materia nº 173/2025

“Grosso.
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
PROJETO DE LEI
Nº 173/2025
PLANO PLURIANUAL
2026/2029
DATA: 09/09/2025
sil, nº 1.900, Centro, Paranatinga a-MT-
. Brg
oba Rene a netedoprefeito(a pai ranatinga.mt,gov
CEP: 78.870-000 é
be paranatinga.mt.gov.br
| PREFEITURA DE. E GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
MENSAGEM PROJETO DE LEI Nº 173/2025
JUSTIFICATIVA
A Sua Excelência Senhora
LUCIANE CRISTINA NUNES RODRIGUES
Vereadora Presidente
Câmara Municipal de Vereadores .
Paranatinga - MT a
Senhora Presidente,
Senhores Vereadores,
tu
Submeto à apreciação desta augusta Câmara Municipal o incluso projeto de Lei
referente ao Plano Plurianual - PPA, para o quadriênio 2026/2029, nos termos do artigo
165, inciso I e $1º, da Constituição da República.
INTRODUÇÃO
A construção e a consolidação de um modelo de desenvolvimento econômico,
social e ambiental orientado pela inclusão social e pela redução das desigualdades são o
resultado mais tangível dos esforços de implementação das políticas públicas que
caracterizaram o pais no período recente.
Os desafios para o momento atual remetem tanto à consolidação dos direitos
conquistados quanto ao aperfeiçoamento das políticas públicas na busca pela melhor
distribuição das oportunidades e do acesso a bens e serviços públicos de qualidade por toda
a população brasileira.
Dando sequência a este modelo de desenvolvimento, o PPA 2026/2029 define as
escolhas para atender às novas demandas de uma sociedade que também tem mudado e
evoluído nesse período.
Para enfrentar esses desafios e aproximar ainda mais as políticas públicas da
realidade e anseios da sociedade, foram empreendidas ações com a finalidade de aprimorar
tanto o próprio PPA quanto o seu processo de construção, fortalecendo seu caráter de
espaço institucional de participação da sociedade civil.
ESTRUTURA E METODOLOGIA DO PPA
O PPA 2026/2029 trouxe inovações à metodologia de elaboração anteriormente
vigente.
Av. Brasil, nº 1,900, Centro, Paranatinga = MT = CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeitoa)paranatinga.mt.gov.br paranatinga-mt.gov.br
GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
A mudança de estrutura e conceitos relacionados ocorreu, principalmente, com o
intuito de dotar o Plano da capacidade de interpretar a realidade na qual é implantado e as
especificidades de cada política pública nele inserida e. assim, comunicar melhor os
compromissos do governo, evitando a linguagem rigidamente técnica e facilitando a
incorporação das agendas do governo e a apropriação do Plano pela Sociedade.
Este modelo, fundamentado em uma leitura por temas de políticas públicas, buscou
fortalecer o caráter estratégico do Plano, evitando sua identificação com uma visão de curto
prazo, mais própria dos orçamentos.
O PPA apresenta os objetivos e metas físicas e financeiras da administração pública
para o período de quatro anos, identificando as prioridades do governo em linha com os
planejamentos setoriais.
A PARTICIPAÇÃO SOCIAL NA ELABORAÇÃO DO PPA 2026/2029
O PPA 2026/2029 reforça a participação social na gestão pública não somente como
diretriz para a implementação das políticas públicas, mas também na sua fase de elaboração
e planejamento, seja como estratégia de reconhecimento do papel da sociedade, seja como
forma de aperfeiçoamento da ação governamental.
A participação de pessoas e entidades ocorreu por meio de 02 (Duas) Audiências
Públicas, realizadas no dia 11/06/2025 na sede da Câmara Municipal, e no dia 19/08/2025
na sede da Prefeitura Municipal, bem como foi disponibilizado link para coleta de
sugestões junto ao site oficial do município e link em Whatzapp.
Consulta Pública em Midias Sociais:
(==) pref.paranatinga
(e Paranatinga MT
y. Brasil, nº 1.900, Centro, Paranatinga — MT -€ 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeito()paranatinga.mt.gov.br paranatinga,mt-gov.biog
GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
Como ferramenta legítima de materialização dos compromissos democráticos do
governo, o PPA permanece aberto à constante interação com a sociedade.
É nessa lógica que o governo tem buscado aperfeiçoar e consolidar os canais de
participação social na elaboração e gestão do Plano. O processo coletivo e continuo de
construção do PPA, baseado no debate organizado, fortalece e qualifica o planejamento.
CENÁRIO FISCAL
ESTIMATIVA DAS RECEITAS
Na estimativa da receita fotam observadas as normas técnicas e legais,
considerando-se os efeitos das alterações na legislação, da variação do índice de preços, do
crescimento econômico e de outros fatores relevantes, como por exemplo, busca de
convênios para obras de infraestrutura.
