materia nº 17/2025

Prefeitura Municipal de Roncador
N, 39 CENTRO rQuol.com.br
4) 3575-1222
CNPJ - 75,371,401,69001-57
MENSAGEM Nº 17/2025
Senhor Presidente,
Senhores Vereadores e Senhoras Vereadoras.
Tenho a honra de encaminhar a Vossas Excelências, para apreciação e deliberação, o incluso
Projeto de Lei que institui o Plano Plurianual do Município de Roncador para o quadriênio 2026-
2029, em conformidade com o disposto no artigo 165, $1º, da Constituição Federal, e no artigo 55,
XI, da Lei Orgânica Municipal.
O presente Plano Plurianual estabelece. de forma regionalizada, os programas de governo
com respectivos objetivos. indicadores, diretrizes, metas físicas e financeiras da administração
pública municipal para o período de 2026 a 2029. A elaboração do PPA seguiu critérios técnicos,
considerando os princípios do planejamento público, da gestão democrática, da eficiência
administrativa, da transparência e da responsabilidade fiscal.
O projeto está estruturado em eixos estratégicos que refletem as prioridades definidas com
base em diagnósticos setoriais, planos existentes e sugestões colhidas junto à sociedade civil e aos
conselhos municipais. Assim, busca-se assegurar a coerência entre o planejamento de médio prazo e
as leis orçamentárias anuais (LOA), em consonância com a Lei de Diretrizes Orçamentárias (LDO).
O PPA 2026-2029 representa o compromisso desta gestão com a promoção do
desenvolvimento sustentável, da equidade social, da qualidade dos serviços públicos e da
modernização da gestão, alinhando as políticas públicas às reais necessidades da população
roncadorense.
Na expectativa de contar com o apoio dessa Egrégia Câmara para a aprovação do presente
projeto. coloco-me à disposição para prestar os esclarecimentos que se fizerem necessários.
Renovo, por fim. protestos de elevada estima e distinta consideração.
Paço Municipal João Otales Mendes.
Em 14 de julho de 2025.
Mueulia PB Gou çolvey
* Marilia Perotta Bento Gohçalves
Prefeita Municipal
Prefeitura Municipal de Roncador ed
PRAÇA MOISES LU
RONCADOR - CE!
N, 8% * - CENTRO - E-MAIL; prefRoncadorguol.com.br
U-000 - CAIXA POSTAL : 001 - FONE/FAX: ( 44 ) 575-1222 - PARANÁ
CNPJ - 75.371.401/0001-57
PROJETO DE LEI Nº017/2025
Dispõe sobre o Plano Plurianual para o
quadriênio 2026-2029 e dá outras
providências.
A Câmara Municipal de RONCADOR, Estado
do Paraná no uso de suas atribuições
legais, APROVARÁ e eu Prefeita Municipal,
sancionarei a seguinte lei:
E ET:
Art. 1º - Esta lei institui o Plano Plurianual para o quadriênio
2026/2029, em cumprimento ao disposto no art. 165, parágrafo 1º, da
Constituição Federal, estabelecendo, para o período, os programas com seus
respectivos objetivos, indicadores e montantes de recursos a serem aplicados em
despesas de capital e outras delas decorrentes e nas despesas de duração
continuada, na forma dos anexos definidos para o período do Plano.
Art. 2º - Para efeitos desta Lei, entende-se por:
I - Programa, o instrumento de organização da atuação governamental que
articula um conjunto de ações que concorrem para um objetivo comum pré-
estabelecido, mensurado por indicadores, visando à solução de um
problema ou ao atendimento de uma necessidade ou demanda da
sociedade;
II - Programa finalístico, aquele que resulta em bens ou serviços ofertados
diretamente à sociedade;
II - Público alvo, população, órgão, setor, comunidade que se destina o
programa;
IV - Projeto atividade ou operações especiais, a especificação da natureza
da ação que se pretende realizar;
V - Ação, o conjunto de operações cujos produtos contribuem para os
objetivos do programa;
VI - Produto, bem ou serviço que resulta da ação, destinado ao público-
alvo;
VII - Unidade de medida, a designação que se deve dar a quantificação do
produto que se espera obter.
