
Dema i s T ran s f Out ra s Ins t i t Pub l i c
1 Dexaie Transf Outras Ins tit Publi c Princ
Dema i s Tran s f e r énci a s C o rr ent e s
T rans fe r énc i a s de Pe s s oa s Fi s i ca s
Outr a s Tr ans f e r én ci a s de P e s s oa s Fi s i ca s
1 Outras Transf Pes soas Fi sicas Princ
O U t fO 6 R é C U f6 O 5 I a O V j M C U 7 dO 6
Outra s Re ce i ta s Corrent e s
Mult a s Admin , Contr atua i s e Judi c i a i s
Mul ta s Admin , Cont ra tuai s e Judi cia i s
Mult a s Pr evi s t a s Le gi s l a do E spe c i fica
1 Multas Previ stas Legi s l Especifica Princ
O u t zo s
Re c u :c s o s
mo
V:L n c u J a do s
1 Mul tas Prev Legis l E epecif Mul Jur Nora
1 Mul tas Prev Legis l E epecif Div Ativa
Ou tro s Re curs os nd o Vin cul a do s
1 Multas Prev Legi sl Eepec M . J . M . Div . Ativ
Ou I: no s
R e c u :c e o s
mo
VG n c u Ja do s
Indeni z a coe s , Re s t i tui c Re s s a r cimento s
Re s titui oe s
Ou tr as Re s t i tui q d e s
1 Outrae Ree ti tuigéee Principal
Dema i s Re ce i ta s Co rr ent e s
Outr a s Re ce i ta s C o rr ent e s
C ompens Financ entre o s Re gime s Pz evid
3 Compens Fin entre oe Regis Previd Princ
5ecurs os Vin c . APPS Fundo Capi ta l iz . (Pla n o
Outr a s Re ce ita s
Out Re c Mao Arr e c Ma o Pr oj RFB Fin
1 Out Rec Mao Arrec Mao Proj Fin Princ
Ou tros 5eours os n d o Vin cula dos
Z Out Rec Mao Arrec Mao Proj et
Ou tros Recurs o s n 9o Vin cula dos
Fin MU2f
1 5 o ut 20 23 1 6 : 1 3
FO LHA: 7
RECE ITA E STIMADA
4 . 4 7 5 . 0 0 0 , 0 0 2 6 . 8 1 2 . 6 0 0 , 0 0
2 5 . 5 1 6 . 1 8 0 , 0 0
2 5 . 5 1 6 . 1 8 0 , 0 0
2 5 . 5 1 6 . 1 8 0 , 0 0
2f . 51 6 . 1 8 0 , 0 0
1 . 2 9 6 . 4 2 0 , 0 0
1 . 2 9 6 . 4 2 0 , 0 0
1 . 2 9 6 . 4 20 , 0 0
1 . 2 9 6 . 42 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 3 6 . 2 0 0 , 0 0
1 3 6 . 20 0 , 0 0
6 4 1 . 6 9 0 , 0 0
1 6 . 3 4 0 , 0 0
1 6 . 3 4 0 , 0 0
1 6 . 3 4 0 , 0 0
1 5 . 68 0 , 0 0
1 5 . 68 0 , 0 0
28 0 , 0 0
2 8 0 , 0 0
2 60 , 0 0
2 60 , 0 0
1 9 4 . 3 5 0 , 0 0
1 9 4 . 3 5 0 , 0 0
1 9 4 . 3 5 0 , 0 0
1 9 4 . 3 5 0 , 0 0
1 9 4 . 3 5 0 , 0 0
4 3 1 . 0 0 0 , 0 0
4 3 1 . 0 0 0 , 0 0
2 5 0 . 0 0 0 , 0 0
250 . 0 0 0 , 0 0
1 8 1 . 0 0 0 , 0 0
. ,
. ,
1 8 0 . 0 0
.
. 0 0 0
0
c2 o. D0 z. c0o. 0 . 0 0 . 0 . 0
2 . 2 . 0 . 0 . 0 0 . 0 . 0
2 . 2 . 1 . 0 . 0 0 . 0 . 0
2 . 2 . 1 . 3 . 0 0 . 0 . 0
2 . 2 . 1 . 3 . 0 1 . 0 . 0
2 . 2 . 1 . 3 . 0 1 . 0 . 1
2 . 2 . 2 . 0 . 0 0 . 0 . 0
2 . 2 . 2 . 1 . 0 0 . 0 . 0
2 . 2 . 2 . 1 . 0 1 . 0 . 0
2 . 2 . 2 . 1 . 0 1 . 0 . 1
7 . 0 . 0 . 0 . 0 0 . 0 . 0
7 . 2 . 0 . 0 . 0 0 . 0 . 0
7 . 2 . 1 . 0 . 0 0 . 0 . 0
7 . 2 . 1 . 5 . 0 0 . 0 . 0
7 . 2 . 1 . 5 . 0 2 . 0 . 0
7 . 2 . 1 . 5 . 0 2 . 1 . 0
7 . 2 . 1 . 5 . 0 2 . 1 . 1
7 . 2 . 1 . 5 . 5 1 . 0 . 0
7 . 2 . 1 . 5 . 5 1 . 1 . 0
7 . 2 . 1 . 5 . 5 1 . 1 . 3
7 . 2 . 1 . 5 . 5 1 . 1 . 4
7 . 9 . 0 . 0 . 0 0 . 0 . 0
7 . 9 . 9 . 0 . 0 0 . 0 . 0
7 . 9 . 9 . 9 . 0 0 . 0 . 0
7 . 9 . 9 . 9 . 0 1 . 0 . 0
7 . 9 . 9 . 9 . 0 1 . 0 . 1
FIC . RzcuRso mNT o . s msPmCzrICA O DA eEcE iTA
Re c e i ta s de Cap i t al
Al i ena$d o de Bens
Al i ena$8o de Be ns Méve i s
Al iena$Ao de Bens Méve i s e S emovent e s
Al i ena $do de Bens Mévei s e S emovent e s
77 PRE 1 Alien Bena Noveis Semov Princ
1 . 75f . 0 0 0 . 0 0 0 0 Ae curs os de Al i ena pdo Bens/A L ivo s Admin . Di re ta
Al i ena 8o de Bens Iméve i s
Ali e na d o de Bens Iméve i s
Ali ena $8o de Bens Im0ve i s
78 PRE 1 Aliena$do de Bens Iméveis Principal
J . 755 . 0 0 0 . 0 0 0 0 R e curs os de Al iena gJo Bens/A t ivo s Admin . Di re ta
Re ce i ta s Co r r ente s
C ont r ibui $ Oe s
C ont r ibu i $ Oe s S o c i a i s
Contrib Re g Pr op P r evid S i s t Prot S oc i a l
Cont r ibui $do Patr ona l S ervidor Civi l
C ont rib Pat r onal S e rvidor C i vi l At ivo
7 9 IMP 3 Contrib Patron Servid Civ Ativ Princ
1 . 8 0 0 . 0 0 0 . 0 0 0 0 ft e c urz o s V:in c . ft PPS Fun do Cap:ita 1 :i z . ( Pt e n o
1 . 8 02 . 0 0 0 . 0 0 0 0 5 ecurs os vin cula dos a o RPP6 Tara de
Cont r ibui $Ao Pa tr ona l Par ce lamento s
C ontr ib Pa tr on S e rvid C ivi l At iv Pa rce l
B 0 IMP 3 Contr Patron Serv Civ Ativ Parc Div Ativ
1 . 8 0 0 . 0 0 0 . 0 O O O R e c u zs o s V:L n c . R PPS E' u ndo
CaptI: a 1 i z .
( PJ a n o
B 1 IMP 3 Contr Patron Serv Civ Ativ Parc MJMDA
Outr a s Re ce i t a s Corr ent e s
Dema i s Re ce i ta s C or rente s
Outr a s Re ce i ta s Corr ent e s
Apor t P . Amo rt De f Atuar RP PS Pr S oc
B 2 IMP 2 Aport 9 . Axort Def Atuar RPPS Pr Soc Prin
1 . 8 0 0 . 0 0 0 . 0 0 0 0 R e c u rz o z
V'in c .
RPPS 1!’uzdo Cap:it a 1 :L z . ( Pla n o
9 2 . 0 . 0 . 0 . 0 . 0 0 . 0 . 0 RE S T I TU I dE S
9 2 . 1 . 0 . 0 . 0 . 0 0 . 0 . 0 Dedu$d o Re ce i t a s C orr ent e s
9 2 . 1 . 1 . 0 . 0 . 0 0 . 0 . 0 De du . Imp . , Tax . e Cont rib . de Me lhoria
9 2 . 1 . 1 . 1 . 0 . 0 0 . 0 . 0 De du$8 o Impo s t o s
9 2 . 1 . 1 . 1 . 2 . 0 0 . 0 . 0 De du $Ao Impo s to s s obr e o Pa t rimén io
9 2 . 1 . 1 . 1 . 2 . 5 0 . 0 . 0 De dug8 o Imp s f Pr op P r e d e T e rr i Urb IPT
92 . 1 . 1 . 1 . Z . 50 . 0 . 1 B 3 PRE 1 Dedu$Ao Imp s / Prop Pred e Terri Urb IPT
9 2 . 1 . 1 . 1 . 2 . 5 3 . 0 . 0
92 . 1 . 1 . 1 . 2 . 5 3 . 0 . 1 B 4
DEM ONSTRATI VO DA RECEI TA ESTI MADA OR§:AM ENTO
RE C E I TA I NCO NS I STENTE ²º24
Dedu$do Imp s / Tr I n . Viv B . Imov . / D . R . Imév
PRE 1 DedugAo lep s / T . I . viv B . Imov . D . R . Imév IT
1 5 o ut 2023 1 6 : 1 3
F O LHA: 8
RECEI TA E STIMADA
8 8 5 . 0 0 0 , 0 0
8 8 5 . 0 0 0 , 0 0
5 6 0 . 0 0 0 , 0 0
5 60 . 0 0 0 , 0 0
5 6 0 . 0 0 0 , 0 0
5 60 . 0 0 0 , 00
5 60 . 0 0 0 , 0 0
3 2 5 . 0 0 0 , 0 0
3 2 5 . 0 0 0 , 0 0
3 2 5 . 0 0 0 , 0 0
32 5 . 0 0 0 , 0 0
52 5 . 0 0 0 , 0 0
3 0 . 8 7 6 . 3 9 4 , 9 8
2 2 . 0 7 3 . 2 4 3 , 0 0
2 2 . 8 7 3 . 2 4 3 , 0 0
2 2 . 8 7 3 . 2 4 3 , 0 0
12 . 2 2 1 . 2 3 5 , 0 0
1 2 . 2 2 1 . 2 3 5 , 0 0
12 . 22 1 . 2 3 5 , 00
1 1 . 0 0 0 . O O O , 0 0
1 . 22 1 . 2 3 5 , 0 0
1 0 . 6 5 2 . 0 0 8 , 0 0
1 0 . 65 2 . 0 0 8 , 0 0
1 0 . 65 1 . 0 0 B , 0 0
0 . 6 1 . 0 0 8 0 0
. ,
1 . 0 0 0 0
8 . 0 0 3 . 1 5 1 , 9 8
8 . 0 0 3 . 1 5 1 , 9 8
8 . 0 0 3 . 1 5 1 , 9 8
8 . 0 0 3 . 1 5 1 , 9 8
8 . 0 03 . 1 5 1 , 9 8
- 1 5 . 0 0 0 , 0 0
- 1 5 . 0 0 0 , 0 0
- 1 5 . 0 0 0 , 0 0
- 1 3 . 9 5 0 , 0 0
- 9 . 7 0 0 , 0 0
- 3 . 5 0 0 , 0 0
-3 . 5 0 0 , 0 0
- 3 . 50 0 , 0 0
- 6 . 2 0 0 , 0 0
- 6 . 2 0 0 , 0 0
C5DIGO FICHAF . RECURSO EFT O . S E SPECIFICAQAO DA RECE ITA
9 2 . 1 . 1 . 1 . 4 . 0 0 . 0 . 0
9 2 . 1 . 1 . 1 . 4 . 5 1 . 0 . 0
9 2 . 1 . 1 . 1 . 4 . 5 1 . 1 . 0
9 2 . 1 . 1 . 1 . 4 . 51 . 1 . 1
9 2 . 1 . 1 . 2 . 0 . 0 0 . 0 . 0
9 2 . 1 . 1 . 2 . 1 . 0 0 . 0 . 0
9 2 . 1 . 1 . 2 . 1 . 0 1 . 0 . 0
92 . 1 . 1 . 2 . 1 . 0 1 . 0 . 1
9 2 . 1 . 1 . 2 . 2 . 0 0 . 0 . 0
9 2 . 1 . 1 . 2 . 2 . 0 1 . 0 . 0
92 . 1 . 1 . 2 . 2 . 01 . 0 . 1
9 5 . 0 . 0 . 0 . 0 . 0 0 . 0 . 0
9 5 . 1 . 0 . 0 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 0 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 1 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 1 . 1 . 0 0 . 0 . 0
9 5 . 1 . 7 . 1 . 1 . 5 1 . 0 . 0
9 5 . 1 . 7 . 1 . 1 . 5 1 . 1 . 0
95 . 1 . 7 . 1 . 1 . 5 1 . 1 . 1
9 5 . 1 . 7 . 1 . 1 . 5 2 . 0 . 0
95 . 1 . 7 . 1 . 1 . 52 . 0 . 1
9 5 . 1 . 7 . 2 . 0 . 0 0 . 0 . 0
9 5 . 1 . 7 . 2 . 1 . 0 0 . 0 . 0
9 5 . 1 . 7 . 2 . 1 . 5 0 . 0 . 0
95 . 1 . 7 . 2 . 1 . 5 0 . 0 . 1
9 5 . 1 . 7 . 2 . 1 . 5 1 . 0 . 0
95 . 1 . 7 . 2 . 1 . 5 1 . 0 . 1
9 5 . 1 . 7 . 2 . 1 . 5 2 . 0 . 0
95 . 1 . 7 . 2 . 1 . 5 2 . 0 . 1
9 9 . 0 . 0 . 0 . 0 . 0 0 . 0 . 0
9 9 . 1 . 0 . 0 . 0 . 0 0 . 0 . 0
9 9 . 1 . 7 . 0 . 0 . 0 0 . 0 . 0
9 9 . 1 . 7 . 1 . 0 . 0 0 . 0 . 0
9 9 . 1 . 7 . 1 . 3 . 0 0 . 0 . 0
D E M O N ST RATIVO DA R EC E ITA ESTI MADA
O R¶AM E NTO
RE C EI TA I N C O N S I STE N TE ²
0 24
Dedu$ do Imp s / P r od e C ir cul de Merc ad e
D e du$8 o Impo s to s s obre S ervi $o s
D e du$d o Imp . s / S e rv . Qua lq . Na t . - I S S QN
8 5 PRE 1 Dedugdo Iep . s / Serv . Qualq . Nat . - I SSQN
1 . 5 0 0 . 0 0 0 . 00 0 0 Recursos n#o vin cula dos de Impos t os
De du$ Ao Taxa s
D e du$8o Taxa s pe l o Exer c i c i o do Pode r de
D e du$& o Taxa s Ins pe $ do , Contro l e e Fi s c a
8 6 PRE 1 Dedugao Taxas Inspecao , Controle Fie cal
Dedu do Taxa s pe l a P re s ta $& o de S e rvi$o s
D e du$do Taxa s pe l a Pr e s t S e rvi o s Ge ra l
8 7 PRE 1 Dedu . Taxas pela Pree t Serv G&ral Princ
FUNDEB
De du do Rece ita s Co rr ente s
Dedu do T rans le r énc i as Corr ent e s
Dedu . Trans f . Uni A o e de s ua s Ent ida de s
Dedu . Cot a-P a rte P art Uni ao
Dedu . C o ta- Pa rte do F . P . M .
D e du . Cot a - P a rte do F . P . M . Co ta Me n s a l
B 9 PRE 1 Dedu . Cota-Parte do F . P . M . EBneal Princ .
1 . 5 0 0 . 0 0 0 . 0 O O O R e c u zs o s ri é o v:L n c u a do s de Zmpo sI: o s
De du . Co ta- Parte do I . P . T . Rura l - Princ .
1 11 PRE 1 Dedu . Cota-Parte do I . P . T . Rural -Princ .
D e du . T ran s f . E s t ado s e D F e Ent i dade s
D edu$4 o Part . Re ce i t a E s t ado
De du$d o Cot a - Pa rt e do I CMS Prin cipa l
90 PRE 1 Dedu &o Cota- Parte do ICME Principal
1 . 50 0 . 0 0 0 . 0 0 0 0 5 ecurs os na o vin c ul a do s de Impos t os
Dedu$ Ao Cota - Part e do I PVA Pr incipa l
9 1 PRE 1 Dedu &o Cota-Parte do IPVA - Principal
Dedu . Cot a- P a rt e do I P I Mun .
92 PRE 1 Dedu . Cota-Parte do IPI Princ .
OUTRAS DE DU$ OE S
De dug do Re ce i ta s Cor r ente s
D e duqdo Trans ferénci a s Corrent e s
De du$do Tran s fe r énci as da Uni 8 o e s ua s E
D edu$ 8o Tran s f Re cur S i s t ema Uni c o S aude
1 5 o ut 20 23 1 6 : 1 3
FO LHA: 9
RECEITA ESTIMADA
- 0 . 2 0 0 , 0 O
— 4 . 2 5 0 , 0 0
- 4 . 2 5 0 , 0 0
- 4 . 2 5 0 , 0 0
- 4 . 2 5 0 , 0 0
- 4 . 2 5 0 , 0 0
— 1 . 0 5 0 , 0 0
— 8 0 0 , 0 0
- 8 0 0 , 0 0
-
8 0 0 , 0 0
- 8 0 0 , 0 0
- 2 5 0 , 0 0
— 2 5 0 , 0 0
- 2 5 0 , 0 0
-2 ! 0 , 0 0
- 2 9 . 7 8 3 . 2 3 0 , 0 0
- 2 9 . 7 8 3 . 2 3 0 , 0 0
-2 9 . 7 8 3 . 2 3 0 , 0 0
- 1 3 . 9 2 8 . 0 0 0 , 0 0
- 1 3 . 9 2 8 . 0 0 0 , 0 0
- 1 2 . 4 7 2 . 0 0 0 , 0 0
- 1 2 . 4 7 2 . 0 0 0 , 0 0
- 12 . 4 7 2 . 0 0 0 , 0 0
— 1 2 . 4 72 . 0 0 0 0 0
- 1 . 4 5 6 . 0 0 0 , 0 0
-1 . 45 6 . 0 0 0 , 0 0
- 1 2 7 . 1 5 0 , 0 0
- 12 7 . 1 50 , 0 0
— 1 2' - 1 67 .. 21 5500,,0000
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
D E M O N ST RAT IVO DA R EC E ITA ESTI MADA
RE C E ITA I N C O N S I STE N TE
FICmr . xmcuRsO EFT O . S Es mcIzIcA o ox esCEITA
9 9 . 1 . 7 . 1 . 3 . 5 0 . 0 . 0 D edu$ do Tr ans f Re c S US RF . Fund B l Manut
9 9 . 1 . 7 . 1 . 3 . 5 0 . 2 . 0 D edu$Ao Tr ans f Re c B l Manut AS PS Aten E s
9 9 . 1 . 7 . 1 . 3 . 5 0 . 2 . 1 95 1 DedugAo Transf Rec Bl Manut ASPS Aten E s
TOTAL GERAL DA RECE ITA
1 5 out 2023 1 6 : 1 3
F O L HA: 1 0
O RC,.AM E N TO
20 24
RECEITA E STIMADA
- 1 6 . 2 5 0 , 0 0
- 1 6 . 2 5 0 , 0 0
-1 6 . 250 , 0 0
-1 6 . 25 0 , 0 0
32 1 . 5 82 . 1 B 9 , 90
U F : M I NAS GERAI S
M UNI CIP I O : JOAO PI N HE I RO
ENT I DAD E : CONSO LI DADA
cOD IGO DA DES PE SA FICHA F . RECURSO
0 1
0 1 . 0 1
0 1 . 0 1 . 0 1
0 1
0 1 . 0 3 1
0 1 . 0 3 1 . 0 1 0 1
0 1 . 0 3 1 . 0 1 0 1 . 1 1 01
4 . 4 . 9 0 . 5 1 . 0 0
0 1 . 0 2 1 . 0 10 1 . 1 1 02
4 . 4 . 9 0 . 5 2 . 0 0
0 1 . 0 3 1 . 0 10 1 . 22 0 1
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 5 0 . 4 3 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 5 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
2
4
6
7
9
1 1
1 2
1 3
1 4
1 6
D EM O NSTRATI VO DA DES PESA F IXADA
mSPmC IFICAQAO DAD DEESSPPEESSAA I N CO N S I STENTE
PODER LEG I S LAT IVO
GAB INETE E SECRETARIA DO LEGI SLAT IVO
GAB INE TE E SECRETARIO DO LEGI SLAT IVO
Le gi s l at iva
Ac ao Le gi s l ativa
ATUACAO LE GI S LAT IVA DO MUNI CI PI O
AMPLIACAO/REFORMS DA MUNICIPAL
Obr a s e In s ta l a $o e s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Recurs os nd o vin cula dos de Impos t os
AQUI S ICAO DE EQUIPTO/MATERIAL PERMANENTE
Equipament o e Materi al P e rmanente
Z . f0 0 . 0 0 0 . 0 0 0 0 Recuzs os nd o vin c ul a dos de Impos t os
MANUTENCAO ATIVIDADE S GERAIS
Contrata$ 8 o p or Tempo De te rminado
Venciment o s e Vant . Fixa s - Pe s s oal C i vi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 D e c tr rs o s n a o
vin c u 2 a cfo s cfe
Snip e z I o s
Obr i ga$oe s Patr ona i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u z:s o s
mo vin c u 1 a do s de
Zmpo st. o s
Out ra s De s pe s a s Va r i éve i s - Pe s s oa l C ivi l
S ent en$a s Judi c ia i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 b e e rms o s
n a o vi ri cms cfo s cfe £irpo s t o s
Inden i z a $ d e s e Re s titui $de s T raba lhi s t a s
Ob r i ga $de s Pa tr onai s RP PS
Subven go e s S o ci ai s
1 . ! 0 0 . 0 0 0 . 0 0 0 0 d e e ti rs o s
D ri a o vin cms do s cfe £inpo s t o e iér ia s - P e s s o a l Civi l
Ma te r i a l de Con sumo
1 . ! 0 0 . 0 0 0 . 0 0 0 0 D e c: fi rs o s
run vin c tiI a cfc s cfe dupe s t: o s
S e rvi $ o s de C on s ul t o r i a
J . 5 0 0 . 0 0 0 . 0 0 0 0 Re c u z s o s mo
vin c u J a do s de 7mpo s I: o s
Outr o s S e rvi o s Te rce i r o s - Pe s s oa Fi s i ca
1 . 50 0 . 0 0 0 . 0 0 0 0 Aeours os nd o vin c ula dos de Impos tos
Out ro s S e rv . Te r ce i ro s P e s s oa Jurid i ca
1 . 50 0 . 0 0 0 . 0 0 0 0 Re curs os nd o vin cul a dos de Impos t os
Ob r iga q d e s Tr ibut ér i a s e C ontr ibutiva s
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 1
OR¶AM ENTO
20 24
AUTORI ZADO
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 5 0 0 . 0 3 4 , 5 0
1 0 . 1 P 0 . 0 3 4 , 5 0
1 00 , 00
1 0 0 , 0 0
1 0 0 , 0 0
Z 0 0 . O 0 O , O 0
3 0 0 . 0 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
8 . 3 4 9 . 9 3 4 , 50
2 5 0 . 0 0 0 , 0 0
0 . 0 0 0
3 . 0 0 . 8 2 4
3 . 3 0 0 . 8 2 4 , 1 5
9 9 0 . 0 0 0 , 0 0
9 9 0 . 0 0 0 , 0 0
11 00 00 , 0 0
, 0
7 0 0 . 0
0
6 3 9 . ,
63 9 . 0 0 0 , 0 0
11 00 00 , 0 0 , 0 0
8 5 0 . 0 0 0 , 0 0
0 . 0 0 0 0 0
4 9 . 4 , 3
4 9 . 1
2 . ,
2 0 . 1 0
. 0 ,
8
.
0
2 . 0 ,
0 . 0
céDIco DA Drses sA ziczA z . RECURsO
3 . 3 . 9 0 . 9 1 . 0 0 1 7
3 . 3 . 9 0 . 9 2 . 0 0
3 . 3 . 9 0 . 9 3 . 0 0
01 . 0 3 1 . 0 10 1 . 22 0 2
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
0 1 . 0 3 1 . 0 1 0 1 . 22 0 4
3 . 1 . 9 0 . 1 1 . 0 0
01 . 0 3 1 . 0 1 0 1 . 2 7 6 6
3 . 3 . 9 0 . 3 9 . 0 0
0 1 . 0 3 1 . 0 1 0 2
0 1 . 0 3 1 . 0 10 2 . 2 2 11
3 . 3 . 9 0 . 3 9 . 0 0
0 2
0 2 . 0 1
0 2 . 0 1 . 0 1
0 4
0 4 . 1 2 2
0 4 . 1 2 2 . 0 4 0 1
0 4 . 12 2 . 0 4 0 1 . 2 0 0 4
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
0 4 . 1 2 2 . 0 40 1 . 2 0 0 5
3 . 3 . 9 0 . 3 9 . 0 0
0 4 . 1 2 2 . 0 4 0 2
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 2
1 8
1 9
2 0
2 1
2 2
2 3
2 4
2 6
1 0 5 4
2 7
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
Qe cu rs os
D E M O NSTRATI VO DA D ESPESA F I XADA
ESPECIFICAQAO DAD DEESSPPEESSAA I N CO N S I STENTE
S enten a s Judi c iai s
Eecurs os nd o vin oul a dos de Impos t os
De spe s a s de Exe r ci cio s Ant e r iore s
Aeours o s nd o vin cul a dos de Impos tos
Inden i z a $d e s e Re s t i t ui $Oe s
REALI EACAO EVENTOS SOLENIDADES LEGISLATI
Ma te r ia l de C on s umo
Outro s S e rvi $ o s T e r ce iro s - Pe s s o a Fi s i ca
Aeours os de Impos t os
Outro s S e c v . Te r cei ro s Pe s s oa Ju r id i ca
Recursos na o vin cula dos de Impos t os
SUBS IDIO DE VEREADORE S
Vencimento s e Vant . Fi xa s - Pe s s oa l C ivi l
Reou rs os n#o vin c ul a dos de Impos tos
EWENTOS COMENDA DR . RUI
Mater i a l de Cons umo
Ae cu rs os nJ o vin cul a dos de Impos t os
Outr o s S er v . Te r ce i r o s P e s s oa Jur l di c a
PROG AS S I S TENC IA SAUDE SERV . LEGIS
MANUT PLANO SAUDE SERV LEGISLATIVO
Outr o s S e rv . Te r ce i ro s Pe s s o a Jur i di ca
Ae curs os n do vin cula dos de Impos t os
PODER EXECUT IVO
GAB INETE E SECRETARIA DO EXECUT IVO
GAB INETE E SECRE TARIA DO EXECUT IVO
Admini s tr a c a o
Admin i s t r a c a o Ger al
GE S TAO POL I T ICA INS T I TUC I ONAL GOVERNO
DHsPm sAS c/Ac8 P . 8osP8D . HOMEMAG . FE STIV
Mate r i a l de Con s umo
Out ro s S e r v . Te r c e iro s P e s s oa Jur idi c a
DE SP . PUBLICIDADE INSTITUCIOMAL/ OFICIAL
Outro s S e r v . T e r c e i ro s Pe s s o a Jur i di ca
Re cu rs os nd o vin c ul a dos de Zmpo s t os
ADMINI STRACAO GERAL
MANUT . ATIV . DO GABINETE DO PREFE ITO
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 2
ORC,.AM ENTO
20 24
AUTORI ZADO
1 00 , 0 0
1 0 0 , 0 0
1 0 0 , 0 0
4 7 . 0 0 0 , O O
1 2 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0
1 . 4 7 0 . 0 0 0 , 0 0 1 . 4 7 0 . 0 0 0 , 0 0
2 3 . O O O , 0 0
66 .. 00 0000,, 0000
1 7 . 0 0 0 , 0 0
7 .
0 0
3 1 0 . , . 0 0 0 , 0 0
3 1 0 . 0 0 0 , 0 0
31 0 . 0 0 0 , 0 0
2 6 1 . 3 2 0 . 1 7 0 , 5
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
2 . 0 0 0 . 9 0 0 , 0 0
7 0 . 0 0 0 , 0 0
1 0 . 0 00 , 0 0
5 . 0 0 0 , 0 0
. 0 0 0
0 0
6 .
6 . , 0
. 0 0
0 0
. 9 3 . 9 ,
céDIOO DA DE S PE EA Flc F . RECURSO
3 . 1 . 9 0 . 1 1 . 0 0 2 8
3 . 1 . 9 0 . 1 3 . 0 0 2 9
3 . 1 . 9 1 . 1 3 . 0 0 3 0
3 . 3 . 9 0 . 1 4 . 0 0 3 1
3 . 3 . 9 0 . 3 0 . 0 0 3 2
3 . 3 . 9 0 . 3 9 . 0 0 3 4
4 . 4 . 9 0 . 5 2 . 0 0 3 5
3 . 1 . 9 0 . 9 4 . 0 0 9 5 9
0 4 . 12 2 . 0 4 0 2 . 2 0 0 3
3 . 1 . 9 0 . 1 1 . 0 0 3 6
3 . 1 . 9 0 . 1 3 . 0 0 3 7
3 . 1 . 9 0 . 9 4 . 0 0 3 8
3 . 1 . 9 1 . 1 3 . 0 0 3 9
3 . 3 . 9 0 . 1 4 . 0 0 4 0
3 . 3 . 9 0 . 3 0 . 0 0 4 1
0 4 . 1 2 2 . 0 4 0 2 . 25 9 6
3 . 1 . 9 0 . 1 1 . 0 0 4 2
0 4 . 1 2 2 . 0 4 0 2 . 2 5 9 7
3 . 1 . 9 0 . 1 1 . 0 0 4 3
0 2 . 0 2
0 2 . 0 2 . 0 2
0 4
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 1 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . S O O . O O O . O O O O
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 1 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . O O O . O O O 0
D EM O N STRATI VO DA D ESPESA F I XADA
ESPECIFICAQAO DAD EDESSPPEESSAA I N CON S I STENTE
Venc imento s e Vant . Fix a s - Pe s s oa l C ivi l
A e cu zs o s
mo
Obr iga $oe vin c u 1 a do s de 7mpo s I: o s s Patr ona i s
Ou Cros Ae curs os ndo Vin cul a dos
Obri ga $oe 9 Patr ona i s RP PS
Aecurs os nd o vin c ula do s de Impos t os
Di A r i a s P e s s o a l Civi l
J‹ e c u zs o s
mo
vin c u 1 a do s de Impo s t o s
Ma ter ia l de Con sumo
Re c u zs o s mo v:L n c u Ja do s
de 7mpo s I: o s
S e rvi q o s de Consult o r ia
Out r o s S e rv . T e r ce i ro s Pe s s oa Jur i di ca
E quipamento e Mate r i a l Permane nte
Re c u z s o s
mo
v:L n c u 1 a do s
de Errij7 o s I: o s
I nden i z a $ de s e Re s t itui 0e s T raba lhi s t a s
o i c o t
. . R
V n i nt o s Va nt . F i a - P s s o li m it
o o n a p t
Ob r iga $o e s Pat r on a i s
R na o vin ou la dos de Impos t os
Indeni z a $ 5 e s e Re s t i tui $ oe s T raba lhi s t a s
Ob r i q a c; o e s P a t: r on a i s RP P S
D i 8 r i a s Pe s s oa l Civil
RE C URS O S Il a O Vil? C l1 { d dO S d6? /lHQO S t O 6
Ma t e ri a l d e Cons umo
o o n c u o t
ID I D
Venc ime nto s e Vant . Fixa s - Pe s s oa l C i vi l
SUBS IDIO DO VICE PREFE ITO
Venc iment o s e Vant . Fixa s - Pe s s o al Ci vi l
Aeoursos n9o vin c ul a dos de Impos t os
SECRE TARIA MUNIC I PAL DE PLANEJAMENTO
SECRE TARIA MUNI C I PAL DE PLANEJAMENTO
Admini s tra ca o
1 5 out 20 23 1 6 : 1 1
FO LHA: 3
ORC,.AM ENTO
20 24
OR
4 . , 1 8
.
0 0 0
. , 1 0 0 . 0 0 0 0
.