. Para a elaboração das metas foi adotada a metodologia estabelecida pelo Governo
Federal e normatizada pela STN — Secretaria do Tesouro Nacional, tendo sido utilizados
os seguintes parâmetros para as estimativas da receita:
ESPECIFICAÇÃO (PARÂMETROS) 2.023 2.024 2.025 2.026 2.027 2.028 2.029
PIB Brasil 1,90 3,40 1,97 1,60 2,00 2,00 2,00
IPCA - IBGE 5,96 4,83 3,56 5,65 4,50 3.7 4,00
Deflator (Indíce para Deflação) 1,060 naum 1,150 1215 1,270 1318 1318
PIB MATO GROSSO (SEFAZ/MT)
Valores Projetados R$ Milhões 287.670.130.000 92.785.392.851 35.096.668 5.673.721.652 332.641.776.382 345.215.635.529 359.024.260.950
Receita Corrente Líquida R 1 56.488.943 63.328.706 54.263.500 72.215.000 75.509,675 78.401.741 81.929.819
Fonte: Secretaria de Finanças Municipal, realizando projeções em 11/04/2025.
utps:/Avww ibge gov br/explica/pib php
http://www ide gov br/busca html? searchword=IPCA
https:/arwy bed gov.br/publicaçoes/focus
O Plano Plurianual, elaborado por todos os setores da Administração Municipal e
consolidado pela comissão e orientações contidas nos Decretos Municipais nº 2544/2025 e
2545/2025, compreende as diretrizes e as metas para O desenvolvimento humano e
econômico do Município, através da implementação de programas, a seguir discriminados:
37.759.416,78/39.446.500,84]41.946.781,5443.768.253,33]
0001 - GESTAO E MANUTENCAO ADMINISTRATIVA E)
FINANCEIRA
[0002 - PROCESSO LEGISLATIVO
0003 - INFRAESTRUTURA, OBRAS E SERVICOS|12.397.547,2712.157.290,40/12.552.386,31
URBANOS COM QUALIDADE
0004 - ESTRADA PARA TODOS
[0005 - EDUCACAO: RESPONSABILIDADE DE TODOS
0006 - RESGATE E VALORIZAÇÃO DOS BENS|1.001.552,06 [1.051.330,66 |1.103.597,21 [1.158.516,07
[CULTURAIS
10.000.300,00[10.500.315,00/11.025.330,0
11,576.593,00
12.950.737,02
7.426.616,41 [7.625.891,82 [7.830.501,41 [7.989.741,50
52.411.695,19/52.118.177,00/53.556.285,83/54.505.700.12]
10 /
Av: Brasil, nº 1.900, Centro, Paranatinga — MT = CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeito()paranatinga.mt.gov.br Paranatinga mé goybã
Tel.: (66)3573 4215 - E-ma
PREFEITURA DE G ROSSO
PARANATINGA PREFEITURA DE PARANATINGA
Gabinete do Prefeito
45.400,00 47.605,00 49.920,25 52.351,26
523.337,62 |549.389,49 576.743,98
0007 - ESPORTE PARA TODOS
[0008 - INTEGRACAO HOMEM NATUREZA
[0009 - AGRICULTURA FAMILIAR
0015 - PROTECAO SOCIAL ESPECIAL DE MÉDIA E]984.286.30 ]1.037.795.60 [1.091.730,39 |1.147.011,92
ALTA COMPLEXIDADE
2.687.368,02 |2.672.394,73 2.809.569,46 [2.953.102,92
[0016 - BLOCO PSB PROTECAO SOCIAL BASICA
450.000,00 [472.500,00 496.125,00 [520.931,25
(6.002.450.00 |6.302.402,50 [6.617.352,65 [6.948.050,28
0019 - PASSIVOS CONTIGENTES
19.895.361,9220.742.766,35/21.809.684.6622.919.948.89
0010 - GESTAO DO SUS
29.403.772,04/30.920.244. 946.191,5732.676.625,02
0011 - ATENCAO BASICA
487.129,99 |511.336,49 ]536.753,32 ]563.440,98
0012 - ATENDIMENTO DE MEDIA E ALTA
4.244.190,18 [4.456.119,70 [4.678.645,67 |4.762.297.97
605.466,16
COMPLEXIDADE
[0013 - SUPORTE PROFILATICO E TERAPEUTICO
0014 - VIGILANCIA EM SAUDE
0018 - GESTAO DO RPPS EE 14.650.000,00]16.540.000,00/1 9.700.000,00
Os programas estão voltados para o desenvolvimento sustentável do Município, por
meio da geração de emprego e de renda, implementação da infraestrutura e manutenção
dos serviços públicos capaz de atender as demandas da sociedade e promover o progresso
social.
