materia nº 27/2017

PROJETO DE LEI Nº 027/2017
á A É
qe Prefeitura de São Bento do Sul
ma 5 Es Estado de Santa Catarina | ( ])
rem
PROJETO DE LEI Nº 027, DE 9 DE JUNHO DE 2017
DISPÕE SOBRE O PLANO PLURIANUAL DO
MUNICÍPIO PARA O QUADRIÊNIO 2018 A
2021 E DÁ OUTRAS PROVIDÊNCIAS
O PREFEITO MUNICIPAL
Faço saber que a Câmara Municipal decreta a seguinte Lei:
Art. 1º. O Plano Plurianual da Administração Pública Municipal de São Bento
do Sul para o quadriênio 2018/2021, contemplará as despesas de capital e outras
delas decorrentes, e as relativas aos programas de duração continuada, expressos
am MAR AMÇa
fa
=
nos Anexos Comparativo da Receita Planejada, Relação de Despesas, resumo dos É
Programas por Macroobjetivos, Resumo da Compatibilização dos Programas com a O
Fonte de Recurso, Programas de Governo, que fazem parte integrante da presente )
Lei. ES
Ei
Art. 2º. As planilhas que compõem o Plano Plurianual, estão representadas
nos Anexos:
bi
so MO
Anexo | — Orçamento da Receita; K
Anexo |l — Planilha de Despesa por Programas e Ações;
Anexo Ill - Demonstrativo da Consolidação de Despesa por Programas;
Anexo IV — Demonstrativo das Metas Físicas e Fiscais por Ações.
Art. 3º. O estabelecimento dos programas observará os eixos e objetivos
estratégicos estabelecidos pela administração municipal, além das diretrizes e
prioridades contidas no Plano Diretor do Município, os quais terão precedência na
alocação de recursos no Orçamento de 2018, não se constituindo, todavia, em limite
à programação das despesas.
Art. 4º. A exclusão ou alteração de programas constantes desta Lei, bem
como a inclusão de novos programas serão propostas pelo Poder Executivo, através
de Projeto de Lei específico.
Art. 5º. O Poder Executivo poderá aumentar ou diminuir as metas
estabelecidas a fim de compatibilizar a despesa orçada com a receita estimada em
cada exercício, de forma a assegurar o equilíbrio das contas públicas.
Art. 6º. As prioridades da Administração Municipal em cada exercício serão
expressas na Lei de Diretrizes Orçamentárias e extraídas dos anexos desta Lei.
A
em
Rua Jorge Lacerda, 75 - Centro 89280-902 São Bento do Sul - SC www.saobentodosul.sc.gov.br
Fone: (47) 3631-6000 / E-mail: prefeitura()saobentodosul.sc.gov.br
Prefeitura de São Bento do Sul PROJETO DE LEI Nº 027/2017
Estado de Santa Catarina
Art. 7º. Nenhum investimento, cuja execução ultrapasse um exercício
financeiro, poderá ser iniciado sem prévia inclusão no Plano Plurianual, ou sem Lei
que autorize sua inclusão.
Art. 8º. Esta Lei entra em vigor na data de sua publicação.
São Bento do Sul, 9 de junho de 2017.