0 0
2 . 0 ,
. 0 0 0
0
2 . ,
1 2 0 . 0 0 0
1 . ,
0 . 0 0 0 0
4 4 . ,
1 6
. 0 0 0
. ,
] 5 . 0 0 0 , 0 0
2 5 7 . 4 0 0 , 0 0
2 0 0 . 0 0 0 , 0 0
0 . 0 0
. 2 ,
1 . 2 0 0 , 0 0
5 . 0 0 0 , 0 0 5 . 0 0 0 , 0 0
3 5 . 0 0 0 , 0 0 2 8 . 0 0 0 , 0 0
7 . 0 0 0 , 0 0
11 2 . 0 0 0 , 0 0
.
0
4 . 2 ,
4 . 2 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 0 0 . 0 0 0 , 0 0
30 0 . 0 0 0 , 0 0
155 . 0 0 0 , 0 0
1 5 5 . 0 0 0 , 0 0
1
. 0
. 6 4 2 . 0 1 . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
U F : M I NAS G ERAI S
M U N I CI P I O : JOAO PI N H E I RO
, EN TI DAD E : C O N S O LI DADA
COD IGO DA DE S PE SA FICHA F . RECURSO
0 4 . 1 2 1
0 4 . 1 2 1 . 0 4 0 4
0 4 . 12 1 . 0 4 0 4 . 21 3 7
3 . 3 . 9 0 . 3 5 . 0 0
0 4 . 12 1 . 0 4 0 4 . 24 5 7
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 13 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 5 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 4 . 12 1 . 0 40 4 . 25 9B
3 . 1 . 9 0 . 1 1 . 0 0
0 2 . 0 3
0 2 . 0 3 . 0 3
0 4
0 4 . 1 2 2
0 4 . 1 2 2 . 0 4 0 1
04 . 122 . 0 4 0 1 . 2 0 0 8
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
4 4
4 5
4 6
4 7
4 8
4 9
5 4
5 6
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
J . 5 0 0 . 0 0 0 . O O O O
1 . 5 0 1 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 1 . 0 0 0 . 0 0 0 0
D E M O N STRATI VO DA D ES PESA F I XADA
D ESPESA I N CO N SI STE NTE
E6PEC IFICAQAO DA DESPE SA
P l ane j amento e Orc ame nt o
PLANE JAMENTO ORCAMENTO E CONTROLE GE S TAO
PLANO DIRETOR DO MUNICIPIO
S e rvi $o s de Con sul tori a
Aecu rs os na o vin c ul a dos de Impos t os
MANUTENCAO ATIV . SECRE TARIA PLANEJAMENTO
Ve n ciment o s e Vant . Fixa s - Pe s s oa l Civi l
c n c a o o
b i a $ s P a tr o na i
Re curs os n éo vin c ula dos de Impos t os
Ou tros Aecurs os nJo vin cul a dos
Outr a s De sp e s a s Va r idve i s - Pe s s oal C ivi l
Ae curs os n#o vin c u la dos de Impos t os
Ob r iga $d e s Pa t r ona i s RPP S
Aecurs o s n#o vin oula dos de Impos t os
Di éri a s P e s s o a l Civi l
Aecurso s nd o vin cula dos de Impos tos
Mat e r ial de C ons umo
Qecurs os de Impos tos
Ou t ro s S e rvi o s T e r ce i r o s - Pe s s oa Fi s i c a
Kecurs os n& o vi n cula dos de Impos t os
Out ro s S e rv . Te r ce i ro s P e s s oa Jur i di ca
E quipamento e Ma t e ri a l Pe rmanente
A e cu zs o s mo vin c u J a do s de 7mpo st: o s
SUBSIDIO SECRET IO
Vencimento s e Vant . Fixa s - Pe s s o a l C ivi l
Re rurs os n #o vin c ul a dos de [mpo s t os
PROCURADORIA JURI D I CA
PROCURADORIA JURI D I CA
Admini s tra cao
Admin i s tra cao Ge r a l
GE S TAO POL I T ICA INS T I TUC I ONAL GOVERNO
MANUT . ATIV . DA PROCURADORIA JURDDICA
Venciment o s e Vant . Fixa s - Pe s s o a l Civil
Obr iga $oe s Patrona i s
He C ur s o s n a o vin C U / a do 6 de lmpo 5 t o s
O u I: zo s A e c u zs o s mo V:ir› c u J a do s
Outra s De spe s a s Va r i Ave i s - Pe s s oal Civi l
Ae curs os ndo vin cu l a dos de Impos t os
Indeni z a $de s e Re s ti tui d e s T r aba lhi s t a s
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 4
O R¶AM ENTO
2024
AUTORI ZADO
I . 6 4 2 . 1 0 0 , 0 0
1 . 6 4 2 . 1 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
! 0 0 . 0 0 0 , 0 0
6 8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 0 0
4 . 9 ,
4 0 . 2 0 0 , 0 0
. 7 0 0 , 0 0
8 4 . 0 0 0 , 0 0
8 4 . 0 0 0 , 0 0
1 0 5 . 0 0 0 , 0 0
1 0 5 . 0 0 0 , 0 0
4 . 2 0 0 , 0 0
4 . 2 0 0 0
. ,
1 0 . 0 0 0 , 0 0
0 . 0 0 0
4 . ,
1 0 . 0 0 0 , 0 0
0 . 0 0 0 0 0
4 . ,
4 . ,
1 4 . 0 0
6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0
6 1 7 . 0 0 0 , 0 0
6 7 . ,
6 7 .
. ,
0 0 . 0 0 0 0
. ,
. 0 0 0
. 0 0 0 0
.
. 0 0 0
2 . 0 ,
U F : M I NAS G ERAI S
M U NI CIPI O : JOAO P I N HEI RO
½ ENTI DAD E: CONSOLI DADA
CODIGO DA DESPE SA FICHA F . RECURSO
3 . 1 . 9 1 . 13 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
0 2 . 0 4
0 2 . 0 4 . 0 4
0 4
0 4 . 1 2 2
0 4 . 1 2 2 . 0 4 0 1
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 3
3 . 3 . 3 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 4
3 . 3 . 3 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 5
3 . 3 . 4 0 . 4 1 . 0 0
0 4 . 12 2 . 0 4 0 1 . 2 0 1 6
3 . 3 . 4 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 4 0 1 . 2 0 1 7
3 . 3 . 3 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 4 0 1 . 2 0 9 0
3 . 3 . 4 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 40 1 . 2 15 9
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
5 9
6 0
6 1
6 2
1 0 0 0
63
6 4
6 5
6 6
6 7
6 8
6 9
7 0
7 1
7 2
1 . 5 0 0 . O O O . O O O O
1 . S O O . O O O . O O O 0
1 . 5 0 0 . O O O . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . O O O O
D E M O N STRATIVO DA D ESP E SA F IXADA
D ESP ESA I N CO N S I STE NTE
E SPECIFICA 0 DA D< sPmsA
Obr i ga$ oe s Pa tr ona i s RP PS
J‹ e c u zs o s mo
vin c u Ja do s
de 7mpo s t o e
Ma te r i a l de Con sumo
Ké C uI S O J 5 # O Ui M C U / dO S dé lM O 5 t O 6
Outro s S e rv . Te rce i ro s P e s s oa Jur i dic a
Re cu z:s o s
mo v'in c u 1 a do s de 7rapo s C o s E quipamento e Mat e r i a l Pe rmane nte
Di éri a s P e s s o a l Civi l
Recurs os n#o vincula dos de Impos tos
SECRETARIA MUNI CI PAL DE ADMINI S TRACAO
SECRETARIA MUN I CI PAL DE ADMINI S TRACAO
Admini s tra cao
Admini s tra ca o Geral
GE S TAO POL I T I CA INS T I TUCIONAL GOVERNO
MANUT . COMVENIO C/ A POLICIA CIVIL
C on tr ibui $ d e s
MANUT . COMVEWIO C / A POLICIA MILITAR
C ont r ibui $ de s
4ec urs o s n a o vin oul a dos de Impos t os
MANUT . COWTRIBUICOE S PARA AMMOR
Contr ibu i $0e s
Re c u zs o s
de
7rapo sI: o s
CONTRIBUI$OE S PARA CMM
Contr ibui $ 5 e s
Ae curs os na o vin cul a dos de Impos t os
COMV . C / POLICIA MILITAR FLORE STAL
C ontr ibui $Oe s
2e curs os na o vin cul a dos de Impos t os
COWTRIBUI$OE S PARA ANN
Cont r ibui $ 0 e s
MANUTENQAO DA DIVISAO RECURSOS HUMANOS
Vencime nto s e Vant . Fixa s - Pe s s oa l Civi l
Ae ours os na o vin cula dos de Impos t os
Obr iga $ o e s P a tr on a i s
Out ra s De spe s a s Va r i Ave i s - Pe s s oa l Civi l
Re cursos na o vin cu]a dos de Impo s t os
Ob r i ga$oe s Patr ona i s RP PS
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 5
ORB,.AM ENTO
20 24
AUTORIEADO
1 2 . 0 0 0 0
. ,
2 8 . 5 0 0 , 0 0
2 . 5 0 0 , 0 0
1 0 . 0 5 5 . 5 8 0 , 0 0
1 0 . 0 5 5 . 5 8 0 , 0 0
9 . 8 0 0 . 9 8 0 , 0 0
1 . 3 7 1 . ] 1 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0
0 . 0 0
. ,
. 0 , 0
8 0 . 0 0
0
. 4 ,
3 . 4
.
0 0 0
. ,
. ,
. 0
0 0
2 4 . ,
2 4 . , 0 0
.
0
. 7 , 4 3 0 . 0 0 0 , 0 0
5 O 0 , O 0
5 8 . 0 0 0 , 0 0
8 . 0 0 0
6 . 2 ,
CéDIGO DA DES PE SA FIcBA F . R8c sO
0 4 . 12 2 . 0 4 0 1 . 2 1 60
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
0 4 . 1 2 2 . 0 40 1 . 2 7 7 3
3 . 3 . 5 0 . 4 1 . 0 0
0 4 . 12 2 . 0 40 1 . 2 8 4 1
3 . 3 . 3 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 4 0 1 . 2 8 9 9
3 . 3 . 5 0 . 4 1 . 0 0
0 4 . 12 2 . 04 0 1 . 2 91 1
3 . 3 . 3 0 . 4 1 . 0 0
04 . 1Z 2 . 0 4 0 1 . 2 93 7
3 . 3 . 5 0 . 4 1 . 0 0
0 4 . 1 2 2 . 0 4 0 2
0 4 . 1 2 2 . 0 4 0 2 . 2 0 0 9
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
7 4
7 6
7 7
7 8
7 9
B 2
8 3
8 4
8 6
D EM O NSTRATI VO DA D ESPESA F I XADA
ESPEC IFICAQAO DAD EDESSPPEESSAA I NCON S I STENTE
MANUTEWQAO DA DIVI SAO MATERIAL/ PATRIMONI
C ontr a t a $a o po r Tempo De te rmina do
Z . 5 0 0 . 0 0 0 . 0 0 0 0 Aecurs os ndo vin cula dos de Impos t os
Vencimento s e Vant . Fixa s - Pe s s oal Civi l
1 . 0
. .
0 0
b i a $ s P a t r on a i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 be c u re o s
ri ‹i o vi ri eu 2 ‹s cfo s cfe Tirpo s t o s
Obr i ga $Oe s Pat r ona i s RP PS
de [mpo s t os
CONTRIBUIQAO CONSELHO SEGURANQA POBLICA
Contr ibu i $ o e s
1 . S 0 0 . 0 0 0 . 0 0 0 0 di e c ti r s o s
mo vin c u I e cfo s cle £irpo s C o s
MANUTENQAO COFVENIO CORPO BOMBE IROS
C ontr ibui $ O e s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae curs os n do vin cula dos de Impo s t os
CONTRIBUIQAO AO CONSE P/PROERD
Cont r ibui $ 0 e s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae curs os n9o vincula dos de Impos t os
CONVEWIO POLICIA MILITAR RODOVIARIA
Contr ibui $ d e s
COFTRIBUIQAO A ASFIRA
Contr ibui $ de s
ADMINI S TRACAO GERAL
MANUT . ATIV . SECRET . MUNIC . ADMINISTRACAO
Contr a t a $8o por T empo De te rmina do
1 . 5 0 O . 0 0 0 . 0 0 0 0 Re c u zz o s ri é o v:i n cma do z de Snipe s t o s
1 . !5 0 1 . 0 0 0 . 0 0 0 0 On € ro z Re c u z z o z ri é o V:Ln cma do s
Ven c im e nt: o s e Va n t: . F’ ix a s — P e s s o a 1 C iv i 1 1 • 5 0 0 . 0 0 0 . 0 0 0 0 de c ti rs o s
mo
v:L n cu t e do z
cfe Crepe s t o s
1 . 5 0 1 . 0 0 0 . 0 0 0 0
On I: re s
Re c u zs o s
n a o
v:L n cu t a do z
Obr i ga q oe s Patr onai s
Outr a s De spe s a s Var i dve i s - Pe s s oa l Civi l
Z . 5 0 0 . 0 0 0 . 0 0 0 0 Aec urs os n#o vin oula do s de Zmpo s t os
Inden i z a $o e s e Re s t itu i $Oe s T raba lhi s ta s
1 5 out 20 23 1 6 : 1 1
FO L HA: 6
OR AM ENTO
20 24
AUTORI ZADO
5 6 . 0 0 0 , 0 0
1 2 . 2 1 0 , 0 0
8 2 . O O O , 0 0
22 .. 11 00 00 ,
, 00 00
6 8 . 2 0 0 , 0 0
6 . 2
0 0 0
,
5 0 0 , 0 0
1 1 . 2 0 0 , 0 0
1 . 2 0 0
6 . ,
6 . ,
6 . 0
0 0 0
. ,
. ,
1
. 0 0 0
0 0
. ,
. 0 ,
0 . 0 0 , 0
. ,
. ,
1
. 0 0 0
0 0
. ,
. ,
1 ! . 0 O 0 , 0 0
88 .. 14 3083 .. 735700 ,,0000
6 3 5 . 0 0 0 , 0 0 4 4 0 . 0 0 0 , 0 0
1 9 5 . 0 0 0 , 0 0
3 . 3 2 0 . 0 0 0 , 0 0 3 . 3 1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
9 5 . 0 0 0 , 0 0
7 8 .
0 0 0 0
1 7 . 0 0 0 0
. ,
60 . 0 0 0 , 0 0
1 . 4 2 0 . 0 0 0 , 0 0
1 . 4 0 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
UF : M I NAS GERAI S
M U NI CIP I O : JOAO P I NHEI RO
-
,, ENTI DADE : CO NSOLI DADA
CéDIA Dx DEs Msm zzCmi z . Rscmso
3 . 1 . 9 1 . 1 3 . 0 0 8 7
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
04 . 12 2 . 0 4 0 2 . 2 01 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
0 4 . 1 2 2 . 0 4 0 2 . 2 0 1 1
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
0 4 . 1 2 2 . 0 4 0 2 . 2 5 98
3 . 1 . 9 0 . 1 1 . 0 0
0 4 . 1 2 2 . 1 2 0 6
0 4 . 12 2 . 12 0 6 . 2 6 60
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
8 9
9 0
9 1
9 2
9 3
9 4
9 5
9 6
9 7
9 8
9 9
1 0 1
1 0 3 2
1 0 3 4
D E M O NSTRATI VO DA D ESPESA F I XADA
ESPECIFICAQAO DAD EDESSPPEESSAA I NCO NSI STENTE
b i a $ P a t r on i s RP P
1 . 0 . 0 0 0 . 0 0 0 R
o
n
i a o t
’
1 . 1 . 0 0 . 0 0 K V
u r o s B n f io s A i s t n i a i s
1 . 0 . 0 0 . 0
i c o
D i i a s o a i i
.
0 . 0 0 . 0 0 0 0 R n
a t ia d C on s o
J . 5 0 0 . 0 0 0 . 0 0 0 0 Aecurs os n éo vin cu la dos de Impos t o s
Outro s S e rvi $os Te rce iros - Pe s s oa Fi s i ca
. . 0 0 0 . 0 0 0
R
c u o n a o
p
o
u t r o s . i o s P s s o a u di a
Aux i l i o -a l imen t a $ éo
I . 5 0 0 . 0 0 0 . 0 0 0 0 Re curs os nd o vin cul a do s de Impo s t os
Obr i ga $de s Tr ibut4ria s e Cont ribu t iva s
1 . S O O . 0 0 0 . 0 0 0 0 A e c u z s o s
mo vin c u J a do s de 7r0po s I: o s
Equipament o e Ma t er ia l P erma nente
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae cuzs os n 9 o vin cula dos de Impos t os
DE SPE SAS C/ CONTRATOS DE ALUGUEL/ SEGUROS
Outr o s S ervi $o s Te r ce iro s - Pe s s oa Fi s i ca
Outr o s S erv . Te r ce iro s - Pe s s oa Jur i di ca
. . 0
0 . n
Vencim. eAnto s e VEantD. Fix a s - Pe s s oaEl C ivOi l
1 . 5 0 0 . O O O . 0 O O O Ae c u zs o a
mo v± n cu 1 a do s de Impo s C o s
Outra s De spe s a s Var i4ve i s - Pe s s oal C ivi l
Obr iga$ de s Patrona i s RPP S
1 . ! 0 0 . 0 0 0 . 0 0 0 0
l e c u r s o s n a o viri c u la clo s cfe Ago s t o s
SUBS IDIO SECRE T IO
Venc imento s e Va nt . Fixa s - Pe s s oa l C ivi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Re c u r s o s
n d o vin c mus cle s cIe Repo s t o s
ENS INO ME DIO SUPERIOR E PROFI SS IONAL
MANUT . DAS ATIVIDADE S DA UAITEC/ POLO UAE
Vencimento s e Vant . Fixa s - Pe s s oal Civi l
J . 5 0 0 . O O O . 0 0 0 0 A e c u z s o s
mo vin c u 1 a do s de
Txp o s L o s
Obr i ga$ 0 e s Patr on a i s RPP S
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u zs o s mo
v± n cu 1 a do s de
Simpo sI. o s
Ma te ria l de Con s umo
1 5 o ut 20 23 1 6 : 1 1
FOL HA: 7
OR :AM ENTO
2024
AUTORI ZADO
5 0 8 . 0 0 0 , 0 0
4 4 8 . 0 0 0 , 0 O
60 . 0 0 0 , 0 0
1 . 6 0 0 , 0 0
1 . 60 0 , 0 0
5 0 0 , 0 0
5 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 60 . 0 0 0 , 0 0
5 8 0 . 0 0 0 , 0 0
1 . 1 2 0 . 0 0 0 , 0 0
22 0 . 0 0 0 , 0 0
55 .
. 6600 00 ,
, 00 00
1 . 8 0 0 , 0 0 1 . 8 0 0 , 0 0
1 1 . 2 5 0 , 0 0
J 1 . 25 0 , 0 0
5 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
1 1 6 . 62 0 , 0 0
9 0 . 0 0 0 , 0 0
9 0 . 0 0 0 , 0 0
1 1 . 2 0 0 , 0 0
1 Z . 2 0 0 , 0 0
15 . 4 2 0 , 0 0
1 5 . 42 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
2 6 . 3 0 0 , 0 0
2 6 . 3 0 0 , 0 0
1 5 . 0 0 0 , 0 0
.
0 0
2 . 6 0 ,
. 6
. ,
CéDIGO Dr DssPmsx rICHA F . amcuaso
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 4 . 1 2 6
0 4 . 1 2 6 . 0 4 0 2
0 4 . 12 6 . 0 4 0 2 . 2 0 0 P
3 . 3 . 9 0 . 4 0 . 0 0
0 2 . 0 5
02 . 0 5 . 0 5
0 4
0 4 . 1 2 2
0 4 . 1 2 2 . 0 4 0 2
0 4 . 12 2 . 0 4 0 2 . 2 0 1 9
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . L 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
0 4 . 12 2 . 0 4 0 2 . 2 0 2 2
3 . 3 . 9 0 . 9 2 . 0 0
1 0 3 6
1 0 2
1 0 4
1 0 6
1 0 9
1 1 1
9 5 8
D E M O NSTRATI VO DA D ESPESA F IXADA
E SPECIFICAQAO DAD EDESSPPEESSAA I N CON SI STENTE
J . 5 0 0 . 0 0 0 . 0 O O O A e c u zs o s
mo vin c u J a do s de 7rnpo s I: o s
Outr o s S ervi o s Te r ce i ro s - Pe s s oa Fi s i ca
1 . 5 0 0 . 0 0 0 . O O O O Re c u z:s o s
mo vin c u J a do s de 7mpo s I: o s
Outro s Serv . Te r ce i ro s P e s s oa Juridi c a
1 .
. 0
0 . 0 0 R
c o i a
po
o
E uip a nt o a t ia a n n t
Te cno l ogi a da I n forma cao
ADMIN I S TRACAO GERAL
MANUT . ATIV . SECRET . MUMIC . ADMINISTRACAO
Se rv . de T I e Comuni ca $ 8o PJ
1 . 50 0 . 0 0 0 . 0 0 0 0 5ec urs os n#o vin cul a do s de Impo s t os
SECRE TARIA MUN I C I PAL DE FAZENDA
SECRE TARIA MUNICI PAL DE FAZENDA
Admini s tra cao
Admini s tra cao Ge r a l
ADMINI STRACAO GERAL
MANUT . ATIV . DA SECRETARIA HUNIC . FAZEWDA
Vencimento s e Vant . Fixa s - Pe s s oal C ivi l
Obr iga qo e s P atr ona i s
1 . 5 0 0 . 0 D 0 . 0 0 0 0 P e c u r s o s
ri a o viri c u la clo s de £inpo s t: o s
Outra s De s pe s a s Var i éve i s - Pe s s oa l C ivi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 # e c u rs o s
ri é o vin c u J s clo s de £ispo s t o s
Indeni z a $Oe s e Re s t itui $de s Trabalhi s ta s
1 . 5 0 0 . 0 0 0 . 0 O O O Re c u :r:s o s mo
\z±n c u J a do s de
Zmpo sI: o s
Obri ga $oe s Patrona i s RP P S
Mat e r i al de Consumo
1 . 5 0 0 . 0 0 0 . 0 0 0 0 5ecu rs o s n#o vin c ul a dos de Impost os
Out ro s S ervi $o s Te r ce ir o s - Pe s s oa Fi s i ca
Out r o s S e rv . Te r c e i r o s P e s s oa Juridi ca
.
0
. .
0 0
o
n
i c o o
1 .
. .
0 R n
o
Vi
c a o
u ip a nt o M a t i a P r an nt
Didr i a s - P e s s oa l Civi l
de
7mpo s t: o s
1 . S O O . 0 0 0 . 0 0 0 0 Ae c u zs o s
mo
v:L n c u Ja do s
DE sPm sAS DE EXERC IcIos ARd18eRI7OrnRpEoSs t: o s
De sp e s a s de Exe r c i cio s Ant e ri or e s
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 8
ORC,•AM ENTO
20 24
AUTORI ZADO
.
0 0 0
, 0
5 O 0 , 0 0
33 .
. 22 00 00 ,
, 00 00
3 . 0 0 0 , 0 0
. 0 0 0
0 0
4 . 6 0 , 2 5 4 . 6 0 0 , 0 0
2 5 4 . 60 0 , 0 0
2 5 4 . 6 0 0 , 0 0
25 4 . 60 0 , 0 0
3 1 . 1 2 5 . 2 5 0 , 4 1
3 1 . 1 2 5 . 2 5 0 , 4 1
3 . 7 1 9 . 6 0 0 , 0 0
2 . 0 5 3 . 8 0 0 , 0 0
1 . 2 7 1 . 0 0 0 , 0 0
1 . 1 1 9 . 5 0 0 , 0 0
5 6 0 . 0 0 0 , 0 0
5 60 . 0 0 0 , 0 0
6 3 . 0 0 0 , 0 0
6 .
. ,
6 . 5 0 0 , 0 0
2 0 . 0 0 0 , 0 0
4 0 . 0 0 0 , 0 0
1 2 . O O O , 0 0
6600 .. 00 0 0 , 0 0
2 . ,
2 6 0 . O O O , 0 0
7 0 . O O O , 0 0
55 .
. 00 00 00 ,
, 00 00
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
B . S O O , 0 0
6 . 0 0 0 , 0 0
UF : M I NAS GERAI S
M UNI CIPI O : JOAO PI NHEIRO
.
“ ENTI DADE: CONSO L I DADA
CéD IGO DA DEs PmBA FIc F . R8c so
4 . 4 . 9 0 . 9 2 . 0 0
0 4 . 1 2 2 . 0 4 0 2 . 2 5 98
3 . 1 . 9 0 . 1 1 . 0 0
0 4 . 1 2 2 . 0 4 0 3
0 4 . 1 2 2 . 0 4 0 3 . 2 023
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 4 . 1 2 3
0 4 . 1 2 3 . 0 4 0 3
0 4 . 1 2 3 . 0 4 0 3 . 2 021
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
1 1 4
1 1 5
1 1 6
1 1 7
1 1 9
1 2 0
1 2 1
1 2 3
1 2 4
1 2 6
1 2 7
1 2 9
D E M O N STRATI VO DA D ESPE SA F IXADA
msPEcIFICAQAO DAD DEESSPPEESSAA I N CO N S I STENTE
1 . fO0 . 0 0 0 . 0 0 0 0 Re cursos n#o vin cula dos de Impos t os
De spe s a s de E xe rci ci o s Ant e r i ore s
1 . 0
. . 0
0 0
c
n
o
po
o
D
ren a iss an c e Vant . i x a s - P s s o a lim it
1 . 0 0 . 0 0
.
0 n
o in c a o o o
ADMIN I S TRACAO TRIBUTARIA E FINANCE IRA
ATIVIDADE S ADM DIVISAO CONTABILIDADE
Contrat a $8 o por T empo De t e rminado
1 . d0 0 . O OO . 0 00 0 2ecursos nd o vincula dos de Impos t os
Vencimento s e Vant . Fi x a s - Pe s s o a l C ivi l
1 . 0
.
0
. 0 0 0 t
b i a $ P a on a i s
1 . 50 0 . 0 0 0 . 0 0 0 0 Aecurs os n9 o vin cula dos de Impos t os
Outra s De s pe s a s Vari dve i s - Pe s s oa l Civi l
Inden i z a $oe s e Re s t i tui o e s T r aba lhi s t a s
1 . 5 0 0 . 0 0 0 . O O O 0 Ae c u z s o s mo v± n c u 1 a do s de 7rrpo s I o s
Ob :r iga © e s P a t:c o n a i s R P P S
1 . 5 0 0 . 0 0 0 . O O O O J? e c u zs o s mo vin cu 1 a do s de 2mpo s I: o s
1 . 5 0 1 . 0 0 0 . 0 O O O O u I: zo s A e c u zs o s mo V:L n c u J a do s
Ma te r i a l de Con sumo
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u z s o s
n ‹8 o vin c u 1 a do s de 7rrpo s c o s
Outr o s S e rv . Te rc e i ro s - P e s s oa Jur l d i c a
Equip ament o e Ma te ria l P e rmanent e
Admi n i s tr a cao Financ e i r a
ADMINI S TRACAO TRIBUTARIA E FINANCE IRA
MANUT . ATIVIDADES DA DIVISAO FINANCE IRA
Contrata $ d o por Tempo Dete rminado
1 . 0
. .
R
a t
nc i n t o s Van t . i a - P s o a li m it
Ob c i ga $ée s Pa t r ona i s
Outra s De s pe s a s Var i éve i s - Pe s s oa l Civi l
1 . 0 0 . 0 0 . 0
t
b i a $ s P a t ona i R P P
1 . 50 0 . 0 0 0 . 0 0 0 0 Aecurs os n9 o vin cula dos de Impos t os
Mater ia l de C ons umo
1 . ! 0 0 . 0 0 0 . 0 0 0 0 Re cu rs o s n a o
viri cma cfo s cfe Herp e s t o s
1 5 o ut 20 23 1 6 : 1 1
FOLHA: 9
OR :AM ENTO
20 24
AUTORI ZADO
6 . 0 0 0 , 0 0
2 . 5 0 0 , 0 0
2 . 5 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
77 B822 .. B80000,,0000
2 . 8 0 0 , 0 0
2 . 8 0 0 , 0 0
6 1 0 . 0 0 0 , 0 0
61 0 . 0 0 0 , 0 0
3 2 . 0 0 0 , 0 0
. 0 0
0 0
3 6 . ,
3 6 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
0 . 0
4 . , 64 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 . 5 0 0 , 0 0
2 . 5 0 0 , 0 0
1 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
4 . 5 0 0 , 0 0 4 . 5 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
15 6 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
9 8 . 0 0 0 , 0 0
98 . 0 0 0 , 0 0
1 .2 0 0 , 0 0
1 . 2 0 0 , 0 0
1 2 . 0 0 0 , 0 0
.
0 0
. 0 ,
1 1 . 8 0 0 , 0 0
1 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
céDIGO DA DESPESA FICEA F . RECURSO
3 . 3 . 9 0 . 3 6 . 0 0 1 3 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 4 . 1 2 3 . 0 4 0 3 . 2 1 3 0
3 . 3 . 9 0 . 9 3 . 0 0
0 4 . 1 2 3 . 0 4 0 3 . 2 1 72
3 . 3 . 9 0 . 9 3 . 0 0
4 . 4 . 9 0 . 9 3 . 0 0
0 4 . 1 2 9
0 4 . 1 2 9 . 0 4 0 3
0 4 . 1 2 9 . 0 4 0 3 . 2 02 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
2 8
2 8 . 8 4 3
2 8 . 8 4 3 . 0 0 0 0
2 0 . B 4 3 . 0 0 0 0 . 2 02 4
3 . 2 . 9 0 . 2 1 . 0 0
1 3 2
1 3 3
1 3 4
1 3 5
1 3 6
1 3 7
1 3 9
1 4 0
1 4 1
1 4 2
1 4 3
1 4 4
1 4 5
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . S O O . O O O . O O O O
1 . 5 0 1 . 0 0 0 . O O O O
1 . 50 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O NSTRATI VO DA D ES PE SA F IXADA
E SPECIFICAQAO DAD EDESSPPEESSAA I N CO N S I STENTE
Out r o s S e rvi $o s Te r ce i ro s - Pe s s o a Fi s i ca
Outro s S erv . Te r ce i ro s Pe s s oa Juridi ca
Re ours os nd o vin cu la dos de Impo s t os
E quipament o e Mat e r i a l Pe rmanente
Recursos n 9o vin cula dos de Impos t os
RE STIUIQAO DE RECE ITAS
Inde ni z a $d e s e Re s t i tui Oe s
Ae cu zs o s mo
vin c u 1 a do s
RE STITUIQAO RECE ITAS DE CdOeWV7EmNIoOsS t: o s
Inden i z a $d e s e Re s t i tui $oe s
Indeni z a $de s e Re s t itui Oe s
Admini s tra cao de Re ce i ta s
ADMINI STRACAO TRIBUTARIA E FINANCE IRA
. ATIVIDADE S DA DIVISAO DE RECEITA
C ontrat a $do por T empo De t e rminado
7t e c u zs o s mo
v± n c u J a do s
de 7mpo a t: o s
Vencimento s e Vant . Fixa s - Pe s s oal Ci vi l
Ae curs os n a o vin cu la dos de Impos t os
Ob ri ga $Oe s Patr ona i s
£t e c u zs o s
mo v:L n cu J a do s
de
Zmpo sI: o s
Out r a s De sp e s a s Va r i 8ve i s - Pe s s o al Civi l
Aeours os de Impos t os
Indeni z a $5e s e Re s t i t ui $o e s Tr aba lhi s t a s
Ae curs os nd o vin cul a dos de Impos tos
Obr iga$oe s Patr ona i s RP P S
OU t fO 5 H é C U f 6 O 6 M a O VzD Cu j a do 5
Ma te r i a l de Con s umo
Aecursos nJo vincuJ ados de Impos tos
Outro s S e rv . Te r ce iro s P e s s oa Jur ldi ca
Ae c ufs o s D a o vin c u j a do s de Impo s t o s
Equipament o e Mat e r i a l Pe rmanen te
8e cursos n#o vin cu la dos de Impo s t os
Encar go s E spe ci a i s
S e rvi co da Divida I nt erna
OPERACOE S E S PEC IAI S
AMORTIZACAO DE EMPRES T . PARCEL . DE DIVIDAE
Jur o s S ob r e Divida Por Contrat o
1 5 o u t 20 23 1 6 : 1 1
FO L HA: 1 0
ORC,.AM ENTO
20 24
AUTORIEADO
2 . 00 0 , 0 0
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
2 . 9 0 0 , 0 0
2 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
1 . 0 0 0 0
. . 1 . 5 0 5 . 8 0 0 , 0 0
1 . 505 . 8 0 0 , 0 0
2 6 . 0 0 0 , 0 0
2 6 . O 0 O , 0 O
1 . 1 0 0 . 0 0 0 , 0 0
.
0
4 . ,
1 4 0 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
.