A profunda preocupação da atual Administração com a inclusão social manifesta-
se através de mecanismos garantidores da igualdade de oportunidades de progresso
individual e da tutela dos grupos discriminados ou menos favorecidos e, ainda, com a
melhoria na qualidade de vida dos cidadãos, por meio de programas atuantes nas áreas de
educação, saúde, meio ambiente, cultura, esporte e lazer, dentre outros.
O detalhamento dos recursos financeiros, constante dos Anexos I e Il demonstra o
esforço da Administração em atingir os objetivos fixados, porquanto pretende despender,
nos próximos 4 (quatro) exercícios os seguintes montantes financeiros:
f a apememememem RES Reset eee |
| 2026 2027 | 2028 | 2029 2026 | 2027 Í 2028 2029
| |
| |
Ins 198.021.041,13 | R$ 205.471,713,13 | R$ 215.384.870,13 | R$ 225.024.457,13 | R$ 196.021.041,13 | R$ 2
Por intermédio do Plano Plurianual 2026/2029, a Administração Atual pretende
normatizar a força de trabalho e o espírito empreendedor que a nortearão no respectivo
Av. Bra:
, nº 1.900, Centro, Paranatinga — MT —- CEP: 78.870-000
1] /
: gabinetedoprefeitoa)paranatinga.mt.gov.br PRSRnD CE ora V
PREFEITURA DE; a GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
quadriênio.
CONSIDERAÇÕES FINAIS
Portanto, fiel ao pacto feito com cidadãos paranatinguenses, submeto à apreciação
dos nobres representantes da municipalidade, o PPA 2026/2029, espelho dos anseios de
uma sociedade por mais desenvolvimento, mais cidadania, melhor qualidade de vida e,
sobretudo, mais eficiência e infraestrutura em nosso Município.
Por essas razões, solicitamos o irrestrito apoio dos integrantes desta Casa
Legislativa no sentido de apreciar, votar e aprovar o presente projeto de Lei.
Ao ensejo, renovo a Vossa Excelência e seus dignos protestos de elevado apreço e
distinta consideração.
Atenciosamente,
Gabinete do Prefeito Municipal de Paranatinga - MT, 09 de setembro de 2025.
ZA
ANTONIO MARCÓS THOMAZINI
PREFEITO MUNICIPAL
Av. Brasil, nº. 1,900, Centro, Paranatinga —- MT — CEP: 78.870-000
Fel: (66)3573 4215 - E-mail: gabinetedoprefeito(a paranatinga.mt,gov.br paranatingamégoy.by
PREFEITURA DE GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
PROJETO DE LEI Nº 173/2025
“INSTITUI O PLANO PLURIANUAL DO
MUNICÍPIO DE PARANATINGA - MT PARA O
PERÍODO 2026/2029. ”
O PREFEITO MUNICIPAL DE PARANATINGA, ESTADO DE MATO GROSSO,
NO USO DE SUAS ATRIBUIÇÕES LEGAIS, FAZ SABER QUE A CÂMARA
MUNICIPAL APROVOU E ELE SANCIONA E PROMULGA A SEGUINTE LEI:
CAPÍTULO I
DO PLANEJAMENTO GOVERNAMENTAL E DO PLANO PLURIANUAL
Art.1º - Esta lei institui o Plano Plurianual do município de Paranatinga MT para
o período 2026/2029 — PPA 2026/2029, em cumprimento ao disposto no & 1º do art. 165
da Constituição Federal.
Art.2º - O planejamento governamental é a atividade que, a partir de diagnósticos
e estudos prospectivos, orienta as escolhas de políticas públicas.
Art.3º - O PPA 2026/2029 é instrumento de planejamento governamental que
define diretrizes, objetivos e metas com o propósito de viabilizar a implementação e a
gestão das políticas públicas, convergir a dimensão estratégica da ação governamental,
orientar a definição de prioridades e auxiliar na promoção do desenvolvimento sustentável.