< Rd Prefeito Municipal
Rua Jorge Lacerda, 75 - Centro 89280-902 São Bento do Sul - SC www.saobentodosul.sc.gov.br
Fone: (47) 3631-6000 / E-mail: prefeituraQ)saobentodosul.sc.gov.br
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Estado de Santa Catarina
PREFEITURA MUNICIPAL DE SAO BENTO DO SUL
PLANO PLURIANUAL 2018 a 2021 - Plano Plurianual
Resumo da Compatibilização dos Programas com a Fonte de Recurso
Seleção: Alteração em 26/04/2017 (Cc)
Fonte de Recurso
Entidade:
00.01.0000 - Recursos Ordinários
Subtotal:
00.01.0001 - Receitas e Transferências Impostos - E
Subtotal:
00.01.0002 - Receitas e Transferências de Impostos
Subtotal:
00.01.0016 - Contribuição de Intervenção de Domini
Subtotal:
00.01.0017 - Contribuição para Custeio dos Serviços
Subtotal:
00.01.0018 - Transferências do FUNDEB - (Aplic. na
Subtotal:
00.01.0019 - Transferências do FUNDEB (Aplicação
Subtotal:
00.01.0022 - Transferências de Convênios - Educaçé
Subtotal:
00.01.0023 - Transferências de Convênios - Saúde -
Subtotal:
00.01.0024 - Transferências de Convênios -Outros n
Subtotal:
00.01.0025 - Transferências de Convênios - Estado/l
Subtotal:
00.01.0031 - Transferências de Convênios - União/A
Subtotal:
00.01.0045 - Outras Transferências Decorrentes de (
Subtotal:
00.01.0048 - Programa de Atenção à Criança - PAC
Subtotal:
00.01.0049 - Programa Pessoa Portadora de Deficiê
Valor
1- PREFEITURA MUNICIPAL DE SAO BENTO DO SUL
299.646.239,00
299.646.239,00
86.440.497,60
86.440.497,60
170.171.088,40
170.171.088,40
1.405.100,00
1.405.100,00
20.219.500,00
20.219.500,00
148.402.500,00
148.402.500,00
49.402.500,00
49.402.500,00
2.346.493,00
2.346.493,00
2.000.000,00
2.000.000,00
74.975.017,00
74.975.017,00
26.239.000,00
26.239.000,00
2.786.580,00
2.786.580,00
1.822.800,00
1.822.800,00
562.000,00
562.000,00
59.168,00
Programa
0002 - GABINETE DO PREFEITO
0003 - PROCURADORIA
0005 - ADMINISTRAÇÃO GERAL
0006 - GESTÃO RESPONSÁVEL
0007 - EDUCAÇÃO COM RESPONSABILIDADE
0008 - PROGRESSO E QUALIDADE
0009 - OPERACIONALIZAÇÃO E MANUTENÇÃO D
0010 - ASSISTÊNCIA SOCIAL
0011 - SÃO BENTO DO SUL COMPETITIVO
0013 - Gestão das Políticas de Desenvolvimento da,
Subtotal:
0007 - EDUCAÇÃO COM RESPONSABILIDADE
Subtotal:
Subtotal:
0009 - OPERACIONALIZAÇÃO E MANUTENÇÃO D
Subtotal:
0009 - OPERACIONALIZAÇÃO E MANUTENÇÃO D
Subtotal:
0007 - EDUCAÇÃO COM RESPONSABILIDADE
Subtotal:
0007 - EDUCAÇÃO COM RESPONSABILIDADE
Subtotal:
0007 - EDUCAÇÃO COM RESPONSABILIDADE
Subtotal:
Subtotal:
0008 - PROGRESSO E QUALIDADE
0011 - SÃO BENTO DO SUL COMPETITIVO
Subtotal:
0008 - PROGRESSO E QUALIDADE
0011 - SÃO BENTO DO SUL COMPETITIVO
Subtotal:
0010 - ASSISTÊNCIA SOCIAL
Subtotal:
0005 - ADMINISTRAÇÃO GERAL
0009 - OPERACIONALIZAÇÃO E MANUTENÇÃO D
Subtotal:
0010 - ASSISTÊNCIA SOCIAL
Subtotal:
0010 - ASSISTÊNCIA SOCIAL
Página: 1/5
Data: 09/06/2017
poster
a
%
12.892.530,00
11.650.468,00
49.972.267,90
26.257.457,00
4.660.000,00
27.129.739,50
37.058.908,00
32.115.541,00
12.308.012,00
11.403.146,00
225.448.069,40
86.440.497,60
86.440.497,60
0,00
0,00
1.405.100,00
1.405.100,00
20.219.500,00
20.219.500,00
148.402.500,00
148.402.500,00
49.402.500,00
49.402.500,00
2.346.493,00
2.346.493,00
0,00
0,00
