norma nº 607/2016

mn
Prefeitura Municipal de Riachinho
Administração 2013 / 2016
4 Av. JK, 455 - Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoQriachinho.mg.gov.br
LEI MUNICIPAL Nº. 607, DE 30 DE JUNHO DE 2016.
PREFETURA INCA DE O
Est AS GERAIS
“Dispõe sobre as diretrizes para a
elaboração da lei orçamentária de
2017, e contém outras providências”.
Mlenderson Gontijo Marques
Sec. Municipal de Administração O Prefeito Municipal de Riachinho, Estado de Minas Gerais, no uso de suas
atribuições Legais, faz saber que a Câmara Municipal aprovou e ele sanciona a
seguinte lei:
Art. 1º São estabelecidas, em cumprimento ao disposto no art. 165, S 2º, da
Constituição Federal e no art. 145, Il, da Lei Orgânica do Município de Riachinho -
MG, as diretrizes orçamentárias do Município para 2017, compreendendo:
| - as prioridades e metas da administração pública municipal;
Il - a estrutura e organização dos orçamentos;
HI - as diretrizes para a elaboração e execução dos orçamentos do Município e suas
alterações;
IV - as disposições relativas à dívida pública municipal;
V - as disposições relativas às despesas do Município com pessoal e encargos
sociais;
VI - as disposições sobre a receita e alterações na legislação tributária; e
VII - as disposições finais.
CAPÍTULO |
DAS PRIORIDADES E METAS DA ADMINISTRAÇÃO PÚBLICA MUNICIPAL
Parágrafo Único. As metas e prioridades de que trata o “caput”, poderão
sofrer alterações em função ingresso de recursos especiais oriundos de convênios
celebrados nas esferas estadual e federal de governo. Cp
+
Em Prefeitura Municipal de Riachinho
SSZ Administração 2013/2016
Av. JK, 455 - Centro - Fone/Fax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoQBriachinho.mg.gov.br
CAPÍTULO ||
DA ESTRUTURA E ORGANIZAÇÃO DOS ORÇAMENTOS
Art. 3º Para efeito desta Lei, entende-se por:
| - Programa, o instrumento de organização da ação governamental visando à
concretização dos objetivos pretendidos, sendo mensurado por indicadores
estabelecidos no plano plurianual:
Il - Atividade, um instrumento de Programação para alcançar o objetivo de um
programa, envolvendo um conjunto de operações que se realizam de modo contínuo
e permanente, das quais resulta um produto necessário à manutenção da ação de
governo;
ll - Projeto, um instrumento de programação para alcançar o objetivo de um
programa, envolvendo um conjunto de operações, limitadas no tempo, das quais
resulta um produto que concorre para a expansão ou aperfeiçoamento da ação de
governo; e
IV - Operação Especial, as despesas que não contribuem para a manutenção,
expansão ou aperfeiçoamento das ações de governo, das quais não resulta um
produto, e não gera contraprestação direta sob a forma de bens ou serviços.
& 1º Cada programa identificará as ações necessárias para atingir os seus objetivos,
sob a forma de atividades, projetos ou operações especiais, especificando os
respectivos valores e metas, bem como as unidades orçamentárias responsáveis
pela realização da ação.
8 2º Cada atividade, projeto e operação especial identificará a função e a subfunção
às quais se vinculam, na forma do anexo que integra a Portaria nº 42, de 14 de abril
de 1999, do Ministério do Orçamento e Gestão.
8 3º As categorias de programação de que trata esta Lei serão identificados no
projeto de lei orçamentária Por programas, atividades, projetos ou operações
especiais, e respectivos subtítulos com indicação de suas metas físicas.
Art. 4º O orçamento fiscal compreenderá a programação do Poder Executivo, seus
órgãos e fundos e a programação do Poder Legislativo.
S$ 1º As unidades descentralizadas com autonomia orçamentária e financeira
inclusive o Poder Legislativo, deverão consolidar sua execução na Contabilidade da
Prefeitura Municipal.
S$ 2º Para a consolidação de que trata o parágrafo anterior, as unidades
descentralizadas com autonomia orçamentária e financeira, inclusive o Poder
Legislativo, encaminhará à Contabilidade da Prefeitura Municipal, até o dia 20
-
Prefeitura Municipal de Riachinho
Administração 2013/2016
Av. JK, 455 - Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
-mail: administracaoBriachinho.mg.gov.br
subsequente ao mês de referência, os dados da execução orçamentária, financeiro
e patrimonial.
Art. 5º O projeto de lei orçamentária que o Poder Executivo encaminhará à Câmara
Municipal, será constituído de:
| - texto da lei;
Il - documentos referenciados nos artigos 2º e 22, da Lei Federal 4.320/64;
Hll - quadros orçamentários consolidados;
IV — anexo do orçamento fiscal, discriminando a receita e a despesa na forma
definida nesta Lei;
V - demonstrativo e documentos previstos no art. 5º da Lei Complementar 101/2000.
“Parágrafo Único: Acompanharão a proposta orçamentária, além dos
demonstrativos exigidos pela legislação em vigor, definidos no caput, os seguintes
demonstrativos:
| — Demonstrativo da receita corrente líquida, de acordo com o art. 2º, inciso IV da
Lei Complementar 101/2000:
Il — Demonstrativo dos recursos a serem aplicados na manutenção e
desenvolvimento do ensino, para fins do atendimento do disposto no art. 212 da
Constituição Federal e no art. 60 do Ato das Disposições Constitucionais
Transitórias;
lil — Demonstrativo dos recursos a serem aplicados no FUNDEB — Fundo de
Manutenção e Desenvolvimento da Educação Básica e de Valorização dos
Profissionais da Educação;
IV — Demonstrativo dos recursos a serem aplicados nas ações e serviços públicos
de saúde, para fins de atendimento ao disposto na Emenda Constitucional nº
29/2000, e Lei Complementar 141, de 13 de janeiro de 2012;
V — Demonstrativo de despesa com pessoal, para fins do atendimento do disposto
no art. 169 da Constituição Federal e na Lei Complementar 101/2000.
Art. 6º Na Lei Orçamentária Anual que apresentará a programação do orçamento
fiscal, em consonância com os dispositivos da Portaria nº 42, de 14 de abril de 1999,
do Ministério do Orçamento e Gestão e da Portaria Interministerial nº 163, de 04 de
apresentada por unidade orçamentária
indicando-se, para cada uma:
|- o orçamento a que pertence;
E a
Prefeitura Municipal de Riachinho
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Il —o grupo de despesa a que se refere, obedecendo a seguinte classificação:
a) DESPESAS CORRENTES:
Pessoal e Encargos Sociais;
Juros e Encargos da Dívida;
Outras Despesas Correntes.
b) DESPESA DE CAPITAL:
Investimentos;
Inversões Financeiras;
Amortização e Refinanciamento da Dívida;
Outras Despesas de Capital.
Parágrafo Único. As categorias de programação da despesa serão identificadas por
projetos e atividades individuais, com indicação sucinta das respectivas metas, que
serão numerados a partir de 001, sendo respeitado a numeração impar para projetos
CAPÍTULO II|
DAS DIRETRIZES PARA A ELABORAÇÃO E EXECUÇÃO DOS
ORÇAMENTOS DO MUNICÍPIO E SUAS ALTERAÇÕES
Art. 7º A elaboração do projeto, a aprovação e a execução da lei orçamentária de
2017 deverão ser realizadas de modo a evidenciar a transparência da gestão fiscal
observando-se o princípio da publicidade e permitindo-se o amplo acesso da
sociedade a todas as informações relativas a cada uma dessas etapas.
Art. 8º A estimativa da receita e a fixação da despesa, constantes do projeto de lei
orçamentária, serão elaboradas a Preços correntes do exercício a que se refere.
Art. 9º A elaboração do projeto, a aprovação e a execução da lei orçamentária serão
orientadas no sentido de alcançar superávit primário necessário a garantir uma
trajetória de solidez financeira da administração municipal.
Art. 10. Se verificado ao final de cada bimestre que a realização da receita poderá
não comportar o cumprimento das metas de resultado primário ou nominal os
Poderes promoverão por ato próprio e nos montantes necessário, nos 30 (trinta) dias
subseguentes à limitação de empenho e movimentação financeira, as seguintes
medidas:
Prefeitura Municipal de Riachinho
E Administração 2013 / 2016
» 4 A Av. JK, 455 « Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoriachinho.mg.gov.br
Hi - Não abrir créditos especiais, ressalvadas aqueles de contrapartida do município
em novas obrigações junto ao Estado ou a União.
IV — Diante das medidas anteriores, se mesmo assim permanecer o resultado
primário ou nominal negativo a redução deverá se dar junto às despesas de custeio,
observando-se o montante necessário ao atingimento dos resultados pretendidos.