Art. 4º - O PPA 2026/2029 é composto pelos programas:
0001 - GESTAO E MANUTENCAO ADMINISTRATIVA BJ37.759.416,7839.446.500,84/41.946.781,54/43.768.253,33
FINANCEIRA
0002 - PROCESSO LEGISLATIVO 10.000.300,00/10.500.315,00/11.025.330,00[1 1.576.593,0
0003 - INFRAESTRUTURA, OBRAS E SERVICOS 12.397.547,2712.157.290,40/12.552.386,31[12.950.737,02
URBANOS COM QUALIDADE
0004 - ESTRADA PARA TODOS
7.426.616,41 [7.625.891,82 |7.830.501,4] 7.989.741,50 |
2:
Av. Brasil, nº 1.900, Centro, Paranatinga = MT- CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeito(o paranatinga.mt.gov.br
| paranatinga.mt.gov.br
PREFEITURA DE E GROSSO
PARANATINGA PREFEITURA DE PARANATINGA
E Gabinete do Prefeito
[0005 - EDUCACAO: RESPONSABILIDADE DE TODOS [|52.411.695,19]52.118.177,00[53.556.285,83[54.505.700,12
0006 - RESGATE E VALORIZACAO DOS BENS.001.552,06 [1.051.330,66 [1.103.597,21 [1.158.516,07
CULTURAIS
0007 - ESPORTE PARA TODOS 145.400,00 47.605,00 49.920,25 52.351,26
PÀ
[0008 - INTEGRACAO HOMEM NATUREZA 800.617,35 [209.253,22 [217.270,88 25.689,44
[0009 - AGRICULTURA FAMILIAR 523.337,62 [549.389,49 [576.743,98 |605.466.16
[0015 - PROTECAO SOCIAL ESPECIAL DE MEDIA [984.286,30 [1.037.795,60 [1.091.730,39 [1.147.011,92
ALTA COMPLEXIDADE
0016 - BLOCO PSB PROTECAO SOCIAL BASICA 2.687.368,02 |2.672.394,73 [2.809.569,46 [2.953.102,92
0019 - PASSIVOS CONTIGENTES 450.000,00 |472.500,00 ]496.125,00 [520.931,25
0010 - GESTAO DO SUS (6.002.450,00 [6.302.402,50 [6.617.352,65 [6.948.050,28
0011 - ATENCAO BASICA 19.895.361,9220.742.766,35)21.809.684,6622.9 19.948,89]
0012 - ATENDIMENTO DE MEDIA E ALTAR9.403.772,0430.920.244,33/3 1.946.191,5732.676.625,02
COMPLEXIDADE
0013 - SUPORTE PROFILATICO E TERAPEUTICO 487.129,99 ]511,336,49 536.753,32 ]563.440,98
0014 - VIGILANCIA EM SAUDE 4.244.190,18 [4.456.119,70 ]4.678.645,67 4.762.297,97
0018 - GESTAO DO RPPS 12.000.000,00/14.650.000,01 16.540.000,00/1 9.700.000,00
aa
CAPÍTULO II
DA ESTRUTURA E ORGANIZAÇÃO DO PLANO
Art. 5º - O PPA 2026/2029 reflete as políticas públicas e organiza a atuação
governamental por meio de Programas, classificados como Temáticos e de Gestão,
Manutenção e Serviços, assim definidos:
1 - Programa Temático: aquele que expressa a agenda de governo por meio de políticas
públicas, orientando a ação governamental para a entrega de bens e serviços à sociedade: e
II - Programa de Gestão, Manutenção e Serviços ao Estado: aquele que reúne um conjunto
de ações destinadas ao apoio, à gestão e à manutenção da atuação governamental.
Art. 6º - O Programa Temático é composto por Objetivos e Valor Global.
$ 1º O Objetivo expressa o que deve ser feito, refletindo as situações a serem alteradas pela
implementação de um conjunto de Iniciativas/Ações e tem como atributos:
I- Órgão Responsável: é aquele cujas atribuições mais contribuem para a implementação
do Objetivo:
8)
Av. Brasil, nº 1,900, Centro, Paranatinga — MT — CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeito)paranatinga.mt.gov.br Paranatinga.mtgov.br
PREFEITURA DE Nic GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
Il -Ações: declara as entregas de bens e serviços à sociedade, resultantes da coordenação
de ações orçamentárias e de outras medidas de caráter não orçamentário.
$ 2º O Valor Global indica uma estimativa dos recursos orçamentários necessários à
consecução dos Objetivos segregando as esferas Fiscal e da Seguridade, com as respectivas
categorias econômicas, e dos recursos de outras fontes.
Art. 7º - Integram o PPA 2026/2029 os seguintes anexos:
I- Anexo I: Programas Temáticos c Programas de Gestão, Manutenção e Serviços;
II - Anexo II: Detalhamento do PPA por Ações 2026/2029;
CAPÍTULO III
DA INTEGRAÇÃO COM OS ORÇAMENTOS DO MUNICÍPIO
Art. 8º - Os Programas constantes do PPA 2026/2029 estarão expressos nas leis
orçamentárias anuais e nas leis que as modifiquem.
8 1º As ações orçamentárias de todos os programas serão discriminadas nas leis
orçamentárias anuais.
8 2º A estimativa da receita e a vinculação da despesa constarão nas leis orçamentárias
anuais.
Art. 9º - O Valor Global dos Programas, as Metas e os enunciados dos Objetivos
não constituem em limites à programação e à execução das despesas expressas nas leis
orçamentárias e nas leis que as modifiquem.
Art. 10. - Os empreendimentos cujo valor global estimado seja igual ou superior ao
Valor de Referência são caracterizados de Grande Porte e deverão ser expressos no PPA
2026/2029 como Ações.
