materia nº 175/2025

ss PREFEITURA DE Pe ESTADO DE MATO GROSSO
PARANA NGA: PREFEITURA DE PARANATINGA
apa a BMmete do icteito:
Gabinete do Prefeito
PROJETO DE LEI Nº
175/2025
LEI
ORÇAMENTARIA
ANUAL 2026
L.O.A.
EMENTA:
lde11
Av. Brasil, nº 1.900, Centro, Paranatinga — MT — CEP: 78,870-000
Tel,: (66)3573 4215 - E-mail: gabinetedoprefeitooparanatinga.mt.gov.br | paranatingamt.gov.br
RR
PREFÉTURADE 7 ta S ESTADO DE MATO GROSSO
ie PREFEITURA DE PARANATINGA
Gabinete do Prefeito
“ESTIMA A RECEITA E AUTORIZA A DESPESA DO MUNICÍPIO DE
PARANATINGA - MT, PARA O EXERCÍCIO FINANCEIRO DE 2026”.
MENSAGEM PROJETO DE LEI Nº 175/2025
Senhora Presidente,
Senhores Vereadores,
Para os efeitos legais estou submetendo à deliberação dessa Câmara Municipal a
seguinte matéria:
PROJETO DE LEI Nº 175/2025
EMENTA: ESTIMA A RECEITA E AUTORIZA A DESPESA DO MUNICÍPIO
DE PARANATINGA - MT PARA O EXERCÍCIO FINANCEIRO DE 2026.
JUSTIFICATIVA:
O presente projeto visa submeter à apreciação do Legislativo, a proposta
Orçamentária do Município para 2026, em cumprimento ao disposto no art. 165, 8
5º, da Constituição, e Lei Orgânica do Município de Paranatinga - MT.
O Projeto de Lei Orçamentária que ora encaminhamos foi elaborado a partir
do esforço cumulativo e coordenado da política econômica implementada ao longo
dos últimos anos, nos âmbitos fiscal e monetário, permitindo formular, por meio da
LOA de 2026, políticas e instrumentos para dar continuidade ao crescimento
sustentável da economia com maior justiça social.
O Orçamento proposto para o exercício de 2026 Estima a Receita e Fixa a
2 de 11
Av: Brasil, nº 1.900, Centro, Paranatinga — MT — CEP:.78:870-000
Tel.: (66)3573 4215 - E-mail; gabinetedoprefeitooparanatinga.mt.gov.br | paranatingamt.gov.br
ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
Despesa do Município de Paranatinga - MT em R$ 198.021.041,13 (Cento e Noventa
e Oito Milhões e Vinte e Um Mil e Quarenta e Um Reais e Treze Centavos).
Vejamos a seguir o comparativo da Receita e Despesa referente aos três
Ultimos Exercícios:
TABELA EXPLICATIVA DA EVOLUÇÃO DA RECEITA E DESPESA
RECEITA
Receita Receita
Prevista para | Prevista para |
Receita Arrecadada nos Três Últimos Exercícios Anteriores a 2025 a ME:
o Exercício | o Exercício de |
Classificação 2022 2023 2024 Corrente 2026
Receitas 152.358.488,72 | 187.777.560,17 | 207.444.645,66 | 186.400.000,00 | 198.021.041,13
DESPESA
Despesa) Despesa
Fixada para o | Fixada para o |
Exercício | Exercício de |
Classificação 2022 2023 2024 Corrente 2026
Despesas 153.697.649,97 | 161.439.185,37 | 195.365.407,67 | 186.400.000,00 | 198.021.041,13 |
Despesa Realizada nos Três Últimos Exercícios Anteriores a 2025
Para financiar as atividades inerentes às suas funções, na busca de garantir
melhor qualidade de vida, atender às demandas sociais, equipar o sistema de
saúde, garantir a aplicação mínima na manutenção e desenvolvimento do ensino,
custear. as despesas de manutenção da máquina administrativa e investir em
infraestrutura urbana, o município conta com a expectativa de arrecadação própria,
além das transferências Correntes legais, conta também com alguns convênios
firmados com órgãos do Governo Federal e Estadual.
Cabe lembrar que essas projeções pressupõem a permanência de um cenário
ainda instável, em linha com o previsto pelo mercado e por instituições
internacionais, porém sem a ocorrência de choques adversos que afetem
substancialmente a economia brasileira.