S 1º Não serão objeto de limitação de despesas:
a) As destinadas ao pagamento de serviço da dívida;
b) As necessidades ao cumprimento de convênio;
C) As caracterizadas como urgentes ou inadiáveis, quando se referirem aos setores
da saúde, educação ou ação social.
8 2º As hipóteses mencionadas nos incisos 1,11, ll e IV, são meramente indicativas,
cabendo ao ordenador das despesas decidir sobre aquelas cujas restrições cause
menor impacto à população e ao funcionamento de atividade e projetos em
execução.
Art. 11. Se a dívida consolidada do município ao final de um quadrimestre,
ultrapassar os limites fixados na Resolução 40/2001 do Senado Federal, deverá ser
reconduzida ao referido limite no prazo máximo de um ano, reduzindo-se o excesso
em pelo menos 25% (vinte e cinco por cento) no primeiro quadrimestre.
Parágrafo Único. Enquanto perdurar o excesso, o município:
| — estará proibido de realizar operações de crédito interna ou externa, inclusive por
antecipação de receita;
Il — Implementará medidas para a recondução da dívida aos limites permitidos,
podendo inclusive efetuar a limitação de empenhamento e movimentação financeira
conforme disposto no artigo anterior.
Art. 12. É vedada a inclusão, na lei orçamentária anual e em seus créditos
adicionais, de dotações a título de subvenções sociais, ressalvadas aquelas
destinadas a entidades privadas sem fins lucrativos, que preencham as seguintes
condições:
| - sejam de atendimento direto ao público, de forma gratuita, nas áreas de
assistência social, saúde, educação ou cultura;
Il — tenham sido declaradas em lei como entidades de utilidade pública em prazo
mínimo igual ou superior a 2 (dois) anos;
HI — não tenha débito de prestação de contas de recursos anteriores.
8 1º Para habilitar-se ao recebimento de subvenções sociais, a entidade privada
sem fins lucrativos deverá apresentar declaração de funcionamento “.
v
Prefeitura Municipal de Riachinho
Administração 2013/2016
Av. JK, 455 - Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E.
-mail: administracaoQriachinho.mg.gov.
últimos dois anos, emitida no exercício de 201 7, por autoridade local e comprovante
de regularidade do mandato da atual diretoria.
$ 2º As entidades privadas beneficiadas com recursos públicos a qualquer título
submeter-se-ão à fiscalização do Poder concedente com a finalidade de verificar o
cumprimento de metas e objetivos para os quais receberam os recursos.
S 3º As transferências efetuadas na forma deste artigo, deverão ser precedidas de
lei específica, da celebração do respectivo convênio e da disponibilidade de recursos
financeiros.
Art. 13. A destinação de recursos a título de "contribuições" ou “auxílios”, a qualquer
entidade, para despesas correntes e de capital, respectivamente, somente poderá
ser efetivada mediante previsão na lei orçamentária e Lei especifica e a identificação
do beneficiário no convênio, e visará atender as entidades que sejam:
| — de atendimento direto e gratuito ao público e voltadas para o ensino especial, ou
representativo da comunidade escolar das escolas públicas estaduais e municipais
do ensino;
Il — voltadas para a divulgação das atividades culturais e esportivas do Município de
Riachinho - MG;
Ill — voltadas para as ações de saúde e assistência social e de atendimento direto e
gratuito ao público;
IV — consórcios intermunicipais de saúde, constituídos exclusivamente por entes
públicos, legalmente instituídos e signatários de contratos de gestão com a
administração pública Municipal, Estadual, ou Federal.
Art. 14. As vedações contidas nos artigos 12 e 13 desta Lei não incluem a
cobertura de necessidades de pessoas físicas de baixa renda, observados os
dispositivos da legislação municipal específica, que terão recursos assegurados na
Lei Orçamentária.
Art. 15. Mediante a celebração de convênio, acordo, ajuste ou congênere, o
Município poderá contribuir com despesas de competência de outros entes da
Federação em situações que envolvam claramente o atendimento de interesses
locais.
Art. 16. A Lei Orçamentária somente contemplará dotação para investimentos com
duração superior a um exercício financeiro se o mesmo estiver contido no Plano
Plurianual ou em lei que autorize a sua inclusão.
Art. 17. A Lei Orçamentária conterá autorização e disporá sobre o limite para a
abertura de créditos adicionais suplementares do orçamento fiscal do a
Prefeitura Municipal de Riachinho
Administração 2013 / 2016
A Av. JK, 455 - Centro - Fone/Fax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoQriachinho.mg.gov.br
Parágrafo Único - a inclusão e alteração de fontes de recursos poderão ser feitas
em projetos, atividades e operações especiais, de acordo com as necessidades de
execução.
Art. 18. A Lei Orçamentária conterá dotação para reserva de contingência,
constituída exclusivamente com recursos do orçamento fiscal, no valor até 1% (um
por cento) da receita corrente líquida prevista para o exercício de 2017, destinada ao
atendimento de passivos contingentes e outros riscos e eventos fiscais imprevistos.
Art. 19. Ao projeto de Lei Orçamentária não poderão ser apresentadas emendas
que anulem o valor de dotações orçamentárias, conforme disposto no 84º, II, do art.
150 da Lei Orgânica Municipal.”
| — dotações com recursos vinculados a finalidade específica:
Il — recursos próprios dos Fundos Municipais;
HI — contrapartida obrigatória do Tesouro Municipal;
IV — dotações referentes a obras previstas no orçamento vigente.
Art. 20. A lei orçamentária discriminará em Programas de trabalho específicos as
dotações destinadas ao pagamento de precatórios judiciais em cumprimento ao
disposto no art. 100 da Constituição Federal.
Parágrafo Único. Para fins de acompanhamento, controle e centralização, os
órgãos da administração pública municipal direta e indireta submeterão os
Art 21. A Lei Orçamentária poderá conter autorização para contratação de
Consórcio Público, subordinando-se às normas estabelecidas na Portaria 72, de 01
de fevereiro de 2012 do Ministério da Fazenda e suas alterações.
CAPÍTULO IV
DAS DISPOSIÇÕES RELATIVAS À DÍVIDA PÚBLICA MUNICIPAL
Art. 22. A administração da dívida pública municipal interna tem por objetivo
principal minimizar custos, reduzir o montante da dívida pública e viabilizar fontes
alternativas de recursos para o Tesouro Municipal.
$1º A Lei Orçamentária garantirá recursos para pagamento da dívida interna.
8 2º O Município, através de seus Poderes, subordinar-se-á às normas
estabelecidas na Resolução 40/2001 do Senado Federal, que dispõe sobre os
limites globais para o montante da dívida pública consolidada e da dívida “O
Es ZE
Prefeitura Municipal de Riachinho
Administração 2013 / 2016
Av. JK, 455 - Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoQriachinho.mg.gov.br
mobiliária dos Estados, do Distrito Federal e dos Municípios, em atendimento ao
disposto no art. 52, Vie IX, da Constituição Federal.
Art. 23. Na lei orçamentária para o exercício de 2017, as despesas com
amortização, juros e demais encargos da dívida serão fixadas com base nas
operações contratadas e nas autorizações concedidas até a data do
encaminhamento do respectivo projeto de lei à Câmara Municipal.
Art. 24. A Lei Orçamentária poderá conter autorização para contratação de
operações de crédito, subordinando-se às normas estabelecidas na Resolução
43/2001 do Senado Federal.
Art. 25. A Lei Orçamentária poderá conter autorização para a realização de
operações de crédito por antecipação de receita orçamentária, desde que observado
o disposto no art. 38 da Lei Complementar 101/00 e atendidas as exigências
estabelecidas na Resolução 43/2001 do Senado Federal.
CAPÍTULO V
DAS DISPOSIÇÕES RELATIVAS ÀS DESPESAS DO MUNICÍPIO COM PESSOAL
E ENCARGOS SOCIAIS
Art. 27. No exercício financeiro de 2017, as despesas com pessoal dos Poderes
Executivo e Legislativo observarão as disposições contidas nos artigos 18, 19 e 20,
da Lei Complementar nº 101/2000.
Art. 28. Se a despesa total com pessoal ultrapassar os limites estabelecidos no art.
19 da Lei Complementar nº 101, de 04 de maio de 2000, a adoção das medidas de
que tratam os parágrafos 3º e 4º do art. 169 da Constituição Federal preservará
servidores das áreas de saúde, educação e assistência social.
