| Tipo | Lei Ordinária |
|---|---|
| Número / Ano | 3254 / 2020 |
| Date | 2020-12-10 |
| Ementa | ALTERA O PPA (2018/2021) EM SEUS ANEXOS E DÁ OUTRAS PROVIDÊNCIAS. |
| native_id | 2641 |
status: extracted · method: native · backend: pypdfium2 · confidence: 1.00 · pages: 27
PREFEITURA MUNICIPAL DE SÃO FRANCISCO aBfmawMig, MINAS GERAIS Rua Montes Claros n°. 243 - Centro - CEP 39.300-000 - CNPJ 22.679.153/0001-40 LEI N° 3254 DE 10 DEDEZEMBRO DE 2020. ALTERA O PP A (2018/2021) EM SEUS ANEXOS E DÁ OUTRAS PROVIDÊNCIAS. O povo do Município de São Francisco, estado de Minas Gerais, por seus representantes na Câmara Municipal aprovou e eu, Prefeito Municipal, em seu nome, sanciono a seguinte Lei: Art. I o Ficam alterados os seguintes Relatórios do PPA (2018/2021): Resumo dos Programas por Poder, Órgão e Unidade Orçamentária; Resumo dos Projetos/Atividades por Poder, Órgão e Unidade Orçamentária Art.2° Esta Lei entrará em vigor na data de sua publicação, revogando-se as disposições contrárias. Registre-se. Publique-se. Cumpra-se. São Francisco/MG. 10 de D ezem bro He 7.09.0. PREFEITO MUNICIPAL R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br DEMONSTRATIVO DA D ESP ESA POR FUNÇÃO/SUBFUNÇÀO/PROGRAMA ANEXO (6) EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF AGRUPAMENTO : Geral CÓDIGO ESPECIFICAÇÃO ORDINÁRIO VINCULADO TOTAL 01 0 1 .0 3 1 0 1 .0 3 1 .4 0 0 1 0 1 .0 3 1 .4 0 0 3 0 1 .0 3 1 .4 0 0 5 0 1 .0 3 1 .4 0 9 0 0 1 .2 7 1 0 1 .2 7 1 .4 0 3 2 0 1 .2 7 2 0 1 .2 7 2 .4 0 3 2 04 0 4 .0 6 2 0 4 .0 6 2 .1 0 0 1 0 4 .1 2 2 .0 4 .1 2 2 .1 0 0 1 .1 4 .1 2 2 .1 0 0 2 ' 0 4 .1 2 2 .1 0 1 0 0 4 .1 2 2 .2 0 0 1 0 4 .1 2 2 .5 0 0 1 0 4 .1 2 2 .7 0 0 1 0 4 .1 2 4 0 4 .1 2 4 .1 0 0 3 0 4 .1 3 1 0 4 .1 3 1 .1 0 0 2 0 4 .1 8 1 0 4 .1 8 1 .2 0 0 2 0 4 .3 3 4 0 4 .3 3 4 .9 0 0 6 0 4 .7 5 2 0 4 .7 5 2 .1 0 1 6 08 0 8 .1 2 2 0 8 .1 2 2 .9 0 0 1 0 8 .1 2 2 .9 0 0 4 0 8 .2 4 3 0 8 .2 4 3 .9 0 0 1 8 .2 4 3 .9 0 0 3 " 0 8 .2 4 3 .9 0 0 8 0 8 .2 4 3 .9 0 0 9 0 8 .2 4 4 0 8 .2 4 4 .9 0 0 1 0 8 .2 4 4 .9 0 0 2 0 8 .2 4 4 .9 0 0 9 09 0 9 .2 7 2 0 9 .2 7 2 .0 0 4 6 0 9 .2 7 2 .0 1 1 1 0 9 .2 7 2 .0 1 1 4 10 10.122 1 0 ,1 2 2 .8 0 0 1 1 0 .1 2 2 .8 0 0 7 1 0 .1 3 1 1 0 .1 3 1 .8 0 0 1 1 0 .1 3 1 .8 0 0 2 1 0 .1 3 1 .8 0 0 6 LEGISLATIVO A Ç Ã O LEG ISL A T IV A M A N U TEN Ç Ã O D A S A T IV ID A D E S DA CÂM ARA M A N U TEN Ç Ã O D A S A TIV ID A D E DA CAM ARA F IS C . O R Ç A M EN TA R IA P R O J E T O S D IV E R S O S P R E V ID Ê N C IA B Á SIC A P R E V . S O C IA L A O S S E R V ID O R E S E A G E N . P O L P R E V ID Ê N C IA D O R E G IM E E S T A T U T Á R IO P R E V . S O C IA L A O S S E R V ID O R E S E A G E N . P O L ADMINISTRAÇÃO D E F E S A D O IN T E R E S S E P Ú B L IC O NO P R O C E S S O D E F E S A I N T E R E S S E P U B . P R O C . JU D IC IÁ R IO A D M IN ISTR A Ç Ã O G E R A L D E F E S A IN T E R E S S E P U B . P R O C . JU D IC IÁ R IO M A N U TEN Ç Ã O DO G A B IN E T E D O P R E F E IT O P R O G R A M A D E A P O IO A O B R A S A D M .D A S E C .A D M IN IST R A Ç Ã O E FIN A N ÇA S A D M .S E C .M E IO A M B IE N T E E S T R .E D E S E N .E C O N A D M . S E C . D E E S P O R T E LA Z ER E C U LTU R A C O N T R O L E IN TER N O C O N T R O L E IN TER N O C O M U N IC A Ç Ã O S O C IA L M A N U TEN Ç Ã O DO G A B IN E T E DO P R E F E IT O P O LIC IA M EN TO SE G U R A N Ç A P Ú B L IC A F O M E N T O A O TR A BA LH O E S T A G IO S U P E R V IS IO N A D O E N E R G IA E L E T R IC A E L E T R IF IC A Ç Ã O U R BA N A E R U R A L ASSISTÊNCIA SOCIAL A D M IN ISTR A Ç Ã O G E R A L O P E R A C IO N A L IZ A Ç Ã O S . A S S IS T Ê N C IA S O C IA L G E S T Ã O E O PER A C IO N A LIZ A Ç Ã O DO S U A S A S S IS T Ê N C IA À C R IA N Ç A E A O A D O L E S C E N T E O P E R A C IO N A L IZ A Ç Ã O S . A S S IS T Ê N C IA S O C IA L P R O T E Ç Ã O SO C IA L E S P E C IA L FU N D O MUN. C R IA N Ç A E A D O L E S C E N T E S E R V IÇ O S E P R O G R A M A S D O S U A S A S S IS T Ê N C IA CO M U N ITÁ RIA O PE R A C IO N A L IZ A Ç Ã O S . A S S IS T Ê N C IA S O C IA L P R O T E Ç Ã O S O C IA L B Á SIC A S E R V IÇ O S E P R O G R A M A S DO S U A S PREVIDÊNCIA SOCIAL P R E V ID Ê N C IA DO R E G IM E E S T A T U T Á R IO P R E V ID Ê N C IA S O C IA L A S E G U R A D O S A Ç O E S A D M IN IST R A T IV A S G E R A IS N O R M A S E A Ç Õ E S F IS C A IS SAUDE A D M IN ISTR A Ç Ã O G E R A L A D M IN IST R A Ç Ã O DA SA Ú D E A S S IS T Ê N C IA A SA U D E C O M U N IC A Ç Ã O S O C IA L A D M IN ISTR A Ç Ã O DA SA Ú D E A T E N Ç Ã O PR IM Á R IA VIG ILÂ N CIA E P ID E M IO L Ó G IC A 4 .2 2 3 .5 0 0 .0 0 3 .6 1 7 .0 0 0 . 0 0 1 .8 7 0 .0 0 0 . 0 0 1 .5 3 0 .0 0 0 . 0 0 2 .000,00 2 1 5 .0 0 0 . 0 0 4 8 4 .5 0 0 .0 0 4 8 4 .5 0 0 .0 0 122.000. 00 122.000,00 1 5 .0 1 2 .3 7 6 ,6 2 5 1 7 .0 0 0 . 0 0 5 1 7 .0 0 0 . 0 0 1 4 .1 2 9 .8 5 7 ,2 4 4 5 2 .6 0 0 .0 0 1 .7 8 3 .0 0 0 . 0 0 2 .7 6 6 .1 0 0 .0 0 7 .5 7 9 .7 5 7 ,2 4 1 .1 4 3 .5 5 0 .0 0 4 0 4 .8 5 0 .0 0 1 6 4 .5 0 0 .0 0 1 6 4 .5 0 0 .0 0 10.000,00 10.000,00 1 3 7 .3 4 5 .0 0 1 3 7 .3 4 5 .0 0 3 1 .8 9 6 .9 8 3 1 .6 9 6 .9 8 2 1 .7 7 7 .4 0 2 1 .7 7 7 .4 0 3 .4 7 0 .9 8 0 .0 0 1 .0 3 5 .9 8 5 .0 0 8 3 0 .5 7 0 .0 0 2 0 5 .4 1 5 .0 0 1 .9 1 6 .2 6 5 .0 0 2 4 6 .9 2 0 .0 0 1 .4 9 5 .1 1 5 .0 0 1 3 9 .7 3 0 .0 0 3 4 .5 0 0 ,0 0 5 1 8 .7 3 0 .0 0 5 .0 0 0 ,0 0 3 5 7 .1 1 5 .0 0 1 5 6 .6 1 5 .0 0 0,00 0,00 0,00 0,00 0,00 1 6 9 .4 0 1 .0 0 1 0 6 .9 7 1 .0 0 1 0 6 .9 7 1 .0 0 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 5 .3 2 0 .6 0 0 .0 0 0,00 0,00 3 8 4 .6 0 0 .0 0 0,00 0,00 1 2 5 .0 0 0 . 0 0 2 1 9 .6 0 0 .0 0 0 ,0 0 4 0 .0 0 0 . 0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0 ,0 0 0,00 0,00 0,00 4 .9 3 6 .0 0 0 . 0 0 4 .9 3 6 .0 0 0 . 0 0 3 .7 2 5 .7 5 0 .0 0 8 3 2 .7 5 0 .0 0 3 4 9 9 5 0 . 0 0 4 8 2 .8 0 0 .0 0 6 1 9 .0 0 0 . 0 0 0,00 5 3 7 .0 0 0 . 0 0 0,00 8 2 .0 0 0 . 0 0 2 .2 7 4 .0 0 0 . 0 0 0 ,0 0 1 .9 1 7 .0 0 0 . 0 0 3 5 7 .0 0 0 . 0 0 1 5 .3 6 3 .8 0 0 .0 0 1 5 .3 6 3 .8 0 0 .0 0 1 4 .2 5 9 .5 0 0 .0 0 1 .0 0 2 .8 0 0 .0 0 1 0 1 .5 0 0 .0 0 4 2 .3 1 5 .9 7 8 .0 0 5 .9 0 5 .6 9 5 .0 0 3 .1 2 2 .1 4 5 .0 0 2 .7 8 3 .5 5 0 .0 0 3 8 .0 0 0 . 0 0 1 1 .5 0 0 .0 0 1 5 .0 0 0 . 0 0 1 1 .5 0 0 .0 0 4 .2 2 3 .5 0 0 .0 0 3 .6 1 7 .0 0 0 . 0 0 1 .8 7 0 .0 0 0 . 0 0 1 .5 3 0 .0 0 0 . 0 0 2.000,00 2 1 5 .0 0 0 . 0 0 4 8 4 .5 0 0 .0 0 4 8 4 .5 0 0 .0 0 122.000. 00 122.000,00 2 0 .3 3 2 .9 7 6 ,6 2 5 1 7 .0 0 0 . 0 0 5 1 7 .0 0 0 . 0 0 1 4 .5 1 4 .4 5 7 ,2 4 4 5 2 .6 0 0 .0 0 1 .7 8 3 .0 0 0 . 0 0 2 .8 9 1 .1 0 0 .0 0 7 .7 9 9 .3 5 7 ,2 4 1 .1 4 3 .5 5 0 .0 0 4 4 4 .8 5 0 .0 0 1 6 4 .5 0 0 .0 0 1 6 4 .5 0 0 .0 0 10.000,00 10.000,00 1 3 7 .3 4 5 .0 0 1 3 7 .3 4 5 .0 0 3 1 .8 9 6 .9 8 3 1 .8 9 6 .9 8 4 .9 5 7 .7 7 7 .4 0 4 .9 5 7 .7 7 7 .4 0 7 .1 9 6 .7 3 0 .0 0 1 .8 6 8 .7 3 5 .0 0 1 .1 8 0 .5 2 0 .0 0 6 8 8 .2 1 5 .0 0 2 .5 3 5 .2 6 5 .0 0 2 4 6 .9 2 0 .0 0 2 .0 3 2 .1 1 5 .0 0 1 3 9 .7 3 0 .0 0 1 1 6 .5 0 0 .0 0 2 .7 9 2 .7 3 0 .0 0 5 .0 0 0 ,0 0 2 .2 7 4 .1 1 5 .0 0 5 1 3 .6 1 5 .0 0 1 5 .3 6 3 .8 0 0 .0 0 1 5 .3 6 3 .8 0 0 .0 0 1 4 .2 5 9 .5 0 0 .0 0 1 .0 0 2 .8 0 0 .0 0 1 0 1 .5 0 0 .0 0 4 2 .4 8 5 .3 7 9 .0 0 6.012.666,00 3 .2 2 9 .1 1 6 .0 0 2 .7 8 3 .5 5 0 .0 0 3 8 .0 0 0 . 0 0 1 1 .5 0 0 .0 0 1 5 .0 0 0 . 0 0 1 1 .5 0 0 .0 0 P R E F E IT U R A M U N IC IP A L D E S A O F R A N C IS C O R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - MG 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br DEMONSTRATIVO DA D ESP ESA POR FUNÇÂQ/SUBFUNÇÃQ/PROGRAMA ANEXO (8) EXERCÍCIO. 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF AGRUPAMENTO : Geral CÓDIGO E S P E C I F I C A Ç Ã O ORD NÃRIO VINCULADO TOTAL 1 0 .3 0 1 A T E N Ç Ã O B Á SIC A 0 .0 0 0 ,0 0 1 0 .3 8 4 .1 0 0 ,0 0 1 0 .4 0 4 .1 C 0 ,0 0 1 0 .3 0 1 .8 0 0 2 A T E N Ç Ã O PR IM Á R IA ; 0 .0 0 0 ,0 0 1 0 .3 8 4 .1 0 0 ,0 0 1 0 .4 0 4 .1 0 0 ,0 0 1 0 .3 0 2 A S S IS T Ê N C IA H O SP IT A L A R E A M BU LA TO RIA L - 2 .0 0 0 ,0 0 2 1 .6 7 4 .8 0 0 ,0 0 2 1 .7 1 6 .8 0 0 ,0 0 1 0 .3 0 2 .8 0 0 3 A T E N Ç Ã O A LTA E M ÉDIA C O M P L E X ID A D E <2 .0 0 0 ,0 0 2 1 .6 7 4 .8 0 0 ,0 0 2 1 .7 1 6 .8 0 0 ,0 0 1 0 .3 0 3 S U P O R T E P R O F IL Á T IC O E T E R A P Ê U T IC O 2 0 0 ,0 0 1 .1 9 4 .2 9 1 ,0 0 1 .1 9 4 .4 9 1 ,0 0 1 0 .3 0 3 .8 0 0 4 S U P O R T E P R O F IL Á T IC O E T E R A P Ê U T IC O 2 0 0 ,0 0 1 .1 9 4 .2 9 1 ,0 0 1 .1 9 4 .4 9 1 ,‘30 1 0 .3 0 4 VIGILÂ N CIA SA N ITÁ RIA 1 1 5 ,0 0 1 8 0 5 5 0 ,0 0 1 8 0 .6 6 5 ,0 0 1 0 .3 0 4 .8 0 0 5 VIGILÂ N CIA SA N ITÁ RIA 1 1 5 ,0 0 1 8 0 .5 5 0 ,0 0 1 8 0 .6 6 5 .0 0 1 0 .3 0 5 VIG ILÂ N CIA E P ID E M IO L Ó G IC A 1 1 5 ,0 0 2 .9 3 8 5 4 2 ,0 0 2 .9 3 8 .6 5 7 ,3 0 1 0 .3 0 5 .8 0 0 6 VIG ILÂ N CIA E P ID E M IO L Ó G IC A 1 1 5 ,0 0 2 .9 3 8 .5 4 2 ,0 0 2 .9 3 8 .6 5 7 ,3 0 12 EDUCAÇÃO 1.1 9 .7 5 0 ,0 0 4 6 .9 0 3 .0 5 0 ,0 0 4 8 .0 2 2 .8 0 0 ,3 0 1 2 .1 2 2 A D M IN IST R A Ç Ã O G E R A L . 3 .0 5 0 ,0 0 2 .1 7 3 .8 4 0 ,0 0 2 .2 1 6 .8 9 0 ,3 0 1 2 .1 2 2 .6 0 0 1 G E S T Ã O A D M IN ISTR A TIV A DA ED U C A Ç Ã O * 3 .0 5 0 ,0 0 2 .1 6 0 .6 4 0 ,0 0 2 .2 0 3 .6 9 0 ,3 0 1 2 .1 2 2 .6 0 0 2 Q U A L IF .E V A LO RIZ .D A E D U C A Ç Ã O M UNICIPAL 0 ,0 0 1 3 .2 0 0 ,0 0 1 3 .2 0 0 ,3 0 12 .1 3 1 C O M U N IC A Ç Ã O S O C IA L 0 ,0 0 7 0 .0 0 0 ,0 0 7 0 .0 0 0 ,0 0 1 2 .1 3 1 .6 0 0 1 G E S T Ã O A D M IN ISTR A TIV A DA ED U C A Ç Ã O 0 ,0 0 7 0 .0 0 0 ,0 0 7 0 .0 0 0 ,0 0 1 2 .3 0 6 A LIM EN T A Ç Ã O E N U TR IÇ Ã O !1 0 .0 0 0 ,0 0 1 .1 0 0 .0 0 0 ,0 0 1 .1 8 0 .0 0 0 ,0 0 1 2 .3 0 6 .6 0 0 3 A LIM EN T A Ç Ã O E S C O L A R i1 0 .0 0 0 ,0 0 1 .1 0 0 .0 0 0 ,0 0 1 .1 8 0 .0 0 0 ,0 0 1 2 .3 6 1 E N S IN O FU N D A M EN TA L 1 .3 5 0 ,0 0 3 2 .7 5 4 .4 1 0 ,0 0 3 2 .7 5 5 .7 6 0 ,0 0 1 2 .3 6 1 .6 0 0 2 Q U A L IF .E V A LO RIZ .D A ED U C A Ç Ã O M UN ICIPAL 0 ,0 0 4 4 .8 7 0 ,0 0 4 4 .8 7 0 ,0 0 1 2 .3 6 1 .6 0 0 4 M ELH O RIA E REVITA LIZ.D A ED C U A Ç Ã O B Á SIC A 1 .2 5 0 ,0 0 1 7 .6 9 8 .6 9 0 ,0 0 1 7 .6 9 9 .9 4 0 ,0 0 1 2 .3 6 1 .6 0 0 5 A P O IO A R E E S T R U T U R A Ç Ã O DA R E D E FÍS IC A 0 ,0 0 6 .4 9 9 .0 5 0 ,0 0 6 .4 9 9 .0 5 0 ,0 0 1 2 .3 6 1 .6 0 0 6 E S C O L A A C E S S ÍV E L 1 0 0 ,0 0 8 .5 0 1 .8 0 0 ,0 0 8 .5 0 1 .9 0 0 ,0 0 1 2 .3 6 1 .6 0 0 7 P R O G R A M A D IN H EIR O D IR E T O NA E S C O L A - PD D 0 ,0 0 1 0 .0 0 0 ,0 0 1 0 .0 0 0 ,0 0 1 2 .3 6 3 E N S IN O P R O F IS S IO N A L 2 o> o o o o 0 ,0 0 2 5 9 .1 0 0 ,3 0 1 2 .3 6 3 .6 0 0 8 A T E N D IM E N T O A O E N S IN O P R O F IS S IO N A L 2 3 8 .1 0 0 ,0 0 0 ,0 0 2 3 8 .1 0 0 ,3 0 1 2 .3 6 3 .6 0 1 0 IN C L U SÃ O D IG ITA L E T E C N O L Ó G IC A 3 1 .0 0 0 ,0 0 0 ,0 0 2 1 .0 0 0 ,0 0 1 2 .3 6 4 E N S IN O S U P E R IO R 7 1 5 .7 0 0 ,0 0 0 ,0 0 7 3 5 .7 0 0 ,3 0 