$1º O Empreendimento de Grande Porte poderá ser desdobrado nas leis orçamentárias em
mais de uma ação, para expressar sua regionalização ou seus segmentos.
Av. Brasil, nº 1.900, Centro, Paranatinga = MT — CEP: 78.870-000
Tel.; (66)3573 4215 - E-mail: gabinetedoprefeito paranatinga.mt.gov.br Paranatinga me gov; by
mesemmaDe ES GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
$ 2º A obrigatoriedade de individualização no PPA 2026/2029 de Ações de que trata o
caput não se aplica aos Empreendimentos de Grande Porte financiados com recursos
provenientes de transferências da União a Estados, Distrito Federal e Municípios.
$ 3º A secretaria municipal de Administração e planejamento poderá regulamentar critérios
adicionais para individualização de Ações de que trata o caput deste artigo.
Art. 11. Os orçamentos anuais, de forma articulada com o PPA 2026/2029, serão
orientados para o alcance dos Objetivos constantes deste Plano.
CAPÍTULO IV
DA GESTÃO DO PLANO
Seção I
Aspectos Gerais
Art.12. A gestão do PPA 2026/2029 consiste na articulação dos meios necessários
para viabilizar a consecução das suas metas, sobretudo, para a garantia de acesso dos
segmentos populacionais mais vulneráveis, buscando o aperfeiçoamento:
1 - dos mecanismos de implementação e integração das políticas públicas;
II - dos critérios de regionalização das políticas públicas; e
HI - dos mecanismos de monitoramento, avaliação e revisão do PPA 2026/2029.
Parágrafo Único. Caberá a Secretaria Municipal de Administração e Planejamento definir
Os prazos, as diretrizes e as orientações técnicas complementares para a gestão do PPA
2026/2029.
Seção II
Do Monitoramento e Avaliação
Art. 13. O Monitoramento do Plano Plurianual é atividade estruturada a partir da
implementação de cada Programa, e orientada para o alcance das metas prioritárias do
governo.
Ay. Brasil, nº 1.900, Centro, Paranatinga - MT = CEP: 78.870-000
Tel.: (66)3573.4215 - E-mail: gabinetedoprefeitoa)paranatinga.mt.gov.br Paranatinga migoviba
VERA? | PREFEITURADE O, Amei PRE Emo dso .-—
Er “PARANATINGA PREFEITURA DE PARANATINGA
De To EE a
Gabinete do Prefeito
Art. 14. A avaliação do PPA 2026/2029 consiste na análise das políticas públicas e
dos Programas, fornecendo subsídios para eventuais ajustes em sua formulação e
implementação.
Art. 15. O Poder Executivo promoverá a adoção de mecanismos de estímulo à
cooperação municipalista com vistas à produção, ao intercâmbio e à disseminação de
informações para subsidiar a gestão das políticas públicas.
Art. 16. O Poder Executivo promoverá a participação da sociedade no processo de
monitoramento dos Programas do PPA 2026/2029.
CAPÍTULO V
DA AGENDA TRANSVERSAL
Art. 17. Considera-se Agenda Transversal um conjunto de políticas públicas de
diferentes áreas, articuladas para enfrentar problemas complexos que afetam crianças e
adolescentes no município.
Art. 18. A Agenda Transversal de que trata o artigo anterior terá como foco a
promoção e a garantia de direitos de crianças e adolescentes, em conformidade com o
Estatuto da Criança e do Adolescente e demais normas aplicáveis.
Art. 19. O município terá o prazo de 120 (cento e vinte) dias, a contar da publicação
desta Lei, para elaborar e divulgar oficialmente a Agenda Transversal de que trata esta Lei.
CAPÍTULO VI
DAS DISPOSIÇÕES GERAIS
Art. 20. Para fins de atendimento ao disposto no parágrafo 1º do art. 167 da
Constituição Federal, o investimento plurianual, para o período 2026/2029, está incluído
no Valor Global dos Programas.
Parágrafo Unico. A lei orçamentária anual e seus anexos detalharão os investimentos de
6
Av. Brasil, nº 1.900, Centro, Paranatinga MT — CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeito(a paranatinga.mt.gov.br
paranatinga.mt.gov.by
PREFEITURA DES: a “GROSSO
. PARANATINGA PREFEITURA DE PARANATINGA
aa e an : Gabinete do Prefeito
que tratam o caput, para o ano de sua vigência.
Art. 21. Considera-se revisão do PPA-2026/2029 a inclusão, exclusão ou alteração
de Programas.
8 1º A revisão de que trata o caput, ressalvado o disposto nos parágrafos 4º e 5º deste artigo,
será proposta pelo Poder Executivo por meio de projeto de lei, sempre que necessário.
$ 2º Os projetos de lei de revisão do Plano Plurianual que incluam Programa Temático ou
Objetivo deverão conter os respectivos atributos.