0 0
9 . ,
1 5 8 . O O O , O O
32 . 0 0 0 , 0 0
1 . 0 0 0 , 0 0
1 . O O O , 0 0
3 5 . 0 0 0 , 0 0
.
0 0
2 7 . 3 4 . 6 , 4
15 . 1 3 8 . 4 0 4 , 6B
8 . 0 ,
8 8
. 0
0 0
UF : M I NAS GERAI S
M U N I CI PI O : JOAO P I N H E I RO
.
ENTIDADE: CO NSOLI DADA
COD IGO DA DE S PE SA FICHA F . RECURSO
3 . 2 . 9 0 . 2 2 . 0 0 1 4 6
3 . 2 . 9 1 . 2 1 . 0 0
4 . 6 . 9 0 . 7 1 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
4 . 6 . 7 1 . 7 0 . 0 0
28 . 8 4 3 . 0 0 0 0 . 2 605
3 . 3 . 9 1 . 9 7 . 0 0
2 8 . 8 4 6
2 8 . 8 4 6 . 0 0 0 0
2 B . 8 4 6 . 0 0 0 0 . 2 0 0 7
3 . 1 . 9 0 . 9 1 . 0 0
3 . 1 . 9 0 . 9 2 . 0 0
3 . 3 . 9 0 . 9 1 . 0 0
2 8 . 8 4 6 . 2 8 0 2
2 8 . 8 4 6 . 2 8 0 2 . 2 0 1 B
3 . 3 . 9 0 . 4 7 . 0 0
9 9
9 9 . 9 9 9
9 9 . 9 9 9 . 9 9 9 9
9 9 . 9 9 . 9 9 9 . 9 9
9 . 9 . 9 9 . 9 9 . 0
0 2 . 0 6
0 2 . 0 6 . 0 6
0 4
0 4 . 1 2 2
1 4 7
1 4 8
1 4 9
1 5 1
1 5 2
1 5 4
1 . ! 0 0 .
1 . 5 0 0 .
1 . 5 0 0 .
1 . 5 0 1 .
1 . 7 0 8 .
1 . 7 5 0 .
1 . 7 5 1 .
1 . 7 5 9 .
1 . 72 0 .
D E M O N STRATIVO DA D ES P ESA F IXADA
D ESP ESA I N C O N S I STENTE
msPEc IFICAQAO DA DE SPE SA
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 1 1
OR AM ENTO
20 24
AUTORIZADO
Out ro s Enc argo s S . Divida P or C ontra t o 1 . 0 0 0 , 0 0
Juro s s ob r e Divi da por Con trat o c / R P P S 1 . 0 0 0 , 0 0
Pr inc ipa l da D i vida Contra tual Re s ga t ado 4 . 0 9 8 . 1 0 4 , 6 8
O O O . O O O 0 R e cu :c e o s mo v:i n c u J a do s de Eizipo sI o s 4 . 0 9 8 . 1 0 4 , 6 8
Prin c ipal da Di vida C ontratual Re s gat ado 1 0 . 11 6 . 8 0 8 , 0 0
0 0 0 . 0 0 0 0 Aecurs os n9 o vin cula dos de Impos tos I O . 1 1 6 . 8 0 8 , 0 0
Rate i o pe l a Par ti cip . Con s 6rcio PGbl i co 4 1 . 4 9 2 , 0 0
COBERTURA DEFICIT TECNICO ATUARIAL RPPS 8 . 00 3 . 5 61 , 98
Apor t e p / C obe rtura Dé fi c i t Atua r i a l R P PS 8 . 0 0 3 . 5 6 1 , 9 8
Outr o s Enc argo s E spe c i a i s 4 . 2 0 3 . 6 8 3 , 7 5
OPERACOE S E S PEC IAI S 2 . 0 8 6 . 0 0 0 , 0 0
DESPE SA5 P/ PRECAT . CUMPRIM . SENT . JUDICIAI S 2 . 0 8 6 . 0 0 0 , 0 0
S ente n$a s Judi c i ai s 1 . 3 5 0 . 0 0 0 , 0 0
.
0
c
n
i a o o
1 . 0 . 0
D p s a s d E i i o s t i o . , 0
0 0 0 . O O O 0 A e cu z s o s
mo
vi n c u J a do s
de Imjo o s t o s
1 . 0 0 0 , 0 0
S ent e n a s Judi c i ai s 7 3 5 . 0 0 0 , 0 0
CONTR IBU I CAO AO PASE P 2 . 1 1 7 . 6 8 3 , 7 5
DE SPE SA5 C /CONTRIBUICOE S PARA O PAEEP 2 . 1 1 7 . 6 B 2 , 75
Obri ga d e s Tr ibut A r i a s e C ontr ibutiva s 2 . 1 1 7 . 6 8 3 , 7 5
0 0 0 . 0 0 0 0 Re z u r z o z
ri a o vin c ii la cfo s cle Stripe s t o e
1 . 9 7 4 . 6 0 7 , 5 0
0 0 0 . 0 0 0 0 Ou L ro s
# e c ii r s o s
mo
lZiri c u l s do s
4 7 . 1 9 3 , 1 0
0 0 0 . 0 0 0 0 Tza n s : .
flu no Ol e h . a Cospen s . £'"in a ri c Pe e u r .
68 3 , 6!
0 0 0 . 0 0 0 0 de c ii r s o s
eta C’o n t riA . bri t: e rv .
Doc . Gcon c›m :L e: o — 4 7 1 , 3 0
0 0 0 . 0 0 0 0 Re cu r .
da Con t ril› . Co s t . S e rv . Il um in .
Pu l› 1 :i ca - 68 . !5 0 0 , 0 0
0 0 5 . 0 0 0 0 Re z u r . V:i n c . Fu ndo z -R ep . To r :L E . p/Fu n do z fin n . de 1 2 . 9 64 , 2 0
Re s e rva de Cont ingen c i a 6 0 . 0 0 0 , 0 0
Re s e rva de Cont ingenci a 6 0 . 0 0 0 , 0 0
RE S ERVA DE CONT INGENC IA 6 0 . 0 0 0 , 0 0
RESERVA DE COFT INGENCIA 60 . 0 00 , 0 0
Re s e cva Cont ingénci a ou Re s erva do RP P S 6 0 . 0 0 0 , 0 0
0 0 0 . 0 00 0 Reours os n a o vin cula dos de Impos t os 60 . 0 0 0 , 0 0
SE CRE TARIA MUM . OBRAS E SERV . PUBL I COS 3 7 . 5 6 5 . 2 9 1 , 6 0
SECRE TARIA MUM . OBRAS E SERV . PUBL I COS 3 7 . 5 65 . 2 9 1 , 6 0
Admini s t r a cao 3 . 6 13 . 6 5 0 , 0 0
Admin i s tr a ca o Ge ral 3 . 6 1 3 . 6 5 0 , 0 0
U F : M I NAS GERAI S
M U N I CI P I O : JOAO P I N HEI RO
ENTI DAD E: CO NSOLI DADA
0 4 . 1 2 2 . 0 4 0 2
0 4 . 12 2 . 0 4 0 2 . 2 0 45
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
0 4 . 1 2 2 . 15 0 1
0 4 . 12 2 . 1 5 0 1 . 2 0 2 7
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 4 . 1 2 2 . 150 1 . 2 5 9 8
3 . 1 . 9 0 . 1 1 . 0 0
15
1 5 . 4 5 1
1 5 . 4 5 1 . 1 5 0 1
15 . 45 1 . 1 50 1 . 1 0 1 3
1 5 6
1 5 7
1 5 8
1 5 9
1 6 0
1 6 1
1 6 2
1 6 3
1 6 4
1 6 5
1 6 6
1 6 7
1 6 8
1 6 9
1 7 0
1 7 1
D EM ONSTRATI VO DA D ES PESA F IXADA
E SPECIFICAQAO DAD EDESSPPEESSAA I NCO N S I STENTE
ADMINI S TRACAO GERAL
MANUT . REPAROS PREDIOS PUBLICOS MUNIC IP .
Mat e r i al de Con sumo
Outr o s S erv . T e r ce ir o s P e s s oa Jur l di c a
SERVI COS PUBLI COS URBANOS E RURAI S
MANUT . ATIV . SEC . MUNIC . OBRAS SERV . PUBLICOS
Con t r at a $d o por Tempo De te rmina do
Venc imento s e Vant . Fi x a s - Pe s s oa l Civi l
1 .
. 0 0 . 0 0
0
t
b i a $ P a t r on a i s
1 . S O O . O O O . O O O O £t e c u rs o s
mo vin c u 1 a do s de 7rnpo s I: o s
Out ra s De sp e s a s Var id ve i s - Pe s s oa l Civi l
.
0
. 0
0 . 0
n t
nd n i a $ s R s tit i $ s ab a h i t a s
.
0 0 . 0
. 0 0 0 0
n
b r i a $ d s P a t ona i s RP P
1 . 0 .
. 0 0 0 0 o in o
1 . 0 1 .
.
0 0
Outro s Bene fi ci o s As s i s tenci ai s
Di A r i a s P e s s oa l Civi l
1 . 0
. 0 0 0 . 0
0
a t ia d on s o
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u zs o s
mo vin cu J a do s de Zmpo a I: o s
Outr o s Servi $os Terce i ros - Pe s s oa Fi s ica
Outr o s S e rv . T e r ce iro s P e s s oa Jur idi c a
.
0
. 0 . 0
0
c o in t o
Pa c ifi c - a i n t a a o
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u z s o s mo vin c u J. a do s
de Zarpo s t o s
E quip ament o e Ma t e ria l P e rmanent e
1 . 5 0 0 . 0 0 0 . O O O O R e c u zs o s ri é o v:i ri cu 1 a do s de Eiapo s C o s
SUBSID IO SECRET IO
Venc imento s e Vant . Fixa s - Pe s s oa l C ivi l
1 . 5 0 0 . 0 0 0 . O O O 0 Ae c u z s o s
mo v1 n c u 2 a do s de 7mpo s c o a
Urbani smo
In fr a- e s trutur a Urbana
SERVI COS PUBL ICOS URBANOS E RURAI S
AQUIS ICAO DE IMOVEIS P/ OBRAS MUNICIPAIS
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 1 2
ORC,.AM ENTO
2024
AUTORI ZADO
1 0 0 . 0 0 0 , 0 0
8 0 . 0 0 0 0 0
2 . ,
3 . 5 1 3 . 6 5 0 , 0 0
3 . 3 7 0 . 6 5 0 , 0 0
1 . 1 2 0 . 0 0 0 , 0 0
1 . 3 5 0 . 0 0 0 , 0 0
1 7 2 . 0 0 0 , 0 0
72 .
0 0
. ,
8 0 . 0 0 0 , 0 0
1 00 0 . 0 0 0 , 0 0
.
9 . 0 , 0
7 .
0
1
.
0
, 0 0 0 0
2 . , 0 0
2 . 8 0 0 0
8 . ,
3 8 0 . 0 0 0 , 0 0
1 8 . 0 0 0 , 0 0
1 8 . 0 0 0 , 0 0
3 5 . 0 0 0 , 0 0
5 5 . 0 0 0 , 0 0
1 2 . 5 0 0 , 0 0
1 2 . 5 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
J 43 . 0 0 0 , 0 0
2 3 . 0 3 5 . 8 6 4 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
1 1 . 4 7 7 . 9 5 8 , 7 0
5 0 . 0 00 , 0 0
céD IA DA DE S P8 8A rlc F . RECURSO
4 . 5 . 9 0 . 6 1 . 0 0 1 7 2
1 5 . 45 1 . 1 5 0 1 . 1 0 2 1
4 . 4 . 9 0 . 5 1 . 0 0
15 . 45 1 . 1 50 1 . 1 0 2 8
4 . 4 . 9 0 . 5 1 . 0 0
1 5 . 4 5 1 . 15 0 1 . 2 0 3 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
1 5 . 4 5 1 . 1 5 0 1 . 2 1 7 5
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 5 . 4 5 2
1 5 . 4 5 2 . 0 4 0 2
1 5 . 4 5 2 . 0 4 0 2 . 1 0 1 5
4 . 4 . 9 0 . 5 1 . 0 0
1 5 . 4 5 2 . 1 5 0 1
15 . 45 2 . 150 1 . 1 0 1 7
4 . 4 . 9 0 . 5 2 . 0 0
1 5 . 4 5 2 . 15 0 1 . 1 0 8 0
4 . 4 . 9 0 . 5 1 . 0 0
15 . 4 5 2 . 1 5 0 1 . 2 0 2 8
1 7 4
1 7 5
1 7 6
1 7 7
1 7 8
1 7 9
1 8 0
1 8 1
1 8 2
D EM O NSTRATI VO DA D ESP ESA F I XADA
D ESP ESA I NCON S I STENTE
1 5 o ut 20 23 1 6 : 1 1
FO LHA: 1 3
OR¶AM ENTO
20 24
ESPECIFICAQAO DA DESPE SA AUTORI ZADO
Aqui s i 8o de Im0ve i s 5 0 . 0 0 0 , 0 0
1 . 50 0 . 0 0 0 . 0 0 0 0 Recurs os ndo vin cula dos de Impo s tos 50 . 0 0 0 , 00
CONSTRUC . MELHORAM PRACAS PARQUES JARDIWS 2 0 . 0 0 0 , 0 0
Obra s e In s ta l a $Oe s 2 0 . 0 0 0 , 0 0
1 . 5 0 0 . 0 0 0 . O O O O Re c u zs o s mo v:i n c u Ja do s de 7/apo st: o s 2 0 . 0 0 0 , 0 0
PAVIMENTACAO/ CONSTR . MELHORAM VIA5 2 . 2 35 . 5 0 0 , 0 0
Obra s e In s tal a $ 0e s 2 . 2 3 5 . 5 0 0 , 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae cursos ndo vin cu] a dos de [mpos t os 1 . 3 70 . 2 0 0 , 0 0
I . f 0l . 0 0 0 . 0 0 0 0 Ou tzos Re c urs os nd o Vin cul a do s 8 65 . 3 0 0 , 0 0
MANUT . ILUMINACAO PUBLICA MUNICI PAL 6 . 8 45 . 0 0 0 , 0 0
Mate r i a l de Con s umo 2 . 9 2 4 . 4 0 0 , 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0 Re en zz o z ri a o v:L n cma do z de Tirpo s t o s 1 0 . 0 0 0 , 0 0
1 . 7 ! 1 . 0 0 0 . 0 0 0 0 Re c u r .
eta
Con t z :L I› .
Chi s t . S e rv . II n ir i ri .
Piil› l :i ca - 2 . 9 1 4 . 4 0 0 , 0 0
Out r o s S e rv . Te r c e i r o s P e s s o a Jur i di ca 3 . 6 2 5 . 0 0 0 , 0 0
1 . 7 5 1 . 0 0 0 . 0 0 0 0 re c u r .
dv
Con I: z iI› .
Cu s t: . S e rv . JJ uir i ri .
P ii l› 1 i ca - 3 . 62 0 . 0 0 0 , 0 0
Ob r a s e In s t: a 1 a ‹; o e s 2 9 5 . 6 0 0 , 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0 Gr e e n es o s
ri o vin eu J s cfo s cfe Tripo s t o s
1 0 . 0 0 0 , 0 0
1 . 7 5 1 . 0 0 0 . 0 0 0 0 Re eti r .
cfs Con I: nd . Cu s t . S e rv . 21 uir i ri .
PuI› 1 :i ca - 2 8 5 . 6 0 0 , 0 0
RE CA9EAI££1NTO DE VTAS URBANA8 2 . 3 2 7 . 4 5 8 , 7 0
M a t e r i a l de C o n s urao 1 . 3 8 7 . 4 5 8 , 7 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
i e c u rs o s ru n vi ri c a 2 s cfo s de
Txpo z t o z 60 0 . 0 0 0 , 0 0
1 . S 0 1 . 0 0 0 . 0 0 0 0
On I: ro s R e c u rs o s ri a o lZin cm s clo s
I S 8 . 3 0 0 , 0 0
1 . 7 5 0 . 0 0 0 . 0 0 0 0 Re c u rz o s
eta Co n t rll› . Jn t e rv .
Doc . El con c›m :mo - 4 9 . 1 ! 8 , 7 0
. 7
0 . 0
.
0 0
. . P .
K . P N P
. 0 0 0
0 0
u t r o s S . r i r o s P s s o a Ju r d i a 9 4 . ,
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Re c u zs o r no v:L n c: u 1 a do s de Tapo st o e 38 0 . 0 0 0 , 0 0
1 . 5 0 1 . 0 0 0 . 0 0 0 0 Ou t: ro s
R e c u rs o s run
V:L ri c u ] a do z ! 60 . 0 0 0 , 0 0
AS DeMrvIN:tIcSoTsRAUCrAbOanGoEsRAL 1 1 . 5 53 07 .. 090006, , 0000
CONSTR . MELHORAM . PREDIOS PUBL . MUMICIPAIS 3 0 . 0 0 0 , 0 0
Obr a s e Ins t a la $oe s 3 0 . 0 0 0 , 0 0
1 . 5 0 0 . 0 0 0 . O O O 0 A e c u z s o s
mo vin c u J a do s de 7mpo a I: o s
3 0 . 0 0 0 , 0 0
S ERVI COS PUBL I COS URBANOS E RURAI S 1 1 . 5 2 7 . 9 0 6 , 0 0
VE ICULOS /MAQU/EQUIP . DIVER . DEPTO . LIMPE ZA 32 5 .0 0 0 , 0 0
E quip ament o e Mat e r i a l Permanente 3 2 5 . 0 0 0 , 0 0
1 . 5 0 6 . 0 0 0 . 0 0 0 0 Aec urs os nd o vin cul a dos de Impos t os 56 . 0 0 0 , 0 0
AMPLIACAO/REFORMA CEMITERIOS MUNICIPIAI S 2 6 . 0 0 0 , 0 0
Obra s e Ins tal a $ 5e s 2 6 . 0 0 0 , 0 0
MANUTENCACAO SE TOR LIMPE ZA PUBLICA 8 . 2 8 9 . 52 0 , 0 0
U F : M I NAS G E RAI S
M U N I C I P I O : JOAO P I N H EI RO
E NTI DAD E : C O NS O LI DADA
CODIGO DA DESPESA FICHA F . RECURSO
3 . 1 . 9 0 . 0 4 . 0 0 1 8 3
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
15 . 45 2 . 150 1 . 2 0 2 9
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
1 8 4
1 8 6
1 8 7
1 8 9
1 9 0
1 9 1
1 9 2
1 9 3
1 9 4
1 9 5
1 9 6
1 9 7
1 9 8
1 9 9
2 0 0
1 . 5 0 0 . 0 0 0 . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 1 . 0 0 0 . O O O 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 1 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 72' 0 . 0 0 0 . O O O 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 1 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
D EM O N STRATIVO DA D ES PESA F IXADA
D ESP ESA I N C O N S I STE NTE
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 1 4
ORC,.AM ENTO
20 24
sszsciriCAqAo DA DmsPssA AUTORizADo
C ont r ata $do por Tempo De te rminado 8 4 0 . 0 0 0 , 0 0
Vencimen to s e Vant . Fixa s - Pe s s oa l Civil 4 . 1 0 0 . 0 0 0 , 0 0
5ecurs os nd o vin cul a dos de Impo s t o s 3 . 24 0 . 0 0 0 , 0 0
Ou tro s Re c ursos nd o Vin cul a do s 8 60 . 0 0 0 , 0 0
Obr iga$de s Pat r ona i s 4 2 0 , 0 0
Outra s De spe s a s Vari éve i s - Pe s s o a l C i vi l 2 5 5 . 0 0 0 , 0 0
Recursos n#o vin cula dos de Impos tos 2 0 5 . 9 0 0 , 0 0
Ou t ro s Aecurs o s nd o Vin cu] a dos f 0 . 0 0 0 , 0 0
Indeni z a $ Oe s e Re s ti tui O e s T r aba lhi s t a s 3 0 . 0 0 0 , 0 0
R u o o n a . 0 0 0 0
b i d P a t o na i s R P P . 0 ,
Recuzsos de Simpo s L o s 4 4 0 . 0 0 0 , 0 0
O u I: zo s R e c u zs os mo fz'in c u J a do s 1 4 8 . O O O , 0 0
Outro s Ben e fi ci o s As s i s ten c i a i s 4 . 2 0 0 , 0 0
Re c urs o s nd o vin c ul a do s de lmpos cos 4 . 2 0 0 , 0 0
Ma ter ia l de Cons umo 1 . 2 0 0 . 0 0 0 , 0 0
Aecurs o s nJ o vin cu£a dos de Impos t os 1 . 2 0 0 . 0 0 0 , 0 0
Out ro s S e rv . Te rce i r o s P e s s oa Jur i dic a 1 . 0 7 5 . 0 0 0 , 0 0
£t e c u zs o s mo v± n c u Ja do s de Z/r§:› o s to e 68 0 . O O O , 0 0
Auxi l i o -al iment a $d o 1 9 6 . 9 0 0 , 0 0
Ou t ro s Recurs o s nJo vin cula dos 38 . 2f 0 , 0 O
MANUTENCAO SERV FT2[ERARIOS MUNI CIPAIS 2 4 1 . 64 0 , 0 0
Cont r a ta $a o por Tempo De termina do 2 . 0 0 0 , 0 0
Vencimento s e Vant . Fixa s - Pe s s oa l Civi l 8 0 . 2 0 0 , 0 0
Aec ursos n#o vi n cula dos de Impos tos 8 O . 2O O , 0 0
Ob r i ga $ée s Patr ona i s 4 2 0 , 0 0
Aec urs os n do vin cul a dos de Impos tos 4 2 0 , 0 0
Obr i ga$Oe s Patron a i s RP PS 1 2 . 0 0 0 , 0 0
R . 0 0
u tro s B n i io s As s i s t i a i ,
/
'
t e c u zs o s mo v:J. n c u J a do s de 7mpo s C o s 5 0 0 , 0 0
Mate r i a l de C on sumo 9 6 . 4 5 0 , 0 0
Outro s S erv . Te r ce i ros Pe s s oa Juridi ca 3 8 . 2 5 0 , 0 0
Auxi l i o- a l iment a$A o 6 . 8 2 0 , 0 0
COD IGO DA DESPESA FICHA F . RECURSO
4 . 4 . 9 0 . 5 2 . 0 0 2 0 1
1 5 . 45 2 . 1 50 1 . 2 0 3 2
3 . 1 . 9 0 . 0 4 . 0 0 2 0 2
3 . 1 . 9 0 . 1 1 . 0 0 2 0 3
3 . 1 . 9 0 . 1 3 . 0 0 2 0 4
3 . 1 . 9 0 . 1 6 . 0 0 2 0 5
3 . 1 . 9 0 . 9 4 . 0 0 2 0 6
3 . 1 . 9 1 . 1 3 . 0 0 2 0 7
3 . 3 . 9 0 . 0 8 . 0 0 2 0 8
3 . 3 . 9 0 . 3 0 . 0 0 2 0 9
3 . 3 . 9 0 . 3 9 . 0 0 2 1 0
3 . 3 . 9 0 . 4 6 . 0 0 2 1 1
4 . 4 . 9 0 . 5 2 . 0 0 2 1 2
3 . 3 . 9 0 . 3 6 . 0 0 9 0 3
15 . 4 5 2 . 15 0 1 . 2 0 7 7
3 . 1 . 9 0 . 0 4 . 0 0 2 1 3
3 . 1 . 9 0 . 1 1 . 0 0 2 1 4
3 . 1 . 9 0 . 1 3 . 0 0 2 1 5
3 . 1 . 9 0 . 1 6 . 0 0 2 1 6
3 . 1 . 9 1 . 1 3 . 0 0 2 1 7
1 . 5 0 0 . 0 0 0 . 0 0 0 0 re c u r s o s
D E M O NSTRATI VO DA D ESPESA F I XADA
E SPECIFICAQAO DADEDESSPPEESSAA I N CON SI STENTE
Equip ament o e Mate r i al Pe rmanen te
Cont r a ta $a o por Tempo De te rminado
Venciment o s e Vant . Fi x a s - Pe s s oal Civi l
Obriga de s Pat rona i s
Outra s De spe s a s Var i 4ve i s - Pe s s oal Civi l
Indeni z a $0 e s e Re s t itui $ de s T rabalh is ta s
. . . 0 0 0 0
n
b r i a $ s P a r on a i s RP P
1 . 0
. 0 0 0 . 0 0 0 0 o
n
o in a o o o
1 .
. . 0
0
ut o s B i i o A s i s t n i a i s
1 . 0 0 . 0 0 . 0 0 0
c o
n
o i o
po
o
a t i a d C on s o
1 . 0 0 .
.
0 0
c
n
i
po
u r o s . i r o P s o a u idi a
1 . 0
. 0 0 .
0
c o
n
o
1 .
. .
0
u t o c
n Vin
a
. 72 0 .
0
. 0 0 0 a n . o . P
K t . E p
. P c
Ga
t
P
Pacifi c - a i n t a $ a o
1 . 0 . 0 . 0 0 0 0 R
o o
n
u
p
o
E quip a t o M a i a P an n t
1 . 0 . 0 0 . 0 R
o i o
p
t o
. 7 .
0 . 0 0
o Ch i nas ga s
B
ice s - this . ti m e
t o s c o n si g n s c i r o s - P s o a ti n i e r
1 . 0 . 0 0 . 0 0
i
po
O E A
o nt a t a $ o o o D t r i a do
1 . 0 0 . 0
. Venc iment o s e Vant . Fixa s - Pe s s oal C ivi l
J . 5 0 0 . O O O . O O O O R e cu z:s o s
mo \z in c u 1 a do s de
ZTripo s L o s
Obr iga$oe s Patr ona i s
de fmpo s C os
1 . 5 0 0 . O O O . 0 0 0 0 £t e c u zs o s mo
vin c u 1 a do s de 7rr§o o s t: o s
Outra s De spe s a s Var idve i s - Pe s s oa l C ivi l
1 . 5 O 0 . 0 0 0 . 0 0 0 0 Re curs os n#o vin cula dos de Impos t os
Obr i ga $de s Patr ona i s RP P S
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Re cu rs o s
ri a o vin c tr la cl c› s cIe tripo s I o s
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 1 5
OR§:AM ENTO
20 24
AUTORI ZADO
. 0
0 0 0
2 . 4 . 9 6 ,
8 0 . 0 0 0 0
4 2 , 0
0
. ,
8 . 0 0 0
3 . 0 ,
. 0
0 0
. , 6 . 0 0 0 0
1
.
2 0 0
,
1 2 0 . 0 0 0
9 7 6 . 8 8 6 ,
2 3 6 . 4 0 0 , 0 0
4 0 0 . 0 0 0 , 0 0
3 4 0 . 4 8 6 , 0 0
11 66 .. 0 0 0 , 00 0
4 . ,
1 5 . 0 0 0 , 0 0
4 0 0 . 0 0 0 , 0 0
1 2 . 8 0 0 , 0 0
.
0 0 0
4 9 . ,
2 . ,
.
0
, 0
4 2 . ,
.
0
4 2 ,
420 , 0 0
3 4 . 0 0 0 , 0 0
U F : M I NAS G E RAI S
M U N I C IP I O : JOAO P I N H E I RO
ENTI DA D E: C O N SO LI DADA
3 . 3 . 9 0 . 3 0 . 0 0 2 1 8
3 . 3 . 9 0 . 3 9 . 0 0
1 5 . 4 5 2 . 15 0 1 . 2 1 4 6
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
1 7
1 7 . 5 1 2
1 7 . 5 1 2 . 1 7 0 1
1 7 . 5 1 2 . 1 70 1 . 1 03 7
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
1 7 . 5 1 2 . 1 7 0 1 . 1 0 7 1
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 7 . 5 1 2 . 1 70 1 . 2 1 14
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
2 6
2 6 . 7 8 2
2 6 . 7 8 2 . 2 6 0 1
2 6 . 7 8 2 . 2 60 1 . 1 0 2 2
4 . 4 . 9 0 . 5 2 . 0 0
2 6 . 7 8 2 . 2 60 1 . 1 02 4
4 . 4 . 9 0 . 5 1 . 0 0
2 6 . 7 B 2 . 2 60 1 . 1 0 2 6
2 1 9
2 2 0
2 2 2
2 2 3
2 2 4
2 2 6
2 2 7
2 2 9
2 3 1
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . S O O . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O N STRATIVO DA D ES P E SA F IXADA
D E S PESA I N C O N S I STENTE
1 5 o ut 20 23 1 6 : 1 1
FO LHA: 1 6
OR AM EN TO
20 24
Ma te r i a l de C on s umo 1 . 2 0 0 , 0 0
Aecurs os nd o vin cu la do s de Zmpos t o s 1 . 2 0 0 , 0 0
Out ro s S e rv . Te r ce iro s Pe s s oa Juri di ca 1 5 . 0 0 0 , 0 0
Re curs os néo vin cu la dos de Impos t os 1 f . 0 O O , O 0
SIHALIEACAO TRANS ITO CONTROLE TRAFEGO 4 6 . 0 0 0 , 0 0
Mate r i a l de Consumo 3 0 . 0 0 0 , 0 0
Aecurs os ndo vin cula do s de Impo s t os ] 0 . 0 0 0 , 0 0
Outro s Serv . Te r ce i r o s P e s s oa Jur i dica 6 . 0 0 0 , 0 0
Obra s e In s t al a $Oe s 1 0 . 0 0 0 , 0 0
t e cu zs o s mo vin c u 1 a do s de Trflpo s to e 1 0 . 0 0 0 , 0 0
S ane amento 1 2 5 . 0 0 0 , 0 0
S ane amento Ba s i co Urbano 1 2 5 . 0 0 0 , 0 0
SANEAMENTO BAS I CO DO MUNIC I P I O 1 2 5 . 0 0 0 , 0 0
CONSTR . RECUPERACAO DE GALERIAS PLUVIAI S 30 . 0 0 0 , 0 0
Mate r ia l de Cons umo 1 0 . 0 0 0 , 0 0
A e c u z a o s mo v± n o u 1 a do s de Zmpo s t: o s 1 0 . 0 0 0 , 0 0
Outr o s S erv . T e r ce i ro s Pe s s oa Jur i di ca 5 . 0 0 0 , 0 0
t e c u zs o s mo v:L n cu b a do s de Zrnpo s C o s 5 . O O O , 0 0
Obr a s e In s t a la Oe s 1 5 . 0 0 0 , 0 0
Ae cu zs os mo vin c u J a do s de Tmpo s t: o s 1 5 . 0 0 0 , 0 0
CONST /AMPLI . SI STEMA ±GUA E E SGOTO 30 . 0 00 , 0 0
Obr a s e Ins t a la $Oe s 1 0 . 0 0 0 , 0 0
Ae c u zs o s mo v±n c u /a do s de Zrflpo s t. o s 1 0 . O O O , 0 0
E quipamento e Mat er i a l Pe rmanen t e 2 0 . 0 0 0 , 0 0
Recursos ndo vi n oul a dos de Impos t os 2 0 . 0 0 0 , 0 0
MANUT . SERVI$OS ABASTECIM . ±GUA/E SGOTO 65 . 0 00 , 0 0
Ma t er i a l de Con s umo 5 0 . 0 0 0 , 0 0
Ae cursos n#o vi n culados de Impos tos fO . 9 0 0 , 0 0
Outr o s S e rv . T e r ce i ro s Pe s s oa Jur i di ca 1 5 . 0 0 0 , 0 0
Ae c u zs o s mo v:L n c u J a do s de 7rrpo s I: o s 1 5 . 0 0 0 , 0 0
Trans porte 1 0 . 7 9 0 . 7 7 6 , 9 0
Tr ansp orte Rodovi a r io 1 0 . 7 9 0 . 7 7 6 , 9 0
VIAS URBANAS , VIC INAI S E RODOVIARIAS 1 0 . 7 9 0 . 7 7 6 , 9 0
VE ICULOS /MAQUI /EQUIPTO DEPTO DE ESTRADAS 3 6 9 . 40 0 , 00
E quip amento e Mate r i a l P e rmane n te 3 6 9 . 4 0 0 , 0 0
r e c u rs o s
mo v:L n cu l a do s
cfe Ezpo s C o s
1 5 0 . 0 0 0 , 0 0
Re e ii r s o s de
A I :L en a c;:a o B eri s ZA t wo e
Ccfsi zn .