1 2 .3 6 4 .6 0 0 9 A T E N D IM E N T O AO E N S IN O S U P E R IO R 7 1 5 .7 0 0 ,0 0 0 ,0 0 7 3 5 .7 0 0 ,3 0 1 2 .3 6 5 E D U C A Ç Ã O IN FAN TIL 3 0 0 ,0 0 1 0 .2 5 4 .5 5 0 ,0 0 1 0 .2 5 4 .8 5 0 ,3 0 1 2 .3 6 5 .6 0 0 4 M ELH O RIA E R EV ITA LIZ.D A ED C U A Ç Ã O B Á SIC A 3 0 0 ,0 0 1 0 .2 5 4 .5 5 0 ,0 0 1 0 .2 5 4 .8 5 0 ,3 0 1 2 .3 6 6 ED U C A Ç Ã O D E JO V E N S E A D U L T O S 0 ,0 0 8 0 .1 5 0 ,0 0 8 0 .1 5 0 ,3 0 1 2 .3 6 6 .6 0 1 1 A L FA B E T IZ A R P R O S S E G U IR E AVAN ÇAR 0 ,0 0 8 0 .1 5 0 ,0 0 8 0 .1 5 0 ,3 0 1 2 .3 6 7 ED U C A Ç Ã O E S P E C IA L 2 5 0 ,0 0 4 7 0 .1 0 0 ,0 0 4 7 0 .3 5 0 ,3 0 1 2 .3 6 7 .6 0 0 4 M ELH O R IA E R EV ITA LIZ.D A ED C U A Ç Ã O B Á SIC A 2 5 0 ,0 0 4 7 0 .1 0 0 ,0 0 4 7 0 .3 5 0 ,3 0 13 CULTURA 4 i6 .8 0 0 ,0 0 5 .1 0 0 ,0 0 4 2 1 .9 0 0 ,3 0 3 3 9 2 D IF U S Ã O C U LTU R A L 4 1 6 .8 0 0 ,0 0 5 .1 0 0 ,0 0 4 2 1 .9 0 0 ,3 0 1 3 .3 9 2 .0 0 1 1 P R O G . D E D IF .D E C U L T U R .E P A T R . H IST O R IC O » 8 .0 0 0 ,0 0 0 ,0 0 9 8 .0 0 0 ,3 0 1 3 .3 9 2 .7 0 0 2 A T E N D IM E N T O A T IV ID A D E S C U L T U R A IS 3 1 8 .8 0 0 ,0 0 5 .1 0 0 ,0 0 3 2 3 .9 0 0 ,3 0 15 URBANIZAÇÃO 1 7 1 4 .1 5 0 ,0 0 0 ,0 0 1 .7 4 4 .1 5 0 ,3 0 1 5 .4 5 2 S E R V IÇ O S U R B A N O S 1 7 1 4 .1 5 0 ,0 0 0 ,0 0 1 .7 4 4 .1 5 0 ,3 0 1 5 .4 5 2 .1 0 1 1 P L A N E JA M E N T O E S E R V IÇ O S U R B A N O S 1 7 1 4 .1 5 0 ,0 0 0 ,0 0 1 .7 4 4 .1 5 0 ,3 0 16 HABITAÇÃO » 4 .4 0 0 ,0 0 2 4 .3 0 0 ,0 0 4 8 .7 0 0 ,3 0 16 .4 8 1 H A BITA Ç Ã O R U RA L 2 .2 0 0 ,0 0 1 2 .1 0 0 ,0 0 2 4 .3 0 0 .3 0 1 6 .4 8 1 .1 0 1 2 H A B IT A Ç Õ E S R U R A IS 2 .2 0 0 ,0 0 1 2 .1 0 0 ,0 0 2 4 .3 C 0 .3 0 1 6 .4 8 2 H A BITA Ç Ã O U RBAN A 2 .2 0 0 ,0 0 1 2 .2 0 0 ,0 0 2 4 .4 C 0 .0 0 1 6 .4 8 2 .1 0 1 3 H A B IT A Ç Õ E S U R B A N A S 2 .2 0 0 ,0 0 1 2 .2 0 0 ,0 0 2 4 .4 0 0 ,0 0 17 SANEAMENTO 2 5 )7 .3 7 7 ,5 0 9 4 0 0 0 0 , 0 0 3 .4 4 7 .3 7 7 ,5 0 1 7 .5 1 1 SA N E A M E N T O B Á S IC O R U R A L 1 » 7 .6 0 0 ,0 0 2 0 0 .0 0 0 ,0 0 3 2 7 .6 C 0 .0 0 1 7 .5 1 1 .1 0 1 4 SA N E A M E N T O B Á S IC O RU RA I 1 1 7 .6 0 0 ,0 0 2 0 0 .0 0 0 ,0 0 3 2 7 .6 C 0 .0 0 1 7 .5 1 2 SA N EM A N TO B Á S IC O U R BA N O 2 3 '9 .7 7 7 ,5 0 7 4 0 .0 0 0 ,0 0 3 .1 1 9 .7 7 7 ,5 0 1 7 .5 1 2 .1 0 1 5 SA N E A M E N T O B Á S IC O U R BA N O 2 3 '9 .7 7 7 ,5 0 7 4 0 .0 0 0 ,0 0 3 .1 1 9 .7 7 7 ,5 0 18 GESTÃO AMBIENTAL 1 8 .5 0 0 ,0 0 0 ,0 0 6 8 .5 0 0 ,0 0 18 .5 4 1 P R E S E R V A Ç Ã O E C O N S E R V A Ç Ã O A M BIEN TA L 1 8 .5 0 0 ,0 0 0 ,0 0 6 8 .5 0 0 ,0 0 Base: e-cióade P R E F E IT U R A M U N IC IP A L D E S A O F R A N C IS C O DEMONSTRATIVO DA D ESP ESA POR R U A M O N T E S C L A R O S , 243 FUNÇÂO/SUBFUNÇÂO/PROGRAMA S A O F R A N C IS C O - M G ANEXO (8) EXERCÍCIO: 2021 - ORÇAMENTO 03836311617 - C N P J : 22.679.153/0001-40 INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF sfcidadesol@ yah oo.com .br AGRUPAMENTO: Geral w w w .prefeiturasaofrancisco.m g.gov.br CÓDIGO ESPECIFICAÇÃO ORDINÁRIO VINCULADO TOTAL 2 0 .2 4 4 A S S IS T Ê N C IA CO M U N ITÁ RIA 4 0 .5 0 0 .0 0 0 ,0 0 4 0 .5 0 0 ,0 0 2 0 .2 4 4 .0 0 0 9 P R O G . D E D E S E N V . DA A G R IC . P E C U A R . E A BA 4 0 .5 0 0 ,0 0 0 ,0 0 4 0 .5 C 0 .0 0 2 0 .6 0 8 P R O M O Ç Ã O DA P R O D U Ç Ã O A G R O P E C U Á R IA 6 0 4 .6 0 0 ,0 0 3 7 4 .5 0 0 ,0 0 9 7 9 1 C0 0 0 2 0 .6 0 8 .5 0 0 3 P R O G .D E D E S E N V O L V .R U R A L SU S T E N T Á V E L 5 8 3 .2 0 0 ,0 0 3 7 4 .5 0 0 ,0 0 9 5 7 7C0 0C 2 0 .6 0 8 .9 0 0 5 F O R T A L E C IM E N T O DA A G R IC U L T U R A FAM ILIAR 2 1 .4 0 0 ,0 0 0 ,0 0 2 1 .4 C 0 .0 0 23 COMERCIO E SERVIÇOS 1 6 3 .2 0 0 ,0 0 6 0 7 .0 0 0 ,0 0 7 70.2C O .00 2 3 .6 9 1 P R O M O Ç Ã O C O M E R C IA L 2 3 .6 0 0 ,0 0 0 ,0 0 2 3 .6 0 0 .0 0 2 3 .6 9 1 .5 0 0 4 P R O M O Ç Ã O D O C O M E R C IO LO CA L 2 3 .6 0 0 ,0 0 0 ,0 0 2 3 .6 0 0 .0 0 2 3 .6 9 5 T U R IS M O 1 3 9 .6 0 0 ,0 0 6 0 7 .0 0 0 ,0 0 7 4 6 .6 0 0 .0 0 2 3 .6 9 5 .7 0 0 3 A T E N D IM E N T O A S A T IV ID A D E S C U L T U R A IS 1 3 9 .6 0 0 ,0 0 6 0 7 .0 0 0 ,0 0 7 4 6 6 0 0 0C 26 TRANSPORTE 2 1 8 3 .7 6 4 ,9 0 1 .0 3 2 .9 3 7 ,0 0 3 .2 1 6 701 9C 2 6 .7 8 2 T R A N S P O R T E R O D O V IÁ R IO 1 3 3 0 .5 9 0 ,2 0 1 .0 3 2 .9 3 7 ,0 0 2 .3 6 3 5 2 7 20 2 6 .7 8 2 .1 0 1 7 A P O IO A O T R A N S P O R T E M UN ICIPA L 1 3 3 0 .5 9 0 ,2 0 1 .0 3 2 .9 3 7 ,0 0 2 3 6 3 5 2 7 .2 0 2 6 .7 8 4 T R A N S P O R T E H ID R O V IA R IO 8 5 3 .1 7 4 ,7 0 0 ,0 0 8 5 3 1 7 4 70 2 6 .7 8 4 .1 0 1 7 A P O IO A O T R A N S P O R T E M UN ICIPA L 8 5 3 .1 7 4 ,7 0 0 ,0 0 8 5 3 1 7 4 70 27 DESPORTO E LAZER 4 0 3 .3 5 0 ,0 0 1 3 2 .0 0 0 ,0 0 5 3 5 .3 5 0 .0 0 2 7 .8 1 2 D E S P O R T O C O M U N ITÁ RIO 4 0 3 .3 5 0 ,0 0 1 3 2 .0 0 0 ,0 0 5 3 5 .3 6 0 .0 0 2 7 .8 1 2 .7 0 0 4 IN C ETIV O A O LA Z ER D E S P O R T O A M A D O R 4 0 3 .3 5 0 ,0 0 1 3 2 .0 0 0 ,0 0 5 3 5 .3 6 0 .0 0 28 ENCARGOS ESPECIAIS 6 8 8 6 .1 2 6 ,9 8 2 .5 0 0 ,0 0 6 .8 8 8 .6 2 6 .9 8 2 8 .1 2 2 A D M IN IST R A Ç Ã O G E R A L 1 1 1 5 .5 0 0 ,0 0 1 .0 0 0 .0 0 1 1 16 5 0 0 0C 2 8 .1 2 2 .2 0 0 1 A D M .D A S E C .A D M IN IST R A Ç Ã O E FIN A N ÇA S 1 1 1 5 .5 0 0 ,0 0 1 .0 0 0 .0 0 1 1 1 6 5 0 0 00 2 8 .8 4 3 S E R V IÇ O DA DIVIDA IN TERN A 5 7 7 0 .6 2 6 ,9 8 1 .5 0 0 .0 0 5 7 7 2 1 2 6 98 2 8 .8 4 3 .2 0 0 3 P R E V ID Ê N C IA NO R E G IM E E S T A T U T Á R IO 5 7 7 0 .6 2 6 ,9 8 1 .5 0 0 ,0 0 5 7 7 2 1 2 6 98 99 RESERVA DE CONTINGÊNCIA 1 .5 0 0 .0 0 0 ,0 0 1 3 .5 3 0 .9 1 0 .0 0 15 0 3 0 9 ' 0 00 9 9 .9 9 9 R E S E R V A D E C O N TIN G ÊN C IA 1 5 0 0 .0 0 0 ,0 0 13 5 3 0 9 1 0 .0 0 ■5 0 3 0 9 ' 0 00 9 9 .9 9 9 .9 9 9 9 R E S E R V A S 1 5 0 0 .0 0 0 ,0 0 1 3 .5 3 0 9 1 0 .0 0 15 C30 9 ' 0 CO TOTAL GERAL 40,538.777,00 130.278.425,00 1 7 0 .8 1 7 .2 0 2 ,0 0 I R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LIST AGEM DE ATIVIOADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO ■ 01 - GABINETE DO PREFEITO___________________________________________________________ CÓDIGO ESPECIFICAÇÃO TOTAL 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 5 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 O b rig a ç õ e s P a tro n a is 5 0 0 ,0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 .0 0 0 ,0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 .0 0 0 ,0 0 3 .3 .9 -0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 1 .0 0 0 ,0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 .0 0 0 ,0 0 3 .3 .9 0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 3 .0 0 0 ,0 0 T O T A L D O Ó R G Ã O 2 .9 4 0 .1 0 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . b r www.iO refeiturasaofrancisco.m g. gov. br ÓRGÃO - 02 - SECRET.MUN.PE ADMINISTRAÇÃO E FINANÇAS CÓDIGO ESPECIFICAÇÃO USTAGEM DG ATljVlDADES/PROJETOS EXERCÍCIO: 2D21 I- ORÇAMENTO INSTITUIÇÕES : ^AO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF TOTAL 0002 3 .1 .9 .0 . 0 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 0 3 .0 0 .0 0 .0 0 5 2 0 1 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 4 .4 .9 .0 . 6 1 .0 0 .0 0 .0 0 5 2 0 2 4 .4 .9 .0 . 5 2 .0 0 .0 0 0 0 6 2 0 2 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 2 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 4 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .5 .0 . 4 1 .0 0 .0 0 .0 0 3 .3 .9 .0 . 0 8 . 0 0 0 0 . 0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 2 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 6 2 0 4 3 .3 .9 .0 . 3 0 .0 0 .0 0 0 0 3 . 3 .9 .0 3 9 .0 0 . 0 0 .0 0 6 2 0 5 3 .3 .9 .0 . 4 7 .0 0 .0 0 .0 0 Ü3Ö4 3 .2 .9 .0 . 2 1 .0 0 .0 0 .0 0 4 . 6 9 . 0 . 7 1 .0 0 .0 0 .0 0 4 . 6 9 . 0 . 7 7 .0 0 .0 0 .0 0 4 .6 .9 .1 .7 1 .0 0 . 0 0 .0 0 6 8 0 9 3 .1 .7 .1 .7 0 .0 0 . 0 0 .0 0 3 .3 .7 .1 .7 0 .0 0 . 0 0 .0 0 3 .3 .9 .3 .3 9 .0 0 . 0 0 .0 0 4 .4 .7 .1 .7 0 .0 0 . 0 0 .0 0 4 .6 .7 .1 .7 0 .0 0 . 0 0 .0 0 6 9 3 9 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 9 9 9 9 9 .9 .9 .9 .9 9 .0 0 . 0 0 .0 0 M A N U TEN Ç Ã O P G T O 1N A H V Q SL E P E N S IO N IS T A S A p o s e n ta d o ria s do R P P S , R e s e r v a R e m u n e ra d a e R e fo r P e n s S e s d o R P P S e do Militar IM O B IL IZ A Ç Õ E S S E C . ADM IN IST/ E FIN A N ÇA S E q u ip a m e n to s e M aterial P e r m a n e n te A q u isiçã o d e Im ó veis IMOBILIZAÇÕES CONVÊNIOS SES/ PÚBLICA E q u ip a m e n to s e M aterial P e r m a n e n te M A N /A TIV ID A D ES S E C . ADMIN. E FIN A N ÇA S C o n tr a ta ç ã o por T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s ■ P e s s o a l Civil O b rig a ç õ e s P a tro n a is D e s p e s a s d e E x e rc íc io s A n terio res In d e n iz a ç õ e s e R e stitu iç õ e s T ra b a lh ista s O b r ig a ç õ e s P a tro n a is C o n trib u içõ es O utros B e n e fíc io s A ss iste n c ia is d o S e rv id o r ou do D iárias - P e s s o a l Civil M aterial d e C o n su m o P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s * P e s s o a Ju ríd ica D E S P E IS A S D E E X E R C ÍC IO S A N T E R IO R E S In d e n iz a ç õ e s e R e stitu içõ e s M A N U T C Q N V Ê N IO S S E G U R A N Ç A PÚ BLIC A M aterial d e C o n su m o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica O B R IG A C O E S T R IB U T A R IA S E C O N T R IB U T IV A S A M O R TIZA Ç Ã O DA DÍVIDA IN TER N A Ju r o s s o b r e a D ívida por C on trato Principal d a D ivida C on tratu al R e s g a ta d o P R IN C P A L C O R R IG ID O DA DIVIDA C O N TR A T U A L R EFIN A N C I P R IN C IP A L DA DIVIDA C O N TR A T U A L R E SG A T A D O T R A N S F E R Ê N C IA S A C O N S Ó R C IO P Ú B L IC O R a te io p e la P a rticip a ç ã o e m C o n só rc io P ú b lico R a te io p eia P a rticip a ç ã o e m C o n só rc io Pú blico O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica R a te io p e la P a rticip a ç ã o e m C o n só rc io Pú blico R a te io p e la P a r tic ip a ç ã o e m C o n só rc io P ú b lico MANUT, DE PRQ.G. PE PESENY. DO.ES.TAQIQ. O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica R e s e r v a d e C o n tin g ê n c ia ou R e s e r v a do R P P S 2 .3 3 0 .0 0 0 . 0 0 1 .4 0 0 .0 0 0 . 0 0 9 3 0 .0 0 0 . 0 0 1 9 6 .6 0 0 .0 0 1 9 4 .6 0 0 .0 0 2 .000,00 2 .5 3 0 .0 0 2 .5 3 0 .0 0 5 .2 2 9 .0 0 0 . 0 0 88.000,00 2 .2 7 7 .0 0 0 . 0 0 6 0 0 .0 0 0 . 0 0 5 .0 0 0 . 0 0 5 0 .0 0 0 . 0 0 1 .0 5 8 .0 0 0 . 0 0 5 .0 0 0 . 0 0 2 5 .0 0 0 . 0 0 3 0 .0 0 0 . 0 0 7 0 .0 0 0 . 0 0 9 .0 0 0 . 0 0 5 7 .0 0 0 . 0 0 8 0 1 .0 0 0 ,0 0 6 0 .0 0 0 . 0 0 9 4 .0 0 0 ,0 0 1 1 2 .8 1 5 .0 0 1 0 0 .1 6 5 .0 0 1 2 .6 5 0 .0 0 1 .1 1 6 .5 0 0 .0 0 1 .1 1 6 .5 0 0 .0 0 5 .7 7 2 .1 2 6 ,9 8 1 4 .5 6 6 ,4 8 1 .1 5 7 .5 6 0 .5 0 6 0 0 .0 0 0 ,0 0 4 .0 0 0 . 