23.013.017,00
1.200.000,00
24.213.017,00
20.039.000,00
6.200.000,00
26.239.000,00
2.786.580,00
2.786.580,00
20.000,00
1.802.800,00
1.822.800,00
562.000,00
( 562.000,00
FM 59.168,00
Estado de Santa Catarina
PREFEITURA MUNICIPAL DE SAO BENTO DO SUL
PLANO PLURIANUAL 2018 a 2021 - Plano Plurianual
Resumo da Compatibilização dos Programas com a Fonte de Recurso
Seleção: Alteração em 26/04/2017 (Cc)
Fonte de Recurso
Entidade:
Subtotal:
00.01.0052 - Outras Transferências de Recursos par
Subtotal:
00.01.0054 - Convenio de Trânsito - Militar
Subtotal:
00.01.0055 - Convênio de Trânsito - Polícia Civil
Subtotal:
00.01.0056 - Convênio Trânsito - Prefeitura
Subtotal:
00.01.0058 - Salário Educação
Subtotal:
00.01.0060 - Programa Nacional de Alimentação Esc
Subtotal:
00.01.0061 - Programa Nacional de Apoio ao Transp
Subtotal:
00.01.0062 - Outros Recursos do Fundo Nacional de
Subtotal:
00.01.0063 - Bolsa Família
Subtotal:
00.01.0077 - FIA Imposto de Renda
Subtotal:
00.01.0082 - Operações de Crédito Interna - Saúde
Subtotal:
00.01.0083 - Operações de Créditos Internas - Outro
Subtotal:
00.01.0089 - Alienação de Bens destinados a Outros
Subtotal:
00.01.0105 - Funrebom - Bombeiros
Subtotal:
00.01.0106 - Serviços Especiais Facultativos Polícia
Subtotal:
00.01.0110 - Fundo Municipal de Turismo
Subtotal:
00.02.0065 - Atenção de Média e Alta Complexidade
1 - PREFEITURA MUNICIPAL DE SAO BENTO DO SUL
Programa
0010 - ASSISTÊNCIA SOCIAL
59.168,00 Subtotal:
8.366.094,36 0010 - ASSISTÊNCIA SOCIAL
8.366.094,36 Subtotal:
539.000,00 0008 - PROGRESSO E QUALIDADE
539.000,00 Subtotal:
552.000,00 0008 - PROGRESSO E QUALIDADE
552.000,00 Subtotal:
7.035.500,00 0008 - PROGRESSO E QUALIDADE
7.035.500,00 Subtotal:
21.200.000,00 0007 - EDUCAÇÃO COM RESPONSABILIDADE
21.200.000,00 Subtotal:
8.011.500,00 0007 - EDUCAÇÃO COM RESPONSABILIDADE
6.011.500,00 Subtotal:
3.989.617,64 0007 - EDUCAÇÃO COM RESPONSABILIDADE
3.989.617,64 Subtotal:
2.182.560,00 0007 - EDUCAÇÃO COM RESPONSABILIDADE
2.182.560,00 Subtotal:
420.500,00 0010 - ASSISTÊNCIA SOCIAL
420.500,00 Subtotal:
503.630,00 0010 - ASSISTÊNCIA SOCIAL
503.630,00 Subtotal:
3.000.000,00 --....
3.000.000,00 Subtotal:
99.039.000,00 0006 - GESTÃO RESPONSÁVEL
0008 - PROGRESSO E QUALIDADE
99.039.000,00 Subtotal:
732.500,00 0008 - OPERACIONALIZAÇÃO E MANUTENÇÃO D
732.500,00 Subtotal:
2.864.500,00 0002 - GABINETE DO PREFEITO
2.864.500,00 Subtotal:
362.900,00 0002 - GABINETE DO PREFEITO
362.900,00 Subtotal:
29.000,00 0011 - SÃO BENTO DO SUL COMPETITIVO
29.000,00 Subtotal:
32.500,00 0002 - GABINETE DO PREFEITO
Página: 2/5
Data; 09/08/2017
59.168,00
59.168,00
8.366.094,36
8.366.094,36
539.000,00
539.000,00
552.000,00
552.000,00
7.035.500,00
7.035.500,00
21.200.000,00
21.200.000,00
6.011.500,00
6.011.500,00
3.989.617,64
3.989.617,64
2.182.560,00
2.182.560,00
420.500,00
420.500,00
503.630,00
503.630,00
0,00
0,00
3.000.000,00
77.039.000,00
80.039.000,00
732.500,00
732.500,00
2.864.500,00
2.864.500,00
362.900,00
362.900,00
29.000,00
29.000,00
540.000,00
4
Estado de Santa Catarina Página: 3/5
PREFEITURA MUNICIPAL DE SAO BENTO DO SUL espe SA
PLANO PLURIANUAL 2018 a 2021 - Plano Plurianual fs É
