norma nº 3205/2013

Estado do Rio de Janeiro
CÂMARA MUNICIPAL DE ITAGUAÍ
LEI Nº3.205 DE, 23 DE DEZEMBRO DE 2013.
ESTIMA A RECEITA E FIXA A
DESPESA DO MUNICÍPIO DE
ITAGUAÍ-RJ; PARA O EXERCÍCIO DE
2014.
O PREFEITO MUNICIPAL DE ITAGUAÍ-RI;
Faço saber que a Câmara de Vereadores aprovou e eu
sanciono a seguinte Lei:
ART. 1º — Esta Lei Estima a Receita Fixa as Despesa do Município de
Itaguaí — Estado do Rio de Janeiro, para o Exercício de 2014, de acordo
com o que estabelecem a Lei Orgânica do Município, compreendendo:
I - O Orçamento Fiscal referente aos Poderes Executivo e
Legislativo do Município, seus Fundos, Órgãos e Entidades da
Administração Direta e Indireta e;
II - O Orçamento da Seguridade Social, abrangendo todas as
entidades da Administração Direta e Indireta, bem como os Fundos
instituídos pelo Poder Público.
ART. 2º — Ficam estimadas as Receitas e fixadas as Despesas como
seguem:
Rua Amélia Louzada, 277 - Centro - CEP: 23815-180 - Itaguaí - RJ | Tel: (21) 2688-1136 / 2688-1236 | wwrw.camaraitaguair).gov.br
Estado do Rio de Janeiro
CÂMARA MUNICIPAL DE ITAGUAÍ
I — Orçamento Geral
PREFEITURA, FUNDOS, CÂMARA E CODUITA
Receita 622.382.002,00
Despesa 619.022.002,00
ITAPREVI
Receita 42.425.500,00
Despesa 45.785.500,00
TOTAL | 664.807.502,00
Em R$
II — Orçamento Fiscal
Receita 583.211.627,00
Despesa 465.022.002,00
HI — Orçamento de Seguridade Social
Receita 81.595.875,00
Despesa 199.785.500,00
Rua Amélia Louzada, 277 - Centro - CEP: 23815-180 - Itaguaí - RJ | Tel: (21) 2688-1136 / 2688-1236 | www.camaraitaguair).gov.br
Estado do Rio de Janeiro
CÂMARA MUNICIPAL DE ITAGUAÍ
ART. 3º — A Receita será realizada mediante a arrecadação de Tributos,
Rendas e outras Receitas Correntes e de Capital na forma da legislação em
vigor, tendo sido estimado com o seguinte desdobramento:
Em R$
1 - RECEITA
CONSOLIDADO
1.1 — RECEITAS CORRENTES 576.282.502,00
Receita Tributária 248.066.071,00
Receita de Contribuições 18.394.458,00
Receita Patrimonial 8.110.000,00
Receita de Serviços 46.132,00
Transferências Correntes 284.322.081,00
Outras Receitas Correntes 17.343.760,00
1.2 — Rec. Correntes Infra-Orçamentária 30.125.000,00
1.3 — RECEITA DE CAPITAL 58.400.000,00
Rua Amélia Louzada, 277 - Centro - CEP: 23815-180 - Itaguaí - RJ | Tel: (21) 2688-1136 / 2688-1236 | www.camaraitaguai.r.gov.br
Estado do Rio de Janeiro
CÂMARA MUNICIPAL DE ITAGUAÍ
Operações de Crédito 42.700.000,00
Transferência de Capital 15.700.000,00
TOTAL | 664.807.502,00
ART. 4º — A Despesa fixada à conta de recursos fixados nesta Lei apresenta
por Entidades com o seguinte desdobramento:
A — Entidades Gestoras Em R$
CONSOLIDADO
01 — Câmara de Vereadores 22.739.430,00
02 — Prefeitura 441.664.572,00
03 — Fundo Municipal de Saúde 138.000.000,00
04 — Fundo Municipal de Assistência Social 15.690.600,00
05 — Fundo Municipal da Criança e do Adolescente 309.400,00
06 — Coduita 618.000,00
07 — Itaprevi 45.785.500,00
TOTAL | 664.807.502,00
PARÁGRAFO ÚNICO - O valor correto da Câmara
Municipal de Itaguaí será fixado até o dia 10 do mês de janeiro de 2014,
quando verificada a arrecadação efetivamente realizada no ano fiscal de
2013, adequando-se, para mais ou para menos, o total de despesa para o
exercício do ano fiscal de 2014, respeitando-se o limite constitucional
estipulado de 6% (seis por cento).