Assim, com base nessas perspectivas, para o exercício de 2026, a proposta
orçamentária adota os seguintes parâmetros:
ESPECIFICAÇÃO (PARÂMETROS) 2.023 2.024 2.025 2.026 2.027 2.028 2.029
3 de 11
Av. Brasil, nº 1.900, Centro, Paranatinga — MT — CEP:.78.870-000
Tel.: (66)3573 4215- E-mail: gabinetedopreteitooparanatinga.mt.gov.br | paranatinga.mt.gov.br
pe pREPSTAETE Rap ESTADO DE MATO GROSSO
= CT AME R PREFEITURA DE PARANATINGA
“y P TINGA
Gabinete do Prefeito
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 3,78 4,00
Deflator (Indíce para Deflação) 1,060 1111 1,150 1,215 1,270 1,318 1,318
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 3 359,024.260,950
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.
baphp
tmbscardimord=iPÇAs
As dotações constantes do projeto ora encaminhadas estão definidas, em
cada órgão e unidade administrativa, segundo a categoria de programação (função,
subfunção, programa e ação), por categoria econômica, grupo de natureza de
despesa, modalidade de aplicação e fonte de recursos, tudo conforme estabelece o
art. 6º da Portaria nº 163/2001, editada pelos Ministérios do Planejamento e da
Fazenda. Os elementos econômicos serão informados, obrigatoriamente, durante a
execução orçamentária, por ocasião do empenho da despesa.
Os gastos com Pessoal e Encargos dos Poderes Executivo, Legislativo e RPPS
estão fixados em R$ 107.701.974,59, estando dentro dos limites permitidos.
O valor total orçado para a Educação de R$ 56.313.966,59 atende
perfeitamente à imposição da Carta Magna 25%.
Os gastos total com Saúde estão Orçados em R$ 60.032.904,13, atendendo a
previsão constitucional (15%).
A proposta orçamentária do Poder Legislativo, no montante de R$
10.000.300,00 obedeceu aos limites fixados pelo artigo 29-A.
A proposta prevê os instrumentos de ajuste do orçamento, por meio do
mecanismo correspondente, ou seja, a abertura de créditos adicionais
suplementares, cujo pedido de autorização foi incluído no projeto.
Com esta exposição esperamos ter oferecido aos Senhores Vereadores todas
as informações de que necessitam para bem compreender o conteúdo da proposta
ora submetida à apreciação dessa Egrégia Câmara Municipal.
Por outro lado, permanecemos à disposição de todos para quaisquer
esclarecimentos adicionais que se fizerem necessários e reafirmamos a certeza de
que os Senhores Edis saberão dar ao projeto a atenção a que faz jus, por ser o mais
4del1
Av. Brasil, nº 1.900, Centro, Paranatinga — CEP: 78.870-000
(66)3573 4215 - E-mail: gabinetedopreteitooparanatinga.mt.gov.br | paranatinga.mt.gov.br
ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
* PREFEITURA DE
importante instrumento de implementação das ações que o Município realiza para
bem servir sua população.
Na oportunidade, renovo a Vossa Excelência e aos ilustres Senhores
Vereadores os meus protestos da mais alta consideração e distinto apreço.
Gabinete do Prefeito Municipal de Paranatinga, Estado de Mato Grosso, em
22 de Setembro de 2025.
ANTONIO MARCOS feridos dera
: THOMAZINI:36144 THOMAZINI36144495134
Atenciosamente, aos aa, Dados: 2025.09.23 11:33:41
-0400'
ANTÔNIO MARCOS TOMAZINI
Prefeito Municipal'
S de 11
Av. Brasil, nº 1.900, Centro, Paranatinga — MT — CEP: 78.870-000
Tel.:(66)3573 4215» E-mail: gabinetedopreteitoúparanatinga.mt.gov.br | paranatinga.mtgov.br
ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
PROJETO DE LEI N.º 175/2025.
ESTIMA A RECEITA E FIXA A DESPESA DO
MUNICÍPIO DE PARANATINGA - MT, PARA O
EXERCÍCIO FINANCEIRO DE 2026 E DÁ
OUTRAS PROVIDÊNCIAS.
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 A SEGUINTE LEI:
CAPÍTULO
DISPOSIÇÕES PRELIMINARES
Artigo 1º - Esta Lei Estima a Receita e Fixa a Despesa do Município de Paranatinga -
MT, para o Exercício Financeiro de 2026 em R$ 198.021.041,13 (Cento e Noventa e Oito
Milhões e Vinte e Um Mil e Quarenta e Um Reais e Treze Centavos) compreendendo:
I - O Orçamento Fiscal referente aos Poderes do Município, seus Fundos Especiais, Órgãos e
Entidades da Administração Direta e Indireta.