VIII - Meta, quantidade de produto que se deseja obter em determinado
horizonte temporal, expressa na unidade de medida adotada.
Art. 3º - A programação constante no PPA deverá ser
financiada pelos recursos oriundos do Tesouro Municipal, das Operações de
Crédito Internas e Externas, das Transferências Constitucionais, Legais e
Voluntárias da União e do Estado e, subsidiariamente, das parcerias
implementadas com outros Municípios e com a iniciativa privada.
Prefeitura Munic ipal de Roncador 3
E-MAIL: prefioncadorQuol.com.br
004 - FONE/FAX: (44) 5758-1222 - PARANÁ
Es CNP) - 75.371.401/0001-57 ==
PRAÇA MOISES LUPION,
RONCADOR - €
Parágrafo único. Os valores financeiros constantes nos
anexos e nas tabelas desta Lei são referenciais e não constituem limite para a
programação da despesa na Lei Orçamentária Anual, que deverá obedecer aos
parâmetros fixados pela Lei de Diretrizes Orçamentárias e as receitas
efetivamente previstas em cada ano, consoante a legislação tributária em vigor à
época.
Art. 4º - As metas físicas das ações estabelecidas para o
período 2026-2029 se constituem referências a serem observadas pelas leis de
diretrizes orçamentárias e pelas leis orçamentárias e suas respectivas alterações.
Art. 5º - A inclusão, exclusão ou alteração de programas
constantes desta lei, será proposta pelo Poder Executivo, através de Projeto de Lei
de Revisão do Plano ou Projeto de Lei Específica.
Art. 6º - A inclusão, exclusão ou alteração de ações, produtos e
metas no Plano Plurianual poderá ocorrer por intermédio da Lei de Diretrizes
Orçamentárias, da Lei Orçamentária Anual ou de seus Créditos Adicionais,
apropriando-se ao respectivo programa, as modificações consequentes.
Art. 7º - Fica o Poder Executivo Municipal autorizado a alterar
indicadores de programas e a incluir, excluir ou alterar ações e suas respectivas
metas, sempre que tais modificações não requeiram mudança no orçamento do
Município.
Art. 8º - O Poder Executivo incentivará a participação popular e
a realização de audiências públicas para avaliação anual dos Programas deste
Plano, para elaboração das propostas das leis de diretrizes orçamentárias e das
leis orçamentárias de cada ano da vigência deste Plano.
Art. 9º - Esta Lei entra em vigor na data de sua publicação.
Paço Municipal João Otales Mendes, 14 de junho de 2025.
MWouho. PB Goucol ve
Marilia Perotta Bento Gonçalves
Prefeita Municipal
TeutBea STOT
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Estado do Paraná
Exercício: 2026
Resultados Fiscais Projetados 2026 a 2029
Especificação 202
Receitas Correntes
1.1.0.0.00.0.0.00.00.00.00.00. IMPOSTOS, TAXAS E CONTRIBUIÇ 6.029.259,00
1.2.0.0.00.0.0.00.00.00.00.00. CONTRIBUIÇÕES 3.561.418,00
IS .0.0.00.00.00.00.00. RECEITA PATRIMONIAL 2.220.879,00
IE .0.0.00.00.00.00.00. RECEITA AGROPECUÁRIA 22.154,00
1.6.0.0.00.0.0.00.00.00.00.00. RECEITA DE SERVIÇOS 106.335,00
1.7.0.0.00.0.0.00.00.00.00.00. TRANSFERÊNCIAS CORRENTES 70.737.592,00
1.9.0.0.00.0.0.00.00.00.00.00. OUTRAS RECEITAS CORRENTES 381.950,00
83.059.587,00
Despesas Correntes
3.1.00.00.00.00 Pessoal e Encargos 44.694.330,07
3.3.00.00.00.00 Outras Despesas Correntes 34.579.844,41
Serviço da Divida
3.2.00.00.00.00 Juros e Encargos 701.344,00
4.6.00.00.00.00 Amortização da Divida 2.711.728,00
82.687.246,48
Saldo para Investimentos 372.340,52
4.4.00.00.00.00 | Investimentos 2.909.488,52
Necessidade de Financiamentos -2.537.148,00
Receitas de Capital
2.1.0.0.00.0.0.00.00.00.00.00. OPERAÇÕES DE CRÉDITO 2.354,00
RECEITAS 83.061.941,00
DESPESAS 85.596.735,00
RESULTADO -2.534.794,00
PREFEITURA MUNICIPAL DE RONCADOR
2027
6.632.191,00
3.917.561,00
2.442.968,00
24.370,00
116.969,00
77.811.369,00
420.146,00
91.365.574,00
49.163.763,67
38.037.858,16
771.478,40
2.982.900,80
90.956.001,03
409.572,97
3.200.437,97
-2.790.865,00
2.590,00
91.368.164.00
94.156.439,00
-2.788.275.00
www.elotech.com.br
7.295.42
4.309.31
2.687.268
26.80
128.6
85.592.5.