Rua Amélia Louzada, 277 - Centro - CEP: 23815-180 - Itaguaí - RJ | Tel.: (21) 2688-1136 / 2688-1236 | wwnw.camaraitaguai.r).gov.br
Estado do Rio de Janeiro
CÂMARA MUNICIPAL DE ITAGUAÍ
ART. 5º — Fica o Poder Executivo autorizado a abrir Crédito Adicionais,
mediante excesso de arrecadação, transposição, remanejamento ou
transferência de Recursos de uma categoria de programação para outra ou
de um Órgão para outro, criando se necessário, projetos e atividades e
naturezas de despesa, com a finalidade de atender insuficiência nas
dotações orçamentárias até o limite aprovado na Lei nº 3.127/13, em seu
Artigo 22 do total da Despesa fixada nesta Lei.
ART. 6º — O limite autorizado no artigo quinto não será onerado quando
destinado a suprir a insuficiência das dotações destinadas a Pessoal e
Encargos Sociais, Inativos e Pensionistas, ao pagamento de dívida pública
municipal, passivos contingentes e precatórios judiciais e às despesas de
exercícios anteriores.
ART. 7º — Fica o Poder Executivo autorizado a tomar as medidas para, em
virtude de alteração na estrutura organizacional ou na competência legal ou
regimental de entes municipais, adaptar o Orçamento aprovado pela
presente Lei à modificação administrativa, decorrente, criando, inclusive,
unidades orçamentárias, projetos ou atividades e elementos de despesas
necessários à redistribuição dos saldos de dotações, observado o princípio
do equilíbrio orçamentário.
ART. 8º — Fica o Poder Executivo autorizado a realizar Operações de
Crédito e contratações, ainda que por antecipação de receita até o limite e
nas condições previstas na Legislação em vigor (art. 165 8 8º da CF e LE
101/00).
Rua Amélia Louzada, 277 - Centro - CEP: 23815-180 - Itaguaí - RJ | Tel: (21) 2688-1136 / 2688-1236 | www.camaraitaguai rj govbr
Estado do Rio de Janeiro
CÂMARA MUNICIPAL DE ITAGUAÍ
ART. 9º — Fica o Poder Executivo autorizado a abrir créditos suplementares
à conta de recursos provenientes de excesso de arrecadação de convênios,
não prevista na receita do orçamento, desde que respeitada os objetivos e
metas dos programas aprovados nesta Lei.
ART. 10 — Fica o Poder Executivo autorizado a ajustar o Orçamento do
Exercício às modificações introduzidas na Estrutura Administrativa da
Prefeitura Municipal de Itaguaí.
ART. 11 — Esta Lei entra em vigor na data de sua publicação, produzindo
seus efeitos a partir de 1º de janeiro de 2014, revogadas as disposições em
contrário.
IrAGUAÍ, 27 dr Aersmbres Se AOS
LUC ALHO MOTA
PREFEITO
Rua Amélia Louzada, 277 - Centro - CEP: 23815-180 - Itaguaí - RJ | Tel: (21) 2688-1136 / 2688-1236 | www.camaraitaguaix).govb
Natureza Jurídica não encontrada
PREFEITURA MUNICIPAL DE ITAGUAI
LEI ORÇAMENTÁRIA ANUAL 2014
demonstrativo da Receita e Despesa segundo as Categorias Econômicas (Anexo 1 da Lei nº 4.320/64)
Página: 1/1
Data: 25/10/2013
Receitas Valor| Despesas Valor
RECEITAS CORRENTES 603.841.102,00 PESSOAL E ENCARGOS SOCIAIS 285.083.533.83
RECEITA TRIBUTÁRIA 248.066.071,00 Aplicações Diretas 269.211.333,83
RECEITAS DE CONTRIBUIÇÕES 18.394.458,00 | Aplicação Direta Decorrente Operação entre Órgãos 15.872.200,00
RECEITA PATRIMONIAL 8.110.000,00 JUROS E ENCARGOS DA DIVIDA 20.000,00
RECEITA DE SERVIÇOS 46.132,00 Aplicações Diretas 20.000,00