Resumo da Compatibilização dos Programas com a Fonte de Recurso
Seleção: Alteração em 26/04/2017 (Cc)
Fonte de Recurso Programa Valor
Entidade: 1 - PREFEITURA MUNICIPAL DE SAO BENTO DO SUL
0002 - GABINETE DO PREFEITO 540.000,00
Subtotal: 32.500,00 Subtotal: 540.000,00
Total por entidade: 1.043.339.285,00 Total por entidade: 724.715.527,00
Entidade: 4 - FUNDO MUNICIPAL DE SAUDE
00.01.0002 - Receitas e Transferências de Impostos 140.000,00 0017 - SAÚDE, DIFERENTE E MELHOR 170.311.088,00
Subtotal: 140.000,00 Subtotal: 170.311.088,00
00.01.0023 - Transferências de Convênios - Saúde - 0,00 0017 - SAÚDE, DIFERENTE E MELHOR 2.000.000,00
Subtotal: 0,00 Subtotal: 2.000.000,00
00.01.0082 - Operações de Crédito Interna - Saúde 0,00 0017 - SAÚDE, DIFERENTE E MELHOR 3.000.000,00
Subtotal: 0,00 Subtotal: 3.000.000,00
00.02.0000 - Recursos de Outras Fontes - Exercício 1.390.000,00 0017 - SAÚDE, DIFERENTE E MELHOR 1.390.000,00
Subtotal: 1.390.000,00 Subtotal: 1.390.000,00
00.02.0057 - Serviço de Atendimento Móvel de Urgêi 1.054.112,00 0017 - SAÚDE, DIFERENTE E MELHOR 1.054.112,00
Subtotal: 1.054.112,00 Subtotal: 1.054.112,00
00.02.0064 - Atenção Básica 22.405.928,00 0017 - SAÚDE, DIFERENTE E MELHOR 22.405.928,00
Subtotal: 22.405.928,00 Subtotal: 22.405.928,00
00.02.0065 - Atenção de Média e Alta Complexidade 73.441.232,00 0017 - SAÚDE, DIFERENTE E MELHOR 72.933.732,00
Subtotal: 73.441.232,00 Subtotal: 72.933.732,00
00.02.0066 - Vigilância em Saúde 2.152.000,00 0017 - SAÚDE, DIFERENTE E MELHOR 2.152.000,00
Subtotal: 2.152.000,00 Subtotal: 2.152.000,00
00.02.0067 - Assistência Farmacêutica Básica 2.762.504,00 0017 - SAÚDE, DIFERENTE E MELHOR 2.762.504,00
Subtotal: 2.762.504,00 Subtotal: 2.762.504,00
00.02.0070 - Gestão do SUS 40.800,00 0017 - SAÚDE, DIFERENTE E MELHOR 40.800,00
Subtotal: 40.800,00 Subtotal: 40.800,00
00.02.0089 - Alienação de Bens Destinados a Outros 70.000,00 0017 - SAÚDE, DIFERENTE E MELHOR 70.000,00
Subtotal: 70.000,00 Subtotal: 70.000,00
Total por entidade: 103.456.576,00 Total por entidade: 278.120.164,00
Entidade: 9 - IPRESBS - INST. PREV. SERV. PUB. SAO BENTO DO SUL
00.01.0000 - Recursos Ordinários 0,00 0019 - PREVIDÊNCIA DO SERVIDOR 16.242.000,00
Subtotal: 0,00 Subtotal: 16.242.000,00
00.02.0000 - Recursos de Outras Fontes - Exercício 0,00 0019 - PREVIDÊNCIA DO SERVIDOR 293.384,00
Subtotal: 0,00 Subtotal: 293.384,00
00.02.0003 - Contribuição para o RPPS 375.759.710,00 0019 - PREVIDÊNCIA DO SERVIDOR 375.759.710,00
Subtotal: 375.759.710,00 Subtotal: 375.759.710,00
00.02.0075 - Contribuição Previdenciária para Cober 33.668.763,00 0019 - PREVIDÊNCIA DO SERVIDOR 33.668.763,00
Subtotal: 33.668.763,00 Subtotal: 33.668.763,00
Total por entidade: 409.428.473,00 Total por entidade: 425.963.857,00
Entidade: 10 - EMHAB - EMPRESA MUN. DE HABITACAO
00.01.0000 - Recursos Ordinários 0,00 0016 - INVESTINDO EM PROGRAMAS HABITACIO (= do = 4
Estado de Santa Catarina
PREFEITURA MUNICIPAL DE SAO BENTO DO SUL
PLANO PLURIANUAL 2018 a 2021 - Plano Plurianual
Resumo da Compatibilização dos Programas com a Fonte de Recurso
Seleção: Alteração em 26/04/2017 (Cc)
Fonte de Recurso
Entidade: 10 - EMHAB - EMPRESA MUN. DE HABITACAO
Subtotal: 0,00