462.1
100.502.1
54.080.13
41.841.6
848.62
3.281,19)
100.051.6: !
48
-3.069.9.
Total
70,00 27.981.841,00
4,00 16.528.552,00
.00 10.307.114,00
88,00 102.819,00
84,00 493.505,00
100.00 328.293.273,00
81,00 1.772.639,00
6,00 385.479.743,00
|
|
||
|
|
62.08 207.426.395,80
4 160.485.255,64
8,86 3.254.937,50
09,97 12.585.129,65
34,75 383.751.718,59
81,25 1.728.024,41
[530.06 13.502.938,32
8.81 -11.774.913,91
10.927,00
50.00 385.490.670,00
[864.81 383.751.718,59
14,81 -11.763.986,91
Página: 1
00000000C0000000000000000000900009090000009000
PREFEITURA MUNICIPAL DE RONCADOR
Estado do Paraná
Exercício: 2026 a 2029
PPA - CONFERÊNCIA DOS PROJETOS E DESPESAS
ção DESCRICAO 2026 2029
2010MANUTENÇÃO DA CAMARA 3.131.873,00 3.445.060,30] 4.168.522,98
Total Despesas: 3.131.873,00 4.168.522,98
Diferença: 0,00 0,00
2023 MANUTENÇÃO DAS ATIVIDADES DA DIRETORIA JURÍDICA - D 532.540,00 708.810,74
Total Despesas: 532.540,00 708.810,74
Diferença: 0,00 0,00
2020 MANUTENÇÃO DO GABINETE DO PREFEITO 830.977,00 1.106.030,38
Total Despesas: 830.977,00 1.106.030,38
Diferença: 0,00 0,00
2021 MANUTENÇÃO DA COORD. GERAL DE GOVERNO 341.186,00 454.118,57
Total Despesas: 341.186,00 454.118,57
Diferença: 0,00 0,00
2030MANUTENÇÃO DO DPTO. PESSOAL 1.678.000,00 2.233.418,00
Total Despesas: 1.678.000,00 2.233.418,00
Diferença: 0,00 0,00
2 APOSENTADOS E PENSIONISTAS NÃO VINCULADOS AO RPPS 75.111,00 99.972,74
Total Despesas. 75.111,00 99.972,74
Diferença: 0,00 0,00
SOOAÇÃO DE FORMAÇÃO DO PASEP 806.269,00 1.073.144,04
Total Despesas: 806.269,00 1.073.144,04
Diferença: 0,00 0,00
203] MANUTENÇÃO DO DPTO. DE PLANEJAMENTO 705.000,00 938.355,00
Total Despesas: 705.000,00 938.355,00
Diferença: 0,00 0,00
1020 AQUISIÇÃO DE VEÍCULOS, EQUIPAMENTOS E MOBILIÁRIOS 50.000,00 66.550,00
Total Despesas: 50.000,00 66.550,00
Diferença: 0,00 0,00
2032MANUTENÇÃO DO DPTO. DE ADMINISTRAÇÃO 2.804.153,00 3.732.327,64
Total Despesas: 2.804.153,00 3.732.327,64
Diferença: 0,00 0,00
2033MANUT. DE ENCARGOS DE FILIAÇÃO A ENTIDADES REPRESEN 100.000,00 | 133.100,00
Total Despesas: 100.000,00 110.000,0 X 133.100,00
Diferença: 0,00 0,0 0,00
2036 MANUTENÇÃO DO DPTO. DE CONTABILIDADE 712.136,00 783.349,6 b1.68 947.853,02
Total Despesas: 712.136,00 8 947.853,02
Diferença: 0,00 0,00
2037MANUTENÇÃO DO DPTO. DE CONTROLE INTERNO 163.542,00 217.674,38
Total Despesas: 163.542,00 217.674,38
Diferença: 0,00 0,00