Di re ts 2 1 9 . 4 0 0 , 0 0
RE CUPERACAO AHPI• TAC,AO E S 'I Obra 'RADAE VZ CZNAZ S 3 . 6 0 0 . 0 0 0 , 0 0 s e In s tal a q de s 3 . 6 0 0 . 0 0 0 , 0 0
R e c uz: s o s mo v:L n c u ta do s de 7rnpo s I: o a 3 . 60 0 . 0 0 0 , 0 0
CONSTR REFORMAS PONTE S E MATA-BURRO 4 0 . 0 0 0 , 0 0
UF : M I NAS GERAI S
M UNI CI P I O : JOAO PI NHE I RO
ENTI DADE : CO NSOLI DADA
4 . 4 . 9 0 . 5 1 . 0 0 2 3 2
2 6 . 7 8 2 . 2 60 1 . 2 0 2 2
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
2 6 . 7 8 2 . 2 60 1 . 2 0 4 7
5 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
2 3 3
2 3 4
2 3 6
2 3 7
2 3 8
2 ] 9
2 4 0
2 4 1
2 4 2
2 4 3
2 4 4
2 4 5
2 4 6
2 4 7
2 4 8
2 4 9
2 5 0
1 . 5 0 0 . 0 0 0 . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 1 . O O O . O O O 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . O O O . O O O 0
1 . S O J . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 1 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . S O O . 0 0 0 . 0 O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O NSTRATI VO DA D ES PESA F I XADA
ESPECIFICAQAO DAD DEESSPPEESSAA I NCO NSI STENTE
Ob ra s e In s ta la $Oe s
Re c u zs o a mo
v:i n c u 1 a do s
de
Ziapo st o e
FBMUT . SERVI$OS DE E STRADAS MUMICIPAIS
Contra ta$8o por Tempo De termi nado
Re oursos ndo vin cula do s de Impos t os
Vencimento s e Vant . Fixa s - Pe s s oa l C ivil
Re c u :L e o s
mo vin c u J a do s de
Tmpo st o s
Ou tros Aecursos nd o Fin cul a dos
Obr iga$ de s P atr ona i s
/‹ e cu zs o s mo
vin c u J a do s
de Impo s t o s
Outra s De s pe s a s Va r i éve i s - P e s s oa l C ivi l
Aecursos n#o vim cula dos de Impos tos
Indeni z a $o e s e Re s t i tui Oe s T raba lhi s ta s
Obr iga $ d e s P atr ona i s RP P S
Aecursos n#o vin c ula dos de Impos tos
Ou Cro s Ae cu rs os ndo Vin cul a dos
Mater i a l de Consumo
Ae c u zs o s
mo
v1n cu 1 a do s de 7mpo s I: o s
Ou C zo s Ae c u zs o s
mo V:in c u t a do s
Out ro s S e rv . Te r ce i ro s P e s s oa Jur idi c a
Aux1 l io - a l imenta $4 o
Ae cu zs o s mo vin c u / a do s de
Zmpo st o s
MAWUT . TERMINAL RODOVIARIO PASSAGE IROS
Contr a ta$ao po r Tempo Determi nado
Recurs o s né o vin c ui a dos de Impos t os
Vencimento s e Vant . Fix a s - Pe s s oa l Civi l
A e c u z s o s mo
v:in c u J a do s
de Impo s t o s
Obr iga$0e s Pa trona i s
Re c uzs os n9o vin cul a do s de [mpos Los
Out ra s De spe s as Var i éve i s -Pe s s oa l Civi l
K é C U f 6 O 5 D a O Wi M G U j d dO 5 dé lJ O 5 t O S
Obr iga $ée s Pa tr ona i s RP PS
Outro s Bene f i ci o s As s i s tenci a i s
Ma te r i a l de Cons umo
Rec urs o s na o vin cula dos de Impos t os
Outro s S e rv . Te rce i ro s P e s s oa Juridi ca
Recurs o s na o vin cula do s de Impos t os
Aux il i c-al ime nta $ 8o
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 1 7
ORC,.AM ENTO
2024
AUTORI EADO
4 . ,
4 0 . 0 0 0 0 0
6 . 4 7 . 3 3 ,
. 0 ,
.
0 0
. 6 9 . ,
1 . 0 . 0 0 0 0
.
0 0
9 . 8 , 0
9 . 8 0 0 0
9 2 . 0 ,
9
.
0 0
. ,
1 0 . 0 0 0 0
1 2 . ,
. 1 0
6 . 0
0
4 . . 6 , 9
. .
0
4 1 . 2
6 , 9
3 6 . , 0
3 60 . O O O , 0 0
2222 .. 11 00 00 ,
, 00 00
3 0 6 . 0 4 0 , 0 0
2 . 1 0 0 , 0 0
5 . 9 0 0 , 0 0 5 . 9 0 0 , 0 0
3 6 . 5 4 0 , 0 0
3 6 . ! 4 0 , 0 0
5 0 0 , 0 0
1 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
U F : M I NAS G ERAI S
M U N I CIPI O : JOAO P I N H EI RO
' .
,
.
"
‹ E N TI DAD E : C O NSO LI DA DA
céD IA DA Dss es sA FICHA F . RECURSO
0 2 . 0 7
0 2 . 0 7 . 0 1
1 0
1 0 . 1 2 2
1 0 . 1 2 2 . 1 0 0 1
1 0 . 1 2 2 . 1 0 0 1 . 2 0 3 4
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 12 2 . 1 00 1 . 2 1 9 6
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 12 2 . 1 0 0 1 . 2 5 9 8
3 . 1 . 9 0 . 1 1 . 0 0
1 0 . 3 0 1
2 5 1
2 5 2
2 5 4
2 5 5
2 5 6
2 5 7
2 5 9
2 6 0
2 6 1
2 6 2
2 6 3
2 6 4
2 6 5
2 6 6
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O N STRATIVO DA D ESPESA FIXADA
D ESP ESA I N CO N S I STE NTE
ESPECIFICAQAO DA DESPESA
Ae c urs os nd o vin c ula dos de Impos t os
SECRE TARIA SAUDE- FUN DO M . SAUDE
FUNDO MUNICI PAL SAUDE REC PROPRI O
S aude
Admini s tr a ca o Ge ra l
GE S TAO POL I T ICA SAUDE MUNI C I P I O
MANUT . ATIVIDADE SECRETARIA MUMIC . SAUDE
Venc imento s e Vant . Fixa s - Pe s s oal Civi l
5e curs os nd o vin c u l a dos de Zmpo s t os
Obr i ga$ée s Pa tronai s
Out r a s De spe s a s Varidvei s - Pe s s oal C ivi l
Inden i z a $©e s e Re s titui Oe s T rabalhi s ta s
Obr i ga$5e s Patr ona i s RP PS
Outro s Bene f i ci o s As s i s ten ci ai s
5e curs os n9o vin cuZa dos de Impos t o s
DiA ri a s Pe s s o a l Civi l
Ae curs o s na o vin cula dos de Impos t os
Material de Cons umo
Ae curs os nd o vin cula dos de Impos t os
Outro s s ervi $o s Te rce i r o s - Pe s s oa Fl s ica
Outro s S e rv . Te r ce iro s P e s s oa Jur l dica
Aeoursos n#o vin cul a dos de Impos ±os
Auxi l i o- a l iment a$d o
R e c u zs o s mo vin c u 1 a do s de Ziiipo st o e
Equip amento e Ma t e r i a l Pe rmane nt e
Ae curs o s na o vincula dos de [mpos C os
MANUTENQAO CONSELHO MUNICIPAL SAFE
Ma ter ia l de C onsumo
Out ro s S erv . Te rc e i ro s P e s s oa Ju r ldi c a
E quipamento e Ma t e r i a l Permane nte
Recurs o s na o vin cula dos de Impos t os
SUBS IDIO SECRET IO
Vencime nto s e Vant . Fixa s - Pe s s oa l Ci vi l
Re cuzs os n#o vin cula do s de Impos t os
Atencao Ba s i ca
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 1 8
O R§:AM EN TO
20 24
AUTORI ZADO
0 . 0 0 0 0 0
. 4 . , 3
7 5 . 3 7 0 . 9 4 1 , 3 4
7 5 . 3 7 0 . 9 4 1 , 3 4
2 . 4 1 4 . 6 5 0 , 0 0
2 . 4 1 4 . 6 5 0 , 0 0
2 . 2 4 1 . 6 5 0 , 0 0
1 . 5 6 0 . 0 0 0 , 0 0
1 . ! 60 . 0 0 0 , 0 0
6 8 . 2 4 0 , 0 0
68 . 2 4 0 0 0
7744 .
. 00 00 00 ,
, 00 00
1 5 . 6 0 0 , 0 0
. 6 0 0 0
9 2 . ,
1 9 2 . 25 0 , 0 0
1 . 1 6 0 , 0 0
. 60 0
6 . ,
. 0 0 0 0
2 . 4 ,
1 . 0 0 0 , 0 0
1 . 0
. ,
2 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
8 . 0 0 0 , 0 0
8 . 0 0 0 , 0 0
15 . 0 0 0 , 0 0
1 . 0 0
7 . , 0
7 . 0 0 9 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . O O O , 0 0
3 5 . 5 8 8 . 2 3 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHEI RO
›
‹ ENTI DADE : CO NSOLI DADA
CéDIGO DA D8sPmA FIcA £ . A0 so
1 0 . 3 0 1 . 1 0 0 2
1 0 . 3 0 1 . 1 0 0 2 . 1 0 3 0
4 . 4 . 9 0 . 5 1 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 0 3 6
3 . 1 . 9 0 . 0 4 . 0 0
5 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 B . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 622
3 . 3 . 9 0 . 9 1 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 7 B 8
3 . 3 . 9 0 . 1 8 . 0 0
2 6 7
2 6 8
2 6 9
2 7 0
2 7 1
2 7 2
2 7 4
2 7 5
2 7 6
2 7 7
2 7 9
2 8 1
2 8 2
2 8 3
2 8 4
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . O O O . O O O O
1 . 5 0 0 . O O O . O O O 0
DE M ONSTRATI VO DA D ES PESA F I XADA
mSP8CIFICAQAO DADDEESSPPEESSAA I NCONSI STENTE
PROGRAMA ATENDIMENTO SAUDE
CONST . AMPLIACAO REF . UNID ATENDIM SAUDE
Ob ra s e In s t a la $oe s
MANUT . ATIVIDADES DOS SERVI$OS DE EAUDE
Cont r a t a $d o po r Tempo Dete rmina do
Vencimento s e Vant . Fi xa s - Pe s s oa l C ivi l
Obr i ga$ de s Patr ona i s
Re cu z:s o s
mo vin c u 1 a do s de 7rrpo s I: o s
Out ra s De s pe s a s Va r i éve i s - Pe s s oa l Civi l
Indeni z a$O e s e Re s t itui $Oe s T rabalh i s ta s
Ae curs os n 9o vin cu la dos de [mpos t o s
Obri ga$oe s Patr ona i s RP PS
Aecurs os néo vin cula dos de Impos t os
Outr o s Bene fl ci o s As s i s ten ci a i s
Aec urs os n9 o vin cul a dos de Impos t os
Di A r i a s P e s s oa l Civi l
Aecurs o s nJ o vin cula dos de Impos tos
Ma ter i al de Cons umo
Outro s S e rvi o s T er ce ir o s - Pe s s oa Fi s i c a
Ae cursos n9o vin cula dos de [mpos t os
Outr o s S e rv . T e r ce i r o s Pe s s oa Jur i di ca
Se rv . de T I e C omuni ca$8o PJ
Ae Curs o s na O Vi M C u l d dO s de lmp O s t O 5
Auxi l io-a l iment a $d o
Aeours os nd o vin c u lados de fmpos ros
Ou tro s Aux i l io s Fi nan c . Pe s s oa s Fi s i c a s
Ae c u zs o s
mo
vin c u ./ a do s de 7›ripo s I: o s
Equipament o e Ma t e r i a l Pe rmanent e
Obr i ga $oe s Tribut é r i a s e C ontr ibut iva s
MEDICAMENTOS /EZAME S -DEMANDA5/LIMIMARE S
S ent en$a s Judi c iai s
PROG BOLSA RE S IDENCIA MEDICA UMIATENAS
Aux i l i o Fi nance i r o a E s tudant e s
1 5 out 2023 1 6 : 1 1
FO L HA: 1 9
ORC,•AM ENTO
2024
AUTORI ZADO
3 5 . 5 7 0 . 6 3 0 , 0 0
3 0 0 . 00 0 , 0 0
3 0 0 . 0 0 0 , 0 0
3 6 0 . 0 0 0 , 0 0
3 3 . 72 0 . 2 3 0 , 00
9 . 1 2 0 . 6 0 0 , 0 0
9 . 1 2 0 . 6 0 0 , 0 0
11 33 .
. 88 6655 .
. 6600 00 ,
, 00 00
3 6 5 . 2 0 0 , 0 0
6 . 2
0 0
8 9 . 2 ,
1 6 3 . 4 0 0 , 0 0
1 63 . 4 0 0 , 0 0
2 . 1 4 6 . 3 0 0 , 0 0
2 . 4
.
0 0 0
. ,
.
0 0 0
4 8 . ,
4 8
.
0 0
4 . 2 8 4 .
4 . 2 8 4 . 7 ! 0 , 0 0
3 0 5 . 4 0 0 , 0 0
3 0 5 . 4 0 0 , O O
11 .
. 6688 55 .. 33 00 00 ,
, 00 00
6 0 . 0 0 0 , 0 0
60 . 0 0
. ,
2 . 20 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 6 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
6600 .. 22 88 00 ,, 00 00
1 . 35 0 . 4 0 0 , 0 0
1 . 3 5 0 . 4 0 0 , 0 0 1 . 3 ! 0 . 4 0 0 , 0 0
2 0 0 . O 0 O , 0 0
2 0 0 . 0 0 0 , 0 0
CéDIGO DA Dmses AA FICHA F . ascosso
1 0 . 3 0 1 . 1 0 0 3
1 0 . 3 0 1 . 1 0 0 3 . 2 1 1 5
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 0 . 3 0 2
1 0 . 3 0 2 . 1 0 0 2
1 0 . 3 0 2 . 1 0 0 2 . 2 0 3 7
3 . 1 . 7 1 . 7 0 . 0 0
3 . 3 . 7 1 . 7 0 . 0 0
3 . 3 . 9 0 . 3 4 . 0 0
4 . 4 . 7 1 . 7 0 . 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 1 8 7
3 . 1 . 7 1 . 7 0 . 0 0
3 . 3 . 7 1 . 7 0 . 0 0
4 . 4 . 7 1 . 7 0 . 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 6 8 4
3 . 1 . 7 1 . 7 0 . 0 0
3 . 3 . 7 1 . 7 0 . 0 0
3 . 3 . 9 3 . 3 9 . 0 0
4 . 4 . 7 1 . 7 0 . 0 0
1 0 . 3 0 2 . 1 0 0 3
1 0 . 3 0 2 . 1 0 0 3 . 1 0 30
4 . 4 . 9 0 . 5 1 . 0 0
1 0 . 2 0 2 . 1 0 0 Z . 1 0 68
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 3 0 2 . 1 0 0 3 . 2 6 9 9
2 8 5
2 8 6
2 8 7
2 8 8
2 8 9
2 9 0
1 0 4 0
1 0 4 6
1 0 4 7
2 9 1
2 9 2
2 9 3
2 9 4
2 9 5
2 9 6
1 . 5 0 0 . 0 0 0 .
1 . 5 0 0 . 0 0 0 .
1 . 5 0 0 . 0 0 0 .
1 . S 0 0 . 0 0 0 .
1 . 5 0 0 . 0 0 0 .
1 . 5 0 0 . 0 0 0 .
1 . 5 0 0 . 0 0 0 .
1 . 5 0 0 . 0 0 0 .
D EM O N STRATI VO DA D ESPESA F IXADA
D ESP ESA I N CO N S I STEN TE
E SPECIFICA O DA DE SPESA
O O O O Ae ours os nd o vin cu la dos de Impo s t o s
ATEN D AMBULATORIALEME RGENC IAL E EXAME S
SERvi$os xmunsnqAo UMIDADms sAoDE
Ma te r ia l de Con s umo
O O O O Re curs os na o vin cu la dos de Impo s t os
Out ro s S e rv . Te r ce i r o s P e s s o a Jur i di c a
As s i s t . Ho spit a l a r e Ambul a t ori a l
PROGRAMA ATENDIMENTO SAUDE
P TlcIPAAO coNsé8c IO SA 8 co s
Rate io pe l a P a r t i cip . Cons ércio PGb l i c o
O O O O Ae c urs os ndo vin cula dos de [mpos t os
Ra te i o pe l a Par ti cip . Cons ér cio P6bli co
0 0 0 0 Pe c ii r s o s
ri a o vin e ii l s cfo s cfe Repos t o s
Ou tra s De sp . Pe s . De c . Cont . Te rce i r i z a $do
O O O O Ae cursos ndo vin cul a dos de Impo s t os
Rat e i o pe l a Part i c ip . Con s ér c io PGbl i co
PARTICIexQko coNséRcIo sxfiom cz sxzP
Ra te i o pe l a Par t i cip . Cons ér cio Ptbl i c o
Ra te i o pe l a Pa r t i c ip . Cons dr c io Ptbl i c o
0 0 0 0 A e c u z s o s mo v:i n c u J a do s de Tmpo s t o e
Ra t e i o pe l a Pa r t i c ip . Cons ér cio PGbl i co
O O O O Aec urs os n#o vin cu la dos de Impo s t os
PARTICIPAQAO COXSORCIO SA E CISREUNO
Ra te i o pe l a Par t i c ip . Con s ér cio PGb l i c o
Ra te i o pe l a Par t i c ip . Con s ér cio Ptbl i c o
Oo 0 0 Aec urs os nJo vin c ula dos de Impo s t os
Outro s S erv . Te r ce iro s P e s s oa Jur idi ca
de Impos t os
Rate io pe l a P ar t i cip . Cons é r ci o PGbl i co
ATEND AMBULATORIALEMERGENC IAL E EXAME S
CONST . AMPLIACAO REF . UNID ATENDIM SAUDE
Obr a s e I ns ta l a $de s
O O O O Ae curs os nd o vin cul a dos de Impos t os
AQUIS . ANB C IA/UTI NOVEL/VEICULO SAFE
E quipamento e Ma t e ri a l Pe rmanent e
0 t
ERVI $ A E S
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 20
O R :AM ENTO
AUTORI ZADO
1 7 . 6 0 0 , 0 0
1 7 . 60 0 , 0 0
5 . 6 0 0 , 0 0
2 . 0 ,
. 0 0 0
3 4 . 7 0 1 . 2 4 1 , 3 4
2 . 0 2 8 . 5 2 1 , 3 4
1 . 0 7 4 . 7 78 , 64
5 2 . 6 7 6 , 8 8
38 . 2 73 , 7 6
9 8 0 . 0 0 0 , 0 0
8 . 0 0 0 0 0
3 . 8 2 , 0
1 71 . 72 7 , 7 0
1 5 3 . 7 2 7 , 7 0
2 65 . 72 7 , 70
6 . 9 , 0
6 . 9 0 0
1 . 1 0 0 , 0 0
1 . 1 0 0 , 0 0
7 B 2 . 0 1 5 , 0 0
3 7 9 . 0 1 7 , 9 0
5 79 . 0 1 7 , 9 0
2 6 8 . 5 2 0 , 7 4
2 6 . 2 7
. ,
. 7 , 6
2 . 6 7 2 . 7 ,
. ,
. 0 ,
0 0 . 0 0 0 0
. ,
. ,
8 . 0
. .
COD IGO DA DE S PE SA FICHA F . RECURSO
3 . 1 . 9 0 . 0 4 . 0 0 2 9 7
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
3 . 3 . 9 0 . 4 8 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 3 4 . 0 0
1 0 . 3 0 2 . 1 00 3 . 2 9 0 0
3 . 3 . 5 0 . 4 1 . 0 0
1 0 . 3 0 3
1 0 . 3 0 3 . 1 0 0 3
1 0 . 3 0 3 . 1 0 0 3 . 2 0 4 1
3 . 3 . 9 0 . 3 0 . 0 0
2 9 8
2 9 9
3 0 0
3 0 4
3 0 6
3 0 7
3 0 9
3 1 0
1 0 4 1
1 . !:5 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D EM O N STRATI VO DA D ESPESA F I XA DA
D ESP ESA I N CO N S I STE N TE
ESPEC IFICAQAO DA DE SPE SA
Contrata$ 2 o por Tempo De te rminado
Vencimento s e Vant . Fixa s - Pe s s oal Ci vi l
Obr i ga$oe s Patr ona i s
Outr a s De spe s as Var i dve i s - Pe s s oa l Civi l
Indeni z a$Oe s e Re s t i tui$6e s Traba lhi s t a s
Ae o urs os ndo vin cula dos de fnpo s t os
Obriga $ o e s P atrona i s RPP S
de fmpos ±os
Out r o s Bene f i ci o s As s i s tenci ai s
Rec urs os nd o vin cu] a dos de Impos t os
Di ér i a s Pe s s oal C ivi l
a i
a t i a d o n o
Outro s S e rvi $o s Te rce iro s - Pe s s oa Fi s i ca
Ae curs os n9o vin cula dos de Impo s t o s
Out r o s S e rv . Te r oe i ro s P e s s o a Jur i di c a
S e rv . de T I e C omuni c a$8o P J
R e c u zs o s mo v± n c u d a do s de 7mpo st: o s
Auxi l i o -a l iment a $ao
Ob r i ga Oe s Tr ibutdr ia s e Cont r ibutiva s
Outro s Aux i l io s Fi nanc . Pe s s o a s Fi s i ca s
Eecurs o s n8o vin cula dos de Impos t os
Equip ame nt o e Mat e r ia l P e rmanent e
Aeoursos n8o vin cu2a dos de Impos tos
Outra s De s p . Pe s . De c . Cont . Te r ce i r i z a q Ao
Aecurs os nd o vin cu] a dos de fmpos C os
CONTRIBUIQAO CASA APOIO DANIELLE
Contr ibui $©e s
Re ours os n d o vin cula dos de Impos t os
S upor t e Pr o fi l a t i co e Te rape ut i co
ATEND AMBULATORIALEMERGENC IAL E EXAME S
DISTRIB . MEDICAMENTOS /FARMACIA L ICA
Ma t e r ial de Cons umo
A é C Uf f O f 5 a O Vi M C U / d do S dé lMp o S C OS
1 5 out 20 23 1 6 : 1 1
F O L HA: 2 1
O R AM EN TO
2024
AUTORI ZADO
8 5 0 . 0 0 0 , 0 0
8 5 0 . O O O , 0 0
8 . 2 5 0 . 0 0 0 , 0 0
1 8 5 . 7 2 0 , 0 0
1 8 . 72 0
2 9 3 . 4 0 , 0
2 9 . 0 0 0
3 . 0 ,
1 . 2 6 5 . 2 0 0 , 0 0
. 6 . 0 0 0
. 6 ,
1 . 60 0 , 0 0
1 7 5 . 6 0 0 , 0 0
1 7 5 . 6 0 0 , 0 0
6 . 7 5 0 . 0 0 0 , 0 0
6 . 7 5 0 . 0 0 0 , 0 0
9 8 . 2 0 0 , 0 0
9 . 0 0 0 0
9 . 6 . ,
9 . 8 6 . 0
. ,
0 . 0 0
. 6 ,
. 0 , 0
6 . ,
6 . 0 0 0 , 0 0
2 0 6 . 0 0 0 , 0 0
2 0 6 . 0 0 0 , 0 0
2 5 0 . 0 0 0 , 0 0
JS t7 . 0 0 0 , 0 0
3 . 8 2 0 . 3 0 0 , 0 0
3 . 8 2 0 . 3 0 0 , 0 0
3 9 . 6 0 0 , 0 0
3 9 . 6 0 0 , 0 0
. 0 0
6 . , 0
6 0 . 0 0 0 , 0 0
60 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
60 . 0 0 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHE I RO
ENTI DAD E : CO NSO LI DADA
CODIGO DA DESPE SA FICHA F . RECURSO
1 0 . 3 0 4
1 0 . 3 0 4 . 1 0 0 4
1 0 . 3 0 4 . 1 0 0 4 . 2 0 4 0
3 . 1 . 9 0 . 0 4 . 0 0 3 1 5
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 3 0 5
1 0 . 3 0 5 . 1 0 0 4
1 0 . 3 0 5 . 1 0 0 4 . 2 1 0 6
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 1 6
3 1 7
3 1 8
3 1 9
3 2 0
3 2 1
3 2 2
3 2 3
3 2 4
3 2 5
3 2 6
3 2 7
3 2 B
D E M O NSTRATI VO DA D ES P E SA F I XADA
E SPEC IFICAQAO DAD EDESSPPEESSAA I N CO N SI ST ENTE
Vig i lancia S ani tar i a
PROGRAMA VI G I LANCIA EM SAUDE
SERVI$OS VIGILAFCIA SAMIT IA REC-PROPRI
Cont r ata$do por Tempo Dete rminado
J . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u zs o s
V mo v'in c u 1 a do s de 7mpo s t: o s enc imento s e Vant . Fixa s - Pe s s oal C i vi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u z s o s mo v:i. n c u 1 a do s de Simpo s L o s
Obriga $ 0 e s Pa trona i s
1 . f0 O . 0 0 0 . 0 0 0 0 Aecu rs os n do vin c ul a dos de Impo s t os
Outr a s De sp e s a s Va r i 8ve i s - Pe s s oa l C ivi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 b e cu rs o s
ri a o viri c in a cfo s cfe
Einpo st o s
Inde ni z a $oe s e Re s ti tui $oe s T raba lh i s t a s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae curs oa n#o vin c ula dos de Zmpos t os
Ob riga $ o e s Patr ona i s RP PS
1 . 5 0 0 . 0 0 0 . 0 0 0 0 #e cu rs o s
mo vin cu l s do s de Impo s t o s
Out ro s Ben e f i ci o s As s i s tenci a i s
Mater ial de Consumo
Out ro s S erv . Te r ce iro s P e s s oa Jur ldi c a
l . f0 0 . 0 0 0 . 0 0 0 0 Aecursos n9o vin c ula do s de Impos t os
E quip ament o e Mate r i a l Pe rma ne nt e
J . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u zs o s
Vigi mo vin c u 1 a do s de 7mpo s t: o s l ancia Epidemio l o gica
PROGRAMA VIG ILANCIA EM SAUDE
VIGILANCIA EPIDEMIOLOGIA RECURSOS PROPRI
Contr a t a $d o por T empo De t e rminado
re n a iss an c e Vant . i x a - P s o a li m it
.
0 . 0 0 0 . 0 0
Obr i ga $oe s Patr ona i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae cu zs o s
mo vin c u J a do s de 7mpo s t: o s
Outra s De s pe s a s Va r i éve i s - Pe s s oa l C ivi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u z s o s
mo v± n cu 1 a do s de
Eiapo sI o s
Inde ni Z a$0e s e Re s t itui$Oe s Trabalh i s t as
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u z s o s
Obr i ga $Oe s P atr onai s RP P S
Mate r ia l de Con sumo
1 . 5 0 0 . 0 0 0 . 0 0 0 0 /
't e c u zs o s
de Impos t os
Outro s S erv . Te rce i ro s P e s s oa Jur idica
1 . 5 0 0 . 0 0 0 . O O O 0 A e c u zs o s
mo vin c u t a do s de 7mpo s I: o s
1 5 out 20 23 1 6 : 1 1
F O LHA: 22
ORC,•AM ENTO
20 24
AUTORIZADO
4 3 5 . 8 5 0 , 0 0
4 3 5 . 8 5 0 , 0 0
4 35 . 8 5 0 , 0 0
1 5 0 . 0 0 0 , 0 0
1 50 . 0 0 0 , 0 0
8 2 . 2 0 0 , 0 0
8
. 2
0
3 . 7 ,
. 7 0
0
. ,
3 7 . 5 0 0 , 0 0
5 . 0 0 0 , 0 0
. 0 ,
3 . 2 ,
1 . 0 0 0 , 0 0
1 . 0 0 0 0
. ,
8
.
0 0 0 0
. ,
3 . 2 0 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 7 0 . 9 7 0 , 0 0
2 . 1 70 . 9 7 0 , 0 0
1 . 4 6 5 . 3 0 0 , 0 0
1 . 4 65 . 3 0 0 , 0 0
1 4 6 . 8 5 0 , 0 0
1 4 6 . 8 5 0 , 0 0
1 2 . 5 6 0 , 0 0
1 2 . S 60 , 0 O
3 8 . 2 0 0 , 0 0
38 . 2 0 0 , 0 0
8 . 4 0 0 , 0 0
8 . 4 0 0 , 0 0
1 8 . 4 6 0 , 0 0
1 8 .
6
0 0
4 . ,
4 3 0 . 0 0 0 , 0 0
4 5 . 2 0 0 , 0 0
UF : M I NAS G ERAI S
M U NI CIP I O : JOAO P I NHEI RO
.
•a •’
ENTI DADE : CO NSOLI DADA
3 . 3 . 9 0 . 4 6 . 0 0 3 3 3
4 . 4 . 9 0 . 5 2 . 0 0
0 2 . 0 7 . 0 2
1 0
1 0 . 3 0 1
1 0 . 3 0 1 . 1 0 0 2
1 0 . 3 0 1 . 1 00 2 . 2 12 3
3 . 1 . 9 0 . 0 4 . 0 0
1 0 . 3 0 1 . 1 00 2 . 2 64 0
3 . 1 . 9 0 . 0 4 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 6 9 7
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 7 69
3 . 3 . 9 0 . 3 9 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 B 15
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 3 4
3 3 6
3 3 7
3 3 9
3 4 0
3 4 1
3 4 2
3 4 3
3 4 4
3 4 5
3 4 6
3 4 7
3 4 8
3 4 9
D EM O NSTRATI VO DA D ESPESA F IXADA
E SPECIFICAQAO DAD EDESSPPEESSAA I NCONS I STENTE
Aux1 l io- a l imenta $d o
1 . 5 0 0 . 0 0 0 . 0 0 0 0 De c m rs o s
run viri cu 2 a cfo s cfe
Tinpo z t o z
Equip amento e Ma t e r i a l Pe rmanente
.
0 . 0 0 0 . 0 0 0
N D U I C P DE RE VIN D
1 . 6 0 0 . 0 0 0 . 0 0 0 0
Wre n s t.
Fu ndo /£'u non
be o u r . S US
Go v . bed .
—
B I .
1 . 62 1
S aude
At encao B a s i c a
PROGRAMA ATENDIMENTO SAUDE
SERVI O SAUDE RECURSO SUS PACS
Contr ata$A o por Tempo Dete rminado
Contrata$a o po r Tempo De t e cminado
COFIWANCIAMENTO ATENQAO PR A A SAFE
Ma te ria l de Con s umo
Outr o s S e rv . T e r ce i ro s P e s s oa Jur i di ca
Fu n do /E' u n do
£t e cu z . S I/5 pzoven . Go v . E quip ament o e Mate ri a l Pe rmanent e
INC8NT o cDSTm Io >RéTE SE DE> A
Out ro s Se rv . Te rce i ro s P e s s oa Jur i di c a
MANUTEN O PSF/MAEF/POSTO SAODE
Contra t a $do por Tempo De termina do
1 . 6 0 0 . 0 0 0 . 0 0 0 0 T'za n s:E . £' u n do /E’ u ndo R e c u z: . SUS Go v . Fed . BJ .
Venc imento s e Vant . Fixa s - Pe s s oa l C ivi l
1 . 6 0 0 . 0 0 0 . 0 0 0 0
Z' za ns £ . £' u ri do /E' u ndo r e c u z . S I/5 Go v . bed . —
B E .
Obr i ga $de S Patr ona i s
1 . 6 0 0 . 0 0 0 . 0 0 0 0
Z'za n s £ .
Eu n do /E' u n do R e cu z . S US Go v . Eed . B I .
Outr a s De s pe s a s Va r i dve i s - Pe s s oal Civi l
1 . 60 0 . 0 0 0 . 0 0 0 0
7’rs n s f.
Fu ri do /Fu n do
r e c u r . S £15
Go v . bed . B I .
Indeni z a $é e s e Re s t i tu i $Oe s T raba lhi s t a s
1 . 6
.
0 0 . 0 0 0
. t . . .
B
.
b i a $ s P a t on a i s RP P S
1 . 60 0 . O O O . O O O O
Z'za n s £ .
Eu n do /E’ u ndo Re c u z: . S lJ5 Go v . red . B I .
Mate r i a l de Cons umo
Out r o s S e rv . Te r ce ir o s P e s s oa Jur i di ca
1 . 6
. 0 .
0
a .
n
u .
Go
. .
B
.
E q ip a n o a t r ia l P a n n
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 23
ORC,.AM ENTO
2024
AUTORIZADO
. 0 0
0
. 0 ,
2 5 . 0 6 4 . 1 1 0 , 0 0
2 5 . 0 6 4 . 1 1 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
9 . 1 7 5 . 8 7 0 , 0 0
3 . 2 85 . 6 0 0 , 0 0
] . 2 8 5 . 6 0 0 , 0 0
3 . 2 85 . 60 0 , 0 0
2 82 . 35 0 , 0 0
2 8 2 . 3 5 0 , 0 0
282 . 350 , 0 0
7 0 0 . 0 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
. 0
0 0
. 0 , 0
1 5 0 . 0 0 0 , 0 0
12 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 00
4 . 5 4 0 . 6 2 0 , 0 0
1 . 2 5 9 . 8 7 0 , 0 0
1 . 2 5 9 . 8 7 0 , 0 0
7 2 0 . 0 0 0 , 0 0
7
0 . 0
4 7 . ,
3 4 7 . 0 0 0 , 0 0
2 0 5 . 0 0 0 , 0 0
0
.