IL - O Orçamento da Seguridade Social do Município, abrangendo todas as entidades da
Administração Direta e Indireta.
Parágrafo único. O orçamento do Fundo de Previdência do Servidor Municipal, órgão
vinculado a Administração Indireta do Município de Paranatinga, e integrante do
Orçamento da Seguridade Social, foi fixado em R$ 12.000.000,00 (Doze Milhões de Reais).
CAPÍTULO II
DA PREVISÃO DA RECEITA
Artigo 2º - O Orçamento Fiscal e da Seguridade Social do Município de Paranatinga
— MT para o exercício de 2026, discriminados pelos anexos integrantes desta Lei, estima à
Receita Bruta em R$ 219.635.833,13 (Duzentos e Dezenove Milhões e Seiscentos e Trinta e
Cinco Mil e Oitocentos e Trinta e Tres Reais e Treze Centavos), realizadas as deduções para
6de 11
Av. Brasil, nº 1,900, Centro, Paranatinga — MT — 78.870-000 É
Tel.: (66)3573 4215 - E-mail: gabinetedoprefeitooparanatinga.mt.gov.br | paranatinga.mt.gov.br
ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
formação do FUNDEB e Deduções Tributárias no valor de R$ 21.614.792,00 (Vinte e Um
Milhões e Seiscentos e Quatorze Mil e Setecentos e Noventa e Dois Reais), totaliza-se uma
Receita Liquida de R$ 198.021.041,13 (Cento e Noventa e Oito Milhões e Vinte e Um Mil
e Quarenta e Um Reais e Treze Centavos) para Administração Direta e Indireta
discriminados conforme quadros a seguir:
ESPECIFICAÇÃO
ADMINISTRAÇÃO DIRETA
RECEITAS CORRENTES
DEDUÇÕES DA RECEITA CORRENTE
212.540.533,13
-21.614.792,00
“ TOTAL DA ADMINISTRAÇÃO DIRETA
ADMINISTRAÇÃO INDIRETA .
“190.925.741,13
RECEITAS CORRENTES INTRA-ORÇAMENTÁRIAS 7.095.300,00
TOTAL DA ADMINISTRAÇÃO INDIRETA 7.095.300,00
TOTAL GERAL
198.021.041,13
ESPECIFICAÇÃO
ADMINISTRAÇÃO DIRETA
RECEITAS CORRENTES
Impostos, Taxas e Contribuições de Melhoria
47.085,00
Contribuições
5,00
Receita de Patrimonial
3.208.540,00
Total das Receitas Correntes
Transferências Correntes E 164.408.147,13
Outras Receitas Correntes 2.178.436,00
212.540.533,13
DEDUÇÕES DA RECEITA CORRENTE
Deduções de Transferências Correntes
-21.614.792,00
Total Deduções da Receita Corrente
-21.614.792,00
TOTAL DA ADMINISTRAÇÃO DIRETA
ADMINISTRAÇÃO INDIRETA
190.925.741,13
RECEITAS INTRA-ORÇAMENTÁRIAS
RECEITAS CORRENTES INTRA-ORÇAMENTÁRIAS
7.095.300,00
Total das Receitas Intra-Orçamentárias
7.095.300,00
TOTAL DA ADMINISTRAÇÃO INDIRETA
TOTAL GERAL
CAPÍTULO HI
Av, Brasil, nº 1.900, Centro, Paranating;
Tel.; (66)3573 4215 - E-mail: gabinctedopre!