Art. 29. Durante o exercício de 201 7, poderá a Administração Municipal:
| - remunerar seus servidores por horas extras trabalhadas;
Il — conceder abono remuneratório aos profissionais do Magistério, caso necessário,
lotados na Educação Básica, para atendimento ao art. 22 da Lei 11.494 de 20/06/07;
Ill — conceder gratificações por desempenho de funções e de cargos ao:
Prefeitura Municipal de Riachinho
Administração 2013 / 2016
Av. JK, 455 - Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoQriachinho.mg.gov.br
Parágrafo único. Se a despesa de pessoal atingir o nível de que trata o parágrafo
único do art. 22 da Lei Complementar nº 101, de 04 de maio de 2000, a contratação
de hora extra fica restrita a necessidade emergenciais das áreas de saúde e de
saneamento.
Art. 30. A Lei Orçamentária Consignará recursos para atendimento da revisão geral
anual da remuneração e subsídio de que trata o inciso X, art. 37 da Constituição
Federal.
CAPÍTULO VI
DAS DISPOSIÇÕES SOBRE A RECEITA E ALTERAÇÕES NA
LEGISLAÇÃO TRIBUTÁRIA
Art. 31. A estimativa da receita que constará do projeto de Lei Orçamentária para o
exercício de 2017 contemplará medidas de aperfeiçoamento da administração dos
tributos municipais, com vistas à expansão de base de tributação e consegiente
aumento das receitas próprias.
Art. 32. A estimativa de receita citada no artigo anterior levará em consideração,
adicionalmente, o impacto de alteração na legislação tributária, observadas a
capacidade econômica do contribuinte e a justa distribuição de renda, com destaque
para:
| — atualização da planta genérica de valores do Município;
Il — revisão, atualização ou adequação da legislação sobre Imposto Predial e
Territorial Urbano, suas alíquotas, forma de Cálculo, condições de pagamento,
descontos e isenções, inclusive com relação à progressividade deste imposto;
Il — revisão da legislação sobre o uso do solo, com redefinição dos limites da
zona urbana municipal;
IV — revisão da legislação referente ao Imposto Sobre Serviços de Qualquer
Natureza;
V- revisão da legislação aplicável ao Imposto sobre Transmissão
Intervivos e de Bens Móveis e de Direitos Reais sobre Imóveis;
- Ml — instituição de taxas pela utilização efetiva ou potencial de serviços
públicos específicos e divisíveis, prestados ao contribuinte ou postos a sua
disposição;
VII — revisão da legislação sobre as taxas pelo exercício do poder de polícia:
VIII — revisão das isenções dos tributos municipais, para manter o intere:
público e a justiça fiscal.
frita
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E-mail: administracaoQriachinho.mg.gov.br
8 1º Com o objetivo de estimular o desenvolvimento econômico e combater o
inadimplemento fiscal, o Poder Executivo poderá conceder incentivos ou benefícios
de natureza tributária, cuja renúncia de receita deverá ser considerada no cálculo da
estimativa de receita de que trata o art. 30 e não comprometerá o superávit de que
trata o art. 9º,
$ 2º A parcela de receita orçamentária prevista no caput deste artigo, que decorrer
de propostas de alterações na legislação tributária, ainda em tramitação, quando do
envio do projeto de Lei Orçamentária Anual à Câmara de Vereadores poderá ser
identificada, discriminando-se as despesas cuja execução ficará condicionada à
aprovação das respectivas alterações legislativas.
CAPÍTULO Vill
DAS DISPOSIÇÕES FINAIS
Art. 33. Compõem a Lei de Diretrizes Orçamentária, anexos que estabelecem metas
e riscos fiscais.
Art. 34. É vedado consignar na Lei Orçamentária crédito com finalidade imprecisa
ou com dotação ilimitada.
Art. 35. Para os efeitos do art. 16 da Lei Complementar nº 101/2000, entende-se
como despesas irrelevantes, para fins do 8 3º, aquelas cujo valor não ultrapasse,
para bens e serviços, os limites dos incisos | e Il do art. 24 da Lei Federal nº
8.666/1993.
Art. 36. O Poder Executivo realizará estudos visando a definição de sistema de
controle de custos e avaliação de resultado de ações de governo.
Art. 37. Até trinta dias após a publicação dos orçamentos, o Poder Executivo
estabelecerá, através de decreto, a Programação Financeira e o Cronograma de
Execução Mensal de Desembolso, nos termos do disposto no artigo 8º da Lei
Art. 38. O Poder Legislativo Municipal e o Instituto Municipal de Previdência e
Aposentadoria dos Servidores de Riachinho — IMPAR encaminhará proposta
orçamentária relativa às suas despesas para o exercício de 2017, até o dia 30 de
agosto de 2016.
Art. 39. O Poder Executivo Municipal encaminhará o Projeto de Lei que disporá da
Lei Orçamentária para o exercício de 2017, até o dia 30 de setembro de 2016.
Art. 40. O Poder executivo poderá encaminhar mensagem ao Poder Legislativo
para propor modificações nos projetos de lei relativos ao Plano Plurianual,
Prefeitura Municipal de Riachinho
Administração 2013 / 2016
Av. JK, 455 - Centro - FonelFax: (38) 3678-1390 / Fax: 3678-1086 - CEP: 38.640-000 - Riachinho - MG
E-mail: administracaoQriachinho.mg.gov.br
Diretrizes, Orçamentárias, ao Orçamento Anual e aos Créditos Adicionais enquanto
não iniciada a votação do projeto de lei do orçamento anual, no tocante as partes
cuja alteração é proposta.
Art. 41. Se a Lei Orçamentária não for sancionada até o final do exercício de 2016,
fica autorizada, até sua sanção, a execução dos créditos orçamentários, propostos
no Projeto de Lei Orçamentária, a razão de 1/12 (um doze avos) ao mês.
Art. 42. Esta Lei entra em vigor na data de sua publicação.
Riachinho — MG, 30 de Junho de 2016.
VAL NTIJO FERREIRA
Prefeito Municipal
Valimr Gontyo Ferrera
Pretta
CPF-720.325.108-34
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
Informações sobre o PIB:
Esfera do PIB: Federal
Percentual do PIB para o exercício de 2016:
Valor do PIB previsto para o exercício de 2015:
Valor do PIB realizado para o exercício de 2015:
Percentual do PIB previsto para os próximos exercícios:2017 0,50%
Valor do PIB previsto para os próximos exercicios: 2017 5.930.000.000,00
Fonte das informações do PIB:
Informações sobre o Índice de Inflação:
Descrição:
Percentual Mensal:
estão considerando o previsto.
Índices Oficiais de: 2014 6,41 2015 10,67
Previsão para: 2016 7,31 2017 6,00
Fonte das informações: FUNDAÇÃO JOÃO PINHEIRO
Fatores de Cálculo:
Fatores Previstos para: 2017
2018
2019
Quadro 1 - Relatório de Índices Oficiais
(Lei de Diretrizes Orçamentárias)
Exercício de 2017
-3,45%
-2,70
5.900.000.000,00
2018 1,00%
2018 6.000.000.000,00
2019 1,00%
2019 6.100.000.000,00
Sigla:
Não há informações sobre os percentuais mensais, pois, os valores da LDO
2018 5,44 2019 5,00
106,500 Fatores Previstos para: 2014 1,1876
106,440 2015 1,0731
106,000 2016 1,0000
2017 1,0600
2018 1,1177
2019 1,1735
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MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
MUNICÍPIO DE RIACHINHO.
LEI DE DIRETRIZES ORÇAMENTÁRIAS
ANEXO DE METAS FISCAIS
ORIGEM E APLICAÇÃO DOS RECURSOS OBTIDOS COM A ALIENAÇÃO DE ATIVOS
| Res Exercício 2017
AMF - Demonstrativo V (LRF, art. 4º, 8 2º, inciso Ill)
Receitas Realizadas
Receita de Capital - Alienação de Ativos (1) 2015 (a) 2014 (b) |
Alienação de Ativos 113.587,50 0,00]
Alienação de Bens Móveis 113.587,50 0,00
Alienação de Bens Imóveis 0,00 0,00]
Rendimento de Aplicação 0,00 0,00
Total (1) 113.587,50 0,00
Saldo Financeiro de Exercícios Anteriores somados ao Total (|) 264.009,79 150.422,29
Despesas Executadas
APLICAÇÃO DOS RECURSOS DA ALIENAÇÃO DE ATIVOS (Il) 2015 (d) 2014 (e)
Despesa de Capital 2.450,00 0,00
Investimentos 2.450,00 0,00
Inversões Financeiras 0,00 0,00,
Amortização da Divida 0,00 0,00]
Despesa Correntes dos Regimes Previdenciários | 0,00 0,00]
Regime Geral de Previdência Social 0,00 0,00
Regime Próprio de Previdência dos Servidores 0,00 0,00
Total (Il) 2.450,00 0,00]
Saldo Financeiro (Ill )= (1-1) 225.388,89 114.251,39
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UF: MINAS GERAIS MUNICÍPIO DE RIACHINHO k
MUNICÍPIO: RIACHINHO LEI DE DIRETRIZES ORÇAMENTÁRIAS É
ANEXO DE METAS FISCAIS
ENTIDADE: CONSOLIDADA MARGEM DE EXPANSÃO DAS DESPESAS OBRIGATÓRIAS DE CARÁTER CONTINUADO
EXERCÍCIO DE 2017
AMF - Tabela 9(LRF, art. 4º, 82º, Inciso V) R$ unidade
Valor Previsto para:
Eventos | 2017
Aumento Permanente da Receita o 5.000,00
(Transferências Constitucionais 0,00
(-)Transferências ao FUNDEB 0,00
' Saldo Final do Aumento Permanente de Receita (1) 5.000,00
| Redução Permanente de Despesa (11) 10.000,00.