0 0 0 .0 0 4 3 .7 5 7 ,2 4 2 1 .0 9 3 ,3 0 1 6 7 2 5 ,6 0 1 9 7 9 ,0 3 1 9 7 9 ,5 8 1 9 7 9 ,7 3 31 8 9 6 ,9 8 6 .5 9 6 ,9 8 2 5 .3 0 0 .0 0 1 .5 0 0 .0 0 0 . 0 0 1 .5 0 0 .0 0 0 . 0 0 TOTAL DO ÓRGÃO 1 6 .3 3 5 .2 2 6 ,2 0 Base: e-cidade R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesoi@ yahoo. com . br w w w .prefeiturasaofrancisco.m g. gov. br LISTAGEM D t ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO - 03 - SEC.M.MEIO AMBIENTE, ESTRAT.E DES.ECON. CÓDIGO ESPECIFICAÇÃO TOTAL 5522 IMOBILIZAÇÕES E PRESERVAÇÃO AMBIENTAL 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 55££ CONSTRUCÁO DE PEQUENAS REPRESAS 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 5 5 0 6 R E F O R M A E A M P L D O P A R Q U E D E E X P O S IÇ Ã O 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 55QZ IMOBILIZAÇÕES DE PATRULHA MECANIZADA 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 5 5 0 8 IM O B IL IZ A Ç Õ E S D A A G R O P E C U A R IA 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 55Ü IMOBILIZAÇÕES PROMOÇÃO DO COMERCIO LOCAL 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 5321 IMOB. DE APOIO A FORMAÇÃO HORTA COMUNITA 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te £2Qá MANUT .CONVÊNIOS SEGURANÇA PÚBLICA 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 3 3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica S5Q Z M A N U TA T IV .S E C .M E IQ A M B .E S IR A T D E S E N E C O 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 3 .1 .9 .0 . 1 3 0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 O b rig a ç õ e s P a tro n a is 3 -3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n cia is d o S e rv id o r ou do 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 3 0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s c o m L o co m o çã o 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica Ê5Q 4 M ANUT. A T IV ID A D E S G E S T Ã O A M BIEN TA L 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r ce ir o s - P e s s o a F ís ic a 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica Ê5Q3 MANUT. ATIVIDADES DE AGROPECUARIA 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s ■ P e s s o a l Civil 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 O b rig a ç õ e s P a tro n a is 3 .3 .5 .0 . 4 3 0 0 .0 0 .0 0 S u b v e n ç õ e s S o c ia is 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 . 3 . Í 0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju rid ica fiS tt MANUT.CONV. E PARCERIAS C/ENTIDADES 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r ce ir o s - P e s s o a Ju ríd ica 2 2 .5 0 0 .0 0 1 1 .0 0 0 ,0 0 1 1 .5 0 0 .0 0 7 2 .0 0 0 . 0 0 7 2 .0 0 0 . 0 0 1 4 0 .0 0 0 . 0 0 1 4 0 .0 0 0 . 0 0 2 0 9 .5 0 0 .0 0 1 1 .0 0 0 . 0 0 1 9 8 .5 0 0 .0 0 22.000,00 1 1 .0 0 0 ,0 0 1 1 .0 0 0 ,0 0 3 .7 0 0 .0 0 1 .5 0 0 .0 0 2.200.00 6 .000,00 6.000,00 9 .0 0 0 . 0 0 3 .0 0 0 . 0 0 3 .0 0 0 . 0 0 3 .0 0 0 . 0 0 1 .1 4 3 .5 5 0 ,0 0 3 7 .9 5 0 .0 0 7 5 9 .0 0 0 . 0 0 12.000,00 1 5 .0 0 0 . 0 0 1.000. 00 2 6 .0 0 0 . 0 0 1 4 0 .0 0 0 . 0 0 1 7 .0 0 0 . 0 0 5 .6 0 0 .0 0 1 3 0 .0 0 0 . 0 0 4 6 .0 0 0 . 0 0 2 6 .0 0 0 . 0 0 10.000,00 10.000,00 4 8 .9 0 0 .0 0 5 .5 0 0 .0 0 7 .0 0 0 . 0 0 2 .5 0 0 .0 0 2 .5 0 0 .0 0 6.000. 00 1 .5 0 0 .0 0 1 1 .0 0 0 ,0 0 1 .5 0 0 .0 0 5 .7 0 0 .0 0 5 .7 0 0 .0 0 4 6 5 .3 0 0 .0 0 5 .7 0 0 .0 0 1 2 .6 0 0 .0 0 1 7 .0 0 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DE ATftVIDADES/PROJETOS EXERCÍCIO: 202-j - ORÇAMENTO INSTITUIÇÕES : BAO FRANCISCO, C Á M A F A M l IPREMSAF ÓRGÃO - 03 - SEC.M.MEIO AMBIENTE, ESTRAT.E DES.ECON. CÓDIGO ESPECIFICAÇÃO TOTAL 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 V e n c im e n to s © V a n ta g e n s F ix a s - P e s s o a l Civil 3 .4 0 0 ,0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 .5 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 .7 0 0 ,0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 .7 0 0 ,0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .4 0 0 ,0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 1 .1 0 0 ,0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 2 .2 0 0 ,0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju rid ica 2 .7 0 0 ,0 0 6 9 3 0 M ANUT. D E A P O IO P/ FO R M A Ç Ã O H O R TA CO M UN I 3 4 .5 0 0 ,0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 1 .5 0 0 ,0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 1 .5 0 0 ,0 0 3 .3 .9 .Q .3 9 .0 0 .0 G .0 Q O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 1 .5 0 0 ,0 0 6 9 3 6 F O R T A L E C IM E N T O DA A G R IC U L T U R A FAM ILIA R 2 1 .4 0 0 ,0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 1 .0 0 0 ,0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 4 .7 0 0 ,0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 .7 0 0 ,0 0 TOTAL DO ÓRGÃO 2 2 6 4 .2 5 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . b r w vm .prefeiturasaofrancisco. mg. gov. br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO. 2021 - ORÇAMENTO INSTITUIÇÕES SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ............................................................ .......... ........—------ ÓRGÃO - 04 - SECRETARIA MUNICIPAL DE EDUCAÇÃO CÓDIGO ESPECIFICAÇÃO TOTAL 5 6 0 1 IM O B IL IZ A Ç Õ E S S E C R E T A R IA D E ED U C A Ç Ã O 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 5 6 0 7 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5 6 0 8 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 5 6 0 9 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 5 6 1 0 IM O M IB IL IZ A C Ô E S D O E N S IN O FUN D A M EN TA L O b ra s e In s ta la ç õ e s E q u ip a m e n to s e M aterial P e r m a n e n te C O N S T R U C . R E F O R M A A M P L Q U A D R A S P O L IE S P O O b r a s e In sta la ç õ e s C O N S T . R E F O R . A M PLI. D E U N ID A D ES E S C O L A R O b r a s e In s ta la ç õ e s IM O B IL IZ A Ç Õ E S DA R E D E F ÍS IC A 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5 6 1 4 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5 6 1 6 E q u ip a m e n to s e M aterial P e r m a n e n te 1M O B IL A C O E S D O T R A N S P O R T E E S C O L A R E q u ip a m e n to s e M aterial P e rm a n e n te IM O B. D O S LAB. IN F O R M A T .E S C O L A S M UN ICIP. 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5 6 1 9 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5Ê22 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5 6 2 5 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 5 6 2 8 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 6 6 0 2 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3.1 9 .0 .1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 4 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 . 3 9 . 0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 2 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 6 6 0 3 3 .3 .9 .0 . 14.00.QQ.QQ 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 m á 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 6 6 0 5 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 6 6 0 6 E q u ip a m e n to s e M aterial P e r m a n e n te IM O BILIZAÇÃO_D Q E N S IN O INEANTIL O b r a s e In sta la ç õ e s E q u ip a m e n to s e M aterial P e r m a n e n te IM O B IL lZ A C Õ E S_D O E N S IN O E S P E C IA L O b r a s e In s ta la ç õ e s E q u ip a m e n to s e M aterial P e r m a n e n te IM O B IL IZ A Ç Õ E S E N S IN O S U P E R IO R O b ra s e In s ta la ç õ e s E q u ip a m e n to s e M aterial P e r m a n e n te IM O B IL IZ A Ç Õ E S DO E N S .P R O F IS S IO N A L IZ A N T E O b r a s e In sta la ç õ e s E q u ip a m e n to s e M aterial P e rm a n e n te M A N U TEN Ç Ã O A T IV ID A D E S S E C . ED U C A C Ã O C o n tr a ta ç ã o p o r T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P atro n ais In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s O b rig a ç õ e s P a tro n a is O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do D iárias - P e s s o a l Civil M aterial d e C o n su m o P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica D E S P E S A S D E E X E R C ÍC IO S A N T E R IO R E S In d e n iz a ç õ e s e R e stitu içõ e s D E S E N V , E C A PA C . D O S C O N S E L H O S M UNICIPAI D iá ria s - P e s s o a l Civil M aterial d e C o n su m o P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica IM PLA T. D O SIS T .A V A L .E D .M U N JC . D E S E M P . S M aterial d e C o n su m o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica C Q M U N IC A C Â O -E P U B L IC ID A D E JN T IT U C IO N A L O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica M ANUT. D A S A TIV ID .D A ALIM. E S C O L A R 1 6 0 .0 0 0 ,0 0 10.000,00 1 5 0 .0 0 0 . 0 0 1 .9 1 5 .1 0 0 .0 0 » 1 .7 2 5 .0 5 0 .0 0 1 9 0 .0 5 0 .0 0 4 0 0 .0 5 0 .0 0 4 0 0 .0 5 0 .0 0 5 .9 5 9 .0 0 0 . 0 0 5 .9 5 9 .0 0 0 . 0 0 1 4 0 .0 0 0 . 0 0 1 4 0 .0 0 0 . 0 0 100.000. 00 100.000,00 1 5 .0 5 0 .0 0 1 5 .0 5 0 .0 0 20.000,00 10.000,00 10.000,00 20.000,00 10.000,00 10.000,00 7 5 .0 0 0 . 0 0 6 5 .0 0 0 . 0 0 10.000. 00 20.000,00 10.000,00 10.000,00 2 .0 4 3 .6 9 0 .0 0 8 0 .0 0 0 ,0 0 1 .1 5 0 .0 0 0 . 0 0 7 0 .0 0 0 . 0 0 2 0 .0 4 0 .0 0 1 9 5 .0 0 0 . 0 0 5 0 ,0 0 5 0 .0 0 0 . 0 0 1 5 0 .0 0 0 . 0 0 1 5 .0 0 0 . 0 0 20.000. 00 2 6 2 .0 0 0 . 0 0 20.000,00 1 1 .6 0 0 .0 0 10.200,00 5 .0 0 0 . 0 0 3 .0 0 0 . 0 0 2.000. 00 100,00 100,00 3 .0 0 0 . 0 0 1.000. 00 1.000,00 1 .0 0 0 ,0 0 7 0 .0 0 0 . 0 0 7 0 .0 0 0 . 0 0 1 .1 8 0 .0 0 0 . 