PREFEITURA MUNICIPAL DE MARILÂNDIA DO SUL
CNPJ Nº 75.771.303/0001-07
Rua Silvio Beligni, 200 – Centro - Fone (43) 3428-1122 – Fax (43) 3428-1188
CEP: 86.825-000 – Marilândia do Sul – Estado do Paraná
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1
PROJETO DE LEI Nº 026/2023
Estima a receita e fixa a despesa para o exercício
financeiro de 2024.
Faço saber, que a Câmara Municipal de Marilândia do Sul, Estado do Paraná aprovou e eu,
AQUILES TAKEDA FILHO, Prefeito Municipal de Marilândia do Sul, Estado do Paraná,
sanciono a seguinte Lei:
Artigo 1º O Orçamento Fiscal do Município de Marilândia do Sul, Estado do Paraná,
para o exercício financeiro de 2024, abrangendo os órgãos da administração, direta e indireta e
os fundos municipais, estima a receita e fixa a despesa em R$ 45.199.844,18 (quarenta e
cinco milhões, cento e noventa e nove mil, oitocentos e quarenta e quatro reais e dezoito
centavos).
Consolidação do Orçamento para o exercício financeiro de 2023
Descrição Receita Estimada Despesa Fixada Ingresso Egresso
Poder
Legislativo
0,00 2.493.956,04 2.493.956,04 0,00
Executivo
Municipal
43.191.674,20 32.771.021,74 0,00 10.420.652,46
Fundo
Municipal
de Saúde
2.008.169,98 9.934.866,40 7.926.696,42 0,00
Total 45.199.844,18 45.199.844,18 10.420.652,46 10.420.652,46
Artigo 2º A receita será realizada de acordo com a legislação específica em vigor.
Artigo 3º A despesa do Orçamento Fiscal será realizada segundo a discriminação
prevista na legislação em vigor.
Artigo 4º A despesa fixada está distribuída por: Órgão, Unidade Administrativa,
Função Governo, Sub-função de Governo, Programas de Governo, Projetos/Atividades e
Despesas por categoria econômica (nível de elementos) em conformidade com os anexos
integrantes desta lei.
Artigo 5º O Executivo Municipal fica autorizado em acordo com o art. 39 da Lei de
Diretrizes Orçamentárias da Lei n° 586 de 31 de julho de 2023, para o exercício financeiro de
2024, ainda em consonância com os termos do artigo 7. º combinado com o artigo 43 da Lei
Federal n. º 4.320/64, a abrir créditos adicionais suplementares por Decreto da Administração
Direta e Indireta:
I – o excesso ou provável excesso de arrecadação, observada a tendência do exercício;
II – a anulação de saldo de dotações orçamentárias até o limite de 10% (dez por cento)
de cada unidades gestoras;
III – superávit financeiro do exercício anterior.
PREFEITURA MUNICIPAL DE MARILÂNDIA DO SUL
CNPJ Nº 75.771.303/0001-07
Rua Silvio Beligni, 200 – Centro - Fone (43) 3428-1122 – Fax (43) 3428-1188
CEP: 86.825-000 – Marilândia do Sul – Estado do Paraná
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2
§ 1º – Se exclui desse limite, os créditos adicionais suplementares, decorrente de leis
municipais especifica aprovadas no exercício.
§ 2º – Os remanejamentos de dotações referentes a recursos transferidos vinculados do
Programa Estadual de Obras Municipais, Programa Paraná Urbano, ou outros que vier a
substituí-los, e de Operações de Créditos, não serão computados para efeito do limite fixado no
caput deste artigo.
§ 3º – Não serão computados para fins do disposto neste artigo às suplementações de
dotações com recursos oriundos do Provável Excesso de Arrecadação que por ventura venham
a ocorrer no Exercício e o Superávit Financeiro do Exercício Anterior.
§ 4º – A compensação, conversão ou criação de fontes de recursos ordinários,
vinculados ou próprios dos Projetos/Atividades/Operações Especiais e das Obras, sem lhes
alterar o valor global, com finalidade de assegurar a execução das programações definidas nesta
Lei. Não serão computados neste limite os créditos adicionais abertos com base neste artigo.
§ 5º - Fica também autorizado, não sendo computado para fins do limite de que trata o
artigo anterior, o remanejamento de dotações entre as fontes de recursos livres e/ou vinculados
dentro de cada projeto ou atividade para fins de compatibilização com a efetiva disponibilidade
dos recursos.
§ 6º- Fica o Poder Executivo autorizado a remanejar por Decreto, não sendo computado
para fins do limite de que trata o Artigo 4º, o saldo de um Projeto/Atividade para outro.
§ 7º - Fica também autorizado, não sendo computado para fins do limite de que trata o
artigo anterior, as suplementações nas despesas com pessoal.
Artigo 6º O Poder Executivo fica ainda autorizado a tomar as medidas necessárias para
manter os dispêndios compatíveis com o comportamento da receita, nos termos da legislação
vigente e a realizar operações de crédito por antecipação da receita até o limite legalmente
permitido.
Artigo 7° - Fica o chefe do Poder Executivo Municipal autorizado, nos termos do artigo
62 da Lei Complementar nº 101/2000, a custear despesas de competência de outras esferas de
governo no concernente a segurança pública, assistência jurídica, trânsito e incentivo ao
emprego, mediante prévio firmamento de convênio, ou instrumento congênere.
Artigo 8° - Esta Lei entrará em vigor na data de sua publicação e produzirá efeitos a
partir de 01 de janeiro de 2024, revogadas as disposições em contrário.
Gabinete do Prefeito Municipal de Marilândia do Sul, em 19 de setembro de 2023.
AQUILES TAKEDA FILHO
Prefeito Municipal
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