0 0
4 8 . 3 ,
.
0 0
6 . 0 , 0
1 6 0 . 0 0 0 , 0 0
4 6 5 . 8 5 0 , 0 0
4 6
. 8
0 0
. 0 4 . 6 ,
CODIGO DA DESPE SA FICHA F . RECURSO
3 . 3 . 9 0 . 3 4 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 945
3 . 3 . 9 0 . 4 0 . 0 0
1 0 . 3 0 1 . 1 0 0 2 . 2 95 0
3 . 3 . 9 0 . 3 0 . 0 0
1 0 . 5 0 2
1 0 . 3 0 2 . 1 0 0 2
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 6
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 7
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
1 0 . 3 0 2 . 1 0 0 2 . 2 9 4 8
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 3 4 . 0 0
1 0 4 2
3 5 0
3 5 2
3 5 4
3 5 6
3 5 7
3 6 0
3 6 1
3 6 2
1 0 4 3
1 . 60 0 . 0 0 0 . O O O 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 60 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . O O O 0
1 . 62 1 . O O O . O O O O
1 . 62 1 . 0 0 0 . 0 0 0 0
1 . 62 1 . O O O . 0 0 0 0
1 . 62 J . 0 0 0 . 0 0 0 0
1 . 621 . 0 0 0 . 0 0 0 0
1 . 621 . 0 0 0 . 0 0 0 0
1 . 621 . O O O . O O O O
1 . 62 1 . 0 0 0 . 0 0 0 0
1 . 62 1 . 0 0 0 . 0 0 0 0
1 . 62 1 . 0 0 0 . 0 0 0 0
J . 62 1 . O O O . O O O O
1 . 62 1 . O O O . 0 0 0 0
1 . 621 . 0 0 0 . O O O 0
D E M O NSTRATI VO DA D ES PESA F I XADA
ms EcIFIcx o oAD EDmSsPPEaSsAA I NCON SI STENTE
Z'za n s€ .
E’ u n do /Eu ndo
t e c u z . 5 £/J
Go v . E’ed . B I .
Outra s De s p . Pe s . De c . Cont . Te rc e ir i z a $ao
PROGRAMA INFRORMATIEAQAO APS
S e rv . de T I e Comun i ca $ao PJ
Ma ter i al de Con s umo
CENTRO E SPECIALIDADE ODOHTOLOGICA
Mate r i a l de Con s umo
7'za n s 7 .
E'u n do/E’ u n do
Re c u z . S F/5 pzoven . Go v .
As s i s t . Ho sp i t a l ar e Ambul a t ori al
PROGRAMA A7EN D IMENTO SAUDE
MANUTEN UPA - SE S
Ma te r ia l de Con s umo
Z'za n s f.
:u ndo /Eu n do
A e c u z . S E/5 pzo ven . No v .
Outr o s S e rv . T e r ce i ro s Pe s s oa Jur i di ca
Tra ns f . fundo/fun do Aec ur . S US proven . Gov .
VALORA MINAE SAUDE SE S
Contr at a $d o por Tempo De te rmina do
7’za n s /° .
ru n do /Eu ndo
J‹ e c u z . S f/S pzo ven .
Go v .
Vencimento s e Vant . Fi xa s - Pe s s oa l Civi l
Z'za n s Z . £’u n do Z£'u ndo £'t e c u z . 5 7/5 pzo ven . Go v .
Obr iga $ d e s Pa t r ona i s
Outra s De s pe s a s Va r i éve i s - Pe s s oal C ivi l
Obriga $de s Pa trona i s RP PS
7’:ca n s:E . E' u n do /T:'r u n do
re c u z . S E/5 pzo ven . Go v .
Ma te r i a l de C on s umo
7' :ca n s:E . Eu ndo /Eu ndo Re c u z: .
5 £/5 pz: o ven .
Go v .
Outr o s Be ne f i ci o s As s i s ten c iai s
Tra n s f . Fundo/fundo Aecur . SUS proven . Gov .
Aux i l io- a l ime nt a $d o
VALORA XINA9 6 IRURGIA SE S
Ma te r i a l de Con s umo
Z'za n e d . E'undo /Eu ndo t e cu z . 5 £/5 p:c o ven . Go v .
Out ro s S e rv . Te r c e i r o s Pe s s o a Jur i di ca
Z’za n s 7 .
E' u ndo /E’ u n do
Ae cu z . S E/5 pzo ven . Go v .
Outr a s De s p . Pe s . De c . Cont . Terce ir i z a $Ao
Trans f . Fundo/fundo Aecur . SUS proven . Gov .
1 5 out 20 23 1 6 : 1 1
FO L HA: 24
OR¶AM ENTO
2024
AUTORI ZADO
2 12 . 3 00 , 0 0
1 9 2 . 3 0 0 , 0 0
1 9 2 . 3 0 0 , 0 0
22 00 .
. 00 00 00 ,
, 00 00
3 5 . O O O , 0 0
335] .. 000000, ,0000
1 3 . 9 8 5 . 0 9 0 , 0 0
4 . 8 6 2 . 7 0 0 , 0 0
1 . 9 60 . 0 0 0 , 0 0
1 . 4 6 0 . 0 0 0 , 0 0
1 . 4 60 . 0 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
5 0 0 . 0 0 0 , 0 0
2 . 32 0 . 4 0 0 , 0 0
8 0 . 0 0 0 , 0 0
B 0 . 0 0 0 , 0 0
1 . 1 5 0 . 0 0 0 , 0 0
1 .
.
0 0
2 . ,
1 2 . 0
. ,
3 0 . O O O , 0 0
1 5 6 . 2 5 0 , 0 0 1 6 .
9 . 4 7 ,
8 9 1 .
7
0
, 0 1 8 0 , 0 0
5 0 0 , 0 0
J 0 0 , O 0
5 B2 . 3 0 0 , 0 0
2 5 8 . 2 0 0 , 0 0
Z 5 8 . 2 0 0 , 0 0
22 6644 .
. 11 00 00 ,
, 00 00
6600 .
. 00 00 00 ,
, 00 00
CéD IGO DA Dms >E SA FICHA F . c so
1 0 . 3 0 2 . 1 0 0 3
1 0 . 3 0 2 . 1 0 0 3 . 2 1 8 B
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
5 . 3 . 9 0 . 3 4 . 0 0
1 0 . 3 0 2 . 1 0 0 3 . 2 6 9 9
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 3 4 . 0 0
3 6 3
3 6 4
3 6 5
3 6 7
3 6 8
3 6 9
3 7 0
1 0 4 4
3 7 1
3 7 2
3 7 3
3 7 4
3 7 6
3 7 8
3 7 9
1 0 4 5
1 . 6 0 0 . O O O . 0 0 0 0
1 . 6 0 0 . 0 0 0 . O O O 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 60 0 . 0 0 0 . O O O 0
1 . 6 0 0 . 0 0 0 . O O O O
1 . 60 0 . O O O . O O O O
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . O O O . O O O 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 60 0 . O O O . O O O 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 60 0 . 0 0 0 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . O O O 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
D E M O NSTRATI VO DA DESPESA F IXADA
E SPECIFICAQAO DAD EDESSPPEESSAA I NCONS I STEN TE
ATEND AMBULATORIALEMERGENC IAL E EXAME S
MANUTENCAO UNID PRONTO ATENDIMENTO-UPA 1
Contr ata$do po r Tempo Dete rminado
Tra nsf. Fundo/fundo &ec ur . sUS Go v . fed .
Vencimento s e Vant . Fixa s - Pe s s oa l Civil
Tra n s f . Fundo/fundo Re cur . sUS Gov . Fed .
Obr i ga $Oe s Patr ona i s
2’rs n s t.
Fu n do 7’Fu n do
de e u r .
S US Go v . Fed .
Outra s De spe s a s VariAve i s - Pe s s oa l Ci vi l
Mate r ial de Consumo
Z’za n s€ .
E'u ndo /£’ u n do R e c u z .
5 £/5
Go v . bed .
Outro s S e rv . Te r ce i ro s P e s s oa Jur idi ca
Transf. fundo/fundo Eecu r . SUS Gov . Fed .
E quip ament o e Mat e r i a l Pe rmanente
Outra s De s p . Pe s . De c . Cont . Te rc e i ri z a $do
MANUTENQAO SERVI$OS SA E RECURSOS NAC
Cont rat a$d o por Tempo De t e rmina do
lfd M s f . Fun dO/FUndO Ae c uf . S US GO V . Fed .
Ve nc imento s e Vant . Fixa s - Pe s s oa l Civi l
T’za n s:E .
£’u n do /£’u ndo A e c u z . S I/5
Go v . E’ed .
b i a s P a t ona i
.
n
o t
n
. . .
Outra s De spe s a s Var idve i s - Pe s s oa l Civi l
T:ca n s:E . E' u n do/E' u ndo
Jt e c u z . S L/5 Go v . bed .
n d n i a s R s titu i$ a b a h i t a
a n . o
n
. o . .
Obri ga$oe s P a t rona i s RP P S
Ma ter i a l de C on s umo
Outro s S erv . Te r ce iro s Pe s s oa Jur idi ca
Tran sf . fundo/fun do F ecur . 6Us Gov . fed .
E quipament o e Ma t e ri a l Pe rmanente
7:ca n s:E .
" u n do /£’ u ndo Ae c u z . S E/S Go v . £’ed .
- BJ .
- B I .
- BI .
- B I .
Outra s De sp . Pe s . De c . Cont . Te r c e iri z a $do
Tran sf . Fundo/fun do Recur . 6 US Gov . fed . - BJ .
Supoct e Pr o f i lati co e Terapeut i co
- BJ .
- B I .
— B 1 .
— B I .
- BI .
- BJ .
- B J .
- BI .
- B I .
- B I .
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 25
ORB,.AM ENTO
20 24
AUTORI ZADO
9 . 1 2 2 . 3 9 0 , 0 0
1 . 6 P5 . 8 3 0 , 0 0
3 3 . 0 0 0 , 0 0
33 . 0 0 0 , 0 0
4 0 0 . 0 0 0 , 0 0
4 0 . 0 0 0 0
6 . 9 3 ,
1
. 0
0
7 . ,
7 0 . 0 0 0 , 0 0
44 5 0 . 0 0 0 , 0 0 0 . 0 0 0 0
2 . 6 ,
2 8
. 6
. ,
38 5 . 3 0 0 , 0 0
7 . 4 2 6 . 5 60 , 0 0
3 8 5 . 63 0 , 0 0
38 f . 63 0 , 00
1 . 4 8 6 . 9 5 0 , 0 0
1 .
6 .
0 0
6 . 0 ,
1 6 . 0 0 0 , 0 0
1 0 2 . 3 5 0 , 0 0
1 2 .
. ,
. 0 0 0
0 0
2 . 6 ,
0
.
0 0
2 . 7 6 . 9 , 0
2 . 0 7 6 . 9 8 0 , 0 0
1 . 6 5 0 . 0 0 0 , 0 0
1 . 0 . 0 0
. ,
1 . 0 . 0 0 0
. ,
CéDIGO DA D8sPmBA rICHA F . R8c so
1 0 . 3 0 3 . 1 0 0 3
1 0 . 3 0 3 . 1 0 0 3 . 2 0 0 6
1 0 . 3 0 3 . 1 0 0 3 . 2 0 4 1
3 . 3 . 9 0 . 3 0 . 0 0
1 0 . 3 0 4
1 0 . 3 0 4 . 1 0 0 4
1 0 . 3 0 4 . 1 0 0 4 . 2121
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 3 0 5
1 0 . 3 0 5 . 1 0 0 4
1 0 . 3 0 5 . 100 4 . 2 12 2
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 0 . 3 0 5 . 1 0 0 4 . 2 14 1
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
1 0 . 3 0 5 . 1 00 4 . 2 642
3 . 1 . 9 0 . 0 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 0 . 3 0 5 . 10 0 4 . 2 7 0 1
3 . 1 . 9 0 . 0 4 . 0 0
0 2 . 0 9
0 2 . 0 9 . 0 9
3 8 0
3 8 1
3 8 2
3 8 3
3 8 4
3 9 0
3 9 1
3 9 2
] 9 3
3 9 4
3 8 7
3 8 8
3 9 5
D E M O N STRATI VO DA D ES PESA F I XADA
ESPECIFICAQAO DAD EDESSPPEESSAA I NCON S I STENTE
ATEND AMBULATORIALEME RGENC IAL E EXAME S
SERV SAUDE REGIONALI ZAQAO ASSIST . FARMACE
Ma te r i a l de Con s umo
J . 62 J . 0 0 0 . 0 0 0 0
7za n s f. E’un do
/E’ u n do R e c u z: .
S L/5 pzo ven .
Go v .
DISTRIB . MEDICAMENTOS /F CIA L ICA
Mater ia l de Cons umo
Vi gi l an c i a S ani tar i a
PROGRAMA VI GI LANC IA EM SAU DE
MANUTEEQAO SERVI OS VIGI CIA SANITY
Ma te r i a l de Con sumo
1 . 60 0 . 0 0 0 . 0 9 0 0 Tran s f . fundo/Fundo Ee cur . 5US Gov . Fed . Bl .
Out ro s S e rv . Te rce iro s P e s s oa Juri di ca
Equipame nto e Mat e r i a l Permane nte
Vi gil anci a Ep idemi o l o gi ca
PROGRAMA VI G I LANC IA EM SAUDE
Ex o smsm$os s iomiomsm
Mate r i a l de Consumo
J . 6 0 0 . 0 0 0 . O O O 0
Z'za n s £ .
E’ u n do /Eu ndo
J? e c u z . S f/S Go v . bed .
B E .
Outr o s S e rv . Te r ce ir o s P e s s oa Juridic a
1 . 6 0 0 . 0 0 0 . 0 0 0 0 Tra n sF . :u ndo /Furi do R e c u r . S US Go v . FeO . BI .
E quip ament o e Mate r ia l Pe rmanen te
1 . 6 0 0 . 0 0 0 . 0 0 0 0
7’ra ri s f. F’uncIo /F’ uri cfo fr e e: ii r . S f7S Go v . bed .
B I .
MMLI LACAO ANHA VACI LCAO
Mater ial de Consumo
1 . 60 0 . 0 0 0 . O O O 0 7:ca n s:E . E’ u n do /Eu ndo R e cu :c . S US Go v . red . BI .
Outro s S ervi $o s Te r ce i ro s - Pe s s oa Fi s i ca
PROJETO VACINA MAIS MINAE
Cont r ata$d o po r Tempo De te rminado
Ma te r ia l de Con sumo
Outro s S e rv . Te r ce i ro s P e s s oa Juridi ca
SERVI$OS EPIDEMIOLOGIA - AGENTE 6 COMUNIT
Contrata $d o por Tempo De terminado
1 . 6 0 4 . 0 0 0 . O O O O
Z'za n s £ . Go v . £'ed . Ap .
Conr an :L C é z:L o s
de s a ude e SECRE T . MUN IC . E DUCACAO-DDE RECUR PROPRIO
SECRE T . MUN I C . E DUCACAO-MDE RECUR PROPRIO
1 5 o ut 20 23 1 6 : 1 1
FO LHA: 26
OR§:AM ENTO
AUTORISADO
5 0 2 . 8 5 0 , 0 0
1 62 . B 5 0 , 0 0
1 6 2 . 8 5 0 , 0 0
1 62 . 8 5 0 , 0 0
3 4 0 . 0 0 0 , 0 0
3 4 0 . 0 0 0 , 0 0
. 0 0 0
0 0
3 . 8 , 0 8 . 8 0 0 , 0 0
38 . 8 0 0 , 0 0
3 2 . 6 0 0 , 0 0
2 . 0 0
. 2 ,
.
0 0 0
. 0
1 . 3 6 1 . 5 0 0 , 0 0
1 . 3 6 1 . 5 0 0 , 0 0
1 7 2 . 6 0 0 , 0 0
1 3 5 . 1 0 0 , 0 0 1 3 5 . 1 0 0 , 0 0
1 7 . 5 0 0 , 0 0
1 7 . £ 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 7 . 5 0 0 , 0 0
2 . 5 0 0 , 0 0
.
0 0 0
2 . ,
2 5 . 0 0 0 , 0 0
1 7 5 . O O O , 0 0
11 22 .
. 00 00 00 ,
, 00 00
8 5 . 0 0 0 , 0 0
8 . 0 0
7 8 . ,
7 8 . 0 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
3 0 . 3 9 4 . 1 9 0 , 0 0
3 0 . 3 9 4 . 1 9 0 , 0 0
UF : M I NAS GERAI S
M UNI CI P I O : JOAO P I NH E I RO
ENTI DAD E : CO NSOLI DADA
céD IGO DA Dms Ps SA FICHA F . RRcAso
1 2
1 2 . 1 2 2
1 2 . 1 2 2 . 0 4 0 2
12 . 12 2 . 0 4 0 2 . 2 1 1 3
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
12 . 12 2 . 0 40 2 . 2 5 9 B
3 . 1 . 9 0 . 1 1 . 0 0
1 2 . 3 6 1
1 2 . ] 6 1 . 1 2 0 2
12 . 3 6 1 . 1 2 0 2 . 2 0 60
3 . 1 . 9 0 . 0 4 . 0 0
3 9 6
3 9 8
3 9 9
4 0 0
4 0 1
4 0 2
4 0 3
4 0 4
4 0 5
4 0 6
4 0 7
4 0 8
4 0 9
4 1 0
4 1 1
4 1 2
D E M ON STRATI VO DA DESPESA F IXADA
E SPECIFICAQAO DAD EDESSPPEESSAA I NCON S I STENTE
Educa cao
Admini s tr a cao Ge r a l
ADMIN I S TRACAO GERAL
MANUTENQAO DAS ATIVIDADE S DA SEMEC
Contr a t a $a o po r Tempo De t e rminado
Vencimento s e Vant . Fixa s - Pe s so al Civi l
Obr i ga o e s Pa t r ona i s
2 . 50 0 . 0 O 0 . 9 0 O 0 Eecursos n#o vin c ula dos de Impos t os
Out ra s De spe s a s Va r i8ve i s - Pe s s oa l C ivi l
1 . 5 0 0 . 0 0 0 . 9 0 0 0 Aecurs os nd o vin c u]a dos de Impos t os
Inden i z a$o e s e Re s ti tu i oe s T raba lhi s t a s
1 . 5 0 0 . 0 0 0 . O O O O Ae c u zs o s mo
vin c u 1 a do s de 7rrpo s C o s
Obr i ga$de s Pa t r ona i s RP P S
Z . 5 0 0 . 0 0 0 . 9 0 0 0 5ec uzs o s n9o vin cula dos de Impos t os
Out ro s Be ne f l ci o s As s i s ten ci a i s
1 . S O O . 0 0 0 . 0 0 0 0 Ae c u z s o s
mo v± n cu 1 a do s de 7mpo s I: o s
Di dr i a s Pe s s o a l C ivi l
.
0
. 0
0 .
o n o in a o
p
o
a t ia d C on s o
Outro s S e rvi $o s Te r ce i r o s - Pe s s oa Fi s i ca
1 . f 0 0 . 0 0 0 . 0 0 0 0 5e cursos n#o vi n ou2a dos de Zmpos t os
Outro s Serv . T e rce iro s P e s s oa Jur i di ca
1 . 5 0 0 . O O O . O O O 0 Re c u z s o s
mo
v± n c u 1 a do s
de 7rry› o s t: o a
Aux il io - a l iment a q Ao
1 . 5 0 0 . 0 0 0 . 0 0 0 0 De c: m r s o s n a o v:i n cma do z
cfe
Txpo z L o s
Obr i ga $d e s Tr ibu t ér i a s e Cont r ibutiva s
E quipament o e Mat e ri a l Permanente
Z . 5 O 0 . O 0 0 . 0 0 0 0 Recursos ndo vin ou]a do s de Impos t os
Pr in cipal da Divi da Contra tual Re s ga t ado
SUBSIDIO SECRET IO
Vencimento s e Vant . Fix a s - Pe s s oal Civi l
En s ino Fundamenta l
GE S TAO DO ENS INO FUNDAMENTAL
MANUT . ATIVIDADE DO EWSIMO AMENTAL
Contr ata $ A o po r Tempo De te rminado
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 27
OR§:AM ENTO
AUTORI ZADO
3 0 . 3 9 4 . 1 9 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
4 . 0 2 6 . 5 0 0 , 0 0
3 . B 8 3 . 5 0 0 , 0 0
3 1 2 . 0 0 0 , 0 0
1 2 . 0
. 9 0 . ,
.
0 . 0 0 0 0
6 2 . ,
62 . 1 0
9 . 4 ,
9 8 . 4 0 0 , 0 0
33 66 .
. 55 00 00 ,
, 00 00
22 55 66 .
. 0O 0O 0O ,
, 00 00
66O0 00 ,, O000
3 . 2 0 0 , 0 0
3 . 2 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
4 2 0 . 0 0 0 , 0 0
4 3 0 . 0 0 0 , 0 0
4
.
0 0
2 . ,
1 1 2 . 0 ,
. ,
.
0 0 0
4 0 , 0 4 0 0 , 0 0
3 0 . 0 0 0 , 0 0
3 0 . 0 0 0 , 0 0
1 2 0 . 0 0 0 , 0 0
1 2 0
’
. 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
] 4 3 . 0 0 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
1 0 . 2 0 6 . 8 7 0 , 0 0
5 . 8 8 2 . 350 , 0 0
6 . ,
6
0 . 0 0 0
UF : M I NAS GERAI S
M U NI CIP I O : JOAO P I NHEI RO
ENTI DADE: CONSOLI DADA
CéD IGO DA oss Pmsi FICHA F . emcueso
3 . 1 . 9 0 . 1 1 . 0 0 4 1 3
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
1 2 . 3 61 . 12 0 2 . 2 1 0 1
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
4 1 4
4 1 5
4 1 6
4 1 7
4 1 8
4 1 9
4 2 0
4 2 1
4 2 2
4 2 3
4 2 4
4 2 5
4 2 6
4 2 7
4 2 8
4 2 9
4 3 0
4 3 1
4 3 2
4 3 3
D E M O NSTRATI VO DA D ESPESA F I XADA
is+<cIFICA O DAD EDESSPPEESSAA I N CO N S I STENTE
Venc :im e nt: o s e Va nt: . F :i x a s - P e s s o a 1 C iv i 1 1 . ! 0 0 . 0 0 0 . 0 0 0 0
r e c u rs o s
n a o
vin e: u 1 s cfo s de Jspo s t: o s
Obr iga Oe s Patrona i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Reours o s nd o vin cu]a dos de Impos tos
Outr a s De sp e s a s Va r idve i s - Pe s s oal Civi l
Indeni z a $ de s e Re s ti tui $ de s T raba lhi s ta s
1 . 0 0 . 0 0 0 . 0 0 0
i c a o
b r i a $ P a t ona i R P P
Outro s Bene f i ci o s As s i s tenoi a i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0
'i e cu rs o s n ‹i o
v:L n cu 1 a do s
cfe limpe s t: o s
Mate r ial de Con s umo
1 .
. 0
0 . 0 0 0 R
o a t
ut r o s C o n si g n s T i r o - P s s o a h i s i o n
J . E O O . 0 0 0 . 0 O O O Re c u zs o s mo
\z in cu 1 a do s de Ego s I: o s
Out ro s S e rv . Te r ce iro s Pe s s oa Juri di ca
1 . 5 0 0 . 0 0 0 . 0 0 0 0 P e cu rs o s
n a o
v:i n en 1 s do s
cfe Jinpo s t o e
S erv . de T I e Comuni ca 8o PJ
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e cu zs o s mo
vin c u 1 a do s de 7mpo s I: o s
Auxi l io - a l iment a ao
J . 5 0 0 . 0 0 0 . O O O O
Ae c u zs o s
mo
vin cu 1 a do s de 7mpo a t o s
Obr a s e In s t a l a de s
1 . 50 0 . 0 0 0 . 0 0 0 0 Recuzsos nd o vi n cu]a dos de Impos r os
E quip ament o e Ma te r i a l Pe rmane nte
1 . 50 0 . O O O . 0 0 0 0 Recurs o s nd o vin cula dos de Impos t os
Pr incipa l da Dlvi da Cont r a tua l Re s ga t a do
1 . 5 0 0 . 0 0 0 . O O O 0 Re c u z:s o s ri é o v:L ri c u J a do s de 7/0po st: o s
TRANSPORTE E SCOLAR RECURSOS PROPRIOS
Contr at a $do por Tempo De t e rminado
1 . 50 0 . 0 0 0 . 0 0 0 0 Aecuzs os nd o vin cula dos de Impos t os
Vencimento s e Vant . Fix a s - Pe s s oa l Civi l
1 . 5 0 0 . O O O . 0 0 0 0 R e cu z:s o s mo
v± n c u 2 a do s de 7rrpo s C o s
Ob r i ga $de s Patr ona i s
Outra s De s pe s a s Vari Ave i s - Pe s s oa l C i vi l
Indeni z a $d e s e Re s t i tui $oe s Trabalhi s ta s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Aecurs os n#o vin c ul a dos de Impos tos
Obriga $de s Patr ona i s RP P S
.
0 . 0
. 0
0 0
o i c a
a i a l d on o
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 28
OR¶AM ENTO
20 24
AUTORI ZADO
1 . 9 6 0 . 0 0 0 , 0 0
1 . 9 6 0 . 0 0 0 , 0 0
3 6 . 2 0 0 , 0 0
6 .
0 0
. ,
.
0 0
6 8 . ,
68 .
0 0
. , 58 0 . 0 0 0 , 0 0
8 . 0 0 0 , 0 0
. 8 .
0 0
2 . 0 ,
.
0 0 0
4 . ,
1 5 . 0 0 0 , 0 0
1
.
0
. ,
.
0 0
4 2 . 0 ,
250 . 0 0 0 , 0 0
4 . 32 3 . 52 0 , 0 0
4 8 . 0 0 0 , 0 0
4 8 . 0 0 0
2 0 . ,
1 2 0 . O O O , 0 0
1 . 0 0 0 , 0 0
1 . 0 0 0 0
6 . 2 ,
68 . 0 0
. ,
1 5 . 0 0 0 , 0 0
2 1 . 6 0 0 , 0 0
2 1 . 6 0 0 , 0 0
1 . 8 6 0 . 4 2 0 , 0 0
UF : M I NAS G ERAI S
M U NI CI PI O : JOAO P I N HEI RO
” ENTI DAD E: CO NSOLI DADA
CODIGO DA DESPESA FICHA F . RE CURSO
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 2 . 3 6 5
1 2 . 3 6 5 . 1 2 0 1
1 2 . 2 6 5 . 1 2 0 1 . 1 0 42
4 . 4 . 9 0 . 5 1 . 0 0
12 . 3 65 . 120 1 . 2 0 5 4
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 ] . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . ] . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
1 2 . 3 65 . 12 0 1 . 2 05 5
3 . 1 . 9 0 . 0 4 . 0 0
4 3 4
4 3 5
4 3 6
4 3 7
4 3 8
4 3 9
4 4 0
4 4 1
4 4 2
4 4 5
4 4 4
4 4 5
4 4 6
4 4 7
4 4 8
4 4 9
4 5 0
4 5 1
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O NSTRATI VO DA D ES PE SA F IXADA
E SPECIFICAQAO DAD EDESSPPEE SSAA I N CO N S I STENTE
Out r o s S e rv . T e r ce i ro s Pe s s oa Jur i di ca
Eecurs os nd o vincula dos de Impos t os
Auzi l i o -a l imenta $do
E quipament o e Ma t e r i a l Pe rmanente
Recursos nAo vincula dos de Impos t os
Educa cao I n fant i l
GE S TAO DO EN S I NO IN FANT IL
CONSTRUCAO E MELHORAMENTOS DE CRECHE S
Obra s e In s ta la$0e s
Recuzsos n9 o vin cula dos de Impos t o s
MANUTENCAO DE CRECHE S
Contr at a$ 8 o por Tempo Determina do
&eoursos nd o vinoula dos de ±mpos tos
Venc imento s e Vant . rixa s - Pe s s oa l Civi l
Aecurs os n#o vin cu] a dos de Impos t os
Obr ig a $ de s P atr ona i s
Aecursos n#o vin cul a dos de Impos t os
Out ra s De s pe s a s Va ri Ave i s - Pe s s oa l Civi l
4ecurs os n‹i o vin c ula dos de Impos t os
Indeni z a $O e s e Re s ti tui $oe s Tr aba lhi s ta s
Aecurs os n 9 o vin cul a dos de Impos tos
Ob r i ga $oe s Patronai s RP PS
Ae curs os n #o vin cula dos de Impo s t os
Outro s Bene f i ci o s As s i s tenci ai s
Eecursos
Ma te r ia l de Con sumo
de Impos t os
Outro s S e rvi $ o s Te r c e i ro s - Pe s s oa Fi s i ca
Ae curs os n #o vin c ula dos de Impos t os
Out ro s S e rv . Te rce i ro s P e s s oa Juridica
Aeours os n9 o vin oul a dos de Impos r os
E quip ament o e Mat e r i a l P e rmanent e
Aecurs os n#o vin cula dos de Impos t os
Principa l da Divida Contra tual Re s gat ado
MANUTENCAO ATIVIDADE S DO ENSINO INFANTIL
Cont ra t a $do por T empo De te rminado
Venciment o s e Vant . F ixa s - Pe s s oa l Civi l
Ae curs os n éo vin c ula dos de Impos t os
1 5 out 20 23 1 6 : 1 1
FO LHA: 29
ORB,.AM ENTO
20 24
AUTORI ZADO
. 8 6 .
2 0 0
. 9 4 . 6 ,
1 . 9 4 0 . 60 0 , 0 0
8 3 . 4 0 0 , 0 0
.
0 , 0
6 . 3 ,
1 4 . 7 1 5 . 2 2 0 , 0 0
1 4 . 7 1 5 . 2 2 0 , 0 0
1 . 8 95 . 0 0 0 , 0 0
1 . 8 9 5 . 0 0 0 , 0 0
1 . 8 95 . 0 0 9 , 0 0
4 . 4 02 . 2 5 0 , 0 0
8 6 . 4 0 0 , 0 0
8 6 . 4 0 0 , 00
5 6 5 . 0 0 0 , 0 0
6 .
0 0
6 . ,
1 6 .
1 . , 0
1 . 0 0 0 , 0 0
1 2 . 4 0 0 , 0 0
1 2 . 4 0 0 , 0 0
9 8 . 3 0 0 , 0 0
8 .
0 0
. 6 ,
.
0
9 2 . 0 ,
9 2
.