TRANSFERÊNCIAS CORRENTES 311.880.681,00 OUTRAS DESPESAS CORRENTES 258.604.824,67
OUTRAS RECEITAS CORRENTES 17.343.760,00 Transferências a Instituições Privadas sem Fins Lu 489.900,00
RECEITAS CORRENTES - INTRA-ORÇAMENTÁRIAS 30.125.000,00 Transferências ao Exterior 5.000,00
RECEITAS DE CONTRIBUIÇÕES - INTRA-ORÇAME 30.125.000,00 Aplicações Diretas 249.109.924,67
DEDUÇÕES DA RECEITA -27.558.600,00 Aplicação Direta Decorrente de Operação entre Órgã 9.000.000,00
DEDUÇÕES DA RECEITA CORRENTE -27.558.600,00
Superavit 62.699.143,50
Total 606.407.502,00 Total 608.407.502,00
Superavit do orçamento corrente 62.699.143,50
y
«ECEITAS DE CAPITAL 58.400.000,00 INVESTIMENTOS 111.619.143,50
OPERAÇÕES DE CRÉDITO 42.700.000,00 Aplicações Diretas 111.619.143,50
TRANSFERÊNCIAS DE CAPITAL 15.700.000,00 AMORTIZACAO DA DIVIDA 4.980.000,00
Aplicações Diretas 4.980.000,00
Superavit 4.500 000,00
Total 121.099.143,50 Total 121.099.143,50
Resumo
RECEITAS CORRENTES 576.282.502,00 71,76 % PESSOAL E ENCARGOS SOCIAIS 285.083.533,83 35,50 %
RECEITAS CORRENTES - INTRA-ORÇAME 30.125.000,00 3,75 % JUROS E ENCARGOS DA DIVIDA 20.000,00 0,00 %
RECEITAS DE CAPITAL 58.400.000,00 7,27 % OUTRAS DESPESAS CORRENTES 258.604.824,67 32,20 %
TRANSFERÊNCIAS FINANCEIRAS 138.243.453,60 17,21 % INVESTIMENTOS 111.619.143,50 13,90 %
AMORTIZACAO DA DIVIDA 4.980.000,00 0,62 %
RESERVA DE CONTINGENCIA 4.500.000,00 0.56 %
TRANSFERÊNCIAS FINANCEIRAS 138.243.453,60 17,21 %
—“otal 803.050.955,60 100,00 % Total 803.050.955,60 100,00 %
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INOVA IA TYAIDINDIA VANLIIAINA
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Página: 1/2
Natureza Jurídica não encontrada
Data 25/10/2013
PREFEITURA MUNICIPAL DE ITAGUAI
LEI ORÇAMENTÁRIA ANUAL 2014
Funções e Subfunções de Governo (Anexo 5 da Lei nº 4.320/64)
Funções Subfunções
1 Legislativa 31 Ação Legislativa E
2 Judiciária 61 Ação Judiciária
62 Defesa do Interesse Púb.No Processo Judiciário
4 Administração 122 Administração Geral
127 Ordenamento Territorial
128 Formação de Recursos Humanos
129 Administração de Receitas
182 Defesa Civil
183 Informação e Inteligência
272 Previdência do Regime Estatutário
482 Habitação Urbana
602 Promoção da Produção Animal
691 Promoção Comercial
695 Turismo
6 Segurança Pública 122 Administração Geral
125 Normatização e Fiscalização
o 243 Assistência à Criança e ao Adolescente
Assistência Social 122 Administração Geral
241 Assistência ao Idoso
242 Assistência ao Portador de Deficiência
243 Assistência à Criança e ao Adolescente
244 Assistência Comunitária
IO Saúde 122 Administração Geral
301 Atenção Básica
302 Assistência Hospitalar e Ambulatorial
303 Suporte Profilático e Terapêutico
304 Vigilância Sanitária
305 Vigilância Epidemiológica
306 Alimentação e Nutrição
11 Trabalho 333 Empregabilidade
334 Fomento ao Trabalho
12 Educação 122 Administração Geral
128 Formação de Recursos Humanos
361 Ensino Fundamental
365 Educação Infantil
366 Educação de Jovens e Adultos
ai 367 Educação Especial
Cuitura 392 Difusão Cultural
15 Urbanismo 122 Administração Geral
451 Infra-Estrutura Urbana
452 Serviços Urbanos
17 Saneamento 512 Saneamento Básico Urbano
18 Gestão Ambiental 122 Administração Geral
125 Normatização e Fiscalização