0 0 P R E F E IT U R A M U N IC IP A L D E S A O F R A N C IS C O R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesot@yahoo. com.br www.prefeiturasaofrancisco.mg. gov. br I ISTAGEM DE ATIVIDADES/PROJFTOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO - 04 - SECRETARIA MUNICIPAL DE EDUCAÇÃO CÓDIGO ESPECIFICAÇÃO TOTAL 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 1 .1 8 0 .0 0 0 ,0 0 6 6 1 1 M ANUT. D O E N S IN O FUN D A M EN TA L 5 .7 0 7 .4 4 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 5 1 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a ! Civil 3 .6 0 0 .0 0 0 ,0 0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 5 0 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu iç õ e s T r a b a lh ista s 1 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 .0 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 3 1 0 .0 5 0 ,0 0 3 .3 .9 .0 .3 1 .0 0 .0 0 .0 0 P r e m ia ç õ e s C ulturais, A rtísticas, C ien tífica s, D e s 5 0 ,0 0 3 .3 .9 .0 .3 2 .0 0 .0 0 .0 0 M aterial, B e m ou S e r v iç o p a ra D istribu ição G ratuit 1 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 5 .0 5 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 6 0 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s 9 0 ,0 0 6 6 1 2 M A N U TEN Ç Ã O D O S P R O F IS S IO N A IS DO M A G IS T E R 9 .4 8 0 .4 0 0 ,0 0 ^ 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 8 5 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s ■ P e s s o a l Civil 6 .8 0 0 .1 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 8 0 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s 1 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 .6 5 0 .1 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r ou do 1 0 0 ,0 0 6 6 1 3 F O R M A C .IN IC .C O N T I.P R O F IC . DA ED U C A Ç Ã O 1 8 .4 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 4 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 3 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 3 0 ,0 0 6 6 1 5 M A N U TEN Ç Ã O D O T R A N S P O R T E E S C O L A R 8 .4 0 1 .9 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 4 2 3 .0 5 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 2 0 8 .7 5 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 7 .7 7 0 .1 0 0 ,0 0 6 6 1 7 M AN U T. L A B. IN FO R . D A S E S C O L A S M U N ICIP. 1 1 .4 2 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 1 .0 4 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 9 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 9 0 ,0 0 6 6 1 8 M A N U TEN Ç Ã O DO P R O G R A M A P p Q E 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 0 .0 0 0 ,0 0 6 6 2 0 M A N U TEN Ç Ã O D O S P R O F .D O M A G IS T E R IO -C R E C H E 1 .5 6 5 .1 5 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 2 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 .1 5 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 3 0 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s 1 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 2 6 5 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 ,0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r ou do 5 0 ,0 0 6 6 2 1 M AN UT. A T IV ID A D E S DO E N R .IN F A N J| IJÇ p E C H F 7 6 0 .3 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 3 0 .0 5 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 5 5 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 2 5 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s 5 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 2 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 0 .1 0 0 ,0 0 3 .3 .9 .0 .3 2 .0 0 .0 0 .0 0 M aterial, B e m o u S e r v iç o p a ra D istribu ição G ratuit 5 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@yahoo. com. br www.prefeiturasaofrancisco.mg.gov.br LISTAGFM DE ATIVIDADFS/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF J ÓRGÃO • 04 - SECRETARIA MUNICIPAL DE EDUCAÇÃO CÓDIGO ESPECIFICAÇÃO TOTAL 6 6 2 3 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 4 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 6 6 2 4 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 4 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 ___ 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 6 6 2 6 3 .3 .9 .0 . 1 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 6 6 2 7 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 4 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 2 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 _ _ 6 6 2 9 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .0 . 9 4 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 6 6 3 0 3 .3 .5 .0 . 4 1 .0 0 .0 0 .0 0 s e a i 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 M ANUT. D O S P R O F IS S IO N A IS D O M A G IS T É R IO C o n tr a ta ç ã o por T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s O b rig a ç õ e s P atro n ais M ANUT. D A S A TIV. DO E N S IN O E S P E C IA L C o n tr a ta ç ã o por T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is In d e n iz a ç õ e s e R e stitu içõ e s T ra b a lh ista s O b rig a ç õ e s P a tro n a is O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do M aterial d e C o n su m o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica In d e n iz a ç õ e s e R e stitu içõ e s A P O IO A O S U N IV E R S IT Á R IO S A uxílio F in a n c eiro a E stu d a n te s M aterial d e C o n su m o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ica O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju rid ica M A N U TEN Ç Ã O DO E N S IN O S U P E R IO R C o n tr a ta ç ã o p o r T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s O b r ig a ç õ e s P a tro n a is O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do D iárias - P e s s o a l Civil M aterial d e C o n su m o M aterial, B e m ou S e r v iç o p ara D istribu ição G ratuit O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ica O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica In d e n iz a ç õ e s e R e stitu içõ e s M A N U T.D A S A TIV ID .D O E N S .P R O F IS S IO N A L IZ . C o n tr a ta ç ã o p o r T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is In d e n iz a ç õ e s e R e stitu içõ e s T r a b a lh ista s O b rig a ç õ e s P atro n ais O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r ou do D iárias - P e s s o a l Civil M aterial d e C o n su m o P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica M A N U T .D A S A TIVI.D A E F A -E S C .F A M A G R ÍC O LA C o n trib u içõ es M A N U T .D O S T E L E C E N T R O S C O M U N IT Á R IO S D iárias - P e s s o a l Civií M aterial d e C o n su m o P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 2 9 8 .1 0 0 .0 0 4 0 .0 0 0 . 0 0 2 0 3 .0 0 0 . 0 0 1 5 .0 0 0 . 0 0 100,00 4 0 .0 0 0 . 0 0 1 5 2 .2 5 0 .0 0 10.000. 00 1 0 5 .0 0 0 . 0 0 5 .0 0 0 . 0 0 5 0 .0 0 2 4 .0 0 0 . 0 0 5 0 .0 0 5 .0 5 0 .0 0 1 .0 0 0 . 0 0 2.000,00 1 0 0 ,0 0 9 7 .7 0 0 .0 0 9 0 .0 0 0 . 0 0 5 .7 0 0 .0 0 1.000,00 1.000,00 5 6 3 .0 0 0 . 0 0 8 .000,00 2 7 0 .0 0 0 . 0 0 6 .000,00 5 0 .0 0 5 9 .8 0 0 .0 0 5 0 .0 0 2.000,00 1 0 .0 0 0 . 0 0 5 0 .0 0 7 .0 0 0 . 0 0 200.000. 00 5 0 .0 0 1 4 8 .1 0 0 .0 0 5 0 .0 0 0 . 0 0 4 0 .0 0 0 . 0 0 2 4 .0 0 0 . 0 0 5 0 .0 0 8.000. 00 5 0 .0 0 2.000,00 10.000. 00 1.000,00 5 .0 0 0 . 0 0 8 .000. 00 7 0 .0 0 0 . 0 0 7 0 .0 0 0 . 0 0 21.000. 00 2.000,00 8 .000,00 1 .0 0 0 ,0 0 5 .0 0 0 . 0 0 5 .0 0 0 . 0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br ÓRGÃO - 04 - SECRETARIA MUNICIPAL DE EDUCAÇÃO CÓDIGO ESPECIFICAÇÃO LISTAGEM DE ATIVIDADES/PROJFTOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF TOTAL 6 6 3 2 M A N U TEN Ç Ã O D A S A T IV ID A D E S D O P E JA 5 0 .1 5 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 3 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 1 0 .0 0 0 ,0 0 3 .3 .9 ,0 .3 2 .0 0 .0 0 .0 0 M aterial, B e m o u S e r v iç o p a ra D istribu ição G ratuit 5 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 0 ,0 0 6 6 3 3 M A N U T.D O P R O G R A M A B R A S IL A LFA BET IZ A D O 3 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 5 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 4 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s 2 9 .0 0 0 ,0 0 6 9 2 6 S A L D O R F M A N F S C E N T F D O F IIN D F R 5 9 7 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 5 0 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 9 7 .0 0 0 ,0 0 6 9 3 4 M A N U TEN Ç Ã O D O P R O G . B R A S IL C A R IN H O S O 3 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 0 .0 0 0 ,0 0 6 9 3 7 M ANUT. D O S P R O F . M A G IS T É R IO / P R É F S C O I A 5 .4 2 9 .1 5 0 ,0 0 3 .1 .9 ,0 ,0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 3 6 0 .0 5 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 ,0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 4 .1 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 7 0 .0 5 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 8 9 9 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r ou do 5 0 ,0 0 6 9 3 6 M AN UT.ATIV. E N B IN FA N TIL/PRF E S O O I A 2 .4 5 0 .2 5 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 4 0 .0 5 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 . 8 6 0 0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 2 5 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 5 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A s s is te n c ia is do S e rv id o r ou do 5 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 5 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 .0 0 0 ,0 0 TOTAL DO ÓRGÃO 4 8 .0 2 2 .8 0 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DEATIVIOADES/PROJFTOS EXERCÍCIO. 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPRFMSAF J ÓRGÃO - 05 - SEC.CULTURA, PAT.CULT.TUR. ESP.LAZER JUV CÓDIGO ESPECIFICAÇÃO TOTAL 5201 IMOBILIZ. DA SEC.CULTTURIMO ESP.LAZER 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te S m IMOBILIZ.PARA PATR1M.HISTÓR.E CULTURAL 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 4 .4 .9 .0 . 6 1 .0 0 .0 0 .0 0 A q u isiçã o d e Im ó veis 5105 IMOBILIZAÇÕES DO TURISMO 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te &ZQZ IMOBILIZAÇÕES DO DESPORTO E LAZER 4 .4 .9 .0 . 5 1 -0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te ÊZQ2 ADMINISTR.DA SEC.CULT.TURIS.ESP.LAZER 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is O b rig a ç õ e s P a tro n a is O u tro s B e n e fíc io s A s s is te n d a is do S e rv id o r ou do D iárias - P e s s o a l Civil M aterial d e C o n su m o P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ica O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica In d e n iz a ç õ e s e R e stitu içõ e s fiZQá M A N U T .A T IV ID A D ES P A T R IM .H IS T .E C U L T U R A L 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .5 .0 . 4 1 .0 0 .0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 1 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 2 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is O b rig a ç õ e s P a tro n a is % C o n trib u içõ es O u tro s B e n e fíc io s A s s is te n d a is d o S e rv id o r ou do D iárias - P e s s o a l Civil M aterial d e C o n su m o P r e m ia ç õ e s C ulturais, A rtísticas, C ien tífica s, D e s M aterial, B e m ou S e r v iç o p a ra D istribu ição G ratuit P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica In d e n iz a ç õ e s e R e stitu içõ e s ÊZQfi M A N U TEN Ç Ã O A T IV ID A D E S D O T U R IS M O 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 3 .1 .9 .0 . 1 3 .0 0 .0 0 .0 0 3 .1 .9 .1 .1 3 .0 0 . 0 0 .0 0 3 .3 .5 .0 . 