0 0
. . ,
1 . 530 . 0 0 0 , 0 0
9 3 5 . 2 0 0 , 0 0
9 3 !5 . 2 0 0 , 0 0
1 8 6 . 3 0 0 , 0 0
1 8 6 . 3 0 0 , 0 0
4 8 . 0 0 0 , 0 0
4 8 . 0 0 0 , 0 0
5 . 1 4 7 . 6 7 0 , 0 0
9 8 . 4 5 0 , 0 0
9 8 . 0 0
4 . 2 ,
8 4 3 . 2 0 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO PI NHE I RO
,¿ ENTI DADE : CO NSOL I DADA
COD IGO DA DES PE SA FICHA F . RECURSO
3 . 1 . 9 0 . 1 3 . 0 0 4 5 2
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
12 . 3 65 . 120 1 . 2 1 0 1
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 6 6 . 1 2 0 2
12 . 3 6 6 . 1 20 2 . 2 0 5 8
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 6 7
1 2 . 3 6 7 . 1 2 0 5
12 . 3 6 7 . 12 0 5 . 2 1 4 9
3 . 3 . 5 0 . 4 3 . 0 0
1 2 . 3 6 7 . 12 0 5 . 2 7 2 0
4 5 3
4 5 4
4 5 5
4 5 6
4 5 7
4 5 8
4 5 9
4 6 0
4 6 1
4 6 2
4 6 3
4 6 4
4 6 5
4 6 6
4 6 7
4 6 8
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . O O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O N STRATI VO DA D ESPESA F I XADA
ESP8c IFICA O DADDEmSsP EES8AA I NCONS I STENTE
Ob r iga $ Oe s Patr ona i s
Recursos néo vin cuZa dos de Impos tos
Out ra s De s pe s a s Var i 8ve i s - P e s s oa l C ivi l
Rec urs o s nd o vin cula do s de Impos t os
Indeni z a $0 e s e Re s titui qde s T rabalhi s ta s
Obr i ga $ée s Patr ona i s RP PS
Aecurs os nd o vin cula dos de Impo s t os
Outr o s Bene f i c i o s As s i s tenciai s
Recurs os
Mat er i a l de Con s umo
cIe
Zinpo st o s
de c ci rs o s n ‹i o
v:L n c u la do z
cle Tripo s I o s
Outro s S er vi o s T erce i r o s - Pe s s oa Fi s i c a
Recurs o s n9o vi n cul a dos de Impos t os
Outro s S e rv . Te rce i ro s P e s s oa Jur idi c a
r . d o u i a $ o P J
Obr a s e Ins t a l a $ Oe s
4ecurs o s na o vin cul a dos de Impos t os
Equipamento e Ma ter i a l Permane nte
Ae curs os n9 o vin cul a do s de Impo s t os
Princ ip a l da Dlvida C ontr a tua l Re s gat ado
Eecurs os n9o vi n cula dos de fmpos Cos
TRANS PORTE E SCOLAR RECURSOS 9RO9RIOS
Ma t e r i a l de Con s umo
Recurs os ndo vincula dos de Impos t os
Outro s S e rv . T e r ce i ro s Pe s s oa Jur i di ca
Aecurs os na o vin cula dos de Impo s t os
Educ a c a o de Jovens e Adult o s
GE S TAO DO ENS INO FUNDAMENTAL
MANUTENQ&O EDU O DE JENS E ADULTO6
Ma ter i a l de C on sumo
Out ro s S e rv . Te r ce i ro s P e s s oa Juri di ca
Educa cao E spe c i a l
GE S TAO DA E DUCA AO E S PEC IAL
S NCAO SOC A APA¶
Subven Oe s S oci a i s
Ae curs os néo vin cula dos de Impos t os
MANUTEXQAO DA EDUCAQAO E SPECIAL
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 3 0
ORB,.AM ENTO
2024
AUTORI SADO
2 . 7 5 0 , 0 0
2 . 75 0 , 0 0
1 . 2 0 0 , 0 0
8 . 2 0 0 , 0 0
1 0 8 . 4 2 0 , 0 0
1 0 8 . 2 0 0
. 6 ,
1 . 6 9 0 . 0 0 0 , 0 0
1 . 69
. 0 0 0
0 0
. ,
1 . 2 9 0 . 0 0 0 , 0 0
1 . 2 9 0 . 0 0 0 , 0 0
99 .. 5S O0 0O ,
, 00 00
6 2 5 . 3 5 0 , 0 0
.
0
9 . ,
9
.
0
. 2 7 . , 1 . 4 2 0 . 0 0 0 , 0 0
. . 0
0 0
. 8 0 . 3 ,
. 8 .
0 0
4 . 4 , 4 . 4 0 0 , 0 0
4 . 40 0 , 0 0
2 . 2 0 0 , 0 0
.
0 0 0
2 . 2 0 ,
.
0 0
. 4 4 . 2 , 1 . 4 4 1 . 2 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 8 0 . 0 0 0 , 0 0
1 . 2 61 . 2 0 0 , 0 0
CODIGO DA DESPESA FICHA F . RECURSO
3 . 1 . 9 0 . 0 4 . 0 0 4 6 9
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
4 . 6 . 9 1 . 7 1 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
0 2 . 1 0
0 2 . 1 0 . 1 0
1 2
1 2 . 3 6 1
12 . 3 6 1 . 1 2 0 7
12 . 3 6 1 . 120 7 . 21 6 9
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
1 2 . 3 6 1 . 1 2 0 7 . 2 1 7 0
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
4 7 0
4 7 1
4 7 2
4 7 3
4 7 4
4 7 5
1 0 0 9
4 7 6
4 7 7
4 7 8
4 7 9
4 8 0
4 8 1
4 8 2
4 8 3
4 8 4
4 8 5
DEM ONSTRATI VO DA DES PESA F IXADA
D ESPESA I NCO N S I STENTE
1 5 out 20 23 1 6 : 1 1
FO LHA: 3 1
ORC,.AM ENTO
20 24
E sPECIFIOAQAO DA D8 s9msA AUTOR< o
Contrata$A o por Tempo Dete rminado 3 9 5 . 6 0 0 , 0 0
Vencime nto s e Vant . Fi x a s - Pe s s oal Ci vi l 6 8 4 . 3 0 0 , 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0 /'t e c u zs o s mo vin c u 1 a do s de 7mpo s I: o s
6 8 4 . 3 0 0 , 0 0
Obr i ga $de s Patr on a i s 6 3 0 , 0 0
Outra s De s pe s a s Vari d ve i s - Pe s s oa l Civi l 5 0 0 , 0 0
1 . 0
. 0 0 0 . 0 0
0
o
n
o n
p 0 0 0
b i a $ P a t r ona i RP P 9 8 . ,
Out ro s Bene f l ci o s As s i sten c ia i s 8 2 0 , 0 0
1 . 0 0 . 0
.
0
i t
P in ip a da D i ida C o a a R a t a d o 4 . 2 0 ,
1 . ! 0 0 . 0 0 0 . 0 0 0 0 R e c u zz o s
Inde ni z a $O e s e Re s t i tui p 6e s Traba lh i s t a s 4 0 . 0 0 0 , 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u :c e o s mo v:L n cu J a do s de Eiiipo s L o s 4 0 . O O O , 0 0
SECRE TARIA DE E DUCA AO FUNDEB 2 5 . 8 6 6 . 7 9 0 , 0 0
SECRE TARIA E DUCA AO FUNDEB 2 5 . 8 6 6 . 7 9 0 , 0 0
E duc a cao 2 1
. 8 6 6 . 7
6 6 . 9 0 , 0 0
Ens ino Fundamenta l 14 . 0 2 1 . 4 0 0 , 0 0
GE S TAO DO ENS INO ATRAVE S DO FUNDEB
’
1 4 . 0 2 1 . 4 0 0 , 0 0
REHUFERAQAO PROFIS S IONAI S EDUCAQAO 7 08 1 0 . 5 7 7 . 0 4 0 , 0 0
Cont r ata $d o por Tempo Determinado 1 . 3 6 0 . 2 0 0 , 0 0
Vencimento s e Vant . Fixa s - P e s s oa l Civi l 7 . 6 8 8 . 2 4 0 , 0 0
1 .
. .
0
a o
D B
. 7 . 68 8 . 2
0
b i a $ s P a t ona i 6 . 2
Inden i z a$ 0 e s e Re s t i tui $0e s Trabalhi s ta s 1 2 0 . 0 0 0 , 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0 Tra n z : :éMen c :L a s do FUNDGB —
Tiipo s t o s Z' Tra ri s t. cfe
1 2 0 . O 0 0 , 0 0
Obr iga $0e s P at ronai s RP P S 1 . 3 2 2 . 4 0 0 , 0 0
1 . !3 4 0 . 0 0 0 . 0 0 0 0 Trx n z :£e z en c :i a s
do
£'UNDEB -
Impo s t o e / !I’rs n s t. de
1 . 3 22 . 4 0 0 , 0 0
MANUT . A OE S ENS INO FUNDAM . FUNDEB 3 0 % 1 . 9 B2 . 2 0 0 , 0 0
Contr ata $8 o por Tempo De te rminado 1 8 0 . 0 0 0 , 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0 T'za n s: :e :c én c :ia s do EUNDEIB -
7rapo s t o e Z Z'za n s £ . de
1 8 0 . 0 0 0 , 0 0
Venc imento s e Vant . Fix a s - Pe s s oal Civi l 1 . 4 5 0 . 0 0 0 , 0 0
1 . 5 4 0 . 0 0 0 . O O O 0 Tza n s: ::e z: én c:L a s do E’LTNDEIB - Zrrpo st o s / 7’:ca n s:E . de 1 . 4 5 0 . 0 0 0 , 0 0
Obr i ga $0e s Pa tr ona i s 3 7 . B 0 0 , 0 0
Outra s De spe s a s Var idve i s - Pe s s oa l C ivi l 2 2 . 3 0 0 , 0 0
1 . 5 4 0 . O O O . 0 0 0 0 ’T’za n s:fe zén c :L a s do E'LJNDEB -
7rnpo s t: o s Z Z’za n s f. de
2 2 . 3 0 0 , 0 0
I ndeni z a oe s e Re s ti tu i $ d e s T r aba lhi s t a s 1 6 . 2 0 0 , 0 0
COD IGO DA DES PE SA FICHA F . RECURSO
3 . 1 . 9 1 . 13 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
12 . 3 6 1 . 1 20 7 . 21 7 1
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 13 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 13 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
1 2 . 3 6 5
1 2 . 3 65 . 1 2 0 7
12 . 3 65 . 12 0 7 . 2 1 6 9
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
4 8 6
4 8 7
4 8 8
4 8 9
4 9 0
4 9 1
4 9 2
4 9 3
4 9 4
4 9 5
4 9 6
4 9 7
4 9 8
4 9 9
5 0 0
5 0 3
D EM O NSTRATI VO DA D ESPESA F IXADA
E SPEC IFICAQAO DAD EDESSPPEESSAA I NCO NS I STENTE
. . 0 0 .
0
a a o
EB
t a n .
b i a $ s P a t o a i RP P S
1 . 5 4 0 . 0 0 0 . 0 0 0 0 Z'za n s £e zén cia s do ELFtIDEB 7mpo s I: o s
Z 7'za n s f.
Out ro s Bene fici o s As s i s tenciai s
Mate r i al de Consumo
Outro s S e rv . Te r ce i ro s P e s s oa Ju r idi ca
Aux i l io -a l iment a $4 o
1 . 5 4 0 . 0 0 0 . O O O 0 T‘za n s:Ee :c én c :L a s do E' LTtTDEB
7rapo s I: o s / 7'za n s f. Equi p ament o e Mat e ria l Pe rmanen t e
Contr a t a$J o po r Tempo De te rmina do
1 . ! 4 0 . 0 0 0 . 0 0 0 0
!I’rs n s fe réri c i a s do
FUNDE!B
Tinpo s t o s Z 7’rs ri s £ .
Venc imento s e Vant . Fixa s - Pe s s oa l Civi l
1 . 4
. 0 0 0 . 0
0 0
a n
D B
t .
b r i a $ P a t on a i s
1 . 5 4 0 . 0 0 0 . 0 0 0 0 T'z:a ris: :e zén c :L a s do E'UI›IDBB
7/rtpo s I: o s / Z'za n s 7 .
Outra s De s pe s a s Va ri éve i s - Pe s s oa l Civi l
1 . S 4 0 . 0 0 0 . 0 0 0 0
hrs n s £e réri c i r s cfc
:UNDEIB
£irpo s t o s ,Z 2'rs ri s £ .
Indeni z a d e s e Re s t i tui $de s Tr aba lhi s t a s
1 . 5 4 0 . 0 0 0 . 0 0 0 0 Tran sferéncia s do fUND5B - Impos t os / Tra n sf .
Obc iga $de s Patrona i s RP P S
Mate r i al de Cons umo
Out ro s S e rv . Te r ce i ro s Pe s s oa Jur i di ca
Aux i l io -a l iment a 4o
E duc a cao I nfant i l
GE S TAO DO ENS INO ATRAVES DO FUN DEB
SEEUNERAQAO PROFI S S IONAIS EDUCAQAO 7 0 %
Cont r a ta $d o por T empo De te rminado
Venciment o s e Vant . Fixa s - Pe s s oa l C ivi l
1 . 54 0 . 0 0 0 . 0 0 0 0 Tra n sferén cia s do fUNDSB Impo s t o s / Tra ns f.
Obri ga $ Oe s P at r ona i s
1 . 54 0 . 0 0 0 . 0 0 0 0 Tra n sferén cia s do FUNDEB Impos t os / Tra nsf .
Inden i z a $De s e Re s t i tui qoe s T r ab a lhi s ta s
de
1 5 o ut 20 23 1 6 : 1 1
FO LHA: 32
OR§:AM ENTO
20 24
AUTORIZADO
de 2 52 . 3 0 0 , 0 0
1 2 . 6 0 0 , 0 0
2 . 0 0 0
. , de 2 . 0 0 0 , 00
2 . 0 0 0 , 0 0
de 2 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0
de
2 . 6 0 0 0
. ,
1 . 4 62 . 1 6 0 , 0 0
6 . 0 0 0 , 0 0
de 6 0 0 0 , 0 0
9 8 6 . 4 0 0 , 0 0
de 98 6 . 4 0 0 , 0 0
1 . 2 6 0 , 0 0
de 1 . 2 60 , 0 0
1 8 0 . 0 0 0 , 0 0
1 8
. 0 0
. ,
de
1 0 . 0 0 0 , 0 0
1 7 7 . 3 0 0 , 0 0
de 1 7 7 . 3 0 0 , 0 0
de 88 .. 00 00 00,, 0000
6 . 0 0 0 , 0 0
de 6 . 0 0 0 , 0 0
B 7 . 2 0 0 , 0 0
de 8 7 . 2 0 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
1 0 . 3 0 6 . 5 5 0 , 0 0
5 . 7 45 . 4 3 0 , 0 0
1 8 5 . 6 0 0 , 0 0
de 1 8 f . 60 0 , 0 0
4 . 6 8 5 . 6 0 0 , 0 0
. 6 8 . 6
0
. 9 ,
8 . 9
2 . 0 ,
UF : UI NAS G ERAI S
M UNI CI PI O : JOAO P I NHEI RO
” ENTIDADE : CO NSO LI DADA
CéDIGO DA DmsPs sA FICHA F . xmcURSO
3 . 1 . 9 1 . 1 3 . 0 0
12 . 3 65 . 120 7 . 2 1 73
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
12 . 3 6 5 . 1 20 7 . 2 7 67
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
12 . 3 65 . 12 0 7 . 2 7 68
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 13 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
5 0 6
5 0 9
5 1 0
5 1 2
5 1 6
5 1 7
5 1 9
5 2 0
5 2 1
5 2 2
1 . 5 4 0 . 0 0 0 . 0 0 0 0
J . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . O O O . O O O 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 4 0 . O O O . O O O 0
DE M ONSTRATI VO DA D ESP ESA F IXADA
E SPECIFICAQAD DAD EDESSPPEESSAA I NCONS I STENTE
Obr i g a de s Patr ona i s RP P S
Tra ns ferén cia s do fUNDSB Impo s t os / Tra ns f .
ATIVIDADE S EDUCACAO INFANTIL-FUNDEB 3 0%
Contr ata$ Ao por Tempo De te rminado
Tra ns ferén cia s do fUNDSB Impos t os / Tra n s f.
Venc imento s e Vant . Fix a s - Pe s s oa l C i v i l
Ob r i ga$0e s Pa tr ona i s
Tra nsferén cia s do fUND5B Impos t os / Tra n s f .
Outra s De sp e s a s Var iéve i s - Pe s s oal Civi l
Tra nsferén cia s do fUNDSB Impos Cos / Tra nsf.
Indeni z a$ o e s e Re s t i tui $ Oe s Trabalhi s ta s
Ob r i ga$Oe s Pat r ona i s RP PS
Outro s Bene fi c i o s As s i s tenci a i s
Tra ns ferén cia s do fUNDfB Impos t os / Tra nsf.
Ma ter i a l de Con s umo
’Tza n s:Ee :c én c :l a s do ELTtIDE!B Trapo st o s / T'za n s:E .
Outro s S e rv . T e r ce iro s Pe s s oa Jur i di ca
REMUNERA O PROF . EDUCA O CRECHE S 7 0 %
Cont rat a $d o po r Tempo De te rminado
Venciment o s e Vant . Fixa s - Pe s s oal Ci vi l
Tra nsferén cia s do fUNDEB I os t o5 / IKd psf.
Ob r iga $ o e s P atr ona i s
lndeni z a $Oe s e Re s t i tui $de s Traba lhi s t a s
Obr i ga$5e s Patrona i s RPPS
[ra n sferén cia s do FUNDEB - Impos t os / Tra ns f.
MANUTEN O DE CRECHE S 3 0 %
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7'ra ri s fe rén c: i s s cm
FUNDEB Ampc s t o s
Z’ !I’ ra u s f.
Venc iment o s e Vant . Fi xa s - Pe s s oa l Civi l
Ob r i ga $0e s Patr onai s
Out r a s De s pe s a s Va r iéve i s - Pe s s oa l Civi l
de
de 8 1 5 . 2 8 0 , 0 0
1 . 0 72 . 1 8 0 , 0 0
6 5 . 0 0 0 , 0 0
de 65 . 0 0 0 O 0
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1 5 o ut 20 23 1 6 : 1 1
FO L HA: 33
OR§:AM ENTO
2024
AUTORI ZADO
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COD IGO DA DE S PE SA FICHA F . RECURSO
3 . 1 . 9 0 . 9 4 . 0 0 5 2 4
3 . 1 . 9 1 . 13 . 0 0
3 . 3 . 9 0 . 0 B . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 2 . 3 6 6
1 2 . 3 6 6 . 1 2 0 7
1 2 . 3 6 6 . 12 0 7 . 2 1 69
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
1 2 . 3 6 7
1 2 . 3 6 7 . 1 2 0 7
. 6 . 1 2 7 . 2 6
3 . . 9 . 4 .
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
0 2 . 1 1
0 2 . 1 1 . 1 1
1 2
1 2 . 3 6 1
5 2 6
5 2 7
5 2 8
5 2 9
5 3 0
5 3 1
5 3 6
5 3 7
5 3 9
DEM ONSTRATIVO DA D ESPESA F IXADA
ESPECIFICAQAO DAD EDESSPPEESSAA I NCO N S I STENTE
Indeni z a$d e s e Re s t i tui $Oe s T raba lhi s ta s
Obr iga $o e s P atr ona i s RP PS
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a t ia d on s o
Outr o s S e rvi $o s Te r ce i r o s - Pe s s oa Fi s i ca
Outro s S e rv . Te r ce i ro s Pe s s oa Jur i di ca
Equip ament o e Mat e r i a l Permanente
1 . h 4 0 . 0 0 0 . 0 0 0 0
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FUND sB
— Tripo s t o s Z' J’rs ri s k .
Educa cao de Jovens e Adu l to s
GE S TAO DO ENS INO ATRAVE S DO FUNDEB
REMUNERAQAO PROFI SSIONAIS EDUCAQAO 7 0 %
C ont r at a$ d o p o r Tempo De te rmina do
Z . 5 4 0 . 0 0 0 . 0 0 0 0 Tra ns ferén cia s do fUNDEB - Impost os / Tra nsf .
Vencime nt o s e Vant . Fixa s - Pe s s oa l C ivi l
1 .
.
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.
0
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.
b r i a $ s P a t ona i s
Obr i ga $ ée s Pa tr ona i s RP PS
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GE S TAO DO EN S INO ATRAVE S DO FUNDEB
REMFNERAQAO PROFISSIONAIS EDUCAQAO 7 0 8
Contr ata$d o por Tempo De te rminado
Vencimento s e Van t . Fi xas - Pe s s oa l C i vi l
Ob r i ga $o e s Pa tr ona i s
I nden i z a $Oe s e Re s t i tui $é e s Tr aba lh i s t a s
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b i a $ P a t on a i s RP P S
SEC . E DUCACAO - E DUCACAO COMPLEMENTAR
SEC . E DUCACAO E DUCACAO COMPLEMENTAR
E duca cao
Ens ino Fundamenta l
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de
de
de
de
de
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1 5 o ut 20 23 1 6 : 1 1
FO L HA : 34
OR¶AM ENTO
20 24
AUTORI ZADO
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 0
9 4 . ,
9
.
0
4 . 2 , 0
.
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4 . 9 0 ,
2 0 . 0 0 0 , 0 0
.
0 0
. , 0
. 0 0 0
5 4 9 . 4 , 5 4 9 . 5 4 0 , 0 0
5 4 9 . 5 4 0 , 0 0
3 . 0 0 0 , 0 0
3 . 0 0 0 , 0 0
4 6 5 . 0 0 0 , 0 0
4 65 . O O O , 0 0
6633 0 , 0 0 0 , 0 0
8 0 . 9 1 0 , 0 0
8 0 . 9 1 0 , 0 0
9 8 9 . 3 0 0 , 0 0
9 9 . 3 ,
9 8 9 . ,
0 . ,
. 0 0 0
7 . , 0
1 6 . 8 0 0 , 0 0
8 . 0 6 4 . 0 6 0 , 0 0
8 . 0 6 4 . 0 6 0 , 0 0
8 . 0 6 4 . 0 6 0 , 0 0
4 . 3 1 3 . 7 1 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHE I RO
ENTI DADE : CO NSOLI DADA
céD IGO DA DES PE SA FICHA F . RECURSO
1 2 . 3 6 1 . 1 2 0 2
1 2 . 3 6 1 . 1 202 . 2 1 10
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
12 . 3 61 . 12 0 2 . 2 12 5
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
12 . 3 61 . 12 0 2 . 2 1 3 6
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 6 1 . 1 2 0 2 . 2 62 0
3 . 3 . 9 0 . 3 0 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
12 . 3 61 . 120 2 . 2 72 5
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 6 1 . 1 2 0 4
1 2 . 3 61 . 1 2 0 4 . 2 0 5 9
3 . 3 . 9 0 . 3 0 . 0 0
12 . 3 61 . 120 4 . 2 111
3 . 3 . 9 0 . 3 0 . 0 0
1 2 . 3 65
1 2 . 3 6 5 . 1 2 0 1
1 Z . 3 65 . 1 2 0 1 . 2 1 1 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
5 4 0
5 4 1
5 4 2
5 4 3
5 4 4
5 4 5
5 4 6
5 4 7
5 4 8
5 4 9
5 65
5 6 6
1 . I S O . 0 0 0 . 0 0 0 0
1 . I S O . 0 0 0 . O O O O
1 . 5 5 3 . 0 0 0 . 0 0 0 0
1 . 5 5 3 . 0 0 0 . 0 0 0 0
1 . 5 7 6 . 0 0 J . O O O O
1 . 5 7 6 . 0 0 1 . 0 0 0 0
1 . 5 5 1 . 0 0 0 . 0 0 0 0
1 . 5 5 1 . 0 0 0 . 0 0 0 0
1 . I S O . O O O . O O O 0
1 . S E O . 0 0 0 . O O O O
1 . 5 5 2 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D EM O NSTRATI VO DA D ESPESA F I XADA
D ESP ESA I NCONS I STENTE
1 5 out 20 23 1 6 : 1 1
FO L HA: 3 5
OR§:AM ENTO
2024
msPsC IFICAqAO DA DmsPs sA AUTORI zmoo
GE S TAO DO ENS INO FUNDAMENTAL 3 . 5 9 4 . 3 1 0 , 0 0
MAUUTENQAO ENS INO N ICO RECURSOS QUE SE 1 9 6 . 8 30 , 00
Ma ter i a l de Cons umo 1 5 8 . 8 2 0 , 0 0
Tra ns ferén cia do 6a ldri o -Educa péo 1 58 . 83 0 , 9 0
Outro s S e rv . Te rce iro s Pe s s oa Juridica 8 . 0 0 0 , 0 0
E quip ament o e Mate r ia l Pe rmanente 3 0 . 0 0 0 , 0 0
Transferén cia do Sa Zd rio-Sduca pJo 30 . 0 0 0 , 0 0
MANUTENC . TRANPORTE E SCOLAR RECUR . PNATE 13 8 . 2 00 , 0 0
Ma te r i a l de Con sumo 4 0 . 0 0 0 , 0 0
7':ca n s:I. Re c u r:s o s do EtIDE R e:E . a o ( PNA TE) 4 0 . 0 0 0 , 0 0
Outro s S e rv . T e r ce iro s Pe s s oa Juri di ca 9 8 . 2 0 0 , 0 0
'Tz:d n s: : .
Ae o u z sr o s do
EtTDE R e :E . a o ( PtfA 'J'El) 9 8 . 2 0 0 , 0 0
±'£ NUT' Mate r i.a l!ERdAeNSCPoOnRsTu' EmoE S COZAR RECURSO SEE / L±G 2 . 53 4589 . . 665100, ,0000
Z'za n s € . Ae c u z . is I: a do
P7Pz o gz:a rn a s
Edu ca W a o — Z'za n s - 3 4 8 . 65 0 , 0 0 Outr o s S e rv . Te r ce i ro s Pe s s oa Jur i di ca 2 . 2 1 0 . 9 6 0 , 0 0
[ra n s f . Ae cur . Es La do P/Programa s Edu
º³ G³ °
- Tra n s - 2 . 21 0 . 9 60 , 0 0
MANUTENQAO EWS INO S ICO RECURSOS PDDE 3 . 3 7 0 , 0 0
Mate r i a l de C on sumo 1 . 9 7 0 , 0 0
E quip ament o e Ma t e r i a l Pe rmane nt e 1 . 4 0 0 , 0 0
Tra n sf . Re rur . do fNDS Ref . a o (PDDS] 1 . 4 0 0 , 0 0
MANUTENC . TRANSPORTE ESCOIAR RECUR . QUES 69 6 . 3 00 , 00
Mat e r i a l de Con s umo 1 9 6 . 3 0 0 , 0 0
Outr o s S e rv . Te rce i ro s Pe s s oa Jur idi ca 5 0 0 . 0 0 0 , 0 0
Transferén cia do 6a 2d ri o -5duca pa o f0 0 . 0 0 0 , 0 0
AL IMENTACAO E SCOLAR 7 1 9 . 4 0 0 , 0 0
PROGRAMA MERENDA ESCOLAA REC . 13 6 . 20 0 , 00
Mater i a l de Con sumo 1 3 6 . 2 0 0 , 0 0
PROGRAMA MERENDA E SCOIAR REC . PROPRIO 58 3 . 2 0 0 , 0 0
Mate r i a l de Con s umo 5 8 3 . 2 0 0 , 0 0
Educ a ca o Infant i l 3 . 7 3 1 . 7 5 0 , 0 0
GE S TAO DO ENS INO INFANT IL 2 . 5 1 6 . 8 5 0 , 0 0
MANUTEN O ENS INO N ICO RECURSOS QUE SE 15 0 . 0 0 0 , 0 0
Mate r i a l de Consumo 1 0 0 . 0 0 0 , 0 0
Outro s S e rv . Te r c e iro s P e s s oa Jur i di ca 2 0 . 0 0 0 , 0 0
U F : M INAS G E RAI S
_ M U NI C IP I O : JOAO P I N H EI RO
céD<A DA DESPEA >>cA F . RECURSO
4 . 4 . 9 0 . 5 2 . 0 0 5 6 7
1 2 . 3 65 . 12 0 1 . 2 12 5
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 65 . 120 1 . 21 3 6
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 65 . 1 2 0 1 . 2 7 25
3 . 3 . 9 0 . 3 9 . 0 0
1 2 . 3 65 . 1 2 0 4
12 . 3 65 . 12 0 4 . 2 05 9
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
12 . 3 6 5 . 1 20 4 . 2 61 8
3 . 3 . 9 0 . 3 0 . 0 0
12 . 3 65 . 1 2 0 4 . 2 61 P
3 . 3 . 9 0 . 3 0 . 0 0
12 . 3 65 . 12 0 4 . 2 621
3 . 3 . 9 0 . 3 0 . 0 0
1 2 . 3 6 6
1 2 . 3 6 6 . 12 0 4 . 2 05 9
3 . 3 . 9 0 . 3 0 . 0 0
1 2 . 3 6 7
1 2 . 3 6 7 . 1 2 0 3
1 2 . 3 67 . 12 0 3 . 2 63 9
3 . 3 . 9 0 . 3 0 . 0 0
0 2 . 1 2
0 2 . 1 2 . 1 2
5 6 8
5 6 9
5 7 1
5 7 2
5 7 3
5 7 4
5 7 5
5 7 6
5 7 7
5 7 8
1 . IS O . O O O . O O O 0
1 . 5 5 3 . O O O . O O O 0
1 . 5 7 6 . 0 0 1 . 0 0 0 0
1 . 5 7 6 . 0 0 1 . O O O O
1 . 5 5 2 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 5 2 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 5 2 . 0 0 0 . O O O 0
1 . 5 52 . 0 0 0 . O O O 0
1 . 5 5 ! . 0 0 0 . O O O 0
D E M N T DA D E E A F D
D E E A N N TENTE
O D A
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 36
O R¶AM ENTO
20 24
AUTORI ZADO
Equipament o e Ma teria l Permanen t e 3 0 . 0 0 0 , 0 0
MANUTENC . TRANPORTE E SCOLAR RECUR . PNATE 5 0 . 9 0 0 , 0 0
Out ro s S e rv . Te r c e i ro s Pe s s oa Jur i dica 5 0 . 9 0 0 , 0 0
maul . isxmszORTs mscomx sscusso sss/MG 1 . 935 . 950 , 00
Ma ter ia l de Con sumo 2 5 0 . 0 0 0 , 0 0
Tra ns f . Eecur . Es ta do P/Proprama s Sdu ca pé o - Tra n s - 25 0 . 0 0 O , O 0
Ou tro s S e rv . T e r ce iro s Pe s s oa Juridica 1 . 6 8 5 . 9 5 0 , 0 0
n . . E o P P a ga s - - . 6 8 . 9 0 0
. R E . . ,
Out ro s S e rv . Te r ce i ro s Pe s soa Jur i di ca 3 8 0 . 0 0 0 , 0 0
Tra n sferén cia do 5a lério -Educa ga o 3 8 0 . 0 0 0 , 0 0
ALIMENTACAO E S C OLAR 1 . 2 1 4 . 9 0 0 , 0 0
PROGRAMA MERENDA E SCOIAR REC . 1 75 . 1 00 , 0 0
Ma te r ia l de Consumo 1 7 5 . 1 0 0 , 0 0
PROGRAMA MERENDA E SCOLAR - REC . PROPRIO 52 3 . 2 0 0 , 0 0
Ma ter ia l de Consumo 5 2 3 . 2 0 0 , 0 0
be c ci rs o s mo vin cu la cfo s de Zinpo s I o s
5 2 3 . 2 0 0 , 0 0
PROc xssswoA sscomm zms cxscams iso . 2oo , cc
Mat e r i al de Con s umo 1 5 0 . 2 0 0 , 0 0
PROGRAMA MERENDA ESCOLAR CRECHE S 3 65 . 2 0 0 , 0 0
Ma te r i a l de Consumo 3 6 5 . 2 0 0 , 0 0
Ae curs os n#o vin cula dos de Impos t os 3 65 . 20 0 , 0 0
ALIMENTAQAO E SCOLAR QUILOHBOLA PNAE 1 . 2 0 0 , 0 0
Ma te r ia l de Con sumo 1 . 2 0 0 , 0 0
[ra nsf . Eeour . do fNDE Aef . Frog . Ma c . Al is . 5s c . 1 . 2 0 0 , 0 0
E duc a ca o de Joven s e Adu lt o s 1 5 . 6 0 0 , 0 0
AL IMENTACAO E SCOLAR 1 5 . 6 0 0 , 0 0
PROGRAMA MERENDA E SCOLAR REC . 1 5 . 60 0 , 0 0
Ma te r i a l de Con s umo 15 . 6 0 0 , 0 0
[ra ns f. Ae C uK . do fND5 Aef. PKOp . Na c . Al is . 8s c . 1 5 . 60 0 , 0 0
Educa ca o E spe c i a l 3 . 0 0 0 , 0 0
ENS INO E S PEC IAL / SU PLET IVO 3 . 0 0 0 , 0 0
PROGRAMA MERENDA ESCOIAR AEE 3 . 0 0 0 , 0 0
Mate r i a l de Cons umo 3 . 0 0 0 , 0 0
Tra ns f . Re c ur . do fNDE Aef. Prop . Na c . AJ is . Ss c . 5 . 0 0 0 , 0 0
S EC . MUNI C . CULTURA, E S P . , LAZ ER E TURI 4 . 0 4 9 . 8 1 0 , 0 0
SEC . MUNIC . CULTURA , E S P . LAZ ER E TURI SM 4 . 0 4 9 . 8 1 0 , 0 0
U F : M I NAS G ERAI S
, M U NI CIPI O : JOAO P I NH E I RO
‹ .