2038 MANUTENÇÃO DO DPTO. DE SUPRIMENTOS 830.821,00 913.903,1 1.105.822,74
Total Despesas: 830.821,00 913.903,1 1.105.822,74
Diferença: 0,00 0,00
2040MANUTENÇÃO DO DPTO. FINANCEIRO 285.487,00 379.983,20
Total Despesas: 285.487,00 379.983,20
Diferença: 0,00 0,00
6MANUTENÇÃO DE CONVÊNIOS COM SALDO A RESTITUIR 3.581,00 4.766,31
Total Despesas: 3.581,00 4.766,31
Diferença: 0,00 0,00
4AMORTIZAÇÃO DA DÍVIDA PÚBLICA CONFESSADA 3.340.921,00 4.446.765,85
www.elotech.com.bi 7/2025 Página: 1
Estado do Paraná
Exercício: 2026 a 2029
Qiio DESCRICAO
Total Despesas:
Diferença:
e 2041 MANUTENÇÃO DO DPTO. DE TRIBUTAÇÃO
Total Despesas:
Diferença:
2042 AÇÕES DE INCREMENTO DA ARRECADAÇÃO
Total Despesas:
Diferença:
1930 AQUISIÇÃO DE VEÍCULOS LEVES, PESADOS E EQUIPAMENTOS F
Total Despesas:
Diferença:
2051 MANUTENÇÃO DO DPTO. DE VIAÇÃO
Total Despesas:
Diferença:
2058MANUTENÇÃO DAS ATIVIDADES DO CONSÓRCIO
Total Despesas:
Diferença:
103! REVIT/AMPL/REFORMA DE PRÓPRIOS MUNICIPAIS
Total Despesas:
Diferença:
2056MANUTENÇÃO DA REDE DE ILUMINAÇÃO PÚBLICA
Total Despesas:
Diferença:
2054MANUTENÇÃO DPTO. DE OBRAS
Total Despesas:
Diferença:
1033DESAPROPRIAÇÃO DE ÁREAS DESTIN. AO DESENV. URBANO
Total Despesas:
Diferença:
1035REVITALIZAÇÃO E AMPLIAÇÃO DE PRAÇAS E JARDINS
Total Despesas:
Diferença:
1034PAVIMENTAÇÃO ASFÁLTICA, POLIÉDRICA, RECAPE ASFÁLTIC
Total Despesas:
Diferença:
2055 MANUTENÇÃO DO SERVIÇOS URBANOS
Total Despesas:
Diferença:
2057MANUTENÇÃO DPTO. DE SERVIÇOS RURAIS
Total Despesas:
Diferença:
1039CONSTR.RECUP. AMPLIAÇÃO DE GALERIAS, BUEIROS E PONTE
Total Despesas:
Diferença:
2050 MANUTENÇÃO E CONSERVAÇÃO DE ESTRADAS VICINAIS
Total Despesas:
Diferença:
1050 AQUISIÇÃO DE VEÍCULOS, MÓVEIS E EQUIP.PARA EDUCAÇÃO
Total Despesas:
PREFEITURA MUNICIPAL DE RONCADOR
PPA - CONFERÊNCIA DOS PROJETOS E DESPESAS
diário tinto OD
2026 202
3.340.921,00 3.675.013,14
0,00 0,0
367.873,00 404.660,30
367.873,00
0,00
1.689,00
1.689,00
0,00
13.427,00
13.427,00
0,00
9,
2.93
2.93
7.409,00
7.409,00
0,00
46.344,00
46.344,00
0,00
14.497,00
14.497,00
0,00
1.160.974,00
1.160.974,00
0,00
1.433.416,00
1.433.416,00
0,00
1.689,00
1.689,00
0,00
36.751,00
36.751,00
0,00
666.000,00
666.000,00
0,00
1.354.216,00 1.489.637,6
1.354.216,00 1.489.637,
0,00 0,
459.507,00 505.457,
459.507,00 505.457,
0,00 04
5.550,00 6.105,
5.550,00 6.105)
0,00 0
815.205,00 896.726,
815.205,00 896.726.