Margem Bruta (II1) = (I+11) 15.000,00.
Saldo Utilizado da Margem Bruta (IV) 5.000,00
Impacto de Novas DOCC 5.000,00.
Margem Liquida de Expansão de DOCC (V) = (WI-IV) . 10.000,00
(A
sc
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO LEI DE DIRETRIZES ORÇAMENTÁRIAS
ANEXO DE METAS FISCAIS
ENTIDADE: CONSOLIDADA RECEITAS E DESPESAS PREVIDENCIARIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
Exercício 2017
AMF - Demonstrativo VI (LRF, art 4º, 82º, inciso IV, alínea "a") R$ 1,00
RECEITAS 2013 2014 2015
567.094,09 1.148.512,63 1.214. 985, 6
ITAS CORRENTES — 567.094,09, 1.148.512,63) 1.214
| Receita de Contribuição dos Segurados ta E 317.739,42] 390.986,98 471.351,21
Pessoal Civil 317.739,42 390.986,98 471.351,21
Pessoal Militar 0,00 0,00 | 0,0
Outras Receitas de Contribuições 0,00 0,00 0,0€
Receita Patrimonial 249.354,67 757.525,65 743.401,26
Receita de Serviços 0,00 0,00 0,0C
Outras Receitas Correntes 0,00. 0,00, 233,1:
Compensação Previdenciária do RGPS para o RPPS 0,00 0,00 0,00
Demais Receitas Correntes 0,00 0,00 233,18
RECEITAS DE CAPITAL 0,00 0,00 à 0,00
Alienação de Bens, Direitos e Ativos 0,00 0,00 | 0,00
Amortização de Empréstimos 0,00 0,00 0,00
Outras Receitas de Capital 0,00 0,00 0,00
(=) DEDUÇÕES DA RECEITA 0,00 0,00 0,00
| RECEITAS PREVIDENCIÁRIAS - RPPS (INTRA-ORCAMENTÁRIA) (1). a 274.535,91 529.034,71 | 480.952,18
| RECEITAS CORRENTES do DAR OR | 555.748,07, — 73283202] 674.736,60
| Receita de Contribuições 555.748,07 732.832,02 874.736,60
| Patronal | | 506.076,15, 680.541,84. 628.894,12
| Pessoal Civil 506.076,15 680.541,84 628.894,12
Pessoal Militar 0,00 0,00 0,00
Para Cobertura de Déficit Atuarial 0,00 0,00 0,00
| Em Regime de Débito e Parcelamentos 0,00 0,00 0,00
| Receita Patrimonial 0,00 0,00 0,00
Receita de Serviços 0,00 0,00 0,00
Outras Receitas Correntes 49.671,92 52.290,18 45.842,48
- RECEITAS DE CAPITAL 0,00 0,00 0,00
(-) DEDUÇÕES DA RECEITA 281.212,16 203.797,31 193.784,42]
TOTAL DAS RECEITAS PREVIDENCIÁRIAS ( Ill) = (1+ ||) 841.630,00, 1.677.547,34 1.695.937,81]
am DESPESAS 2013 | 2014 | Dois |
DESPESAS F PREV DENCIÁRIAS - RPPS (EXCETO INTRA- -ORCAMENTÁRIA) (IV) | 391.628,42] 468.613,05 5346
“ADMINISTRAÇÃO | 391.628,42, 468.613, ,05 | 534.017,46]
Despesas Correntes 391.628,42 468.613,05) 534.617,46 |
Despesas de Capital 0,00 0,00 0,00.
PREVIDÊNCIA | 0,00 0,00] 0,00]
Pessoal Civil 0,00 0,00 0,00
Pessoal Militar 0,00 0,06 0,00
Outras Despesas Previdenciárias | 0,00 0,00. 0,00.
Compensação Previdenciária do RPPS para o RGPS 0,00 0,00 0,00
Demais Despesas Previdenciárias 0,00 0,00| 0,00
DESPESAS PREVIDENCIÁRIAS - RPPS (INTRA-ORCAMENTÁRIA) (V) | 0,00 0, 00! | pn 0,00]
ADMINISTRAÇÃO pa un | E 0,00] FS mo oo RN 00|
Despesas Correntes o | 0,00 0,00 | 0,00,
Despesas de Capital 0,00 0,00
TOTAL DAS DESPESAS PREVIDENCIÁRIAS (VI) = (IV +V NE 391.628,42 468.613,05]
RESULTADO PREVIDENCIÁRIO ( VIII ) = (Ill - VI) A | 450.001,58 1.208.934, 29/17 |
PORTES DE RECURSOS PARA O REGIME PRÓPRIO DE PREVIDÊNCIA DO SEREnaR 2013 | 2014 E]
TOTAL DOS APORTES PARA O RPPS MR 8.931,75. 1239947 24.706,42]
Plano Financeiro | 0,00. 0 400 | 0,00,
Recursos para Cobertura de Insuficiências Financeiras 0,00 0,00 0,00
Recursos para Formação de Reservas * 0,00 0,00 0,00
Outros Aportes para o RPPS 0,00 0,00 0,00
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO LEI DE DIRETRIZES ORÇAMENTÁRIAS
ANEXO DE METAS FISCAIS
ENTIDADE: CONSOLIDADA RECEITAS E DESPESAS PREVIDENCIARIAS DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
Exercício 2017
AMF - Demonstrativo VI (LRF, art 4º, 82º, inciso IV, alínea “a”) R$ 1,00
| Plano Previdenciário | SEG 8.931,75] 12.399,47) 24.706,42
| Recursos para Cobertura de Déficit Financeiro 0,00 0,00 0,00
Recursos para Cobertura de Déficit Atuarial 8.931,75 12.399,47 24.706,42
outros Aportes para o RPPS 0,00 0,00 0,00
RESERVA ORÇAMENTÁRIA DO RPPS 0,00 0,00 0,00
BENS E DIREITOS DO RPPS 4.508.716,76 5.721.105,37 7.032.311,09
UF: MINAS GERAIS MUNICÍPIO DE RIACHINHO
MUNICÍPIO: RIACHINHO LEI DE DIRETRIZES ORÇAMENTÁRIAS
ANEXO DE METAS FISCAIS
ENTIDADE: CONSOLIDADA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
Exercício 2017
AMF - Demonstrativo 6 (LRF, art. 4º, 8 2º, Inciso IV, alinea a) R$ 1,00
EXERCÍCIO RECEITAS DESPESAS RESULTADO SALDO FINANCEIRO
PREVIDENCIÁRIAS PREVIDENCIÁRIAS PREVIDENCIÁRIO DO EXERCÍCIO
(a) (b) (c)=(a-b) (d)=(d Exercício Anterior)+(c) |
2015 1,040.503,72 526.650,80 513.852,92 7.096.502,38
2016 1.035.826,16 613.715,54 422.110,62 « 7.518.613,00
2017 1.015.360,58 727.798,19 287.562,39 7.806.175,39
2018 995.333,84 821.447,96 173.885,88 7.980.061,27
2019 973.729,57 902.585,76 71.143,81 8.051.205,08
2020 943.136,81 990.985,86 (47.849,05) 8.003.356,03
2021 918.429,87 1.047.483,91 (129.054,04) 7.874.301,99
2022 889.994,76 1.101.374,47 (211.379,71) 7.662.922,28
2023 865.218,78 1.133.911,98 (268.693,20) 7.394.229,08
2024 833.317,03 1.176.042,36 (342.725,33) 7.051.503,75
2025 811.053,86 1.182.981,09 (371.927,23) 6.679.576,52