128 Formação de Recursos Humanos
541 Preservação e Conservação Ambiental
542 Controle Ambiental
544 Recursos Hídricos
19 Ciência e Tecnologia 572 Desenvolvimento Tecnológico e Engenharia
20 Agricultura 332 Relação de Trabalho
543 Recuperação de Áreas Degradadas
601 Promoção da Produção Vegetal
891 Promoção Comercial
21 Organização Agrária 601 Promoção da Produção Vegetal
605 Abastecimento
606 Extensão Rural
22 Indústria 451 Infra-Estrutura Urbana
661 Promoção Industrial
23 Comércio e Serviços 691 Promoção Comercial
24 Comunicações 131 Comunicação Social 48
Natureza Jurídica não encontrada
PREFEITURA MUNICIPAL DE ITAGUAI
LEI ORÇAMENTÁRIA ANUAL 2014
"unções e Subfunções de Governo (Anexo 5 da Lei nº 4.320/64)
Página: 2/2
Data: 25/10/2013
Subfunções
26 Transporte
27 Desporio e Lazer
28 Encargos Especiais
99 Reserva de Contingência
451 Infra-Estrutura Urbana
512 Saneamento Básico Urbano
122 Administração Geral
812 Desporto Comunitário
813 Lazer
843 Serviço da Divida Interna
999 Reserva de Contingência
33
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Estado do Rio de Janeiro
PREFEITURA MUNICIPAL DE ITAGUAI
LEI ORÇAMENTÁRIA ANUAL 2014
Demonstrativo da Receita Corrente Líquida
LRF Ar. 12, 8 3º da Lei Complementar nº 101/2000
Previsão
RECEITAS CORRENTES (I)
Receita Tributária
Receita de Contribuição
603.841.102,00
248.066.071,00
18.394 458,00
Receita Patrimonial 8.110.000,00
Receita Serviços 46.132,00
Transferências Correntes 311.880.681,00
Outras Receitas Correntes 17.343.760,00
DEDUÇÕES (ll)
Contrib p/ o Plano de Seg. Soc. Servidor
Dedução de Receita para a Formação do FUNDEB
Compensação Financ. Entre Reg. Previd
RECEITA CORRENTE LÍQUIDA (I-Il)
39.509.100,00
11.350.500,00
27.558.600,00
600.000,00
564.332.002,00
vL'Lhe 699 LZE
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ESTADO DO RIO DE JANEIRO
PREFEITURA MUNICIPAL DE ITAGUAÍ
LEI ORÇAMENTÁRIA ANUAL 2014
DEMONSTRATIVO DA RECEITA DE IMPOSTOS E DAS DESPESAS COM MANUTENÇÃO E
DESENVOLVIMENTO DO ENSINO - MDE
RECEITA BRUTA DE IMPOSTOS
PREVISÃO
RECEITA DE IMPOSTOS E TRANSFERENCIASCONSTITUCIONAIS E
LEGAIS
IMPOSTOS a
IPTU 18.500.000,00
IRRE 11.700.000,00
ITBI 3.700.000,00
ISS SE a * 210.000.000,00
FPM 30.000.000.00
ITR 45.000,00
ICMS L.C. Nº 87/96 348.000,00
ICMS ES E 98.000.000,00
IPVA 7.000.000,00
IPI Exportação 2.400.000,00
Divida Ativa 7.800.000,00
Multas e Juros de Mora — 4.200.000,00
TOTAL 393.693.000,00
DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO R
ENSINO - MDE RARA
DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO
100.428.140,00
SP
ESTADO DO RIO DE JANEIRO
PREFEITURA MUNICIPAL DE ITAGUAÍ
LEI ORÇAMENTÁRIA ANUAL 2014
DEMONSTRATIVO DA RECEITA DE IMPOSTOS E DAS DESPESAS PRÓPRIAS COM SAÚDE
RECEITA — PREVISÃO |
RECEITA DE IMPOSTOS E TRANSFERÊNCIASCONSTITUCIONAIS E
LEGAIS
IMPOSTOS a
IPTU 18.500.000,00
IRRF Ná 11.700.000,00
ITBI 1 3.700.000,00
RES o 210.000.000,00
FPM 30.000 000,00
ITR — 45.000,00.
ICMS LC. Nº 87/96 L 348.000,00
ICMS 98.000.000,00
IPVA 7.000.000,00.
IPI Exportação 2.400.000,00
Divida Ativa 7.800.000,00
4.200.000,00
“Multas e Juros de Mora
TOTAL
393.693.000,00
DESPESAS PRÓPRIAS COM AÇÕES E SERVIÇOS PÚBLICOS DE
SAUDE
DOTAÇÃO
DESPESAS COM SAÚDE
102.559.000,00.
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