0,00 0.
20.141,00 22.155,
20.141,00 22.155
www.elotech.com.
1494
2029
4.446.765,85
0,00
489.638,96
489.638,96
0,00
2.248,06
2.248,06
0,00
17.871,34
17.871,34
0,00
3.909.740,69
3.909.740,69
0,00
61.683,86
61.683,86
0,00
19.296,34
19.296,34
0,00
1.907.876,69
1.907.876,69
0,00
2.248,06
2.248,06
0,00
48.915,58
48.915,58
0,00
886.446,00
886.446,00
0,00
1.802.461,49
1.802.461,49
0,00
611.603,82
611.603,82
0,00 0,00
7.387,05
7.387,05
0,00
1.085.038,79
1.085.038,79
0,00
26.807,67
26.807,67
Estado do Paraná
2026 a 2029
Exercício:
eso DESCRICAO
Diferença:
1051 CONSTRUÇÃO/AMPLIAÇÃO/REFORMAS DE ESCOLAS MUNICIP
Total Despesas:
Diferença:
2060MANUTENÇÃO DO DPTO. DE EDUCAÇÃO - F.M.E.
Total Despesas:
Diferença:
2063 MANUTENÇÃO DAS ATIVIDADES DO FUNDEB
Total Despesas:
Diferença:
2066 APOIO E MANUT. DOS DEMAIS PROGRAMAS DO FNDE
Total Despesas:
Diferença:
2062 APOIO E MANUT. DO TRANSPORTE ESCOLAR
Total Despesas:
Diferença:
2024INCENTIVO AO ACESSO À UNIVERSIDADE AOS ALUNOS UNIVE
Total Despesas:
Diferença:
1053CONSTR/AMPL./REMOD./ DE CRECHES MUNICIPAIS
Total Despesas:
Diferença:
2067MANUT. E DESENV. DA EDUCAÇÃO INFANTIL
Total Despesas:
Diferença:
2059PROGRAMA EDUCAÇÃO DE JOVENS E ADULTOS
Total Despesas:
Diferença:
2068 MANUT. E DESENV. DA EDUCAÇÃO ESPECIAL
Total Despesas:
Diferença:
1054CONSTRUÇÃO E EQUIPAMENTO DA CASA DA CULTURA
Total Despesas:
Diferença:
2069 MANUTENÇÃO DO DPTO. DE CULTURA
Total Despesas:
Diferença:
1055CONSTRUÇÃO E REVITALIZAÇÃO DE COMPLEXOS ESPORTIVO
Total Despesas:
Diferença:
2070 MANUTENÇÃO DO DPTO. ESPORTES
Total Despesas:
Diferença:
2090MANUTENÇÃO DO DEPARTAMENTO DE LAZER E JUVENTUDE
Total Despesas:
Diferença:
1070 AQUISIÇÃO DE VEÍCULOS, MÓVEIS E EQUIP. PARA SAÚDE
Total Despesas:
PREFEITURA MUNICIPAL DE RONCADOR
PPA - CONFERÊNCIA DOS PROJETOS E DESPESAS
2026
0,00
67.128,00
67.128,00
0,00
510225 17,75
5.022.517,75
0,00
9.251.640,00
9.251.640,00
0,00
1.020.646,00
1.020.646,00
0,00
1.964.438,25
1.964.438,25
0,00
239.046,00
239.046,00
0,00
16.115,00
16.115,00
0,00
1.940.553,50
1.940.553,50
0,00
17.456,00
17.456,00
0,00
263.430,00
263.430,00
0,00
3.378,00