ENTI DADE : C ONSOLI DADA
COD IGO DA DESPE EA FICHA F . RECURSO
13
1 3 . 1 2 2
1 3 . 1 2 2 . 1 3 0 1
1 3 . 12 2 . 1 3 0 1 . 24 5 8
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
1 3 . 1 2 2 . 1 3 0 1 . 2 5 98
3 . 1 . 9 0 . 1 1 . 0 0
1 3 . 3 9 2
1 3 . 3 9 2 . 1 3 0 1
1 Z . 3 9 2 . 1 30 1 . 2 0 7 1
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
5 7 9
5 8 2
5 8 3
5 8 4
5 8 6
5 8 9
5 9 0
5 9 1
5 9 2
5 9 3
5 9 4
5 9 5
D E M O N STRATI VO DA D ES P E SA F I XADA
mS?ECIFICA DAD EoSSPsPEsSSAA I N CONS I ST ENTE
Cultura
Admin i s tra ca o Ge r a l
PA7RIMONI O ART I S T I CO E CULTURAL
MANUT . ATIV . SEC . CULT . E SP . LAZER E TURI SMO
Cont rata $8 o por Tempo De te rminado
Vencimento s e Vant . Fixa s - Pe s s oa l C ivi l
Obr i ga $Oe s Patr ona i s
1 . 5 0 0 . O O O . O O O 0 A e c u zs o s
mo v±n c u 1 a do s de 7mpo s I: o s
Ou tr a s De sp e s a s Var i é ve i s - Pe s s oa l Civi l
Indeni z a$o e s e Re s t i t u i $0e s T raba lhi s ta s
J . 5 0 0 . O O O . O O O 0 Re cu :c e o s mo
v± n c u 1 a do s de 7mpo s t o s
b r i a d P a t r on a i R P S
1 . 0 0 . 0
. 0 0
R n
in a o
p
Outro s Bene fl ci o s As s i s t enci a i s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Aecuzs os ndo vin cula dos de [mpo s L os
Di 4r i a s Pe s s o a l Civi l
1 . !3 0 0 . 0 0 0 . 0 0 0 0 Se c ure o s
no vin c ii 2 s cfo s cfe £iipo s t: o s
Mat e r i al de Con sumo
1 . 5 0 0 . O O O . O O O 0 Re c u z s o s
mo vin c u 1 a do s de
Triipo s t o s
Out ro s S e rvi o s Te r ce i r o s - Pe s s oa Fi s i ca
Out r o s S e rv . Te r ce i ro s Pe s s oa Juri di ca
Aux i l io-a l imenta $A o
1 . 0
. 0 . 0
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b i a $ ib ut i a s C ont r ib ti a s
1 . 5 0 0 . 0 0 0 . 0 0 0 0
'
i e c ii r s o s n a viri c ins do s cfe
Tiiipo z L o w
E qu ipame nto e Ma t e r i a l Permane nt e
1 . f 0 O . 0 0 0 . 0 0 0 0 Ae c ursos nd o vin oul a dos de Zmpos t os
SUBS IDIO SECRET IO
Venciment o s e Vant . Fixa 9 - Pe s s oa l Civi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Eec urs os na o vin cula dos de Impo s t os
Di fu s ao Cu l tura l
PATRIMONIO ART I ST I CO E CULTURAL
HANUTENCAO DE EVENTOS CULTURAIS
Mat e r ia l de Con sumo
Out ro s S e rv . Ter ce i ro s Pe s s oa Jur idi c a
1 5 out 20 23 1 6 : 1 1
FO LHA: 37
OR¶AM ENTO
2024
AUTORI SADO
3 . 3 5 0 . 3 8 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 3 5 0 . 8 1 0 , 0 0
1 . 2 0 7 . 8 1 0 , 0 0
. ,
8 0 . 0
0 0
2 2 . ,
2 2 . 1 0 , 0
6 . 2 0 ,
6 7 . 2 0 0 ,
9 . 2 0 ,
.
0 0
. 0 ,
.
0
0 . 6 , 1
. 6
0
2 . 2 ,
6 .
0 ,
. 0 ,
. 0 0 0
0 0
4 2 . ,
.
0 0
6 ,
] 60 , O 0
2 . 2 0 0 , 0 0
2 . 2 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . O O O , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
1 . 9 9 9 . 5 7 0 , 0 0
5 . 6 0 0 , 0 0
11 .
. 0 0 0 , 0 00
4 . 6 ,
4 . 60 0 , 0 0
CéDIGO DA DssemsA zICHA F . zscuaso
3 . 3 . 9 0 . 3 0 . 0 0 6 2 9
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
2 7 . 8 1 2 . 2 70 1 . 2 1 1 6
3 . 3 . 9 0 . 3 0 . 0 0
0 2 . 1 3
0 2 . 1 ] . 0 1
0 4
0 4 . 1 2 2
0 4 . 1 2 2 . 2 0 0 1
0 4 . 1 2 2 . 2 0 0 1 . 2 0 7 8
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
6 3 0
6 3 1
6 3 2
6 3 3
6 3 4
6 3 5
6 3 6
6 3 7
6 3 8
6 3 9
6 4 0
6 4 1
6 4 2
6 4 3
6 4 4
6 4 5
6 4 6
D E M O NSTRATIVO DA D ES PE SA F IXADA
s sesc lFICAqAO DADoEsSsP EmsSAA I NCO N S I STENTE
Ma te r i a l de Con s umo
1 . 0
. 0 0 . 0 0 0 0 o o i a
po
o
u t r o c o n si g n s i r o - P s s o a ti n i e r
1 . 5 0 0 . 6 0 0 . 0 0 0 0 Aec urs os ndo vin cula dos de fmpos t os
Outro s S e rv . Te r ce i r o s P e s s oa Jur i di ca
Z . f 0 0 . 0 00 . 0 0 0 0 Ae cursos néo vin ouZ a dos de fmpos t os
Auxi l io- a l iment a qA o
1 . 0 . 0 0 . 0 0 0
t
b r i a $ ib ut r ia s o t ibu ti a s
1 . h 0 0 . 0 0 0 . 0 0 0 0 S e cu re o s
mo vin c ii 2 a cm s cfe Repo s t o s
E quip amento e Mate r i a l P ermanen t e
1 . 50 0 . 0 0 0 . 0 0 0 0 Aecurs os nd o vin rula dos de Impos t os
MANUTENCAO REPARO EM UNIDADE S E SPORTIVAS
Mate r i a l de Con s umo
Outro s S erv . Te r ce i ro s Pe s s oa Jur i di ca
1 . 6 0 0 . 0 0 0 . 0 0 0 0 Aecurs os nd o vin cul a dos de Impos Cos
SECRETARIA MUNI C I PAL DE AGRI CULTURA
SECRE TARIA MUNI C I PAL DE AGRICULTURA
Admi n i s tracao
Admini s t r a ca o Ge ra l
DE SENVOLVIMENTO RURAL E DOS DI S TRI TOS
MANUT . SECRE . AGRIC . PECUARIA ABASFECIMENTO
C ontr at a $8 o por Tempo De te rmina do
Vencimento s e Vant . Fi xa s - Pe s s oa l C ivi l
1 . 5 0 0 . O O O . 0 0 0 0 Ae c u zs o s
mo
v:L n c u J a do s
de 7rripo s t: o s
Ob r i ga $Oe s Patr ona i s
de Snipe st o s
Outra s De spe s a s Va r i Ave i s - Pe s s oal Civi l
1 . 5 9 0 . 0 0 0 . 0 0 0 0 Recurs os n d o vin cu la dos de fmpos tos
Inde ni z a $o e s e Re s t i tui $oe s T rabalhi s ta s
Obr i ga $ de s P atr ona i s RP P S
I . ! 0 0 . 0 0 0 . 0 0 0 0 b e e rm s o s na o
vi n c tr l a do s cfe dupe s L o s
Outr o s Bene f i ci o s As s i s tenc i ais
DiAr i a s Pe s s o a l Civi l
Ma t e r i a l de Con sumo
Out r o s S e rvi $o s T er ce i r o s - P e s s oa Fi s i c a
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 40
ORC,.AM ENTO
20 24
AUTORI 2ADO
. 0 ,
8 . 0 0
0 0
. ,
.
0 , 0
0 . ,
.
0 0
2 . 0 ,
. 1 0
0
4 ,
4 0 0 , 0 0
2 . 2 0 0 , 0 0
2 . 20 O , 0 O
1 4 0 . 0 0 0 , 0 0
6 0 . 0 0 0 , 0 0
60 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
23 .. 05 8178 .. 72 0107 ,, 0105
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . 8 5 0 , 0 0
1 . 3 2 0 . B 5 0 , 0 0
1 . 1 7 7 . 8 5 0 , 00
2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
7 9 5 . 0 0 0 , 0 0
. 0
0 0
4 . ,
8 .
0 0
4 9 . ,
4 9 . 3 0 0 , 0 0
. ,
1
.
0
7 7 . 1 0 0 , 0 0
7 7 . 1 0 0 , 0 0
1 . 2 0 0 , 0 0
2 . £ 0 0 , 0 0
2 . 4 0 0 , 0 0 2 . 4 0 0 0
. ,
0 . 0 0 0
2 . ,
COD IGO DA DES PE SA FICHA F . RECURSO
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 4 . 12 2 . 2 0 0 1 . 25 9 8
3 . 1 . 9 0 . 1 1 . 0 0
2 0
2 0 . 6 0 6
2 0 . 6 0 6 . 2 0 0 1
2 0 . 60 6 . 2 0 0 1 . 1 0 0 2
4 . 4 . 9 0 . 5 2 . 0 0
2 0 . 60 6 . 2 0 0 1 . 2 0 8 5
3 . 3 . 3 0 . 4 1 . 0 0
2 0 . 60 6 . 2 0 0 1 . 2 0 8 6
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
22 00 .. 660088 . 2 2 0 1
2 0 . 60 8 . 22 0 1 . 2 8 3 8
3 . 1 . 7 1 . 7 0 . 0 0
3 . 3 . 7 1 . 7 0 . 0 0
3 . 3 . 9 3 . 3 9 . 0 0
4 . 4 . 7 1 . 7 0 . 0 0
2 0 . 6 9 1
2 0 . 6 9 1 . 2 2 0 1
2 0 . 6 9 1 . 2 2 0 1 . 2 0 8 2
6 4 7
6 4 8
6 4 9
65 0
6 5 1
6 5 2
6 5 3
65 4
6 5 5
65 6
65 8
6 5 9
6 6 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . O O O 0
1 . !3 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . O O O . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M ONSTRATIVO DA D ESPE SA F IXADA
E3PEC IFICAQAO DAD EDESSPPEESSAA I NCON S I STENTE
Ou tr o s S e rv . Te r c e i r o s P e s s oa Jur idic a
Auzi l i o -al iment a $8 o
Ob r i ga $ée s Tributdr i a s e Cont r ibut iva s
E quipament o e Mate r i a l Pe rma nent e
s SIo Io smcR8TARIO
Venc imento s e Vant . Fixa s - Pe s s oa l Civil
Ae curs os nd o vin c ula dos de fmpos t os
Agr icul tur a
Ex tens a o Rura l
DE S ENVOLVIMENTO RURAL E DOS DI S TRI TOS
AQUIS ICAO DE VE ICULos m EQDIP . AGRzco
E quipament o e Ma t er ial Pe rmanente
Ae c ursos nd o vin cula dos de fmpos t os
MANUTENCAO DE CONVEEIO COM A EMATER
Cont r ibui$ de s
Ae cursos nJ o vin cu2a dos de fmpos t os
PROG FOMENTO INCENT IVO PRODUTOR RURAL
Ma te r i a l de Con s umo
Ma t e ri a l , Bem ou S ervi$o p / Di s t . Gr atuit a
Outr o s S e rv . T e r ce i ro s Pe s s o a Jur i di c a
Promo ca o da Producao Agrope cuaria
GE S TAO POL I T I CA DE S ENVOLVIMENTO MUNIC I P
MANUT CONTRATO RATE IO CONSORCIO CISPAR
Ra t e i o pe l a Par ti cip . Cons érci o FGbl i co
Ae curs os n9 o vin cu l a dos de Impos L os
Ra t e i o p e l a Par t i c ip . Cons ércio PGbl i co
J? e c uzs o s mo
v:i n c u J a do s
de 7 o s t: o s
Outr o s S e rv . Te r ce i r o s P e s s oa Jur idi c a
Ra te i o pe l a Par t i c ip . Cons 0r c io PGbli co
Aecurs o s n#o vin cula dos de Impos ± os
Promo cao C omer c i a l
GE S TAO POL I TICA DE SENVOLVIMENTO MUN I C I P
MANUT . ATIV . HERCADO E FE IRAS LIVRES
1 5 o ut 20 23 1 6 : 1 1
FO LHA: 41
OR§:AM ENTO
20 24
APTORI 2ADO
0 . 0 0 0 , 0 0
4 . ,
4 0 . 0 0 0 0
. ,
2 . 8 0 0
, 0
8 0 0 , O 0
3 . 2 0 0 , 0 0
3 . 2 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
73 56 56 .
. 78 50 00 ,
, 00 00
3 5 5 . 7 0 0 , 0 0
4 8 . 5 5 0 , 0 0
4 8 . 3 5 0 , 0 0
4 8 . 3 5 0 , 0 0
2 6 0 . 0 0 0 , 0 0
2 6 0 . 0 0 0 , 0 0
6 . 0
0 0 0
4 7 . 3 , 4 2 . 8 5 0 , 0 0
. 8
0
2 . 0 , 0 0
.
0 0
2 . 0 ,
1 3 8 . 6 0 0 , 0 0
13 8 . 6 0 0 , 0 0
7 . 7 0 4 , 0 0
7 . 70 4 , 0 0
1 4 . 3 5 2 , 0 0
1 4 . 3 5 2 , 0 0
1 1 5 . 8 0 0 , 0 0 1 1 5 . 8 0 0 , 0 0
7 4 4 , 0 0 74 4 , 0 0
2 7 2 . 5 5 0 , 0 0
2 7 2 . 5 5 0 , 0 0
2 72 . 55 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHEI RO
½ ENTI DADE : CO NSO LI DADA
COD IGO DA DES PE SA FICHA F . RECURSO
3 . 1 . 9 0 . 0 4 . 0 0 6 6 2
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 .
6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
0 2 . 1 3 . 0 2
1 8
l B . 5 4 1
1 8 . 5 4 1 . 1 8 0 1
1 8 . 5 4 1 . 1 8 0 1 . 213 B
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
1 8 . 5 4 1 . 1 8 0 1 . 2 7 1 2
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
6 6 3
6 6 4
6 6 5
6 6 6
6 6 7
6 6 8
6 6 9
6 7 0
6 7 1
6 7 2
9 0 4
6 7 3
6 7 4
6 7 5
6 7 6
6 7 7
6 7 8
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
J . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 O O O
1 . 5 0 0 . O O O . O O O 0
1 . ! 0 0 . 0 0 0 . 0 0 0 0
1 . 7 0 8 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
D E M O N STRATI VO DA D ESPESA F IXADA
E SPECIFICAQAO DAD EozSsPPEmSsAA I NCO N SI STENTE
Contr a t a$ A o po r Tempo De te rminado
o o n a o Z p o
n i nto s a n t . i a s - P s s o a li m it
Aecurs os n 8o vin cula dos de frpos t os
Obr i ga $ée s Pa tr ona i s
A e c u z s o s mo
v:L n c u J a do s
de
Eiiipo sI o s
Out ra s De spe s a s Va r i éve i s - Pe s s oal Civi l
Aec urs os
I ndeni z a $o e s e Re s t i tui $Oe s T raba lhi s t a s
Rec urs o s ndo vin cu]a do s de fmpos t os
Obr i ga $Oe s Patr onai s RP PS
Out r o s Bene fi ci o s As s i s ten ci a i s
Re c u z s o s
mo
v:i n c u J a do s
M de 1mpo s t o e a t e r i a l de Con s umo
de Tmpo st o e
Outro s S e rv . T e r ce i ro s Pe s s o a Jur i di c a
Ae curs os n d o vin rula dos de fmpos t os
Aux i l i o -a l ime nt a $ d o
Equip ament o e Ma t e r ia l Pe rmanent e
Aecurs os na o vin cula dos de fmpo s t o s
Outr o s S e rvi $ o s Te r c e iro s - Pe s s oa Fi s i ca
Aecurs os ndo vin rul a dos de Impos t os
FUNDO MUNICI PAL DO ME IO AMB IENTE
Ge s tao Amb i enta l
Pre s e rvaca o e C ons e rva cao Amb ient al
PROTE CAO ME IO AMB IENTE E E COS S I S TEMA
PROG PRE SERVAQAO E RECUP MEIO AMBIEMTE
Mate r ial de Cons umo
Aecurs os nd o vin cula dos de fmpos t os
Out ro s S e rv . Te r ce i ro s Pe s s oa Jur i di ca
Aec u rs os n#o vin cula dos de fmpos t os
Tran s f . Un iJo E ef . é Compen s . finan c 5e cur .
Obr a s e In s t a l a d e s
Ae C uf s o s M a O vin C u 7 a do s de lmp o s t o s
MANUTEN US INA RECICLAGEM/ATERRO SANIT
Ma te r ia l de C on s umo
Outr o s S e rv . Te r ce i ro s P e s s o a Jur i dic a
a in a o
E u ip a nt o a t i a P a n n
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 42
OR§:AM ENTO
2024
AUTORI SADO
1 63 . 2 5 0 , 0 0
6 0 0 , 0 0
6 0 0 , 0 0
1 0 . 0 0 0 , 0 0
J 0 . O O O , 0 0
5 . 2 8 0 , 0 0
.
0 0
2 2 . 6 2 ,
2
. 62 0
0
8 0 0 , 0 0
15 . 0 0 0 , 0 0
1
. 0 0
. ,
1 . 0 0 0 0
. ,
1 2 . 0 0 0 , 0 0
2 . 0 0 0 , 0 0
1 . 5 0 0 , 0 0
1 . 5 0 0 , 0 0
11 2200 . . 223311, ,335S
1 2 0 . 2 2 1 , 3 5
1 2 0 . 2 3 1 , 3 5
8 0 . 731 , 3 5
4 . 0 0 0 , 0 0
. 0 0 0
0 0
7 . 7 , 3
3 . 2 0 0 , 0 0
68 . 5 3 1 , 3 5
5 . 0 0 0 , 0 0
5 . 0 0 0 , 0 0
2 7 . S O O , 0 0
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
1 5 . 0 0 0 , 0 0
2 . 5 0 0 , 0 0
COD IGO DA DES PE SA FICHA F . RECURSO
1 8 . 5 4 1 . 1 80 1 . 2 91 8
3 . 3 . 5 0 . 4 1 . 0 0
1 7 . 5 1 2
1 7 . 5 1 2 . 1 7 0 1
1 7 . 5 1 2 . 1 7 0 1 . 1 3 43
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 2 . 1 4
0 2 . 1 4 . 0 1
0 8
0 8 . 2 4 4
0 8 . 2 4 4 . 0 8 0 1
0 B . 2 4 4 . 0 8 0 1 . 2 0 4 4
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
6 7 9
1 0 4 8
1 0 4 9
1 0 5 1
6 8 0
6 8 1
6 8 2
6 8 3
6 8 4
6 8 5
6 8 6
6 8 7
6 8 B
6 8 9
D EM O NSTRATI VO DA D ESPESA F IXADA
ESPECIFICAQAO DAD EDESSPPEESSAA I NCO N S I STENTE
PROGRAMS EDUCAQ]V] AMBIEWTAL 9ROGEA
Cont r ibui$ Oe s
J . 5 0 0 . 0 0 0 . O O O O A e c u zs o s
mo vin c u 1 a do s de
Zrripo sI o s
FUNDO MUNI C I PAL DE SANEAMENTO B4S ICO
S ane amento
S ane ame nto Ba s i co Urbano
SANEAMENTO BAS ICO DO MUNIC I P IO
SERVI$OS DE SANEAHENTO N ICO
Ma t e r i al de Cons umo
1 . 7 5 9 . 0 0 5 . 0 0 0 0
r e cu r . V ?n c .
Fu n do z — R ep . Ta r i:£ .
pt£ uri cIo s fin n . cfe
t o . r i o P s o a ur i di c a
1 . 7 9 . 0
. 0 0 0 0 c .
V
.
n
-
p . Em a il. pt
o .
Ob ra s e In s ta l a $de s
1 . 7 5 9 . 0 0 ! . 0 0 0 0 Re c u z . V:L n z. Fu ndo z -R ep . Ta z:i : : . p/Fun O o s Mu m . de
Equ ip amento e Ma t e r i a l Permanente
Z . 7f 9 . 0 05 . 0 0 0 0 Aec ur . Vin c . 5undos -Rep . Ta ri f. p/Fundos Nun . de
FUNDO MUN I CI PAL DE AS S I STENC IA SOC IAL
FUNDO MUN I C I PAL DE AS S I S T2NC IA SOC IAL
As s i s tenci a S oci a l
As s i s tenci a Comuni tar ia
GE S TAO POL IT ICA AS S I S TENC IA SOC IAL
xixem zuwDo xoxzczem vs i sTmnc ri SOCIAL
Cont r at a $A o por T empo De t e rminado
1 . f 0 0 . 0 0 0 . 0O 0 0 Aecurs os ndo vin cula dos de fmpo s tos
Venc imento s e Vant . Fixa s - Pe s s oa l C ivi l
Ob r i ga $oe s Pa t r onai s
1 . 5 0 0 . 0 0 0 . 0 O O O Ae c u z s o s
mo
v:L n c u Ja do s
de 7mpo s t: o a
Outra s De s pe s a s Var i dve i s - Pe s s oal Ci v i l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 b e c u rs o s
run viri c u 2 a cfo s de tempo s t o s Indeni z a $o e s e Re s t i tui $de s Traba lhi s t a s
1 . 5 0 0 . O O O . O O O 0 A e c u zs o s
mo vin c u 1 a do s de 7mpo s I: o s
Obr i ga $ée s Pa tr ona i s RPP S
1 . ] 0 0 . 0 0 0 . 0 0 0 0 Ae cu rs os n9o vin cul a dos de Impos t os
Ma t e r i a l de Con s umo
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Re curs os nd o vin cul a dos de fmpos t os
Out r o s S ervi $o s T er ce i r o s - Pe s s oa Fi s i c a
1 . ! 0 0 . 0 0 0 . 0 0 0 0 de c ii r s o s
ri a o vin e ii 1 s cfo s cle Snipe s t o s
Outr o s S e rv . T e r ce i r o s Pe s s o a Jur idi c a
1 . 5 0 0 . 0 0 0 . 0 0 0 0 5e curs os ndo vin cul a dos de fmpos t os
Obr i ga $ 0e s Tr ibu t A r i a s e C ontr ibutiva s
1 5 out 20 23 1 6 : 1 1
FO LHA: 43
ORB,.AM ENTO
2024
AUTORI2ADO
2 . 5 0 0 , 0 0
12 . 0 0 0 , 0 0
1 2 . 0 0 0 , 0 0
1 2 . 0 0 0 , 0 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , 8 0
1 . 3 1 0 . 2 8 5 , B 0
2 0 . 0 0 0 , 0 0
. 0 0 0
4 . ,
. 0
0 0 0
4 . 8 ,
4 0 . 8 0 0 0
2 9 9 . 4 8 , 8
2 9 9 . 4 8 5 , 8 0
5 . 5 9 9 . 8 5 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
3 . 0 7 3 . 3 9 0 , 0 0
2 . 9 9 I . 3 9 0 , 0 0
1 . 4 2 8 . 3 5 0 , 0 0
6 0 0 . 0 0 0 , 0 0
6 0 . 0 0 0
4 . ,
1 . 2 0 0 , 0 0
1 0 . 0 0 0 0
. ,
6 7 .
0
9 2 . ,
9 2 . 0 0 0 , 0 0
8 6 . 4 0 0 , 0 0
8 6 . 4 0 0
. ,
COD IGO DA DES PE SA FICHA F . RE CURSO
0 8 . 2 4 4 . 0 8 0 1 . 21 62
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
O B . 2 4 4 . 0 B 0 1 . 2 6 6 6
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 8 . 2 4 4 . 0 8 0 1 . 2 7 0 9
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
7 2 0
7 2 1
7 2 2
7 2 3
7 2 4
7 2 7
6 9 0
6 9 1
6 9 2
6 9 3
6 9 4
6 9 5
6 9 6
6 9 7
6 9 B
6 9 9
7 0 0
1 . 5 0 0 . 0 0 0 . 0 0 0 0
J . 6 6 0 . 0 0 0 . 0 0 0 0
1 . 6 60 . 0 0 0 . O O O 0
1 . 6 60 . O O O . O O O 0
1 . 6 60 . 0 0 0 . O O O 0
1 . 6 6 0 . 0 0 0 . 0 0 0 0
1 . 6 6 0 . 0 0 0 . 0 0 0 0
1 . 6 61 . 0 0 0 . 0 0 0 0
1 . 6 61 . 0 0 0 . 0 0 0 0
1 . 6 61 . 0 0 0 . O O O O
1 . 6 6J . 0 0 0 . O O O O
J . 6 61 . 0 0 0 . 0 0 0 0
1 . 6 6J . 0 0 0 . 0 0 0 0
1 . 6 6 0 . 0 0 0 . 0 0 0 0
1 . 6 6 0 . 0 0 0 . 0 0 0 0
J . 6 6 0 . O O O . O O O O
1 . 6 6 0 . O O O . O O O O
D E M O NSTRATI VO DA D ESPESA F I XADA
E SPECIFICAQAO DAD DEESSPPEESSAA I NCONS I STENTE
xecurs os n9 o vincul a dos de fmpos os
HANUTENCAO PROGRAMS BOLSA FAMILIA
Venciment o s e Vant . Fixa s - Pe s s oa l Civi l
Tra n s f . Ae cur . fundo Ma c . As s i s t én ci a Socia l -
Outr a s De spe s a s Va ri éve i s - Pe s s oa l C ivi l
Obr i ga $de s Patrona i s RP PS
. .
u n
o . A i t c i c i
a t i a d on s o
Out ro s S e r vi $o s Ter ce ir o s - Pe s s o a Fi s i ca
Tra nsf . reour . fundo Ma c . &ss i s t én cia Socia l
Outr o s S e rv . T e r ce i ro s P e s s o a Jur i di ca
Tra ns f . Aecur . Fundo Ma c . Qss i s t én oia So cia ]
Obri ga $Oe s Tr ibut ér i a s e C ontr ibutiva s
E quip amento e Ma te r ia l Perma nent e
Tran sf . 5 e our . Fundo Ma c . As s is t én cia So cia l -
MAUUTENQAO PROGRAMS PISO XIWEIDO FEAE
Venciment o s e Vant . Fixa s - Pe s s oal C ivi l
Outra s De spe s a s Varidve i s - Pe s s oal C ivi l
Ob r i ga $ée s Patr ona i s RP PS
Tra nsf. Aecur . fundos fs ta dua is de As s i s t . a
Ma te r i a l de Con s umo
Tra n s f. &ecur . &undos fs ±a dua i s de As s i s t . a
Out ro s S e rv . T e r ce iro s P e s s oa Jur idica
Equipament o e Mat er i a l Pe rmanent e
MANUTENQAO PROG PROTEQAO SOCIAL LICA
Vencimento s e Vant . Fixa s - Pe s s oa l C ivi l
Outra s De s pe s a s Va ri 8ve i s - Pe s s oa l Civi l
Tra n sf . Ae c ur . fundo Ma c . As s is t énci a so cia l
Obr i ga$ée s Patrona i s RP P S
Tra nsf. Ae cur . fundo Ma c . As s i s t éncia Socia l -
Mate r ia l de Cons umo
Trans f . 2e c ur . fundo Ma c . Assi s t én cia Socia l
1 5 o ut 20 23 1 6 : 1 1
F O LHA: 44
OR§:AM ENTO
20 24
AUTORIZADO
1 . 4 0 0 , 0 0
3 3 2 . 4 3 0 , 0 0
1 1 8 . 5 2 5 , 0 0
1 1 8 . 5 25 , 0 0
1 . 9 8 0 , 0 0
1 . 9 8 0 , 0 0
1 7 . 7 6 5 , 0 0
1 . 0
6 6 ,
66O , O 0
6 8 . 3 3 0 , 0 0
68 .
0 0
. 7 ,
8 . 0 ,
. 0 0
0
2 . 6 ,
.
0 0
3 . 9 2 ,
1 3 . 9 2 0 , 0 0
1 9 7 . 0 7 0 , 0 0
7 . 0 7 0
0
. 2 ,
.
0 0
3 . 0 , 0
51 0 . 4 0 0 , 0 0
22 55 99 .
. 6600 00 ,
, 00 00
1 . 4 3 0 , 0 0
1 . 4 3 0 , 0 0
4 S . 4 3 0 , 0 0
1 6 . 5 0 0 , 0 0
J 6 . 5 0 0 , 0 0
UF : M I NAS G ERAI S
M U NI C I P I O : JOAO P I N H E I RO
.
-
ENTI DADE : CONSOLI DADA
céo zA DA DEs Ps A Fzc F . RECURSO
3 . 3 . 9 0 . 3 9 . 0 0 7 0 1
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
08 . 2 4 4 . 0 8 0 1 . 2 7 1 0
4 . 4 . 9 0 . 5 2 . 0 0
0 B . 2 4 4 . 0 8 0 1 . 2 7 2 1
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
0 8 . 2 4 4 . 0 8 0 1 . 2 7 45
3 . 1 . 9 0 . 1 1 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
8 . 2 4 4 . 3
. 4 . 3 . 9
. . 9 . 3 2 .
0 8 . 2 4 4 . 0 8 0 4
0 B . 2 4 4 . 0 8 0 4 . 2 0 94
2 . 3 . 9 0 . 3 2 . 0 0
7 0 2
7 0 3
7 0 6
7 0 7
7 0 8
7 0 9
7 1 1
7 1 2
7 1 4
7 1 5
7 1 7
7 1 8
7 1 9
7 2 8
7 2 9
D EM O NSTRATI VO DA DESPESA F IXADA
ESPECIFICA O DAD EDESSPPEESSAA I N CON S I STENTE
Ou t ro s S erv . Te r ce iro s P e s s oa Juridi ca
Obr i ga $oe s Tr ibutdr i a s e Contributiva s
1 . 6 6 0 . 0 0 0 . 0 0 0 0
7'ra n s t. be c ii r . Fti ncfo
Na c .
As s 1 s t éri c i s So c i e I — Equ ip ament o e Mat e r i a l P ermanente
.
0 . 0 0 0 . 0 0
. . . t i
Equip ament o eR Mate r i a lB P e rOmanente D
1 . 6 0 . 0
.
0 n
. u . o . b a s i s h e r ein b a s i s -
P O PR I
on t a t a $ o p o T p o D t ina do
1 . 6 0 . 0 0 0 . 0 0 0 0
. . . i
Vencimento s e Vant . Fixa s - P e s s oal C ivi l
Ob ri ga $oe s Pat r ona i s
1 . 6 6 0 . 0 0 0 . 0 0 0 0
2’r‹s n s t. b e e rm . F’u n cfo I7s c . As s i s t én c i s S o c i s I
Outra s De s pe s a s Va r i 8ve i s - Pe s s oal Civi l
1 . 6
.
0 0 . 0 0 0
. . . i t
n d ni a $ d s R s titu i ab a h i t a s
Obr i ga$oe s Patronai s RP PS
1 . 6 6 0 . 0 0 0 . O O O O Z' za n e d . A e c u z . Ru n do J\la c . As s i s I: én ci a S o c i a 1
Mat e ri a l de Consumo
Outr o s S ervi $ o s Te r ce i ro s - Pe s s o a Fi s i ca
1 . 6 6 0 . 0 0 0 . 0 0 0 0
Z'za n s 7 . £'t e c u z . £’un do J/a c . Zt s s i s I: én c± a S o c i a 1
Outro s S e rv . T e r ce i ro s P e s s oa Jur i d i ca
1 . 660 . 0 0 0 . O O O O Tra ns f . Re cur . Fundo Ma o . As s i s t én cia Socia l -
PROTE O E SPECIAL ND IA/ALTA COMPLE_SUAS
Vencimento s e Vant . Fix a s - Pe s s oa l Civi l
1 . 660 . 0 00 . 0 00 0 Tra n sf. Aecur . Fundo Na c . As s i s t én oia Socia l
Ob r i ga$0e s Patr ona i s RP PS
1 . 6 6 0 . 0 0 0 . 0 0 0 0
2'rs ri s k . Pe cu r . F’uri cfo IVs c . As s i s t éri c i s S o c i s I — Ma t e r i al de C on s umo
PROGRAMA CONCE S SAO BENE FI C I OS EVENTUAI S
PROG . AUXILIO FUNERAL E DOACOE S P/ CARENT
Ma t e r i a l , B em ou S e rvi$o p / Di s t . Gra tu i ta
1 . 0 0 . 0 0
.
xPRiTs RP.mAmEcNoDx. SiRMU$Néms EI Rsro StRAUXILLIO
Mate r ia l , Bem ou S e rvi$o p / D i s t . Gra tuit a
1 5 out 20 23 1 6 : 1 1
FO LHA: 45
ORC,.AM ENTO
AUTORIZADO
1 . 1 0 0 , 0 0
1 . 0 0 0 0
2 . 2 , 0
.
0 0 0
4 4 . ,
4 4 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 f . 0 0 0 , 0 0
14 B . 1 7 0 , 0 0
2 7 . 2 0 0 , 0 0
.
0 0 0
6 . ,
1 1 . 22 0 , 0 0
2 . 7 5 0 , 0 0
2 . 75 0 , 0 0
1 0 . 8 6 0 , 0 0
0 . 8 6 0 0
4 . 2 ,
.
0
3 . 2 ,
.