4 1 .0 0 .0 0 .0 0 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 1 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 2 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil O b rig a ç õ e s P a tro n a is O b rig a ç õ e s P a tro n a is C o n trib u içõ es O u tro s B e n e fíc io s A s s is te n d a is d o S e rv id o r o u do D iárias - P e s s o a l Civil M aterial d e C o n su m o P r e m ia ç õ e s C ultu rais, A rtísticas, C ien tífica s, D e s M aterial, B e m ou S e r v iç o p ara D istribu ição G ratuit P a s s a g e n s e D e s p e s a s co m L o co m o çã o O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica In d e n iz a ç õ e s e R e stitu içõ e s 20.000,00 10.000,00 10.000,00 66.100,00 11.100,00 5 0 .0 0 0 . 0 0 5 .0 0 0 . 0 0 6 1 1 .5 0 0 .0 0 6 0 1 .5 0 0 .0 0 10.000. 00 1 3 6 .0 0 0 . 0 0 1 1 1 .0 0 0 . 0 0 2 5 .0 0 0 . 0 0 4 2 4 .8 5 0 .0 0 1 6 .0 0 0 . 0 0 2 3 0 .0 0 0 . 0 0 10.000,00 1 5 .0 0 0 . 0 0 100,00 2 0 .0 0 0 . 0 0 2 8 .0 0 0 ,0 0 7 .0 0 0 . 0 0 2 7 .0 0 0 . 0 0 3 1 .0 5 0 .0 0 4 0 .7 0 0 .0 0 2 5 7 .8 0 0 .0 0 1 0 .0 0 0 . 0 0 1 1 6 .0 0 0 . 0 0 2.000. 00 2.000,00 10.000,00 100,00 10.000,00 1 5 .0 0 0 . 0 0 20.000. 00 5 0 0 .0 0 7 .0 0 0 . 0 0 1 5 .0 0 0 . 0 0 5 0 .0 0 0 . 0 0 200.00 1 3 5 .1 0 0 .0 0 5 .0 0 0 . 0 0 5 .0 0 0 . 0 0 1 .5 0 0 .0 0 1 .5 0 0 .0 0 1 1 .0 0 0 . 0 0 100,00 5 .0 0 0 . 0 0 20.000,00 20.000,00 2 .5 0 0 .0 0 3 .5 0 0 .0 0 1 3 .0 0 0 . 0 0 4 0 .0 0 0 . 0 0 7 .0 0 0 . 0 0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@yahoo. com. br www.prefeiturasaofrancisco.mg.gov.br ÓRGÃO - 05 - SEC.CULTURA, PAT.CULT.TUR. ESP.LAZER JUV CÓDIGO ESPECIFICAÇÃO LISTAGEM Dfc ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO. CÂMARA MUNICIPAL. IPREMSAF TOTAL 6 7 0 8 M A N U T.D A S A T IV ID A D E S D E S P O R T O E LA ZER 3 9 9 .3 5 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 0 0 .7 5 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 5 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b n g a ç õ e s P atro n ais 5 .0 0 0 ,0 0 3 .3 .5 .0 .4 1 .0 0 .0 0 .0 0 C o n trib u içõ es 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do 1 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias • P e s s o a l Civil 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 7 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 1 .0 0 .0 0 .0 0 P r e m ia ç õ e s C ulturais, A rtísticas, C ien tífica s, D e s 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 2 .0 0 .0 0 .0 0 M aterial, B e m o u S e r v iç o p a ra D istribu ição G ratuit 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 0 9 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 ,0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 6 0 .5 0 0 ,0 0 6 9 2 9 M ANUT. A TIV. FU N D . M UN IC. P f lE S . P A T CLJL 9 8 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e rc e iro s - P e s s o a F ís ic a 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 0 .0 0 0 ,0 0 3 .3 .9 .0 .4 1 .0 0 .0 0 .0 0 C o n trib u içõ es 5 .0 0 0 ,0 0 TOTAL DO ÓRGÃO 2 .1 4 8 .7 0 0 ,0 0 R U A M O N T E S C L A R O S , 2 4 3 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@yahoo. com.br www.prefeiturasaofrancisco.mg. gov. br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF ÓRGÃO - 06 - SECRETARIA MUNICIPAL DE SAÚDE CÓDIGO ESPECIFICAÇÃO TOTAL 5 8 0 1 IM O B IL IZ A Ç Õ E S S E C R E T A R IA D E S A Ú D E 7 2 .8 2 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 4 .3 2 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 6 8 .5 0 0 ,0 0 58Q 5 IM O B IL IZ A Ç Õ E S - A T E N Ç Ã O PR IM Ã R IA 6 5 6 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 2 5 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 4 0 1 .0 0 0 ,0 0 5 8 0 8 IM O B IL IZ A Ç Õ E S - H Q S P I I A L E A M B U L A IQ B 1 A L 7 4 4 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 3 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 4 3 4 .0 0 0 ,0 0 5 8 1 1 IM O B IL IZ A Ç Õ E S -C A P S 7 1 .0 0 0 ,0 0 4 ,4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 6 6 .0 0 0 ,0 0 5 8 1 6 IM O B IL IZ A Ç Õ E S - FAM ÁCIA B Á SIC A 7 1 .3 1 6 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 6 ,0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 6 5 .3 1 6 ,0 0 5 8 1 7 IM O B IL IZ A Ç Õ E S. V ISIL A N C IA SA N ITÁ R IA 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 1 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 9 .0 0 0 ,0 0 5 8 1 9 IM O B IL IZ A Ç Õ E S VIGILÂ N CIA E P ID E M IO L Õ G IC A 3 6 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e in s ta la ç õ e s 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 2 6 .0 0 0 ,0 0 5 9 2 8 IM O B IL IZ A Ç Õ E S D O C O N S E L H O D E SA U D E 2 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 2 0 .0 0 0 ,0 0 5 9 3 6 IM O BILIZ A C .d e A Ç Õ E S E N F R E N T A M E N C O V ID 1 9 1 9 1 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 2 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 1 6 6 .0 0 0 ,0 0 6 8 0 2 M A N U TEN Ç Ã O A T IV ID A D E S S F C R F T R A Ú D F 3 .0 9 4 .8 9 6 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 2 4 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 ,0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 .3 8 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 1 6 .1 5 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tr o n a is 2 0 0 .7 2 5 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fic io s A ss iste n c ia is do S e rv id o r o u do 3 1 .6 7 1 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 3 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 5 0 .0 0 0 ,0 0 3 .3 .9 .0 ,3 2 .0 0 .0 0 .0 0 M aterial, B e m o u S e r v iç o p a ra D istribu ição G ratuit 2 5 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 2 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 0 0 .0 5 0 ,0 0 3 .3 .9 .0 .3 9 ,0 0 .0 0 .0 0 * O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 3 0 1 .3 0 0 ,0 0 3 .3 .9 .0 .9 2 .0 0 .0 0 .0 0 D E S P E S A S D E E X E R C ÍC IO S A N T E R IO R E S 3 2 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s 1 3 2 .0 0 0 ,0 0 6 8 0 3 M A N U TEN Ç Ã O DO C O N S E L H O D E SA Ú D E 4 1 ,4 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 7 ,0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 6 .8 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 5 .6 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 4 .0 0 0 ,0 0 6 8 0 4 C O M U N IC . E P U B L IC ID A D E IN STITU C IO N A L 1 1 .5 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e íro s - P e s s o a Ju ríd ica 1 1 .5 0 0 ,0 0 6 8 0 6 M AN U TEN . A T IV ID A D E S A T E N Ç Ã O PR IM Á R IA 9 .7 4 8 .1 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 5 7 9 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 4 .0 8 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is j / 1 2 8 .5 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tr o n a is / j 5 5 0 .0 0 0 ,0 0 3 ,3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fic io s A ss iste n c ia is do S e rv id o r o u do '^ s . f í J 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil j \ / / 1 3 0 .0 0 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@yahoo. com. br www.prefeiturasaofrancisco.mg. gov. br ÓRGÃO - 06 - SECRETARIA MUNICIPAL DE SAÚDE CÓDIGO ESPECIFICAÇÃO LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO. CÂMARA MUNICIPAL. IPREMSAF TOTAL 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 .1 1 2 .1 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 2 .6 0 0 ,0 0 3 .3 ,9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 .8 3 7 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 4 8 3 .2 0 0 ,0 0 3 .3 .9 .0 .4 7 .0 0 .0 0 .0 0 O B R IG A C O E S T R IB U T A R IA S E C O N T R IB U T ÍV A S 7 4 0 .0 0 0 ,0 0 3 .3 .9 .0 .4 0 .0 0 .0 0 .0 0 O U T R O S A U X ÍL IO S F IN A N C E IR O S A P E S S O A S F ÍS IC A S 1 8 5 .7 0 0 ,0 0 6 8 0 7 C O M U N IC A Ç Ã O E P U B L IC ID A D E IN ST IT U C IO N A L 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 5 .0 0 0 ,0 0 6 6 0 9 T R A N S F E R Ê N C IA S A C O N S Ó R C IO P Ú B L IC O 5 4 4 0 0 ,0 0 3 .1 .7 .1 .7 0 .0 0 .0 0 .0 0 R a te io p e la P a rticip a ç ã o e m C o n só rc io Pú blico 1 8 .0 0 0 ,0 0 3 .2 .7 .1 .7 0 .0 0 .0 0 .0 0 R a te io p e la P a rticip a ç ã o e m C o n só rc io Pú blico 2 .2 0 0 ,0 0 3 .3 .7 .1 .7 0 .0 0 .0 0 .0 0 R a te io p e la P a rticip a ç ã o e m C o n só rc io Pú blico 2 5 .0 0 0 ,0 0 4 .4 .7 .1 .7 0 .0 0 .0 0 .0 0 R a te io p e la P a rticip a ç ã o e m C o n só rc io Pú blico 5 .7 0 0 ,0 0 4 .6 .7 .1 .7 0 .0 0 .0 0 .0 0 R a te io p e la P a rticip a ç ã o em C o n só rc io Pú blico 3 .5 0 0 ,0 0 6 8 1 0 M A N U T .A T IV IID A D E S H O SP IT A l F AMRUI A TO R . 1 9 .6 5 1 .5 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 .4 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 5 .3 0 7 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 2 1 0 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 9 8 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do 2 7 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 9 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 .9 7 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 2 2 .5 0 0 ,0 0 3 . 