2026 739.656,49 1.308.913,74 (569.257,25) 6.110.319,27
2027 673.333,66 1.391.737,86 (718.404,20) 5.391.915,07
2028 579.880,19 1.519.361,55 (939.481,36) 4.452.433,71
2029 470.357,59 1.653.426,03 (1.183.068,44) º 3.269.365,27
2030 374.256,51 1.716.647,19 (1.342.390,68) 1.926.974,59
2031 341.427,55 1.763.479,58 (1.422.052,03) 504.922,56
2032 328.451,81 1.803.195,68 (1.474.743,87) (969.821,31)
2033 316.761,75 1.837.713,86 (1.520.952,11) (2.490.773,42)
2034 294.561,27 1.903.496,31 (1.608.935,04) (4.099.708,46)
2035 280.752,91 1.941.126,59 (1.660.373,68) (5.760.082,14)
2036 268.713,33 1.971.837,26 (1.703.123,93) (7.463.206,07)
2037 240.434,55 2.049.638,04 (1.809.203,49) (9.272.409,56)
2038 203.777,21 2.150.667,79 (1.946.890,58) (11.219.300,14)
2039 196.699,05 2.157.979,35 (1.961 -280,30) (13.180.580,44)
2040 173.675,01 2.209.885,17 (2.036.210,16) (15.216.790,60)
2041, 156.636,91 2.240.902,10 (2.084.265,19) (17.301.055,79)
2042 153.963,78 2.226.509,55 (2.072.545,77) (19.373.601,56)
2043 148.227,58 2.217.527,28 (2.069.299,70) (21.442.901,26)
2044 137.510,16 2.220.713,79 (2.083.203,63) (23.526.104,89)
2045 15.297,82 2.222.622,74 (2.207.324,92) (25.733.429,81)
2046 12.507,80 2.176.381,93 2.163.874,13) 27.897.303,94)
( (
2047 9.714,79 2.126.330,93 (2.116.616,14) (30.013.920,08)
2048 0,00 2.092.765,72 (2.092.765,72) (32.106.685,80)
Rd
UF: MINAS GERAIS MUNICÍPIO DE RIACHINHO
MUNICÍPIO: RIACHINHO LEI DE DIRETRIZES ORÇAMENTÁRIAS |
ANEXO DE METAS FISCAIS
ENTIDADE: CONSOLIDADA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
Exercício 2017
AMF - Demonstrativo 6 (LRF, art. 4º, 8 2º, Inciso IV, alínea a) R$ 1,00
EXERCÍCIO RECEITAS DESPESAS RESULTADO SALDO FINANCEIRO
PREVIDENCIÁRIAS PREVIDENCIÁRIAS PREVIDENCIÁRIO DO EXERCÍCIO
(a) (Db) (c)=(a-b) (d)=(d Exercício Anterior)+(c)
2049 0,00 2.027.408,56 (2.027.408,56) (34.134.094,36)
2050 0,00 1.958.892,69 (1.958.892,69) (36.092.987,05)
2051. 0,00 1.887.494,31 (1.887.494,31) (37.980.481,36)
2052 0,00 1.813.524,03 (1.813.524,03) (39.794.005,39)
2053 0,00 1.737.314,72 (1.737.314,72) (41.531.320,11)
2054 0,00 1.659.204,22 (1.659.204,22) (43.190.524,33)
2055 0,00 1.579.543,41 (1.579.543,41) (44.770.067,74)
2056 0,00 1.498.689,49 (1.498.689,49) (46.268.757,23)
2057 0,00 1.417.001,42 (1.417.001,42) (47.685.758,65)
2058 0,00 1.334.843,86 (1.334.843,86) (49.020.602,51)
2059 0,00 1.252.581,24 (1.252.581,24) (50.273.183,75)
2060 0,00 1.170.593,90 (1.170.593,90) (51.443.777,65)
2061 0,00 1.089.239,11 (1.089.239,11) (52.533.016,76)
2062 0,00 1.008.903,55 (1.008.903,55) (53.541.920,31)
2063 0,00 929.933,39 (929.933,39) (54.471.853,70)
2064 0,00 852.714,24 (852.714,24) (55.324.567,94)
2065 0,00 777.603,46 (777.603,46) (56.102.171,40)
2066 0,00 704.963,01 (704.963,01) (56.807.134,41)
2067 0,00 568.391,02 (568.391,02) (57.375.525,43)
2068 0,00 513.020,01 (513.020,01) (57.888.545,44)
2069 0,00 505.090,83 (505.090,83) (58.393.636,27)
2070 0,00 445.508,42 (445.508,42) (58.839.144,69)
2071 0,00 389.836,51 (389.836,51) (59.228.981,20)
2072 0,00 338.267,19 (338.267,19) (59.567.248,39)
2073 0,00 290.936,15 (290.936,15) (59.858.184,54)
2074 0,00 247.930,60 (247.930,60) (60.106.115,14)
2075 0,00 209.227,45 (209.227,45) (60.315.342,59)
2076 0,00 174.743,73 (174.743,73) (60.490.086,32)
2077 0,00 144.382,15 (144.382,15) (60.634.468,47)
2078 0,00 117.931,24 (117.931,24) (60.752.399,71)
2079 0,00 95.156,38 (95.156,38) (60.847.556,09)
2080 0,00 75.801,46 (75.801,46) (60.923.357,55)
2081 0,00 59.567,04 (59.567,04) (60.982.924,59)
2082 0,00 46.123,80 (46.123,80) (61.029.048,39)
UF: MINAS GERAIS MUNICÍPIO DE RIACHINHO
MUNICÍPIO: RIACHINHO LEI DE DIRETRIZES ORÇAMENTÁRIAS
ANEXO DE METAS FISCAIS
ENTIDADE: CONSOLIDADA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA DOS SERVIDORES
Exercicio 2017
AMF - Demonstrativo 6 (LRF, art. 4º, 8 2º, Inciso Iv, alínea a) R$ 1,00
EXERCÍCIO RECEITAS DESPESAS RESULTADO SALDO FINANCEIRO
PREVIDENCIÁRIAS PREVIDENCIÁRIAS PREVIDENCIÁRIO DO EXERCÍCIO
(a) (b) (c)=(a-b) (d)=(d Exercício Anterior) +(c)
2083 0,00 35.155,38 (35.155,38) (61.064.203,77)
2084 0,00 26.351,38 (26.351,38) (61.090.555,15)
2085 0,00 19.364,82 (19.364,82) (61.109.919,97)
2086 0,00 13.953,24 (13.953,24) (61.123.873,21)
D
Exercício 2017
AMF - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV, alínea "a!) R$ 1,00
AÇÃO DESCRIÇÃO VLR ORÇAMENTO
Programa: 0001 - ENCARGOS ESPECIAIS
Código Funcao: 28 Encargos Especiais
Código SubFuncao: 843 Servico da Divida Interna
2073 AMORTIZAÇÃO DA DÍVIDA CONTRATADA 211.000,00
Código Funcao: 28 Encargos Especiais
Código SubFuncao: 846 Outros Encargos Especiais
2074 CONTRIBUIÇÃO PARA A FORMAÇÃO DO PASEP 180.000,00
2075 INDENIZAÇÕES E RESTITUIÇÕES DIVERSAS 24.000,00
2076. SENTENÇAS JUDICIAIS E PRECATÓRIOS 20.000,00
2077 DIVERSAS OBRIGAÇÕES TRIBUTÁRIAS E CONTR. 10.000,00
Código Funcao: 28 Encargos Especiais
Código SubFuncao: 843 Servico da Divida Interna
2085 PARCELAMENTO DE DEBITO COM O IMPAR 50.000,00
TOTAL. . 495.000,00
Programa: 0101 - PROCESSO LEGISLATIVO