$ 3º Considera-se alteração de programa a inclusão, exclusão ou a alteração de Objetivos,
Iniciativas, Ações e Metas.
$ 4º O Poder Executivo, para compatibilizar a as alterações promovidas pelas leis
orçamentárias anuais e pelas leis que as modifiquem, fica autorizado a:
1— Alterar o Valor Global do Programa; e
IH — Incluir, excluir ou alterar ações.
8 5º O Poder Executivo fica autorizado a incluir, excluir ou alterar as informações
gerenciais e os seguintes atributos:
I— Indicador;
H — Valor de Referência;
NT — Metas;
IV - Órgão Responsável; e
V- Ações.
Art.22. A Secretaria Municipal de Administração e planejamento atualizará, na
internet, ao menos uma vez ao ano, as informações constantes do Plano Plurianual bem
como o divulgará em formato e linguagem acessíveis à sociedade.
Art.23. Esta Lei entra em vigor na data de sua publicação.
Gabinete do Prefeito Municipal de Paranatinga - MT, 09 de setembro de 2025.
es
Av. Brasil, nº 1.900, Centro, Paranatinga — MT — CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeito(à paranatingaimt.gov.br Rarananinga meo by
CNPJ: 15.023.971/0001-24
Projeto de lei
PLANO
PLURIANUAL
PPA
2026 2020
Av. Brasil, nº 1,900, Centro, Paranatinga - MT — CEP: 78.870-000 Tel.: (66) 3573-1329/1756
E-Mail: prefeitura()paranatinga.mt.gov.br
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00'000'1 00/0001 00/0004 00/0001 ONSUOO SP [EUSIEW 0€'05€'E'LS0Z'S000"19€"21 "50090
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00'000"L 00'000'L 00'000"L 00'000'L IMD -SeuBIA PV'O6E'E'LS0Z'S000:29€'L'S00"90
00'000"L 00'000"L 00'000'L 00'000"L SOjsoduy ap Sejugiajsue!| 8 sojsodu] GIANNA OP Setouguajsuei| - 0000000'0hS"L
00'000"L 00'000'L 00'000'L 00'000'L JEVIIN OP 9 JOPINAS OP SIEIUS)SISSY SODIAUSG SOMNO 80'06"ELS0Z'S000'196"ZL'S00'90
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00'000"L 00'000"L 00'000'L 00'000'L SIBUONBA SEGÍBBUJO EL'L6L'ELG0Z'S000:29E"ZL"S00"90
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z6'9ye'9L e9'yro'gL s9'0gz'sL oo'ess"yL Sojsoduu Sp SopejnouiA ogu SOSINIS - 0000000'00S"L
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00'00L 00'00L 00'00L 00'00L SoJsodlu Sp SOPejN9UIA OEU SOSINI9% - 0000000'005"L
00'00L 00'00L 00'00L 00'00L JEMIIN OP 8 JOPIAOS OP SIBPUS]SISSY SONSUSE SONNO B0'06E'E'PZOZ'L000ZZL"22'L00"20
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00'00L 00'00L 00'00L 00'00L Sojsodu!] Sp Sopejnoui ogU SosInds% - 0000000'00S"L
00'00L o0'00L 00'00L oo'ooL SejsIyegel SagónIgsop a segdeziuspu, +6'06'V'E'bZOZ'LODO'ZZL'ZZ'L00:20
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sT'LevosL oo'sce'evl 00'005'9€L 00'000'0€L sojsodiu] ap SopejnauiA ogu SosIno9H - 0000000'005"L
ge'L6yOsL oo'sze'erl 00'005'9€L 00'000'0€L segáinqujoo VWOS'E'E'LPVZ'9000'Z6€'EL'900'P |
STS 00'SZO"LL 00'005'0L 00'000'0L soysodtu] Sp SOpejnoui 0EU SOSINIS - 0000000"00S"L
ST GSM 00'sZ0"LL 00'005'0L 00'000'0L segáinqujuoo VWOS'E'E'9VLZ'9000'Z6€'EL"900'PL
ee'yoe'ZL 0S'2€S'9L 00'057'S| 00'000'SL sojsoduu] Sp SOpejnauiA OBU SOSINIO% - 0000000'00S"L