3 .9 0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 6 2 7 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 8 .0 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .4 8 .0 0 .0 0 .0 0 O U T R O S A U X ÍL IO S F IN A N C E IR O S A P E S S O A S F ÍS IC A S 8 5 0 .0 0 0 ,0 0 3 .3 .9 .3 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 5 0 .0 0 0 ,0 0 6 8 1 2 M A N U TEN Ç Ã O A T IV ID A D E S D O C A P S 1 .1 9 5 .9 0 0 ,0 0 3 ,1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 6 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 6 4 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 4 0 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 1 6 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r ou do 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 7 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 5 6 .8 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 2 .5 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 2 2 .5 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 3 1 .1 0 0 ,0 0 6 8 1 4 MANUT. ATIVIDADES FARMÁCIA gÁRIÇA 1 .1 2 3 .1 7 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o rT e m p o D eterm in ad o 3 1 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 2 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 2 5 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 4 5 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r o u do 2 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 7 8 6 .9 7 5 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 2 3 .0 0 0 ,0 0 6 8 1 8 M A N U TEN Ç Ã O A T IV ID A D E S VIG IL.SA N ITÁ R IA 1 7 0 .6 6 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o rT e m p o D eterm in ad o 6 .8 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil / .. j 1 1 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 ,0 0 O b rig a ç õ e s P a tro n a is j j j 3 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is x , j j / 2 8 .7 5 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do \ // / 1 1 5 ,0 0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@yahoo. com. br www.prefeiturasaofrancisco.mg.gov.br LISTAGEM DE ATIVIOADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF ÕRGÂO - 06 - SECRETARIA MUNICIPAL DE SAÚDE CÓDIGO ESPECIFICAÇÃO TOTAL 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 4 .0 0 0 ,0 0 6 8 2 0 M AN UT A T IV ID A D E S VIC? FP ID F M IO I Ó filC A 2 .9 0 2 .6 5 7 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 6 6 2 .1 5 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 .5 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 3 1 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 3 1 9 .6 9 2 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A s s is te n c ia is d o S e rv id o r ou do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 4 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 7 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 1 .0 0 0 ,0 0 3 .3 .9 .0 .9 5 .0 0 .0 0 .0 0 In d e n iz a ç ã o p ela E x e c u ç ã o d e T ra b a lh o d e C am p o 1 6 .7 0 0 ,0 0 6 8 2 1 C O M U N IC A C Ã O E P U B L IC ID A D E IN STITU C IO N A L 1 1 .5 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 1 .5 0 0 ,0 0 6 9 4 6 A Ç Õ E S E N F R E N T A M E N T O A O C O V ID 1 9 2 .5 9 2 .5 5 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 3 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 6 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 .1 0 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 4 1 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 7 0 9 .5 5 0 ,0 0 TOTAL DO ÓRGÃO 4 2 .4 8 5 .3 7 9 ,0 0 / R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@yahoo. com. br www.prefeiturasaofrancisco.mg.gov.br LISTAGEM DE ATIVIDADES/PRO.JETOS EXERCÍCIO. 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO - 07 - SECRET.MUNIC.D DESENVOLVIMENTO SOCIAL CÓDIGO ESPECIFICAÇÃO TOTAL s a o i IM O B IL IZ A Ç Õ E S A D M IN ISTR A Ç Ã O DA S E C . 8 7 .5 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 8 7 .5 0 0 ,0 0 5 9 0 3 IM O B IL IZ A Ç Õ E S DO C O N S E L H O A S S IS T . SO C IA L 6 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 6 .0 0 0 ,0 0 5 9 0 4 IM O B IL IZ A Ç Õ E S D O C O N S E L H O TU T E L A R 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 1 0 .0 0 0 ,0 0 5 9 0 6 IM O B IL IZ A Ç Õ E S DA C R IA N Ç A E A D O L E S C E N T E 3 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 3 .0 0 0 ,0 0 5 9 1 7 IM O B IL I7 A C Õ F S G E S T C A O S I JA S E B FAMIl IA 6 0 .5 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e In sta la ç õ e s 5 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 6 0 .0 0 0 ,0 0 5 9 2 5 IM O B IL I7 A C Õ F S D O FIA 3 .0 0 0 ,0 0 *- 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 3 .0 0 0 ,0 0 5 9 3 1 IM O B IL IZ A Ç Õ E S DA P R O T E Ç Ã O SO C IA L B Á SIC A 5 5 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b ra s e In sta la ç õ e s 4 0 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 1 5 0 .0 0 0 ,0 0 5 9 3 2 IM O BILIZ. DA P R O T E Ç Ã O S O C IA L E S P . MAC 6 8 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 2 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 6 6 .0 0 0 ,0 0 5 9 3 4 IM O B IL IZ A Ç Õ E S D O S P R O G R A M A S E P R O JE T O S N 3 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 3 5 .0 0 0 ,0 0 6 9 0 2 M A N U TEN Ç Ã O D A S A T IV ID A D E S DA S E C R E T A R IA 8 1 3 .5 7 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 4 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 5 0 0 .0 0 0 ,0 0 3 .1 .9 ,0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 4 5 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 8 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r o u do 2 .0 7 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 2 .0 0 .0 0 .0 0 M aterial, B e m ou S e r v iç o p ara D istribu ição G ratuit 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 7 .5 0 0 ,0 0 3 .3 .9 .0 .3 5 .0 0 .0 0 .0 0 S e r v iç o s d e C o n su lto ria 5 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 3 .0 0 0 ,0 0 6 9 0 3 M ANUT. D O C O N SE L H O MUNIC. A S S IS T . SO CIAL 4 5 .0 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 1 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 4 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil . 7 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 7 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 7 .0 0 0 ,0 0 6 9 0 5 M A N U TEN Ç Ã O D O C O N S E L H O T U T E L A R 2 3 6 .9 2 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 ,0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 8 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 7 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 2 0 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A s s is te n c ia is d o S e rv id o r o u do 9 2 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iá ria s - P e s s o a l Civil 4 .0 0 0 ,0 0 3 .3 ,9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 4 .5 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a >1 j 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica // j 7 .5 0 0 ,0 0 6 9 0 7 M ANUT. D O C O N S . DA C R IA N C A F A D O L F S O F N T F j U 3 2 .6 1 5 ,0 0 3 ,1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o / \ l f f 5 .0 0 0 ,0 0 Base: e-cidade R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03636311617 - C N P J : 22.679.153/0001-40 sfcidadesot@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO 'NSTITUIÇÓES SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO - 07 • SECRET.MUNIC.D DESENVOLVIMENTO SOCIAL CÓDIGO ESPECIFICAÇÃO TOTAL 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 3 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 .0 0 0 ,0 0 m 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r o u do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 .5 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 .0 0 0 ,0 0 6 9 1 1 C O N C E S S Ã O D E B E N E F ÍC IO S E V E N T U A IS 1 6 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 2 .0 0 .0 0 .0 0 M aterial, B e m ou S e r v iç o p a ra D istribu ição G ratu it 8 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s c o m L o co m o çã o 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .4 8 .0 0 .0 0 .0 0 O U T R O S A U X ÍL IO S F IN A N C E IR O S A P E S S O A S F ÍS IC A S 8 .0 0 0 ,0 0 6 9 1 8 G E S T Ã O D O S U A S 9 3 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 3 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 1 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 8 .0 0 0 ,0 0 6 9 2 0 O P E R A C IO N A L IZ A C Á O DO P R O G . B . FAM ÍLIA 4 8 3 .7 1 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 6 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 1 3 .0 0 0 ,0 0 3 1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 3 0 .0 0 0 ,0 0 3 1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 6 .6 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r ou do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 9 1 .0 0 0 ,0 0 3 .3 .9 ,0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s cp m L o co m o çã o 4 .0 0 0 ,0 0 3 .3 .9 ,0 .3 5 .0 0 .0 0 .0 0 S e r v iç o s d e C on su lto ria 8 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r ce ir o s - P e s s o a F ís ic a 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 7 1 .0 0 0 ,0 0 6 9 2 6 MANUTENÇÃO PO FIA 1 0 1 .1 1 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 .0 0 0 ,0 0 J . 1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 1 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 ,0 0 O b rig a ç õ e s P a tro n a is 1 .0 0 0 ,0 0 3 .3 .5 .0 .4 1 .0 0 .0 0 .0 0 C o n trib u içõ es 1 .0 0 0 ,0 0 3 .3 .5 .0 .4 3 .0 0 .0 0 .0 0 S u b v e n ç õ e s S o c ia is 9 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 ,0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r ou do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 .0 0 0 ,0 0 3 .3 .9 .0 .4 8 .0 0 .0 0 .0 0 O U T R O S A U X ÍL IO S f i n a n c e i r o s a p e s s o a s f í s i c a s 1 .0 0 0 ,0 0 6 9 2 7 M A N U TEN Ç Ã O DO C O N S E L H O D O ID O S O 5 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o / / 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o / / / 1 .0 0 0 ,0 0 3 ,3 .9 .0 .3 6 .0 0 ,0 0 ,0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a / / / 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e i r o s - P e s s o a Ju ríd ica / / / 1 .0 0 0 ,0 0 6 9 3 1 M A N U TEN Ç Ã O A C E SS U A S / T R A B A L H O / P R O N A T f C \ / / / 1 1 6 .5 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o , k O f/ / 2 5 .0 0 0 ,0 0 Base: e-cidade P R E F E IT U R A M U N IC IP A L D E S A O F R A N C IS C O R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÀO - 07 - SECRET.MUNIC.D DESENVOLVIMENTO SOCIAL CÓDIGO ESPECIFICAÇÃO TOTAL 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 3 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 6 .0 0 0 ,0 0 3 .1 .9 .1 1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 8 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 4 .5 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 1 .0 0 0 ,0 0 6 9 3 2 M AN UT A Ç Õ E S E S T R A T É G IC A S D O PET I 1 1 6 .5 0 0 ,0 0 3 .1 .9 .0 .0 1 .0 0 .0 0 .0 0 A p o s e n ta d o ria s do R P P S , R e s e r v a R e m u n e ra d a e R efo r 1 5 .0 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 3 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 6 .0 0 0 ,0 0 3 .1 .9 1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 8 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 4 .5 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 1 .0 0 0 ,0 0 6 9 4 2 M ANUT. S E R V . D E P R O T E Ç Ã O S O C IA L B A SIC A 1 .5 5 3 .1 1 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 3 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 7 1 3 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P atro n ais 6 0 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 7 3 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r ou do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 2 