Código Funcao: 01 Legislativa
Código SubFuncao: 031 Acao Legislativa
3002 APARELHAMENTO CORPO LEGISL.E AQU.VEICULO 50.000,00
3003 APARELHAMENTO DOS SERVIÇOS DA CÂMARA MUN 20.000,00
3004 CONSTRUÇÃ/REFORMA SEDE CÂMARA MUNICIPAL 100.000,00
4001 REMUNERAÇÃO AGENTES POLÍTICOS E ENCARGOS 405.000,00
4006 HOMENAGENS, RECEPÇÕES E SOLENIDADES 10.000,00
4007 MANUT. ATIV. DO CORPO LEGISLATIVO 69.500,00
4008" MANUTENÇÃO ATIVIDADES ADMINSTRATIVA “275.000,00
4009 REALIZ/PARTICIP. CONGRESSO, CONV. E SEMI 12.000,00
4010 OBRIGAÇÕES PATRONAIS S/AUTONOMOS 6.800,00
4011 PUBLICAÇÕES OFICIAIS DO LEGISLATIVO 4.500,00
4012 MANUT. ATIVID. DO CONTROLE INTERNO 42.000,00
TOTAL......: 994.800,00
Programa: 0401 - APOIO ADMINISTRATIVO
ódigo Funcao: 04 Administracao
Jódigo SubFuncao: 122 Administracao Geral
1040 AQUISIÇÃO VEICULO E EQUIPAMENTOS 10.000,00
2001 ATIVIDADES DA SECRETARIA DE ADMINISTRAÇÃ 868.000,00
2002 PUBLICAÇÕES /DIVULG. DE ATOS/FATOS ADMINIS 66.000,00
2003 DESPESAS C/ENERGIA, ÁGUA E COMUNICAÇÕES 350.000,00
ódigo Funcao: 08 Assistencia Social
ódigo SubFuncao: 122 Administracao Geral
2019 MANUT.DAS ATIV.DA SECRETARIA AÇÃO SOCIAL Ná 171.000,00
a
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Memory Informática Ltda - Belo Horizonte - MG - (0xx) (31) 2126-6388 - memory Gmemory. com.br
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
DEMONSTRATIVO DAS PRIORIDADES DA LDO
AME - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV,
AÇÃO DESCRIÇÃO
Código Funcao: 04 Administracao
Código SubFuncao: 122 Administracao Geral
2100 DESPESAS DE EXERCÍCIOS ANTERIORES
2102 CONCESSÃO DE FÉRIAS-PREMIO
Programa: 0402
- SUPERVISÃO E COORDENAÇÃO SUPERIOR
Código Funcao: 04 Administracao
Código SubFuncao: 122 Administracao Geral
1101 AQUISIÇÃO DE VEÍCULO/EQUIP/MOBILIÁRIOS
2004. REMUNERAÇÃO DO PREFEITO E VICE-PREFEITO
2005 ATIVIDADES DO GABINETE DO PREFEITO
2006 HOMENAGENS, RECEPÇÕES, SOLENIDADES E FEST
Programa: 0403
Código Funcao: 04
Código SubFuncao: 123
— ADMINISTRAÇÃO FINANCEIRA
Administracao
Administracao Financeira
1007 APARELHAMENTO DA SEFAZ-SEC.DE FAZENDA
1008 CAMPANHA DE INCENTIVO À
ARRECADAÇÃO TRIB
2009 MANUTENÇÃO SECRETARIA DE FAZENDA E PLANE
Programa: 0404 - ASSOCIATIVISMO
Código Funcao: 04
Código SubFuncao: 122
Administracao
Administracao Geral
2010 CONTR.ASSOC., CONSORCIOS, AGENCIAS E OUTR
Programa: 0405
ódigo Funcao: 04
ódigo SubFuncao: 124
- AÇÕES DE CONTROLE INTERNO
Administracao
Controle Interno
1006 APARELHAMENTO DA CONTROLADORIA GERAL
2008 MANUT. DAS ATIVIDADES DA CONTROLADORIA
rograma: 0406
ódigo Funcao: 04
Ódigo SubFuncao: 122
-— DEFESA DA ORDEM JURÍDICA
Administracao
Administracao Geral
1005 APARELHAMENTO DA PROCURADORIA JURÍDICA
2007 ATIVIDADES DE PROCURADORIA E CONSULTORIA
ograma: 0601
Memory Informática Ltda - Belo Horizonte - MG - (0xx) (31) 2126-6388 -
- APOIO À SEGURANÇA PÚBLICA
Exercício 2017
nar) R$
25.
30.
1.520.
10.
228.
184,
60.
TOTAL.... Dt
10.
290.
TOTAL......: 301.
52.
TOTAL......: Bite
Bs
TOTAL......: 58.
138.
TOTAL......: 141.
memory memory. com.br
1,00
VLR ORÇAMENTO
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
000,00
«000,00
000,00
000,00
500,00
500,00
«000,00
000,00
000,00
«000,00
000,00
000,00
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
AME - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV, alínea
AÇÃO DESCRIÇÃO
Código Funcao: 06 Seguranca Publica
Código SubFuncao: 181 Policiamento
2012 MANUT. DE CONVÊNIO C/POLICIAMENTO OSTENS
2013 MANUT.DE CONVÊNIO C/POLICIA AMBIENTAL
2014 MANUTENÇÃO DE CONVÊNIO COM POLICIA CIVIL
2015 MANUT.DE CONVÊNIO COM POLICIA RODOVIÁRIA
Programa: 0801 - PROTEÇÃO SOCIAL BÁSICA
Código Funcao: 08 Assistencia Social
Código SubFuncao: 244 Assistencia Comunitaria
1009 DESAPROPRIAÇÃO P/IMPLANTAÇÃO PROG.SOCIAL
1011- CONSTRUÇÃO SEDE DO CRAS
1040 AQUISIÇÃO VEICULO E EQUIPAMENTOS
1041 MANUT. CONVENIO C/PASTORAL CRIANÇA
2016 SERVIÇO DE CONVIVENCIA E FORTALECIMENTO DE VINCULOS/IGDBF
2017 AUXILIOS FUNERAL P/CARENTES
2018 CONCESSÃO BENEFÍCIOS/AUXILIOS EVENTUAIS
2103 PROJETOS DIVERSOS DE PROMOÇÃO SOCIAL
2104 APOIO MANUT.ATIV.CASA LAR
2106 AÇÕES PISO MINEIRO DE ASSISTENCIA SOCIAL
2108 AÇÕES ASSISTÊNCIA JUDICIÁRIA
Programa: 0802 - ATENÇÃO AO IDOSO
Código Funcao: 08 Assistencia Social
Código SubFuncao: 241 Assistencia ao Idoso
2020 AÇÕES DE ATENÇÃO AO IDOSO
Programa: 0901 - SEGURIDADE SOCIAL DO SERVIDOR MUNICIPAL
Código Funcao: 09 Previdencia Social
Código SubFuncao: 122 Administracao Geral
5001 APARELHAMENTO DO IMPAR
5002 Construção/Reforma da Sede do IMPAR
6001 MANUTENÇÃO DA SUPERINTENDENCIA DO IMPAR
código Funcao: 09 Previdencia Social
Código SubFuncao: 272 Previdencia do Regime Estatutario
6002 BENEFICIOS ATIVOS, INATIVOS E PENSIONIST
rograma: 0902 - PREVIDENCIA ESTATUTÁRIA
Memoty Informática Ltda - Belo Horizonte - MG - (0xx) (31) 2126-6388
- memoryGmemory.com.br
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercicio 2017
“am R$ 1,00
VLR ORÇAMENTO
25.
10.
20.
TOTAL... si 58%
0
12
354.
32
70
43.
40
30.
668.