ee'yoc'ZL 0S'LES'9L 00'057'S| 00'000'SL segáinquuoo LyoseE'sy 1Z'9000'Z6€"EL"900"PL
00'000"L 00'000"L 00'000'L 00'000"L sojsoduu] sp Sopejnauiy ogu sosIndSy - 0000000'005"L
00'000"> 00'000"| 00'000"L 00'000"L ejuaueuidA |euojeN é sojeuedinba 25'06''v OLEL'9000'Z6E"EL'900'YL
00'00L 00'00L 00'00L 00'00L sojsoduu] Sp SOPEINIUIA OBU SOSINISA - 0000000'005"L
00'00L 00'00L 00'00L 00'00) Se9ISI] SBOSSOd E SOJSOUBUII SOHXNV somo 8y06'E'ETOLL'9000'26€'EW'900'YL
00'00) 00'00L 00'004 00'00L sojsoduu] Sp SOpejnauiA gu SOSINISA - 0000000'00S"L
00'00L 00'00L 00'00L 00'00L PoIpuINF BOSSAd - SONSMSL PP SOSINOS SONO 6€'06'C'EZOLL"9000'Z6£'EL'900'YL
00'00L 00'00L 00'00L 00'00L sojsoduu] Sp SOPE|nIUIA OBU SOSINISA - 0000000'005"L
00'00L 00'00L 00'00L 00'00L BOIS| OSSO - SOJSO19] OP SOÍINOS SONO 9€'06'€'E'ZOL | "9000Z6E'EL'900'PL
00'00L 00'00L 00'001 00'001 soysoduu Sp Sopejnoui ogu sosinoay - 0000000005"
00'00L o0'00L 00'00L 00'00L semo 8 sennodsad 'sedynuato 'sednstuy “spIny|nO segóeluela LEOGEETO 1L'9000'Z6€'EL'900"PL
Ze L88'62L 9L'LZE tz 00'c9L"E9L ve'coe'ssL sojsodui Sp SOpeIn9uiA ou sosinoey - 0000000'005"L
Te 18g'62L 9L'LZE 2 00'c9L'E9L ve'coe'ssL ounsuoS Sp [ua 0€06E'EZOLL"9000Z6E'EL'900'YL
00'000"L 00'000"L 00'000'L 00'000"L soysoduu] Sp SOpejnduIA OBU SOSINIS - 0000000'005"L
00'000"+ 00'000" 00'000'L 00'000'L segáinquuoo 1'0S'EE'ZOLL"9000'Z6€'EL'900'P |
00'000"L 00'000"L 00'000'L 00'000"L sojsodiu] 9p SopejnouIA BU SOSIMNOSH = 0000000/00S'
00'000"L 00'000"L 00'000"L 00'000"L sogóejejsuj e selo LS06YYLO 1L'9000'Z6€"€L'900"YL
00'000"L 00'000"L 00'000'L 00'000"L sojsoduu] ap Sopejnoui ogu sosinost - 0000000005"
00'000"L 00'000"L 00'000"L 00'000"L ejusueuuad [euSjeW & souawedinba Z5'06'y'00 L,'9000'Z6€'EL'900"PL
00'00L 00'00L 00'00L 00'001 sojsoduu] Sp sopejnou!y ogu sosnIa - 0000000'00S"L
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ST'9/s 00'S2o" LL 00'005'0L 00'000'0L segáingujuoo LyOS'EE'09LZ'9000'Z6S'EL'900'Y
sT'92s LL 00'STO"LL 00'00S'0L 00'000"0L sojsoduu Sp Sopejnouia ogu sosinosa - 0000000005"
segs 00'SZ0'LL 00'005'0L 00'000'0L segánquuoo Lyos'eres 1Z'9000'Z6€'EL'900'PL
gU9s 00'SZO"LL 00'00S'0L 00'000'0L sojsoduu] 9p Sopejnoui o2u SOSINIS - 0000000'005"L
ge'92s 00'SZ0" LL 00'00S'0L 00'000'0L segáinquyuoo LyOS'E'E'BS1T'9000Z6E'EL'900'PL
ge'g2g' LL 00'sZo"LL 00'005'0L 00'000'0L sojsodLu] 9p sopejnouiy oBu sosIndS% - 0000000'005"L
ses 00'S20' LL 00'00S'0L 00'000'0L sogónquuos LyOSEr 1SVZ'9000Z6€ "EL" 900'PL
se'92s 00'szo" LL 00'00S'0L 00'000'0L sojsoduu] Sp SOpejnouiA oBu SOSINI9 - 0000000005" L
ST 92 00'SZO" LL 00'00S'0L 00'000'0L seoángujuoo WOS'E'E'9SVZ'9000Z6E'EL "900" PL
sus 00'G20' LL 00'005'0L 00'000'0L sojsodu| Sp SopejnouIA ogu sosInos% - 0000000/005"|
segs 00'SZO"LL 00'00S'0L 00'000'0L segángquuoo LyOS'EE'ss 1Z'9000'26€'€L'900'PL
segs LL 00'S20'LL 00'005'0L 00'000'0L sojsoduu Sp SOPejnSuIA oBu sosInDoM = 0000000/005"|
seas 00'sZ0" LL 00'005'0L 00'000'0L segáinquyuoo Ly0S'E'EPSLZ'9000Z6E"EL 900" PL
ST'92S 00'SZO" LL 00'005'0L 00'000'0L sojsoduu] Sp SopejnouiA ogu SosInIS - 0000000'005"L