3.378,00
0,00
93.586,00
93.586,00
0,00
5.067,00
5.067,00
0,00
874.532,00
874.532,00
0,00
78.603,00
78.603,00
0,00
13.427,00
13.427,00
www.elotech.co
AM
2029
0,00
73.840,8 89.347,37
73.840 89.347,37
0,00
5.524.769,5 6.684.979,23
5.524.769,58 6.684.979,23
0,00
10.176.804.0 12.313.933.50
10.176.804,0 12.313.933.50
0,00
1122/71, 1.358.482,90
1.122.711, 1.358.482,90
0,00
2.160.885, 2.614.675,27
2.160.885.,6 2.614.675.27
0,00
262.950,6 318.170,23
262.950, ) 318.170,23
04 | 0,00
17.726. 21.449,06
17.726, 21.449,06
04 0,00
2.134.608, ) 2.582.876,70
2.134.608] 2.582.876,70
0,00
19.201, 23.233,94
23.233,94
0,00
289.7734 350.625,33
289.773 350.625,33
0,00
4.496,12
4.496,12
0,00
102.944 124.562,97
102.944, 3906 124.562,97
0.00 0,00
6.744,18
131,07 6.744,18
0.00 0,00
961.985 1.164.002,09
961.985 2 1.164.002,09
0,00 0,00
109,63 104.620,59
15109.63 104.620,59
0.00 0,00
3.246,67 17.871,34
246,67 17.871,34
PREFEITURA MUNICIPAL DE RONCADOR
Estado do Paraná
A
Exercício: 2026 a 2029
PPA - CONFERÊNCIA DOS PROJETOS E DESPESAS
eecoo0oo00.
ção DESCRICAO 2026 2029
“ Diferença: 0,00 0,00
1072CONSTRREVIT./REFORMA DE UNID. DE SAÚDE DO MUNICÍPIO 3.357,00 4.468,17
o Total Despesas: 3.357,00 4.468,17
[1] Diferença: 0,00 0,00
o 2075 MANUTENÇÃO DO DEPARTAMENTO DE SAÚDE - FMS 7.050.233,30 9.383.860,52
o Total Despesas: 7.050.233,30 9.383.860,52
Diferença: 0,00 0,00
ed 2076MANUTENÇÃO DOS CONSÓRCIOS CIS-COMCAM, SAMU, SANTA 1.358.439,00 1.494.282.9 1.808.082,30
[) Total Despesas: 1.358.439,00 1.494.282,9 1.808.082,30
[a] Diferença: 0,00 0,00
[em] 2106 MANUTENÇÃO DO ATENDIMENTO PRIMÁRIO DE SAÚDE 484.662,00 645.085,11
Total Despesas: 484.662,00 645.085,11
) Diferença: 0,00 0,00
[e] 2072MANUTENÇÃO DAS AÇÕES DO LABORATÓRIO DE PRÓTESES 151.724,00 166.902, H 201.944,64
4 Total Despesas: 151.724,00 166.902. á 201.944,64
Diferença: 0,00 0,00
0 2078 MANUTENÇÃO DO PROGRAMA DE ATENÇÃO BÁSICA 3.512.519,00 3.859.770,9 47 4.675.162,78
[1] Total Despesas: 3.512.519,00 3.859.770,9 4.675.162,78
[as] Diferença: 0,00 0,00
[e 2107MANUTENÇÃO DO PROGRAMA VIGILANCIA EM SAUDE 479.441,00 638.152,94