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 7 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 6 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 6 0 .0 0 0 ,0 0 3 .3 .9 .0 .9 2 .0 0 .0 0 0 0 D E S P E S A S D E E X E R C ÍC IO S A N T E R IO R E S 1 2 .0 0 0 ,0 0 6 9 4 3 M ANUT. S E R D E P R O T : S O C IA L E S P , MAC 1 .9 6 4 .1 1 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 4 2 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 8 0 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 0 5 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b r ig a ç õ e s P a tro n a is 1 9 5 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 1 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 9 0 .0 0 0 ,0 0 3 .3 .9 .0 ,3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 3 0 .0 0 0 ,0 0 3 ,3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 5 .0 0 0 ,0 0 3 .3 .9 .0 .4 8 .0 0 .0 0 .0 0 O U T R O S A U X ÍL IO S F IN A N C E IR O S A P E S S O A S F ÍS IC A S 4 0 .0 0 0 ,0 0 6 9 4 5 M ANUT. D O S P R O G - E P R O J N O À M B . S U A S 6 1 .6 1 5 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 6 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 ,0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 8 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r o u do 1 1 5 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 4 .5 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o t / j P a s s a g e n s e D e s p e s a s co m L o co m o ç ã o j I 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a ^ // / 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica \ // / 6 .0 0 0 ,0 0 6 9 4 6 A Ç Õ E S E N F R E N T A M E N T O A O C O V ID 1 9 J J j 2 7 9 .4 5 0 ,0 0 Base; e-cidade R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yah oo.com .br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DE A'l IVIDADES/PROJETOS EXERCÍCIO. 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO - 07 - SECRET.MUNIC.D DESENVOLVIMENTO SOCIAL CÓDIGO ESPECIFICAÇÃO TOTAL 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 2 2 .4 2 5 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 6 .3 2 5 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 6 4 .4 5 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 7 .2 5 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 6 9 .0 0 0 ,0 0 6 9 4 7 M A N U TEN Ç Ã O P R O G . C R IA N Ç A FELIZ 3 0 0 .5 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 6 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 9 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 6 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 7 .5 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 6 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 4 3 .0 0 0 ,0 0 TOTAL DO ÓRGÃO 7 .1 9 6 .7 3 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . b r w w w .prefeiturasaofran dsco.m g.gov.br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO. CÂMARA MUNICIPAL, IPREMSAF ÓRGÃO - 08 - SECRETARIA MUN.DE OBRAS E TRANSPORTES CÓDIGO ESPECIFICAÇÃO TOTAL 51111 IM O B L IZ A C Õ E S D E O B R A S E S E R V IÇ O S 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e in s ta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te S 1 Ü 2 C O N S L R E F Q R M JM P L 1 A C Ã Q P R É D IO P U B L IC O 4 4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 5 1 0 4 IM O B IL IZ A Ç Õ E S P L A N E J. E S E R V . U R B A N O S 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In sta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 5 1 0 5 PA V IM EN TA Ç Ã O D E R U A S E A V EN ID A S 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 4 .4 .9 .0 . 6 1 .0 0 .0 0 .0 0 A q u isiçã o d e Im óveis 5 1 0 7 C O N S T . R E F O R M A D E H A B IT A C Õ F S R U R A IS 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In s ta la ç õ e s 5 1 2 3 C O N S T . R E F O R M A D E H A B IT A Ç Õ E S U R B A N A S 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In sta la ç õ e s 5 1 2 2 IM O B IL IZ A Ç Õ E S SA N E A M E N T O B Á S IC O R U R A L 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In sta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e rm a n e n te 5 1 1 1 IM O B IL IZ A Ç Õ E S -SA N E A M E N T O B Á S IC O U R BA N O 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b ra s e In sta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 5112 IM O B IL IZ A Ç Õ E S -E X T E N S Ã O D E R E D E P Ú B L IC A 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b ra s e In s ta la ç õ e s 5 1 1 5 IM O B IL IZ A Ç Õ E S - T R A N S P O R T E R O D O V IÁ R IO 4 .4 .9 .0 . 5 1 .0 0 .0 0 .0 0 O b r a s e In sta la ç õ e s 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 5 1 1 8 IM O B IL IZ A Ç Õ E S T R A N S P O R T E H ID RO V IÁ RIO 4 .4 .9 .0 . 5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te filfla MANL T L _A T IV IP A P ES O B R A S E _ S E R Y IÇ O S 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o P e te rm in a d o 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l G v il 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do 3 .3 .9 .0 . 1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 3 .3 9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 P a s s a g e n s e P e s p e s a s co m L o co m o çã o 3 .3 .9 .0 . 3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a ' 3 .3 9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 3 .3 .9 .0 . 9 3 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s 6 1 0 6 M AN UT. D A S A T IV ID A D E S PLAN . S E R V , U R BA N O 3 .1 .9 .0 . 0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 3 .1 .9 .0 . 1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 3 .3 .9 .0 . 0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r o u do 3 .3 .9 .0 . 3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 3 .3 .9 .0 . 3 6 0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 3 .3 .9 .0 . 3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 1 1 2 M A N U TEN Ç Ã O SA N E A M E N T O B Á S IC O R U RA L 3 .3 .9 .0 . 3 0 0 0 .0 0 .0 0 M aterial d e C o n su m o 3 .3 .9 .0 . 3 6 0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ica 9 5 .0 0 0 . 0 0 6 0 .0 0 0 . 0 0 3 5 .0 0 0 . 0 0 1 2 5 .0 0 0 . 0 0 1 2 5 .0 0 0 . 0 0 9 0 .0 0 0 . 0 0 2 0 .0 0 0 . 0 0 7 0 .0 0 0 . 0 0 1 .1 2 1 .5 2 5 .0 0 1,121.000,00 5 2 5 .0 0 2 4 .3 0 0 .0 0 2 4 .3 0 0 .0 0 2 4 .4 0 0 .0 0 2 4 .4 0 0 .0 0 2 1 5 .4 0 0 .0 0 2 1 3 .2 0 0 .0 0 2.200,00 7 6 7 .5 5 0 .0 0 2 4 5 .2 0 0 .0 0 5 2 2 .3 5 0 .0 0 5 1 2 .1 0 0 .0 0 5 1 2 .1 0 0 .0 0 3 8 .9 5 0 .0 0 1 9 .8 5 0 .0 0 1 9 .1 0 0 .0 0 20.000. 00 20.000,00 2 .6 7 1 .1 0 0 .0 0 20.000,00 1 .7 0 0 .0 0 0 ,0 0 100.00 8 0 -0 0 0 ,0 0 3 0 0 -0 0 0 ,0 0 1 5 .0 0 0 . 0 0 3 0 .0 0 0 . 0 0 4 3 0 .0 0 0 . 0 0 9 6 .0 0 0 . 0 0 1 .6 5 4 .1 5 0 .0 0 3 5 .5 0 0 .0 0 9 5 0 .0 0 0 . 0 0 100,00 3 3 3 .0 0 0 . 0 0 2 5 0 ,0 0 1 5 .3 0 0 .0 0 3 2 0 .0 0 0 . 0 0 112.200.00 3 1 .0 0 0 . 0 0 5 5 0 0 , 0 0 P R E F E IT U R A M U N IC IP A L D E S A O F R A N C IS C O s \ R U A M O N T E S C L A R O S , 243 LISTAGEM DE ATIVIDADES/PROJETOS S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 EXERCÍCIO: 2 0 2 1 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco. mg. gov.br J ÓRGÃO - 08 - SECRETARIA MUN.DE OBRAS E TRANSPORTES CÓDIGO ESPECIFICAÇÃO TOTAL 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 5 0 3 .2 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 3 .9 4 1 .9 7 7 ,4 0 3 .3 .9 .3 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 0 0 ,0 0 m S U S C O N S E R V A Ç Ã O D E E S T R A D A S V ICIN A IS 6 6 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 4 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 2 4 2 ,0 0 0 ,0 0 S l i Z M ANUT. a t i v i d ; d o t r a n s p o r t e r o d o v i á r i o 5 4 1 .0 5 2 ,2 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 2 .2 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 7 .1 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 3 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu iç õ e s T r a b a lh ista s 7 2 1 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 9 9 4 ,0 0 - 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r ou do 1 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 3 6 5 .1 3 7 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 2 .2 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 2 9 .6 0 0 ,2 0 6 1 1 9 M AN UT.A TIVIDA/ D O T R A N S P O R T E H ID R Q V IÁ R IQ 8 3 3 .1 7 4 ,7 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o por T e m p o D eterm in ad o 1 2 .2 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 4 8 4 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 9 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e s titu iç õ e s T ra b a lh ista s 2 .2 9 4 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 2 6 .0 6 2 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A s s is te n c ia is do S e rv id o r ou do 1 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 2 6 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 4 .3 1 8 ,7 0 3 .3 .9 .0 ,3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 3 5 .2 0 0 ,0 0 TOTAL DO ÓRGÃO 1 6 .3 0 5 .8 0 6 ,8 0 Base: e-cidade R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco. mg. gov.br LISTAGEM DE ATIVIDADES/PHOJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF ÓRGÃO - 31 - fPREMSAF-INSTI.PREV.MUN.SAO FRANCISCO CÓDIGO ESPECIFICAÇÃO TOTAL 1 1 0 0 FOUIPAMFNTOS/MAT. PERM. DIR. EXECUTIVA 1 0 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 Equipamentos e Material Permanente 1 0 0 .0 0 0 ,0 0 1 1 0 1 INSTALAÇÕES DO IPREMSAF 2 7 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 Obras e Instalações 2 7 5 .0 0 0 ,0 0 • 1 1 0 2 FOUIP /MAT. PERMANENTE GF.R. DE APOIO ADM 5 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 Equipamentos e Material Permanente 5 0 .0 0 0 ,0 0 1 1 0 3 EQUIP/MAT. PERMEN. GER. DE BENF. PREVID. 