ge'g2g' LL 00'SZ0' LL 00'00S'0L 00'000'0L segáinquiuoo LyOSEEEs LZ'9000'Z6€'€L'900'PL
ST'92S' LL 00'SZ0'LL 00'005'0L 00'000'0L soysoduu] ep SOpejnouta ogu sosInd9a - 0000000"005"L
STS 00'ScO"LL 00'00S'0L 00'000'0L segáinquuoo LyOSEETS L2'9000'Z6€'EL'900"YL
os'TsVEz 00'0S0'ZZ 00'0g0'LZ 00'000'0Z soysoduu] Sp SOpejnauiA ogu SosInD9 - 0000000'005"L
os'ts vez 00'050'ZZ 00'000',Z 00'000'0€ sagóinquuoo Ly'0S'E'ELSHT9000Z6E'EL900'VI-
oS'L6S'EL 00'0€Z'EL 00'009'ZL 00'000'ZL sojsodu] 9p Sopejnouia ogu sosinoay - 0000000'00S"|
oS'L6g EL 00'0€Z'EL 00'009'ZL 00'000'ZL segáinquuoo Lyos'ee'os 1Z9000'Z6€'EL'900'PL
os'tsVez 00'050'ZZ 00'000'LZ 00'000'0Z soysodu] Sp SOpejnouIA OBU SOSINIS — 0000000'005"L
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seg 00'005'0L 00'000'0L sojsoduu] Sp Sopejnoui ogu SOSINIa - 0000000"00S"L
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segs 00'sZO"LL 00'005'0L 00'000'0L À saoinquuoo 1y0SEEEZLZ'9000Z6E'EL'900'PL
sT'92S' LL 00'SZO"LL 00'005'0L 00'000"0L po sojsoduu Sp SopeInouiy ogu sosinoak = 0000000'005"|
seas 00'sZ0"HL 00'005'0L 00'000'0L A / segáinquuoo 1y0S'EETLIZ'9000'Z6E'EL'900'PL
se'9s 0O'sZo"LL 00'005'0L 00'000'0L / sojsoduu ap sopejnouiA ogu sosinasky = 0000000'00S"|
ge'92S LL 00'5Z0'LL 00'005'0L 00'000'0L seosinquuos Ly0S'E'ELLLZ'9000Z6EEL'900'P
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STS LL 00'Sco' LL 00'00S'0L 00'000'0L sogiinquuoo L70S'E'EOLLZ'9000'Z6E'EL'900'P
segs 00'GZO"bL oo'os'oL 00'000'0L sojsoduu Sp Sopejnoui ogu sosinos - 0000000'005"|
se'925' LL 00'sc0'4L 00'005'0! 00'000'0L sooánquuoo 1y0S'E'E'691Z'9000Z6E'EL'900'P|.
se'92s 00'sZ0"LL oo'c0s'0L 00'000'0L <ojsoduu] Sp Sopejnoua ogu SOSIMSS% = 0000000005"
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ST'92S Lh 00'5Z0"LL 00'005'0L 00'000'0L sojsoduu] Sp SopejnouiA ogu sosinosu - 0000000'005"L
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seas 00'sZ0'LL oo'oos'oL 00'000'0L sojsoduu SP SopejnouiA oBu SOSINSS% = 0000000005"
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ses 00'SZO"L o0'005'0L 00'000'01 sojsodil ap SopejnouiA oBu SOSImSSH = 0000000"005"+
se'oZs 00'520"bL oo'00s'0L 00'000'0L sagóinquuoo Ly0S'E'EE9LZ'9000Z6E'EL'900'hL
se'os LL 00'sZ0"LL 00'00S'0L 00'000'0L sojSoduu Sp Sopejnouia ogu SosmSe% - 0000000'005"+
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se'oLs 00'sZ0'LL oo'cos'oL 00'000'0L sojsoduuy Sp SopeInouIA OU SOSInSS - 0000000005"
Se'92S LL 00'SZO"LL 00'00S'0L 00'000'0L seoáinquuoo 1y0S'E'E'62L7'9000'Z6E'EL'900'PL
seas o0'szo"tL oo'oos'oL oo'000'0L cojsodiu Sp SopejnouiA OU SOSINSSH - 0000000005"!
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seas o0'sZo"LL oo'o0s'oL oo'000'0L cojsoduu] Sp SOPeISUIA OEU SOSINSS - 0000000/005"L
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00'00L 00'00L 00'00L 00'00L sojsoduu Sp SopejnouiA ogu sosIndS - 0000000'00S'|
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00'000"L 00'000"L 00'000"L 00'000"L sojsoduu ep SOpejnouiA ogu sosinosk - 0000000005"
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