0 0
2 . 7 ,
2 . 75 0 , 0 0
2 1 8 . 25 0 , 0 0
0 . ,
1
. 0 0
7 . 4 ,
7 .
0 0 0
1 . , 1 0 . 8 0
. 0 ,
8
. 0
0 0
2 . ,
UF : M I NAS GERAIS
M U NI CIP I O : JOAO P I NHEI RO
ENTI DADE : CO NSOLI DADA
C5D IGO DA DESPE SA FICHA F . RECUREO
0 2 . 1 4 . 0 2
0 8
0 8 . 2 4 3
0 8 . 2 4 3 . 0 8 0 1
0 8 . Z 4 3 . 0 8 0 1 . 2 0 95
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 6 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 B . 2 4 3 . 0 8 0 1 . 2 1 0 9
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 8 . 0 0
0 8 . 2 4 3 . 0 8 0 2
0 B . 2 4 3 . 0 8 0 2 . 2 15 4
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
7 3 1
7 3 2
7 3 3
7 3 4
7 3 5
7 3 6
7 3 7
7 3 8
7 3 9
7 4 0
7 4 1
7 4 2
7 4 3
7 4 4
7 4 5
ESPEC IFICAQAO DA DE SPE SA
FUNDO MUN I CI PAL DA CRIAN A E ADOLE S CENT
As s i s t enci a S oci a l
As s i s t . a Cr ianca e a o Ado l e s cente
GE S TAO POL I T I CA AS S I S TENCIA SOC IAL
MANUTENCAO CONSELHO TUTELAR
Venciment o s e Vant . Fixa s - Pe s s oa l Civi l
Obr iga $O e s P a tr ona i s
1 . 5 0 0 . O O O . O O O O Re c u :r:s o s
mo vin c u J a do s de 7mpo s t: o a
Indeni z a $ d e s e Re s t i tui $ de s T raba lhi s ta s
1 . S 0 0 . 0 0 0 . 0 0 0 0 Pe eu r s o s
M ri a o vi ri c ii 1 a cfo s cfe Tirpo s t: o s a ter ia l de Con s umo
I . 50 0 . 0 0 0 . 0 0 0 0 Recursos n 9 o vin cula dos de Impos t os
0ut ro s S e rvi $o s T e rce i r o s - Pe s s oa Fi s ica
I . 50 0 . 0 0 0 . 0 0 0 0 Ae curso s n#o vin c ul a dos de fcpos t os
Outro s S e rv . Te r c e iro s P e s s oa Jur i d i ca
1 . 50 0 . O O O . 0 0 0 0 Ae cuzs o s ndo vin cu la do s de Impos t os
Auxi l i o -al iment a $ao
1 . 0
. .
0
b i a ibut i a s C o t r ibu ti a s
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ee curs os ndo vin cula do s de Impos t os
Equipamento e Ma t e ri a l Permanent e
1 . 5 0 0 . O O O . 0 0 0 0 A e c u zs o s mo
MANUTENCAO FUNvDiOn cMuUtMa dCoRsIAdMeQA7rnApDoOsLIE: oSsCEKTE
Outr o s S e rv . Te r c e i ro s P e s s oa Jur i d i c a
.
0
.
0
. 0
0
u t o s Au i i o s ina n . s s o a s s i c a s
1 .
.
0
. 0 0 0 0 o
n
o t o
MANP UTENQAASO ABRIGO CRIANQA E ADOLE SCENTE
Contr a ta $d o po r T empo De t e rminado
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae cu zs o s
mo
v:L n c u Ja do s
de 7rnpo s I: o s
Vencimento s e Vant . Fixa s - Pe s s oa l C i vi l
1 . J O 0 . 0 0 0 . 0 0 0 0 Aeours o s n#o vin cula dos de fmpos t os
Obri ga $Oe s Pa t r ona i s
1 . f0O . 0 0 0 . 00 0 0 Aecurs os n9o vincula dos de fmpos t os
Outr a s De spe s a s Var iéve i s - Pe s s oa l Civi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Aecurs o s n9 o vin cula dos de fmpos t os
Obr iga$Oe s Pa trona i s RP PS
J . 5 0 0 . 0 0 0 . 0 0 0 0 5eours o s na o vin cu la dos de Impos t os
Out ro s B e n e fi ci o s As s i s ten c i a i s
1 5 out 20 23 1 6 : 1 1
FO LHA: 46
OR :AM ENTO
20 24
AUTORI ZADO
8 4 5 . 2 1 0 , 0 0
8 4 5 . 2 1 0 , 0 0
3 1 0 . 2 0 0 , 0 0
3 0 7 . 1 5 0 , 0 0
1 9 2 . 3 0 0 , 0 0 1 9 2 . 3 0 0 , 0 0
3 9 . 3 5 0 , 0 0
.
0 0
. 0 ,
. 0 0 0
0
2 . 0 ,
1 2 . 0 0 0 , 0 0
1 6 . 0 0 0 , 0 0
1 6 . 0 0
. 0 ,
.
0
. ,
. 2
1 . 2 0 0 0
. ,
1 . 8 0 0
5 Z 5 . , . 0 1 0 , 0 0
2 6 . 0 ,
2 6
. 0
0
1 7 3 . 2 5 0 , 0 0
1 7 3 . 2 ! 0 , 0 0
1 . 2 0 0 , 0 0
1 . 2 0 0 , 0 0
6 . 0 0 0 , 0 0 6 . 0 0 0 , 0 0
2 2 . 8 6 0 , 0 0
2 £ . 8 6 0 , 0 0
1 . 7 0 0 , 0 0
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHEI RO
ENTI DADE : CO NSOLI DADA
CéDIGO DA DmsP8A FICEA F . RBcAso
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
0 2 . 1 4 . 0 3
0 8
0 8 . 1 2 2
0 8 . 1 2 2 . 0 8 0 1
0 8 . 1 2 2 . 0 8 0 1 . 2 0 8 8
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 0 8 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 7 . 0 0
7 4 7
7 4 8
7 4 9
7 5 0
9 0 1
9 5 0
7 5 1
7 5 2
7 5 4
7 5 6
7 5 7
7 5 9
7 6 0
7 6 1
7 6 2
D EM O NSTRATI VO DA DES PESA F IXADA
E SPEC IFICAQAO DAD EDESSPPEESSAA I NCO N S I STENTE
1 . 5 0 0 . 0 0 0 . O O O O Re c u vs o a
mo v± n c u 2 a do s de Zrapo s I: o s
Mat e r i a l de C on sumo
Outr o s S e rvi o s T er ce i r o s - Pe s s oa Fl s i c a
J . 5 0 0 . 0 0 0 . 0 O O O Re c u z s o s
mo v± n cu 1 a do s de 7/rpo a I: o s Out ro s S e rv . Te r ce i r o s P e s s o a Jur i di c a
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae curs os nd o vin cul a dos de [mpos t os
Equipamento e Ma teria l Pe rmanen t e
J . 5 0 0 . 0 0 0 . O O O O A e c u z a o s mo
v± n c u J a do s de 7r0po s I o s Indeni z a $oe s e Re s t i tui de s T rabalhi s ta s
1 . ! 0 0 . 0 0 0 . 0 0 0 0 d e c o r s o s
D ri a o vi ri c u t a cfo s de Jispo s t o e i A r i a s Pe s s oa l C ivi l
1 . 50 0 . 0 0 0 . 0 0 0 0 Re c u rs os na o vin cula dos de Impos tos
SE CRE TARIA MUNI C I PAL AS S I S T2NC IA SOCIAL
As s i s t enc i a S o c ial
Admin i s tra cao Ge r a l
GE S TAO POL I T I CA AS S I S TENC IA S OCIAL
MANUT . ATIV SECRET . AS SI STENCIA SOCIAL
Contr at a $do por Tempo Det erminado
1 . 5 0 0 . 0 0 0 . 0 0 0 0 /
't e c u z s o s mo vin c u 1 a do s de 7mpo s t: o s
Ven c imento s e Vant . Fixa s - Pe s s oa l C i vi l
Obr i ga $Oe s Patr on a i s
Out r a s De spe s a s Vari dve i s - Pe s s oa l C ivi l
1 . ! 0 0 . 0 0 0 . 0 0 0 0 Re c u rs o s
n‹i o vi n c u 2 a cfo s de
Snipe s c o z
Indeni z a $o e s e Re s t i tui $de s Traba lhi s ta s
1 . ! 0 0 . 0 0 0 . 0 0 0 0 De c fi rs o s
na o vi ri cu t e cfo s de Jiºpo s t o s
Obri ga $oe s Pa t r onai s RP P S
de lmpos t os
de fmpos to s
Out ro s B ene fi c i o s As s i s tenc i a i s
. .
0
. 0 0 0 0 t
D i r i a s P s o a i i
1 . 0 . 0 0 . 0 0 0
a t i a d o n s o
Outro s S ervi $os Te rce iros - Pe s s oa Fi s i ca
Outro s S e rv . T e r ce iro s Pe s s oa Jur i di ca
1 . 50 0 . 0 0 0 . 0 0 0 0 Aecurs o s nd o vin cula dos de fmpos t o s
Obr iga $0e s Tr ibut éri a s e Contr ibuti va s
J . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u z s o s
mo v± n c u 1 a do s de
Zrapo st o e
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 47
ORB,.AM ENTO
20 24
AUTORI ZADO
2 . 7 0 0 , 0 0
3 8 . 6 0 0 , 0 0
8 . 6 0 0 0
. ,
6 .
0 0
4 . 0 ,
2 . 2 0 0 , 0 0
4 . 6 0 0 , O O
. 6
0 0
9 . 6 ,
9 . 60 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 6 7 2 . 0 5 0 , 0 0
1 . 5 2 9 . 0 5 0 , 0 0
5 6 . 8 0 0 , 0 0
1 . 0 . 0
. ,
1 . 0 0 0 , 0 0
7 4 . 2 0 0 , 0 0
. 0 , 0 0
7 9 . 2 ,
. 1 0 0
0 0
. ,
8 . 0 0
. ,
1 0 0 . 0 0 0
. ,
1 . 0 0 0 , 0 0
CODIGO DA DE SPE SA FICHA F . RECURSO
4 . 4 . 9 0 . 5 2 . 0 0 7 6 3
0 8 . 1 2 2 . 0 8 0 1 . 2 5 9 8
3 . 1 . 9 0 . 1 1 . 0 0
0 2 . 1 4 . 0 4
0 6 . 1 8 2
0 6 . 1 8 2 . 0 8 0 1
0 6 . 1 8 2 . 0 8 0 1 . 2 94 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 2 . 1 6
0 2 . 1 6 . 1 6
0 4
0 4 . 1 2 4
0 4 . 1 2 4 . 0 4 0 6
0 4 . 12 4 . 0 4 0 6 . 24 5 6
3 . 1 . 9 0 . 1 1 . 0 0
0 3
0 3 . 0 1
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
7 6 4
7 6 5
7 6 6
7 6 7
7 6 8
7 7 0
7 7 1
7 7 2
7 7 4
7 7 5
1 0 3 9
D EM O N STRATIVO DA D ESP E SA F IXADA
D ES P ESA I N C O N S I STE NTE
E SPECIFICAQAO DA DE SPESA
Equip ament o e Ma te r ia l P e rmanente
J . 5 0 0 . 0 0 0 . 0 0 0 0 R e c u z s o s mo v:L n c u J a do s de 1mpo s I: o s
SUBS ID IO SECRET IO
Venc imento s e Vant . Fixa s - Pe s s oa l C ivi l
FUNDO MUNI C I PAL DE DE FE SA C IVIL
S egur anca Publ i ca
De fe s a Civi l
GE S TAO POLI TI CA AS S I S TENC IA S OC IAL
A$OE S DA DEFE SA CIVIL
Ma te r ia l de Con s umo
7 . 50 0 . 0 0 0 . 0 0 0 0 Re rurs os n9o vi n cula dos de fmpo s t os
Outro s S erv . Te r ce iro s Pe s s oa Juridi ca
E quip ament o e Ma t e r i a l Pe rmanente
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ee curs os nd o vin cul a dos de Impos tos
CONTROLADORIA GERAL DO MUN I C I P IO
CONTROLADORIA GE RAL DO MUN I C I P IO
Admini s tr a cao
C ont r ole I nt e rno
GE S TAO DO CONTROLE INTERNO
MANUTEECAO DA COXTRALODORIA DO MUNICIPIO
Vencimento s e Vant . F i xa s - Pe s s o a l Civi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 A e c u z s o s mo vin c u 1 a do s de Empo s t o s
Obr i ga $Oe s Pat r ona i s
Outra s De sp e s a s Var i4ve i s - Pe s s oa l Civi l
Indeni z a$o e s e Re s ti tui oe s T raba lhi s t a s
1 . 5 0 0 . O O O . O O O O A e c u zs o s mo v:i n c u J a do s de 7mpo s I: os
Obri ga $o e s Pa t rona i s RP P S
Mat e r i a l de Con s umo
1 . f0 0 . 0 0 0 . 0 0 0 0 Aecurs os n9o vin cula dos de fmpos tos
Ou tro s S e rv . Te r ce i ro s P e s s oa Jur id i c a
1 . 5 0 0 . 0 0 0 . O O O O A e c u z s o s mo vin c u 1 a do s de Zmpo s t. o s
E quip amento e Ma t e r i a l Pe rmane nte
1 . 5 0 0 . 0 0 0 . 0 0 0 0 Ae c u z s o s n a o v:i n c u ta do s de 1rnpo s C o s
Diér i a s Pe s s o a l Civi l
1 . 5 0 0 . 0 0 0 . 0 0 0 0 J? e c u zs o s mo vin c u J a do s de 1mpo s t: o s
PREVI JOP- INS T I TUTO MUNI C I P . PREVI DENC IA
PREVI JOP-I n s ti tu to Muni cipa l P r eviden ci
1 5 o ut 20 23 1 6 : 1 1
F O LHA: 48
O R¶AM EN TO
20 24
AUTORIZADO
1 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
1 4 3 . 0 0 0 , 0 0
4 . 0 0 0
. ,
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
9 . 2 0 0 , 0 0
5 . 0 0 0 , 0 0
1 . 2 0 0 , 0 0
. 0 0 0
6 . ,
3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0
3 8 6 . 0 8 0 , 0 0
3 B 6 . 08 0 , 0 0
3 0 2 . 5 6 0 , 0 0
. 0
3 2 . 6 4 0 ,
32 . 64 0 , 0 0
1 0 . 1 8 0 , 0 0
0 . 1 8 0
3 . 2 ,
5 . 2 00 , 0 0
2 0 . 6 0 0 , 0 0
. 8 0 0 0 0
. ,
8 . 6 0 0 , 0 0
4 9 . 7 6 1 . 9 8 4 , 9 8
4 9 . 7 6 1 . 9 8 4 , 9 8
UF : M I NAS GERAI S
M U NI CI P I O : JOAO P I NHEI RO
‹ ›
@ ENTI DADE : CO NSOLI DADA
COD IGO DA DESPESA FICHA F . RECURSO
0 3 . 0 1 . 0 1
0 9
0 9 . 1 2 2
0 9 . 1 2 2 . 0 9 0 2
0 9 . 12 2 . 0 90 2 . 1 7 4 6
4 . 4 . 9 0 . 5 1 . 0 0
4 . 4 . 9 0 . 5 2 . 0 0
0 9 . 122 . 0 90 2 . 24 0 1
3 . 1 . 9 0 . 0 4 . 0 0
3 . 1 . 9 0 . 1 1 . 0 0
3 . 1 . 9 0 . 1 3 . 0 0
3 . 1 . 9 0 . 1 6 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
3 . 3 . 5 0 . 4 1 . 0 0
3 . 3 . 9 0 . 1 4 . 0 0
3 . 3 . 9 0 . 3 0 . 0 0
3 . 3 . 9 0 . 3 1 . 0 0
3 . 3 . 9 0 . 3 6 . 0 0
3 . 3 . 9 0 . 3 9 . 0 0
3 . 3 . 9 0 . 4 0 . 0 0
3 . 1 . 9 0 . 9 4 . 0 0
0 9 . 12 2 . 0 90 2 . 24 05
4 . 4 . 9 0 . 5 2 . 0 0
0 3 . 0 1 . 0 2
7 7 7
7 7 8
7 7 9
7 8 2
7 8 4
7 8 5
7 8 6
7 8 7
7 8 8
7 8 9
8 5 6
7 9 0
D EM ONSTRAT IVO DA DES PESA F IXADA
E SPECIFICA O DAD EDESSPPEESSAA I NCONS I STENTE
ADMINI S TRA AO PREVI JOP RECURS OS - TX ADM
Pr evidenci a S o c i al
Admini s tr a ca o Ge ral
PREVI DENCIA S OC IAL REGIME E S TATUTARI O
REFORMS/AMPLIACAO/MOB ILIARIOS PREVIJOP
Obra s e I n s t al a oe s
1 . 8 0 2 . 0 0 0 . 0 0 0 0 Re c u rs o s
vi ri ema cfo s a o
RPPS
7’sx a cfe
E quip ament o e Mate r ial P e rmanent e
MANUTENCAO PREVIJOP-REC . TX . ADMINISTRACAO
Contrata$A o p or Tempo Dete rminado
1 . 8 02 . 0 0 0 . 0 0 0 0 Recurs o s vin cul a dos a o APP6 Ta ×a de
Vencimento s e Vant . Fixa s - Pe s s oa l Civi l
1 . 8
. .
0 0 0
a a o
PP
a x
b r i a $ s P a t on a i
1 . 8 0 2 . 0 0 0 . 0 0 0 0 re c u rs o s viri c u 2 a do s a o ftPPS 7’axa cfe
Outra s De s pe s a s Va r i éve i s - Pe s s oal Ci vi l
1 . 8 0 2 . 0 0 0 . 0 0 0 0 I
'
i e cu z s o s vin e: ina cfo s s o
RPPS
!I'a x a cfe Obr iga d e s P atr ona i s RP PS
1 . 8 0 2 . 0 0 0 . 0 0 0 0 be c u r s o s
viii e n 2 a cfo s s o
R PPS
7'a x a cIe
Cont r ibui oe s
1 . 8 0 2 . 0 0 0 . 0 0 0 0 P e c u r e o s
vin c ii J s cfo s s o
ft PPS
2'a x a cIe Di d r i a s Pe s s o a l Civi l
1 . 8 0 2 . 0 0 0 . 0 0 0 0 b e c: cm s o s
vi ri cu 2 s No s s o
RPP!3
M 7's x ‹s cfe ater ia l de Con sumo
1 . 8
. 0
0 . 0 0
c u o o o
PP
P a s a n s D p s a o L o o o $ o
1 . 8 0 2 . 0 0 0 . 0 0 0 0 #e cu rs o s
vi ri c tr l a do s a o R PPS 7’s x a de
Se rvi $o s de Con s ul tor i a
Outro s S e rvi $o s T e rce i ro s - Pe s s oa Fi s i c a
1 . B 0 2 . 0 0 0 . 0 0 0 0 Re c u z:s o s v:L n c: u J a do s
a o
RPPS 'J’a x a de
Outro s S erv . Te r ce i ro s P e s s oa Jur i di ca
1 . 8 0 2 . 0 0 0 . O O O 0 A e c u z s o s v:L n c u t a do s a o RPPS Ta ra de
S e rv . de T I e Comuni c a $ao PJ
1 . 8 0 2 . 0 0 0 . 0 0 0 0
b e c ii rs o s vin e ii 7 s cfo s s o
ftPPS
7’a x s cle
Indeni z a $de s e Re s t i tui $o e s T rabalhi s ta s
EQUIPANENTOS , XOBILIARIOS INFORMATICA
E qu ip a nt o a t ia P an nt
1 . 8 0
. 0
0 . 0 0
o a a
PP
a PREVI DENC IA S OC IAL SERVI DORE S MUNI C I PAI
1 5 o ut 20 23 1 6 : 1 1
FO L HA: 49
OR AM ENTO
2024
AUTORIZADO
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
2 . 3 9 0 . 0 0 0 , 0 0
64 0 . 0 0 0 , 0 0
4 5 0 . 0 0 0 , 0 0
1 9 0 . 0 0 0 , 0 0
1 . 6 7 0 . 0 0 0 , 0 0
1 3 0 . 0 0 0 , 0 0
4 5 0 . 0 0 0 , 0 0
13 0 . 0 0 0 , 0 0
1 3 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
0 . 0 0 0 0
. 0 ,
30 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
1 0 . 0 0 0 , 0 0 0 . 0 0 0 0 0
3 2 . ,
3 2 0 . 0 0 0 , 0 0
1 0 0 . 0 0 0 , 0 0 1 0 0 . 0 0 0 , 0 0
2 1 0 . 0 0 0 , 0 0
2 1 0 . 0 0 0 , 0 0
9 0 . 0 0 0 , 0 0 9 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
2 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
8 0 . 0 0 0 , 0 0
2 5 . 1 7 7 . 4 3 4 , 3 0
0 9
0 9 . 2 7 2
0 9 . 2 7 2 . 0 9 0 1
0 9 . 2 7 2 . 0 90 1 . 2 4 0 9
3 . 1 . 9 0 . 0 1 . 0 0
3 . 1 . 9 0 . 0 3 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
0 9 . 2 7 2 . 0 9 0 2
0 9 . 2 7 2 . 0 90 2 . 2 1 6]
3 . 3 . 9 0 . 9 1 . 0 0
0 9 . 2 7 2 . 0 90 2 . 24 02
3 . 1 . 9 0 . 0 1 . 0 0
3 . 1 . 9 0 . 0 3 . 0 0
3 . 1 . 9 1 . 1 3 . 0 0
0 9 . 2 7 2 . 0 9 0 2 . 2 8 5 4
3 . 3 . 9 0 . 9 1 . 0 0
0 3 . 0 1 . 0 3
0 9
0 9 . 1 2 3
0 9 . 1 2 3 . 0 4 0 5
0 9 . 12 3 . 0 4 0 5 . 24 0 4
3 . 3 . 9 0 . 3 9 . 0 0
0 3 . 0 1 . 0 5
9 9
9 9 . 9 9 9
9 9 . 9 9 9 . 9 9 9 9
9 9 . 9 9 9 . 9 9 9 9 . 9 9 9 9
9 . 9 . 9 9 . 9 9 . 0 0
7 9 1
7 9 2
7 9 3
7 9 4
7 9 5
7 9 6
7 9 7
7 9 8
7 9 9
1 . 8 0 0 . 0 0 0 . 0 0 0 0
1 . 8 0 0 . O O O . 0 0 0 0
J . 8 0 0 . 0 0 0 . 0 0 0 0
J . 8 0 0 . 0 0 0 . 0 0 0 0
1 . 8 0 0 . O O O . O O O O
J . 8 0 0 . 0 0 0 . 0 0 0 0
1 . 8 0 0 . 0 0 0 . O O O 0
1 . 8 0 0 . O O O . O O O O
1 . 5 0 1 . 0 0 0 . 0 0 0 0
1 . 8 0 0 . 0 0 0 . 0 0 0 0
/ . 8 0 2 . 0 0 0 . 0 0 0 0
D E M O N STRATIVO DA D ES P ESA F IXA DA
D ESP ESA I N CO N S I STE NTE
E SPECIFICAQAO DA DESPESA
Previdenci a S oc ial
Pr evi denc i a do Regime E s t a tutari o
INAT IVOS / PENS I ONI S TAS SEGRE GACAO MAS SA
PGTO APOSENTADOS /PENS ION . REC . PREFE ITURA
Apo s e ntado r i a s Re s . Rem . e Re forma
.
n
t i .
P n s
Obriga $o e s Pa trona i s RP P S
Aecurs o s Vin c . RPPS fundo Cap i ta l iz . (P2 a n o
PREVI DENC IA SOCIAL REGIME E STATUTARI O
MANUTENCAO PGTO SENTENCAE JUDICIAIS RPPS
Sent en$a s Judi cia i s
Aecurs os Vin c . EPPS - Fundo Cap i ta J i s . (Pl a n o
BENEFICIOS INATIVOS / PENS IONISTAS RPPS
Apo s entado r i a s Re s . Rem . e Re forma
# e c u r s o s
V:i n c . R PPS Fii ndo Cap:iI. a 1 :i z . ( Pl a n o
P en s ci e s
RPV_PRECATORIO LILIAFE APARECIDA
S enten$ a s Judi c i ai s
OUTRAS DE S PE SAS PREVI JOP-ADM FINANCE IRA
Pr evi de nc i a So c i a l
Admini s tr a c a o Finance ira
ADMIN I S TRACAO F INANCE I RA
DE SPE SAS FIMANCE IRAS APLICACAO RECURSOS
Out ro s S e rv . T e r c e iro s P e s s o a Jur i di ca
RE SERVAS F INANCE IRAS /CONT INGENCIA RP P S
Re s erva de Cont ingenci a
Re s e rva de Cont ingenci a
RE SERVA DE CONT INGENC IA
RE SERVE DE CONT INGENCIA
Re s er va Cont ingéncia ou Re s e rva do RP PS
Ou tro s Recurs os ndo Vin cul a dos
Ae c urs os Vin c . 5PPS - Fundo Capi t a J i z . (Pl a no
fl é C U f6 O 5 Vi M C lJ ¶ d do 5 8 O THIS ¶a ;Xa d6?
TOTAL ORQAMENT IO :
1 5 out 20 23 1 6 : 1 1
F O L HA: 50
OR¶AM ENTO
20 24
AUTORI ZADO
2 5 . 1 7 7 . 4 3 4 , 3 0
2 5 . 1 7 7 . 4 3 4 , 3 0
2 . 1 7 5 . 0 0 0 , 0 0
2 . 1 7 5 . 0 0 0 , 0 0
1 . 0 2 5 . 0 0 0 , 0 0
1 . 0 2 S . 0 0 0 , 0 0
1 . 1 0 0 . 0 0 0 , 0 0
. 1
0 . 0 0 0 0
. ,
.
0 0
2 3 . 0 2 . 4 4 , 3
9 7 7 . 0 0 0 , 0 0
9 7 7 . 0 0 0 , 0 0
9 7 7 . 0 0 0 , 0 0
2 1 . 8 1 4 . 2 0 0 , 0 0
8 . 0 0 . 0 0 0 0
. . ,
1 1 4 . 2 0 0 , 0 0
1 1 4 . 2 0 0 , 0 0
2 1 1 . 2 3 4 , 3 0
2 1 1 . 2 3 4 , 3 0 2 1 1 . 23 4 3 0
2 5 . 0 0 0 , 0 0
2 S . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
2 5 . 0 0 0 , 0 0
.
0 0 0 0
2 2 . 6 9 . , 6 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 8
2 2 . 1 6 9 . 5 5 0 , 6 B
2 2 . 1 6 9 . 5 5 0 , 6 8
1 . 0 0 0 , 0 0
2 1 . 5 68 . S S O , 6 8
6 0 0 . 0 0 0 , 0 0
2 2 1 . 582 . 1 8 9 , 9 8
U F : M I NAS G E RAIS
. M U N I C IP I O : JOAO P I N H EI RO
ABB,
. ENTI DA D E : C O NS O LI DA DA
CéDIGO DA DmsP8BA £1cBA P . R8cAso
D EM O N STRATIVO DA D ESP ESA F IXADA
D ES P ESA I N C O N S I STENTE
TOTAL GERAL :
1 5 o ut 20 23 1 6 : 1 1
F O L HA: 5 1
O RC,.AM ENTO
20 24
AUTORI ZADO
3 2 1 . 5 82 . 1 8 9 , 9 8
U F: MI NAS GERAIS
, M U NICIPI O: JOAO PI N H EI RO
.
’ E NTI DAD E : C ONSOLI DADA
' 1 . S O O . O O O . O O O O
' 1 . 5 0 1 . O O O . O O O O
1 . 5 4 0 . 0 0 0 . 0 0 0 0
1 . 5 5 0 . 0 0 0 . 0 0 0 0
1 . 5 5 1 . 0 0 0 . 0 0 0 0
1 . 5 5 2 . 0 0 0 . 0 0 0 0
1 . 5 5 3 . 0 0 0 . 0 0 0 0
1 . 5 7 6 . 0 0 1 . 0 0 0 0
1 . 6 0 0 . 0 0 0 . 0 0 0 0
1 . 6 0 4 . 0 0 0 . 0 0 0 0
1 . 6 2 1 . 0 0 0 . 0 0 0 0
1 . 6 6 0 . 0 0 0 . 0 0 0 0
1 . 6 6 1 . 0 0 0 . 0 0 0 0
1 . 7 0 8 . 0 0 0 . 0 0 0 0
1 . 7 2 0 . 0 0 0 . 0 0 0 0
1 . 7 5 0 . 0 0 0 . 0 0 0 0
1 . 7 5 1 . 0 0 0 . 0 0 0 0
1 . 7 5 5 . 0 0 0 . 0 0 0 0
1 . 7 5 9 . 0 0 5 . 0 0 0 0
1 . 8 0 0 . 0 0 0 . 0 0 0 0
1 . 8 0 2 . 0 0 0 . 0 0 0 0
DE M O N STRATI VO SI NTCTI CO DA O RI G EM E
D ESTI NA$6O D E REC U RSO S
Re ou rs o s n4 o vi nculado s de Impo s tos
Outr o s Re cur s o s n&o Vincul ado s
T ran s fe rdnc ia s do FUN DE B Impo s tos / T ran s f . de Imp .
T ran s fe rénc ia do S a l 8 r i o-Educag8o
Tran s f . Re cur . do FN DE Re f . ao ( P DDE )
Tr an s f . Re cur . do FN DE Re f . P rog . N ac . Al im . E s c . ( PNAE )
Trans f . Re cu rs os do FN DE Re f . a o ( PNAT E )
Trans f . Re cur . Ee t ado P / Programas Educa 8o-Trans - ( PTE )
Tr ans f . Fundo / Fundo Recur . SUS Gov . Fed . Bl . Man . AS PS
Trans f . sov . bed . Ag . Comunit 8rios de s aGde e Endemia s
T r ans f . Fundo / Fundo Recur . S US proven . Gov . E s tadual
T rans f . Re cur . Fundo Nac . Ae s i s té nc i a S oci a l FNAS
T r ans f . Re cur . Fundo s E s tadua i s de As s i s t . a S oci a l
T rans f . Un i 8o Re f . d Compen9 . Financ Re cu r . Mine rai s
T rans f . Uni do Re f . P art . Exp l o r . P e t r Re c Ga s Na t FEP
Re cu re o s da C ont r ib . Int e rv . Dom . Econémi co - C I DE
Re cu r . da C ontr ib . Cus t . S e rv . I lumin . P6b l i ca- COS I P
Re cu rs os de Al i ena qd o B ens /Ativos Admin . D i reta
Re cu r . Vi nc . Fundo s -Rep . T a ri f . p /Fundos Nun . de S ane am .
Re curs o s Vinc . RPP S Fundo Capi tali z . ( Pl ano Pre vid )
Re cur s o e v incul ado s ao RPPS Ta xa de Admi ni s t ra 5o
REGEI TA ORIGEM
1 9 7 . 4 6 0 . 7 5 0 , 0 0
4 . 7 2 0 . 3 1 0 , 0 0
2 5 . 8 6 6 . 7 9 0 , 0 0
1 . 4 2 3 . 1 3 0 , 0 0
3 . 37 0 , 0 0
4 8 1 . 3 0 0 , 0 0
1 8 9 . 1 0 0 , 0 0
4 . 4 9 5 . 5 6 0 , 0 0
1 4 . 8 5 6 . 5 6 0 , 0 0
4 . 2 7 2 . 0 0 0 , 0 0
5 . 9 3 5 . 5 5 0 , 0 0
1 . 2 3 4 . 2 5 0 , 0 0
3 2 8 . 7 9 0 , 0 0
6 9 . 2 1 5 , 0 0
1 . 3 2 8 . 7 5 0 , 0 0
4 9 . 6 3 0 , 0 0
6 . 8 8 8 . 5 0 0 , 0 0
8 9 4 . 4 0 0 , 0 0
1 . 3 2 3 . 2 5 0 , 0 0
4 6 . 7 9 0 . 9 8 4 , 9 8
2 . 9 7 0 . 0 0 0 , 0 0
DESPR9A DE6TIWAQAO
1 9 7 . 4 6 0 . 7 5 0 , 0 0
4 . 7 2 0 . 3 1 0 , 0 0
2 5 . 8 6 6 . 7 9 0 , 0 0
1 . 4 2 .
. 3 ,
4 8 . 3 ,
8 9 .
4 . 9 . 6 ,
4 . 6 . 6 ,
4 . 2 2 . 0
. 9 3 .
. 2 3 4 .
3 2 . 9
6 9 . 2 1
. 2 . 7 ,
4 9 . 6 3 ,
6 . . , 0
4 . 4
. 3 2 3 . 2 , 0
4 6 . 9 . 9 4 9
2 . 9 7 . ,
1 5 out 2 02 3 1 6 : 1 5
F O LHA: 1
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0
0 , 0 0