5 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 Equipamentos e Material Permanente 5 .0 0 0 ,0 0 2 2 0 0 MANUTENÇÃO DA DIRETORIA EXECUTIVA 1 5 9 .0 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 Contratação por Tempo Determinado 3 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 Vencimentos e Vantagens Fixas - Pessoal Civil 9 1 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 Diárias - Pessoal Civil 2 0 ,0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 Material de Consumo 1 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 Passagens e Despesas com Locomoção 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 5 .0 0 .0 0 .0 0 Serviços de Consultoria 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Física 3 .5 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Jurídica 7 .5 0 0 ,0 0 3 .3 .9 .0 .9 2 .0 0 .0 0 .0 0 DESPESAS DE EXERCÍCIOS ANTERIORES 1 .5 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 Indenizações e Restituições 5 .5 0 0 ,0 0 2 2 0 1 MANUTENÇÃO DA ASSESSORIA JURÍDICA 5 6 .1 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 Contratação por Tempo Determinado 1 .1 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 Vencimentos e Vantagens Fixas - Pessoal Civil 2 .0 0 0 ,0 0 3 .1 .9 .0 .9 1 .0 0 .0 0 .0 0 Sentenças Judiciais 2 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 Diárias - Pessoal Civil 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 5 .0 0 .0 0 .0 0 Serviços de Consultoria 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Física 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Jurídica 5 .0 0 0 ,0 0 3 .3 .9 .0 .9 1 .0 0 .0 0 .0 0 SENTENÇAS JUDICIAIS 8 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 Indenizações e Restituições 5 .0 0 0 ,0 0 2 2 0 2 MANUTENÇÃO DO CONTROLE INTERNO 2 0 .4 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 Diárias - Pessoal Civil 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 Material de Consumo 1 .2 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 Passagens e Despesas com Locomoção 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Física 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Jurídica 3 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 Indenizações e Restituições 1 .2 0 0 ,0 0 22Q 3 MANUTENÇÃO DOS CONSELHOS ADM/FISCAL 1 0 1 .5 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 Diárias - Pessoal Civil 1 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 Material de Consumo 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 Passagens e Despesas com Locomoção 3 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Física 4 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Jurídica 5 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 Indenizações e Restituições 3 .5 0 0 ,0 0 2 2 0 4 MANUTENÇÃO GERENCIA DE APOIO ADM 2 9 4 .3 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 Contratação por Tempo Determinado 8 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 Vencimentos e Vantagens Fixas - Pessoal Civil 7 0 .0 0 0 ,0 0 3 .3 .9 0 .1 4 .0 0 .0 0 .0 0 Diárias - Pessoal Civil 1 2 .0 0 0 ,0 0 3 .3 .9 ,0 .3 0 .0 0 .0 0 .0 0 Material de Consumo 8 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 Passagens e Despesas com Locomoção 1 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 5 .0 0 .0 0 .0 0 Serviços de Consultoria 1 0 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Física 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 Outros Serviços de Terceiros - Pessoa Juridica f / / 5 5 .0 0 0 ,0 0 3 .3 .9 .0 .9 2 .0 0 .0 0 .0 0 DESPESAS DE EXERCÍCIOS ANTERIORES / / / 1 .3 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 Indenizações e Restituições / / / 1 0 .0 0 0 ,0 0 2205 DESPESAS AGUA/LUZ/TELEFONS/POSTAGEM j \ / / / 1 6 .5 0 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679.153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL, IPREMSAF ÓRGÃO - 31 - IPREMSAF-INSn.PREV.MUN.SAO FRANCISCO CÓDIGO ESPECIFICAÇÃO TOTAL 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r ce ir o s - P e s s o a Ju ríd ica 1 6 .5 0 0 ,0 0 2 2 0 6 D F S P E S A R C O M Al U G U E IS F S E G U R O S 4 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 2 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r ce ir o s - P e s s o a Ju ríd ica 2 .0 0 0 ,0 0 2 2 0 7 D IV U LG A Ç Ã O D E A T O S O FICIA IS/A D M IN ISTRA T. 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 .0 0 0 ,0 0 2 2 0 8 E N C A R G O S S O C IA IS E T R A B A L H IST A S 2 2 .5 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a f Civil 2 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 5 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s T ra b a lh ista s 4 .0 0 0 ,0 0 3 .3 .9 .0 .4 1 .0 0 .0 0 .0 0 C o n trib u içõ es 1 .5 0 0 ,0 0 2 2 0 9 M A N U TEN Ç Ã O G E R E N C IA D E B E N E F ÍC IO S P R F V . 1 0 4 .5 0 0 ,0 0 3 .1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 5 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 7 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is d o S e rv id o r ou do 1 .5 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 5 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s 8 .0 0 0 ,0 0 2 2 1 0 M A N U TEN Ç Ã O P R O V E N T O S D E IN A TIV O S F P F N S 1 4 .1 5 0 .0 0 0 ,0 0 3 .1 .9 .0 .0 1 .0 0 .0 0 .0 0 A p o s e n ta d o ria s do R P P S , R e s e r v a R e m u n e ra d a e R efo r 1 2 .5 0 0 .0 0 0 ,0 0 3 ,1 .9 .0 .0 3 .0 0 .0 0 .0 0 P e n s õ e s d o R P P S e do M ilitar 1 .5 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .9 1 .0 0 .0 0 .0 0 S e n te n ç a s Ju d icia is 1 5 0 0 0 0 ,0 0 9 9 9 9 R E S E R V A D E C O N TIN G ÊN C IA 1 3 .5 3 0 .9 1 0 ,0 0 9 .9 .9 .9 .9 9 .0 0 .0 0 .0 0 R e s e r v a d e C o n tin g ê n cia ou R e s e r v a do R P P S 1 3 .5 3 0 .9 1 0 ,0 0 TOTAL DO ÓRGÃO 2 8 .8 9 4 .7 1 0 ,0 0 0 Base: e-cidade R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 2 2 . 6 7 9 .153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco.m g.gov.br LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES . SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAT ÓRGÃO - 41 - CAMARA MUNICIPAL CÓDIGO ESPECIFICAÇÃO TOTAL 1001 A Q U ISIÇ A Q D E E Q U IP -M A T -P E R W .C A M A R & 1 0 2 .5 0 0 ,0 0 4 .4 .9 .0 .3 0 .0 0 .0 0 ,0 0 M aterial d e C o n su m o 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 2 .0 0 .0 0 .0 0 E q u ip a m e n to s e M aterial P e r m a n e n te 7 2 .5 0 0 ,0 0 1 0 0 2 C O N S T R .R E C L JP .A M P L .D O P R É D IO DA CAM. 1 1 2 .5 0 0 ,0 0 4 .4 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .3 9 .0 0 ,0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 0 .0 0 0 ,0 0 4 .4 .9 .0 .5 1 .0 0 .0 0 .0 0 O b r a s e In sta la ç õ e s 8 2 .5 0 0 ,0 0 2 0 0 1 A U X ÍL IO S D IV A O S A G E N T E S P O L ÍT IC O S 2 5 .0 0 0 ,0 0 3 .3 .9 .0 .9 3 .0 0 .0 0 .0 0 In d e n iz a ç õ e s e R e stitu içõ e s 2 5 .0 0 0 ,0 0 2 0 0 2 R E M U N .A G E N .P O L IT .P / P A R C .U N IC A 1 .6 6 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 1 .6 6 0 .0 0 0 ,0 0 2 0 0 3 D E S P E S A S D E V IA G EM V E R E A D O R E S 1 8 5 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 ,0 0 .0 0 .0 0 D iá ria s - P e s s o a l Civil 1 8 5 .0 0 0 ,0 0 2 0 0 4 F IS C A L IZ .F IN A N C E IR A E O R Ç A M EN TA R IA 2 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 2 0 0 ,0 0 3 .3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C on su m o 2 0 0 ,0 0 3 .3 .9 .0 .3 5 .0 0 .0 0 .0 0 S e r v iç o s d e C o n su lto ria 1 .0 0 0 ,0 0 3 .3 .9 .0 .3 9 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 6 0 0 ,0 0 2 0 0 5 R E M U N E R A Ç Ã O D O S S E R V ID O R E S DA CA M A RA 9 9 4 .0 0 0 ,0 0 3 .1 .9 .0 .1 1 .0 0 .0 0 .0 0 V e n c im e n to s e V a n ta g e n s F ix a s - P e s s o a l Civil 9 0 0 .0 0 0 ,0 0 3 .1 .9 .0 .1 6 .0 0 .0 0 .0 0 O u tra s D e s p e s a s V a riá v e is - P e s s o a l Civil 1 0 .0 0 0 ,0 0 3 .1 .9 .0 .9 4 .0 0 .0 0 .0 0 in d e n iz a ç õ e s e R e stitu iç õ e s T r a b a lh ista s 8 4 .0 0 0 ,0 0 2 0 0 6 M A N U T EC A O D A S A T IV ID A D E S D A CAM ARA 3 2 2 .0 0 0 ,0 0 3 .3 .5 .0 .4 1 .0 0 .0 0 .0 0 C o n trib u içõ es 1 6 .0 0 0 ,0 0 3 .3 .9 .0 .1 4 .0 0 .0 0 .0 0 D iárias - P e s s o a l Civil 5 3 .0 0 0 ,0 0 3 .3 .9 .0 .3 3 .0 0 .0 0 .0 0 P a s s a g e n s e D e s p e s a s co m L o co m o çã o 5 .0 0 0 ,0 0 3 .3 .9 .0 .3 5 .0 0 .0 0 .0 0 S e r v iç o s d e C o n su lto ria 1 0 0 .0 0 0 ,0 0 3 .3 .9 .0 .3 6 .0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a F ís ic a 8 .0 0 0 ,0 0 3 3 .9 .0 .3 9 ,0 0 .0 0 .0 0 O u tro s S e r v iç o s d e T e r c e ir o s - P e s s o a Ju ríd ica 1 1 0 ,0 0 0 ,0 0 3 .3 .9 .0 .4 0 ,0 0 .0 0 .0 0 S e r v iç o s d e T e c n o lo g ia d a In fo rm acao e C o m u n ic a ca o 3 0 .0 0 0 ,0 0 2 0 0 7 C O N T R A T A Ç Ã O P E S S O A L T E M P .D E T E R M IN A D O 5 1 .0 0 0 ,0 0 3 1 .9 .0 .0 4 .0 0 .0 0 .0 0 C o n tr a ta ç ã o p o r T e m p o D eterm in ad o 5 1 .0 0 0 ,0 0 2 0 0 8 R E G U L A . D É B IT O S D E S P . E X E R C A N TFFf|()R EÇ 2 .0 0 0 ,0 0 3 .1 .9 .0 .9 2 .0 0 .0 0 .0 0 D e s p e s a s d e E x e rc íc io s A n terio res 1 .0 0 0 ,0 0 3 .3 .9 .0 .9 2 .0 0 .0 0 .0 0 D E S P E S A S D E E X E R C ÍC IO S A N T E R IO R E S 1 .0 0 0 ,0 0 2 0 0 9 R E G U L .D E B . C O M IN ST IT . D F PR O V ID EN C IO 1 .0 0 0 ,0 0 4 .6 .9 .0 .7 1 .0 0 ,0 0 .0 0 Princip al d a D ívida C o n tratu al R e s g a ta d o 1 .0 0 0 ,0 0 2 0 1 0 C O N T R IB .P R E V .P / S E R V .E A G .P O L I.T E R C E IR O S 4 8 2 .0 0 0 ,0 0 3 .1 .9 .0 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 4 7 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 0 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n c ia is do S e rv id o r o u do 2 .0 0 0 ,0 0 3 .3 .9 .0 .4 7 .0 0 .0 0 .0 0 O B R IG A C O E S T R IB U T A R IA S E C O N T R IB U T IV A S 1 0 .0 0 0 ,0 0 2 0 1 1 P A G A M E N T O P E N S IO N IS T A S 1 .5 0 0 ,0 0 3 .1 .9 .0 .0 1 .0 0 .0 0 .0 0 A p o s e n ta d o ria s do R P P S , R e s e r v a R e m u n e ra d a e R efo r 5 0 0 ,0 0 3 .1 .9 .0 .0 3 .0 0 .0 0 .0 0 P e n s õ e s d o R P P S e do M ilitar 1 .0 0 0 ,0 0 2 0 1 2 C O N T R IB .P R E V IO E N C IA R IA P / S E R V .E S T A T I JT A R I 1 2 2 .0 0 0 ,0 0 3 .1 .9 .1 .1 3 .0 0 .0 0 .0 0 O b rig a ç õ e s P a tro n a is 1 2 0 .0 0 0 ,0 0 3 .3 .9 .0 .0 8 .0 0 .0 0 .0 0 O u tro s B e n e fíc io s A ss iste n cia is d o S e rv id o r o u do 2 .0 0 0 ,0 0 2 0 1 3 M A N U TEN C A O D O S S E R V . G E R A IS CAM ARA 1 6 0 .0 0 0 ,0 0 3 ,3 .9 .0 .3 0 .0 0 .0 0 .0 0 M aterial d e C o n su m o / / 1 6 0 .0 0 0 ,0 0 2 0 1 4 IN C E N T IV O A F O R M .P R E P .S E R V .L E G IS L A T IV O / / 1 .0 0 0 ,0 0 3 .3 .9 .0 .1 8 .0 0 .0 0 .0 0 A uxílio F in a n c eiro a E stu d a n te s ^ \ / / 1 .0 0 0 ,0 0 TOTAL DO ÓRGÃO U , / 4 .2 2 3 .5 0 0 ,0 0 R U A M O N T E S C L A R O S , 243 S A O F R A N C IS C O - M G 03836311617 - C N P J : 22.679 153/0001-40 sfcidadesol@ yahoo. com . br w w w .prefeiturasaofrancisco. mg. gov.br T O T A L G E R A L Base: e-cidade Omamento>Anexos>Demonstr. Despesa Proj/Ativ/Elem orc2_atividades002.php E m issor Rafael Guimaraes Vieira LISTAGEM DE ATIVIDADES/PROJETOS EXERCÍCIO: 2021 - ORÇAMENTO INSTITUIÇÕES : SAO FRANCISCO, CÂMARA MUNICIPAL. IPREMSAF 1 7 0 .8 1 7 .2 0 2 ,0 0 Exerc: 2021 Data: 01-01-2021 -13:15:52 Pàg 24/24