00.01.0024 - Transferências de Convênios -Outros n 0,00
Subtotal: 0,00
00.02.0000 - Recursos de Outras Fontes - Exercício 3.155.000,00
Subtotal 3.155.000,00
00.02.0089 - Alienação de Bens Destinados a Outros 3.206.000,00
Subtotal: 3.206.000,00
Total por entidade: 6.361.000,00
Entidade: 12 - SERVICO AUT. MUN. DE AGUA E ESGOTO-SAMAE
00.01.0024 - Transferências de Convênios -Outros n 0,00
Subtotal: 0,00
00.01.0083 - Operações de Créditos Internas - Outro 0,00
Subtotal: 0,00
00.02.0000 - Recursos de Outras Fontes - Exercício 126.358.446,00
Subtotal: 126.358.446,00
00.02.0289 - Alienação de Bens 391.487,00
Subtotal: 391.487,00
Total por entidade: 126.749.933,00
Entidade: 13 - FUNDACAO MUNICIPAL DE DESPORTOS
00.01.0000 - Recursos Ordinários 0,00
Subtotal: 0,00
00.02.0000 - Recursos de Outras Fontes - Exercício 756.000,00
Subtotal; 756.000,00
00.02.0024 - Transferência de Convênios - Outros né 8.604.000,00
Subtotal: 6.604.000,00
Total por entidade: 7.360.000,00
Entidade: 14 - FUNDACAO CULTURAL DE SAO BENTO DO SUL
00.01.0000 - Recursos Ordinários 95.000,00
Subtotal. 95.000,00
00.02.0000 - Recursos de Outras Fontes - Exercício 94.000,00
Subtotal: 94.000,00
00.02.0024 - Transferência de Convênios - Outros nê 1.108.000,00
Subtotal: 1.108.000,00
Total por entidade: 1.297.000,00
Entidade: 15 - CAMARA MUNICIPAL DE SAO BENTO DO SUL
00.01.0000 - Recursos Ordinários 0,00
0016 - INVESTINDO EM PROGRAMAS HABITACIO
Subtotal:
0016 - INVESTINDO EM PROGRAMAS HABITACIO
Subtotal:
0016 - INVESTINDO EM PROGRAMAS HABITACIO
Subtotal:
0016 - INVESTINDO EM PROGRAMAS HABITACIO
Subtotal:
Total por entidade:
0023 - UNIVERSALIZAÇÃO DOS SERVIÇOS DE Á(
Subtotal:
0023 - UNIVERSALIZAÇÃO DOS SERVIÇOS DE Á(
Subtotal:
0023 - UNIVERSALIZAÇÃO DOS SERVIÇOS DE Á(
Subtotal:
0023 - UNIVERSALIZAÇÃO DOS SERVIÇOS DE Á(
Subtotal:
Total por entidade:
0015 - ESPORTE E CIDADANIA
Subtotal:
0015 - ESPORTE E CIDADANIA
Subtotal:
0015 - ESPORTE E CIDADANIA
Subtotal:
Total por entidade:
0018 - MANUTENÇÃO E DESENVOLVIMENTO DA
Subtotal:
0018 - MANUTENÇÃO E DESENVOLVIMENTO DA
Subtotal:
0018 - MANUTENÇÃO E DESENVOLVIMENTO DA
Subtotal:
Total por entidade:
0001 - PROCESSO LEGISLATIVO
7.341.154,00
7.341.154,00
2.106.000,00
2.106.000,00
3.155.000,00
3.155.000,00
3.206.000,00
3.206.000,00
15.808.154,00
48.656.000,00
48.656.000,00
19.000.000,00
19.000.000,00
126.065.062,00
126.065.062,00
391.487,00
391.487,00
194.112.549,00
13.450.216,00
13.450.216,00
756.000,00
756.000,00
6.604.000,00
6.604.000,00
20.810.216,00
12.060.000,00
12.060.000,00
94.000,00
94.000,00
1.108.000,00
1.108.000,00
13.262.000,00
25.199.800,00
À
TN
Estado de Santa Catarina Página: 515
PREFEITURA MUNICIPAL DE SAO BENTO DO SUL Data; 09/06/2017
PLANO PLURIANUAL 2018 a 2021 - Plano Plurianual
Resumo da Compatibilização dos Programas com a Fonte de Recurso
Seleção: Alteração em 26/04/2017 (C)
Fonte de Recurso Valor] Programa Valor
Entidade: 15 - CAMARA MUNICIPAL DE SAO BENTO DO SUL
0001 - PROCESSO LEGISLATIVO 25.199.800,00
Subtotal: 0,00 Subtotal: 25.199.800,00
Total por entidade: 25.199.800,00
Total geral: 1.697.992.267,00
Total por entidade:
F / Total geral:
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