Total Despesas: 479.441,00 638.152,94
8 Diferença: 0,00 0,00
1] 1076REVIT./REMODREFORMA DO HOSPITAL MUNICIPAL 8.406,00 9.246,6 E 11.188,38
[oo Total Despesas: 8.406,00 9.246 E 11.188,38
- Diferença: 0,00 04 0,00
2079MANUTENÇÃO DPTO. HOSPITAL MUNICIPAL 8.137.587,00 8.951.347, 10.831.135,72
0 Total Despesas: 8.137.587,00 10.831.135,72
[1] Diferença: 0,00 0,00
[1] 6084MANUTENÇÃO DO ABRIGO INSTITUCIONAL - ACOLHIMENTO D 63.000,00 83.853,00
Total Despesas: 63.000,00 83.853,00
e Diferença: 0,00 0,00
e 2104MANUTENÇÃO DE AÇÕES VOLTADAS ÀS MEDIDAS SOCIOEDU 18.500,00 24.623,50
[) Total Despesas: 18.500,00 24.623,50
e Diferença: 0,00 0,00
o 2082 MANUTENÇÃO DO FMDCA / CMDCA 9.334,00 12.423,55
Total Despesas: 9.334,00 12.423,55
[1] Diferença: 0,00 0,00
[) 1080 AQUISIÇÃO DE VEÍCULOS, MÓVEIS E QUIPIPAMENTOS PARA A 25.291,00 33.662,32
[em] Total Despesas: 25.291,00 33.662,32
Diferença: 0,00 0,00
o 208! MANUTENÇÃO DO FUNDO MUNICIPAL DE ASSIST ENCIA SOCI 2.668.689,00 3.552.025,06
0 Total Despesas: 2.668.689,00 3.552.025,06
e Diferença: 0,00 0,00
) 1083 AMPL./REMOD./REFORMAS DE PREDIOS E INSTALAÇÕES DO S 5.060,00 6.655,00
Total Despesas: 5.000,00 6.655,00
[o Diferença: 0,00 0,00
[aa] 21/0MANUTENÇÃO DO BLOCO DE FINANCIAMENTO DE PROTEÇÃO £ 567.627,00 755.519,00
[e] Total Despesas: 567.627,00 755.519,00
[as] www.clotech.co 14/07/2025 Página: 4
Estado do Paraná
Exercício: 2026 a 2029
Qio DESCRICAO
e Diferença:
21 IBLOCO DE FINANCIAMENTO DA PROTEÇÃO SOCIAL ESPECIAL [
0 Total Despesas:
[a] Diferença:
[] 211 3BLOCO DE FINANCIAMENTO DA GESTÃO DO PROGRAMA BOLS
Total Despesas:
Diferença:
2086MANUTENÇÃO E APOIO A POLÍTICAS PÚBLICAS DA MULHER
Total Despesas:
Diferença:
6089DESENVOLV. DE AÇÕES DE COMBATE A VIOLÊNCIA INFANTIL
Total Despesas:
Diferença:
6090MANUTENÇÃO DE AÇÕES DE APOIO JURÍDICO A FAMÍLIA DO M
Total Despesas:
Diferença:
2088 MANUTENÇÃO DO ATENDIMENTO A PESSOA IDOSA
Total Despesas:
Diferença:
2085 MANUTENÇÃO DO CONSELHO TUTELAR
Total Despesas:
Diferença:
1091 AQUISIÇÃO DE VEÍCULOS E EQUIPAMENTOS AGRÍCOLAS
Total Despesas:
Diferença:
2095 MANUT. DO DPTO. DE AGRICULTURA
Total Despesas:
Diferença:
2043 MANUTENÇÃO DE ATIVIDADES DA U.M.€.
Total Despesas:
Diferença:
2097 APOIO AO PEQUENO PRODUTOR E AGRIC. FAMILIAR
Total Despesas:
Diferença:
1994AÇÕES DE FOMENTOS A IND. E AO COMÉRCIO LOCAL
Total Despesas:
Diferença:
2098MANUT. DPIO. DE IND. E COMÉRCIO
Total Despesas:
Diferença:
2099 MANUTENÇÃO DO DPTO. DE MEIO AMBIENTE
Total Despesas:
Diferença:
Total Despesas:
Diferença:
2089 MANUTENÇÃO DO DEPT DE UNIDADES DE CONSERVAÇÃO/PAI
Totai Despesas:
1097IMPLANTAÇÃO, REVITALIZAÇÃO E AMPLIAÇÃO DE PARQUES NM
PREFEITURA MUNICIPAL DE RONCADOR
PPA - CONFERÊNCIA DOS PROJETOS E DESPESAS
PPA - CONFERENCIA DUO Tititi as a
2026
0,00
1.479,00
1.479,00
0,00
95.992,00
95.992,00
0,00
104.668,00 115.134,8
115.134,8
104.668,00
0,00
13.496,00
13.496,00
0,00
118.020,00
118.020,00
0,00
243.607,00 267.967,
243.607,00 267.967,
0,00
284.642,00
284.642,00
0,00
70.000,00
70.000,00
0,00
750.913,00
750.913,00
0,00
63.868,00
63.868,00
0,00
103.684,00
103.684,00
0,00
11.810,00
11.810,00
0,00
381.182,00
381.182,00
0,00
727.461,00
727.461,00
0,00
13.499,00
13.499,00
0,00
642.166,00
642.166,00
www.elote
77.000,
77.000,
Ay
2029
0,00
1.969,00
1.969,00
0,00
127.768,00
127.768,00
0,00
139.313,11
139.313,11
0,00
17.963,17
17.963,17
0,00
157.084,63
157.084,63
0,00
324.240,92
324.240,92
0,00
378.858,50
378.858,50
0,00
93.170,00
93.170,00
0,00
999.465,20
999.465,20
0,00
85.008,31
85.008,31
0,00
138.003,40
138.003,40
0,00
5.719,14
e!
0,00
507.353,24
507.353,24
0,00
968.250,59
968.250,59
0,00
17.967,16
17.967,16
0,00
854.722,95
854.722,95
Estado do Paraná
Exercício: 2026 a 2029
ção DESCRICAO
0000
Diferença:
2109POLÍTICA MUNICIPAL DE RESÍDUOS SÓLIDOS
Total Despesas:
Diferença:
1092SISTEMA DE ABASTECIMENTO DE AGUA RURAL
Total Despesas:
Diferença:
2087 MANUTENÇÃO DO DPTO DE SANEAMENTO BÁSICO E LIMPEZA !
Total Despesas:
Diferença:
1057 MELHORIAS NAS INFRAESTRUTURAS TURISTICAS
Total Despesas:
Diferença:
2071 MANUTENÇÃO DO DPTO. DE TURISMO
Total Despesas:
Diferença:
2001! MANUTENÇÃO DO FUNDO DE PREVIDÊNCIA DO MUNICÍPIO
Total Despesas:
Diferença:
2002RESERVA DE CONTINGÊNCIA
Total Despesas:
Diferença:
9996RESERVA PARLAMENTAR
Total Despesas:
Diferença:
9999RESERVA DE CONTIGÊNCIA
Totai Despesas:
Diferença:
PREFEITURA MUNICIPAL DE RONCADOR
PA - CONFERÊNCIA DOS PROJETOS E DESPESAS
PPA - CONFERÊNCIA DOS PROJETOS É DESPESAS
2026
0,00
1.108.458,68
1.108.458,68
0,00
73.547,00
73.547,00
0,00
823.997,00
823.997,00
0,00
4.225,00
4.225,00
0,00
103.305,00
103.305,00
0,00
7.318.788,00
7.318.788,00
0,00
0.890,00
0.890,00
0,00
1.33
1.33
1.396.269,52
1.396.269,52
0,00
399.600,00
399.600,00
0,00
www.elotech.ca
0,0
1.219.304,5
2)
906.396,
906.396,
04
4.647,
4.647,
04
113.635,
113.635
0,
8.050.666.
8.050.666
3%
2029
0,00
1.475.358,51
1.475.358,51
0,00
97.891,06
97.891,06
0,00
1.096.740,01
1.096.740,01
0,00
5.623,48
5.623,48
0,00
137.498,95
137.498,95
0,00
9.741.306,82
9.741.306,82
0,00
1.771.414,59
1.771.414,59
0,00
1.858.434,73
1.858.434,73
0,00
531.867,60
531.867,60
0,00
14/07/2025 Página: 6
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