wo
30
10
185
848
TOTAL......: 1.073
200,00
000,00
000,00
-500,00
700,00
«000,00
«000,00
- 000,00
«000,00
000,00
«000,00
«000,00
«000,00
000,00
«000,00
000,00
000,00
«000,00
«000,00
«000,00
«000,00
«000,00
+ 000,00
«000,00
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
AMF - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV, alínea
AÇÃO DESCRIÇÃO
Previdencia Social
Previdencia do Regime Estatutario
Código Funcao: 09
Código SubFuncao: 272
2072 MANUTENÇÃO DESPESAS COM INATIVOS
Programa: 1001 - SAÚDE PARA TODOS
Código Funcao: 10 Saude
301 Atencao Basica
Código SubFuncao:
1013 CONST/AMPL/REFORMA UNIDADE DE SAÚDE
Código Funcao: 10 Saude
Código SubFuncao: 302 Assist. Hospitalar e Ambulatorial
1014 AQUISIÇÃO DE VEÍCULO/AMBULÂNCIA/EQUIPAME
Saude
Atencao Basica
Código Funcao: 10
Código 'SubFuncao: 301
1039 AQUISIÇÃO VEICULO E EQUIPAMENTOS
Código Funcao: 10 Saude
Código SubFuncao: 302 Assist. Hospitalar e Ambulatorial
2022 PROGRAMA DE TRATAMENTO FORA DO DOMICÍLIO
Código Funcao: 10
301
Saude
Código SubFuncao: Atencao Basica
2023 AÇÕES DE ATENÇÃO BÁSICA DE SAÚDE
2024 MANUT.DE PSF - PROG. SAÚDE DA FAMILIA
2025 PACS-PROG. AGENTES COMUNITÁRIOS DE SAÚDE
2026 MANUTENÇÃO DO PROGRAMA SAÚDE BUCAL
Código Funcao: 10 Saude
Código SubFuncao: 302 Assist. Hospitalar e Ambulatorial
2059 MANUTENÇÃO DE AMBULANCIAS/TRANSP. PACIENT
Código Funcao: 10
Código SubFuncao: 303
2086 PROG. FARMACIA BÁSICA/ASSIST.FARMACEUTICA
Saude
Suporte Profilatico e Terapeutico
Código Funcao: 10
Código SubFuncao: 301
2088 PREMIOS INCENTIVO METAS PSF/SAUDE EM CAS
Saude
Atencao Basica
Código Funcao: 10
Código SubFuncao: 302
2090 ATENDIMENTOS ESPECIALIZADOS DE SAÚDE
Saude
Assist. Hospitalar e Ambulatorial
Código Funcao: 10
301
Saude
Código SubFuncao: Atencao Basica
2101 CONTRIBUIÇÃO SOBRE AUTONOMOS
Memory Informática Ltda - Belo Horizonte - MG - (0xx) (31) 2126-6388 -
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercício 2017
"ar) R$ 1,00
VLR ORÇAMENTO
95.000,00
TOTAL...... 3 95.000,00
250.000,00
110.000,00
160.000,00
150.000,00
2.487.000,00
1.319.000,00
380.000,00
513.000,00
592.000,00
263.000,00
5.000,00
85.000,00
172.000,00
memonyGmemory.combr
“
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
AME - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV, alínea
AÇÃO DESCRIÇÃO
Código Funcao: 10 Saude
Código SubFuncao: 302 Assist. Hospitalar e Ambulatorial
2105 DESP. CONSÓRCIOS PÚBLICOS VINC. SAÚDE
Programa: 1002 - GESTÃO DA SAÚDE MUNICIPAL
Código Funcao: 10 Saude
Código SubFuncao: 122 Administracao Geral
1019 APARELHAMENTO DA SECRETARIA DE SAÚDE
2030 MANUT.DAS ATIVIDADES DA SECRETARIA SAUDE
2087 MANUT.ATIVID.CONSELHO DE SAÚDE
Programa: 1003 - VIGILÂNCIA EM SAÚDE
Código Funcao: 10 Saude
Código .SubFuncao: 304 Vigilancia Sanitaria
1016 APARELHAMENTO DA VIGILÂNCIA SANITÁRIA
Código Funcao: 10 Saude
Código SubFuncao: 305 Vigilancia Epidemiologica
1040 AQUISIÇÃO VEICULO E EQUIPAMENTOS
1207 IMPLANTAÇÃO DE MÓDULOS SANITÁRIOS
Código Funcao: 10 Saude
Código SubFuncao: 304 Vigilancia Sanitaria
2028 MANUT. PROGRAMA DE VIGILÂNCIA SANITÁRIA
Código Funcao: 10 Saude
Código SubFuncao: 305 Vigilancia Epidemiologica
2029 MANUT.PROG. DE VIGILÂNCIA EPIDEMIOLOGICA
2089 PREMIO COMBATE À DENGUE E EPIDEMIAS
Programa: 1101 - TRABALHO, EMPREGO E RENDA
Código Funcao: 11 Trabalho
Código SubFuncao: 334 Fomento ao Tabalho
2031 APOIO A AÇÕES DE GERAÇÃO DE TRAB. E REND
Programa: 1201 - GESTÃO DA EDUCAÇÃO MUNICIPAL
Código Funcao: 12 Educacao
Código SubFuncao: 122 Administracao Geral
1101 AQUISIÇÃO DE VEÍCULO/EQUIP/MOBILIÁRIOS
2032 MANUT.DAS ATIV.DA SECRETARIA DE EDUCAÇÃO
Memory Informática Ltda - Belo Horizonte - MG - (0xXxX) (31) 2126-6388
Exercicio 2017
nar)
- memoryGmemory.com.br
DEMONSTRATIVO DAS PRIORIDADES DA LDO
R$
1,00
VLR ORÇAMENTO
ae
125.
6.611
15.
232.
252.
30.
300.
439%
167.
641.
20
235.
255.
000,00
+ 000,00
000,00
000,00
«000,00
000,00
«500,00
000,00
000,00
000,00
000,00
100,00
600,00
«100,00
«100,00
«000,00
000,00
000,00
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercício 2017
AMF - Demonstrativo VI (LRF, S 2º, inciso IV, alínea "a") R$ 1,00
AÇÃO DESCRIÇÃO VLR ORÇAMENTO
Programa: 1202 - PROMOÇÃO E DESENVOLVIMENTO DO ENSINO FUN o
Código Funcao: 12
Código SubFuncao: 361 Ensino Fundamental
1021 CONSTRUÇÃO/AMPLIAÇÃO/REFORMA DE ESCOLAS 200.000,00
1022 AQUISIÇÃO DE EQUIPAMENTOS E MOBILIÁRIOS 20.000,00
1029 CONST/REF/APARELHAMENTO UNIDADE ENSINO 1.100,00
2033 REMUN. PROFISSIONAIS MAGISTÉRIO ENS. FUND. 1.230.000,00
2034 MANUT.SISTEMA DO ENSINO FUNDAMENTAL=-FUND 498.000,00
2052 MANUTENÇÃO DO SISTEMA DE ENSINO FUNDAMEN 910.000,00
2053 OBRIGAÇÕES PATRONAIS SOBRE AUTONOMOS 17.000,00
2101 CONTRIBUIÇÃO SOBRE AUTONOMOS 3.000,00
TOTAL...... 5 2.879.100,00
Programa: 1203 - PROMOÇÃO E DESENVOLV. DO ENSINO INFANTIL
Código Funcao: 12
Código SubFuncao: 365 Educacao Infantil
1023, CONST/AMPL/REF DE UNIDADES ENS. INFANTIL 30.000,00
“
1202 CONSTRUÇÃO/AMP/REFORMA DE QUADRA ESPORTIVA 110.000,00
2037 REMUN.PROFIS. DO MAGISTÉRIO-ENS. INFANTIL 647.000,00
2038 ATIVIDADES ADMINISTRATIVAS DO ENS.INFANT 373.000,00
2039 MANUTENÇÃO ATIVIDADES DO ENS. INFANTIL 450.000,00
TOTAL...... : 1.610.000,00
Programa: 1204 - EDUCAÇÃO DE JOVENS E ADULTOS
Código Funcao: 12
Código SubFuncao: 366 Educacao de Jovens e Adultos
2045 PROFISSIONAIS DO MAGISTÉRIO - EJA 96.000,00
TOTAL...... ê 96.000,00
Programa: 1205 — ASSISTÊNCIA ALIMENTAR E NUTRICIONAL
Código Funcao: 12
Código SubFuncao: 306 Alimentacao e Nutricao
2040, MANUTENÇÃO PROGRAMA DE MERENDA ESCOLAR 304.000,00
”
TOTAL......: 304.000,00
Programa: 1206 - TRANSPORTE ESCOLAR
Tódigo Funcao: 12
Código SubFuncao: 361 Ensino Fundamental
1024 AQUISIÇÃO VEICULO P/TRANSPORTE ESCOLAR 520.000,00
2036 MANUTENÇÃO DO PROG. TRANSPORTE ESCOLAR 2.326.000,00
TOTAL: ce quot 2.846.000,00
rograma: 1207 - APOIO AO ENSINO MÉDIO
Na
Memoty Informática Ltda - Belo Horizonte - MG - (0xx) (31) 2126-6388 - memornBmemory.com br
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
AMF - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV, alínea
AÇÃO DESCRIÇÃO
Código Funcao: 12 Educacao
362 Ensino Medio
Código SubFuncao:
2043 APOIO AO ENSINO MÉDIO
Programa: 1208 — APOIO AO ENSINO SUPERIOR
Código Funcao: 12 Educacao
Código SubFuncao: 364 Ensino Superior
2044 APOIO AO ENSINO SUPERIOR
Programa: 1209 — APOIO À EDUCAÇÃO ESPECIAL
Código Funcao: 12 Educacao
Código SubFuncao: 367 Educacao Especial
2055 MANUTENÇÃO DE CONVENIO Com A APAE
Programa: 1301 — INCENTIVO À CULTURA
Código Funcao: 13 Cultura
Código SubFuncao: 392 Difusao Cultural
2046 PROMOÇÃO E APOIO A FESTIVIDADES /EVENTOS
2047 MANUT.CULTURA/TELECENTROS E BIBLIOTECAS
2049 AQUISIÇÃO DE EQUIPAMENTOS E MOBILIÁRIOS
2107 SUBVENÇÃO SOCIAL
Programa: 1302 - PRESERVAÇÃO DO ACERVO HISTÓRICO-CULTURAL
ódigo Funcao: 13 Cultura
ódigo SubFuncao: 391 Patrim. Hist. Art. e Arqueologico
2079 AÇÕES DE PRESERV ACERVO HISTÓRICO-CULT.
Fograma: 1401 — PROMOÇÃO DA CIDADANIA
ódigo Funcao: 14 Direitos da Cidadania
ódigo SubFuncao: 243 Assist. a Crianca e ao Adolescente
2048 ] MANUT.DAS ATIVIDADES DO CONSELHO TUTELAR
"ograma: 1501 - MELHORIAS DA INFRA-ESTRUTURA URBANA
digo Funcao: 15 Urbanismo
digo SubFuncao: 451 Infra-estrutura Urbana
1025 CONST/MELHORIAS DE PRAÇAS, RUAS E AVENID
1026 AQUISIÇÃO/DESAPROP. DE ÁREA P/INT.PUBLICO
1030 PAVIMENTAÇÃO /RECAPEAMENTO DE VIAS PÚBLIC
Memory Informática Ltda - Belo Horizonte - MG - (0xx) (31) 2126-6388 -
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercício 2017
"a”) R$ 1,00
VLR ORÇAMENTO
5.000,00
5.000,00
60.000,00
60.000,00
30.000,00
30.000,00
120.000,00
100.000,00
5.000,00
15.000,00
240.000,00
5.000,00
TOTAL. . 5.000,00
98.000,00
TOTAL.... 98.000,00
169.000,00
2.000,00
800.000,00
memon(Gmemory.com.br
+
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercício 2017
AMF - Demonstrativo VI (LRF, art 4º, $S 2º, inciso IV, alínea "a") R$ 1,00
AÇÃO DESCRIÇÃO VLR ORÇAMENTO
1201 EXPANÇÃO REDE ELETRIFICAÇÃO URBANA 110.000,00
1206 CONSTRUÇÃO/AMPLIAÇÃO/MELHORAMENTO CEMITERIO 10.000,00
2056 MANUTENÇÃO SECRETARIA DE OBRAS 309.000,00
2078 CONSERVAÇÃO/REFORMA DE PRÉDIOS PÚBLICOS 71.000,00
TORAL sx seo giá 1.471.000,00
”
Programa: 1502 - MANUTENÇÃO E CONSERV.DE SERVIÇOS URBANOS
Código Funcao: 15 Urbanismo
Código SubFuncao: 452 Servicos Urbanos
2057 MANUT.SECRET.TRANSP.E SERV. PUBLICOS 760.000,00
TOTAL.... 760.000,00
Programa: 1601 - REDUÇÃO DO DÉFICIT HABITACIONAL
Código Funcao: 16 Habitacao
Código SubFuncao: 482 Habitacao Urbana
1042 CONSTRUÇÃO/REFORMA DE MORADIAS POPULARES 10.000,00
Código Funcao: 16 Habitacao
Código SubFuncao: 481 Habitacao Rural
1060 MELHORIAS HABITACIONAIS ZONA RURAL 10.000,00
TOTAL......: 20.000,00
Programa: 1701 - SISTEMA DE SANEAMENTO BÁSICO URBANO “
Código Funcao: 17 Saneamento
Código SubFuncao: 512 Saneamento Basico Urbano
1200 AMPL/MELHORIAS SIST.AGUA/ESGOTO/EST.TRAT 10.000,00
10.000,00
Programa: 1702 - SANEAMENTO BÁSICO RURAL
Código Funcao: 17 Saneamento
Código SubFuncao: 511 Saneamento Basico Rural
1048 CONST.AÇUDES/BARRAGENS/P.ART.REDE AGUA 130.000,00
TOTAL...... É 130.000,00
Programa: 1801 - GESTÃO E PRESERVAÇÃO AMBIENTAL
Código Funcao: 18 Gestao Ambiental
Código SubFuncao: 541 Preservacao e Conservacao Ambiental
1045, PROJETOS E AÇÕES DE PRESERVAÇÃO AMBIENT. 200,00
ódigo Funcao: 18 Gestao Ambiental
Jódigo SubFuncao: 122 Administracao Geral
2066 MANUTENÇÃO DA SECRETARIA DE MEIO AMBIENT 76.000,00
TOTAL......: 76.200,00
rograma: 2001 - PROMOÇÃO E DESENVOLVIMENTO AGROPECUÁRIO
Memory Informática Ltda - Belo Horizonte -MG - (0Xx) (31) 2126-6388 - memoryGirmemory. com.br
1
é UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
AMF - Demonstrativo VI (LRF, art 4º, 8 2º, inciso IV, alínea "a")
AÇÃO DESCRIÇÃO
Código Funcao: 20
605
Agricultura
Código SubFuncao: Abastecimento
1047 APOIO/FORTALECIMENTO DA BACIA LEITEIRA
Código Funcao: 20
606
Agricultura
Código SubFuncao: Extensao Rural
1049 AÇÕES DE APOIO AO PRODUTOR RURAL
1051 AQUISIÇÃO DE PATRULHA E IMPLEMENTOS AGRI
1052 EXPANSÃO DE REDE DE ELETRIFICAÇÃO RURAL
Código Funcao: 20 Agricultura
122
SECRETARIA AGROPECUÁRIA
Código SubFuncao: Administracao Geral
2068 MANUTENÇÃO
Código Funcao: 20
606
Agricultura
Código SubFuncao: Extensao Rural
2069 MANUTENÇÃO DE CONVÊNIO COM EMATER
2070 MANUTENÇÃO DE CONVENIO COM O IMA
Programa: 2002 - APOIO À AGRICULTURA FAMILIAR
Código Funcao: 20 Agricultura
Código SubFuncao: 601
1050 DISTRIBUIÇÃO DE SEMENTES E INSUMOS AGRIC
Promocao da Producao Vegetal
Código Funcao: 20
606
Agricultura
Código Subruncao: Extensao Rural
2071 APOIO/AÇÕES DESENV. SUSTENTÁVEL/AGRIC.FAM
Programa: 2301 - PROMOÇÃO E DESENVOLVIMENTO DO TURISMO
Código Funcao: 23 Comercio e Servicos
Código SubFuncao: 695 Turismo
1044 REALIZ.FESTAS, FEIRAS, EXPOSIÇÕES E EVENT
2065 MANUTENÇÃO DA SECRETARIA DE TURISMO
Programa: 2601 - INFRA-ESTRUTURA VIÁRIA
ódigo Funcao: 26 Transporte
ódigo SubFuncao: 782 Transporte Rodoviario
1038, CONSTRUÇÃO/REFORMA DE PONTES E MATA-BURR
1205 CONSTRUÇÃO DE PASSAGEM MOLHADA
2060 CONST/RESTAURAÇÃO/CONSERVACAO ESTRADAS
rograma: 2602 - INTERVENÇÕES VIÁRIAS
Memory Informática Ltda - Belo Horizonte - MG - (0Xx) (31) 2126-6388 -
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercício 2017
R$ 1,00
VLR ORÇAMENTO
m
«420,00
6.600,00
55.000,00
101.200,00
93.800,00
83.000,00
2.000,00
344.020,00
85.000,00
300,00
TOTAL...... : 85.300,00
5.000,00
67.000,00
TOTAL...... E] 72.000,00
210.000,00
20.000,00
900.000,00
1.130.000,00
memory Gmemory.com.br
UF: MINAS GERAIS
MUNICÍPIO: RIACHINHO
ENTIDADE: CONSOLIDADA
AME - Demonstrativo VI (LRF, art 4º, S 2º, inciso IV,
AÇÃO DESCRIÇÃO
Código Funcao: 26 Transporte
Código SubFuncao: 782 Transporte Rodoviario
1053 AQUISIÇÃO DE VEÍCULOS E MAQUINAS
Programa: 2701 - PROMOÇÃO DO ESPORTE E LAZER
Código Funcao: 27 Desporto e Lazer
Código SubFuncao: 812 Desporto Comunitario
1043 CONSTRUÇÃO/REFORMA DE QUADRAS/GINASIO
2063 MANUTENÇÃO SECRETARIA ESPORTE E LAZER
2064 REALIZAÇÃO DE OLIMPIADAS/R.LAZER/CAMPEON
2067 MANUTENÇÃO DO PROGRAMA MINAS OLIMPICA
Programa: 9999 - RESERVA DE CONTINGÊNCIA
Código Funcao: 99 Reserva de Contingencia
Código SubFuncao: 997 Reserva Orçamentária do rpps
9999 RESERVA DE CONTINGÊNCIA
Código Funcao: 99 Reserva de Contingencia
Código SubFuncao: 999 Reserva de Contingencia
9999 RESERVA DE CONTINGÊNCIA
alínea
"am
DEMONSTRATIVO DAS PRIORIDADES DA LDO
Exercício 2017
)
R$ 1,00
VLR ORÇAMENTO
50.000,00
50.000,00
170.000,00
139.000,00
27.000,00
65.000,00
401.000,00
1.120.000,00
50.000,00
«170.000,00
27.592.320,00
Memory Informática Ltda - Belo Horizonte - MG - (0Xx) (31) 2126-6388 - memon/Gmemory.com.br