7.095.300,00
198.021.041,13
ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
DA FIXAÇÃO DA DESPESA
Artigo 3º - A despesa do Município é fixada na forma dos anexos desta Lei em R$
198.021.041,13 (Cento e Noventa e Oito Milhões e Vinte e Um Mil e Quarenta e Um Reais
e Treze Centavos) para Administração Direta e Indireta e será realizada segundo a
discriminação dos quadros de trabalho e natureza de despesas que estão assim
desdobrados, até o nivel de modalidade de aplicação:
I.- Por Categoria Econômica:
. ESPECIFICAÇÃO q
ADMINISTRAÇÃO DIRETA E INDIRETA
DESPESAS CORRENTES 187.816.703,64
Pessoal e Encargos Sociais A
Juros e Encargos da Divida 3.000,00
Outras Despesas Correntes 80.106.191,15
DESPESAS DE CAPITAL 2.377.337,49
Investimentos 2.002.207,86
Amortização da Dívida 375.129,63
RESERVA DE CONTINGÊNCIA 2.550.000,00
RESERVA DE CONTINGÊNCIA 2.550.000,00
RESERVA LEGAL DO RPPS 5.277.000,00
RESERVA LEGAL DO RPPS 5.277.000,00
Total da Administração Direta e Indireta 198.021.041,13
: TOTAL GERAL 198.021.041,13
II. - Por Órgãos de Governo:
ESPECIFICAÇÃO
ADMINISTRAÇÃO DIRETA
Câmara Municipal
Gabinete do Prefeito
Secretaria Mun. de Finanças
Secretaria Mun. de Administração e Planejamento
Secretaria Mun. de Saúde
8de11
10.000.300,00
6.952.396,03
11.889.687,22
5.697.566,06
60.032.904,13
sil, nº 1.900, Centro, Paranatinga — MT - CEP: 78:870-000 |
6)3573 4215 - E-mail: gabinetedoprefeitowparanatinga.mt.gov.br | paranatinga.mt.gov.br
* ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
— PREFEITURA DE”
Secretaria Mun. de Educação 56.313.966,59
Secretaria Mun. de Esportes e Lazer 2.014.306,88
6.733.435,22
13.165.233,38
1.123.396,79
Secretaria Mun. De Meio Ambiente e Turismo 1.464.686,23
Secretaria Mun. de Transportes 8.095.971,46
Secretaria Municipal de Cultura 1.001.552,06
Secretaria Mun. de Assistência Social
Secretaria Mun. de Obras e Serviços Urbanos
Secretaria Mun. De Agricultura
Secretaria: Municipal de Industria, Comercio e Desenv. 127.424,19
Econômico net]
Secretaria. Municipal de Habitação e Regularização 164.133,29
. | Fundiária
Secretaria Municipal de Receita 1.244.081,60
Total da Administração Direta 186.021.041,13
ADMINISTRAÇÃO INDIRETA :
Fundo Mun. De Prev. Social Servidores 12.000.000,00
Total da Administração Indireta 12.000.000,00
ei “TOTAL GERAL 198.021.041,13
II. - Por Funções:
ESPECIFICAÇÃO TOTAL
ADMINISTRAÇÃO DIRETA
01. Legislativa 10.000.300,00
04. Administração . 26.250. 194,35 |
08. Assistência Social 6.733.435,22 |
10. Saúde 60.032.904,13
12. Educação . — 56313.966,59
13. Cultura 1.001.552,06 |
|
15. Urbanismo 13.155.133,38
16. Habitação 174.133,29
17. Saneamento 100,00
18. Gestão Ambiental 162.793,16
|20. Agricultura 1.123.296,79
23. Comercio e Serviços 137.824,19
9 de 11
Av. Brasil, nº 1.900, Centro, Paranatinga - MT - CEP; 78.870-000 á
E-mail: gabinetedoprefeitogparanatinga.mt.gov.br parahatinga.mt.gov.br
ESTADO DE MATO GROSSO
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
|, PREFEITURA DE
26. Transporte 8.095.971,46
[27. Desporto e Lazer 2.014.306,88 |
28. Encargos Especiais 375.129,63
99 - Reserva de Contingência 450.000,00
Total da Administração Direta 186.021.041,13
ADMINISTRAÇÃO INDIRETA
09. Previdência Social 12 000.000,00 |
Total da Administração Indireta ; — 12.000.000,00
TOTALGERAL O * 198.021.041,13
Artigo. 4º - O Orçamento Fiscal e Seguridade Social do Município, abrangendo todas
as entidades da Administração Direta ficam assim distribuídos:
DESCRICAO TOTAL
Orçamento Fiscal 119.254.701,78
Orçamento da Seguridade Social 78.766.339,35
Saúde 60.032.904,13
Assistência Social
6.733.435,22
Previdência Social 12.000.000,00
ORÇAMENTO TOTAL
198.021.041,13
CAPÍTULO IV
DAS DISPOSIÇÕES GERAIS E FINAIS
Artigo 5.º - Fica o Poder Executivo Municipal autorizado a abrir créditos adicionais
suplementares em obediência ao que dispõe o Art. 167, incisos V e VI, da Constituição
Federal, combinado com o disposto no Art. 43, parágrafo 1º, incisos , II, III e IV, da Lei
Federal n.º 4.320, de 17 de março de 1.964, observando-se as seguintes condições:
I- até o limite de 15,00% (Quinze por cento) da despesa fixada no Art. 3º desta
lei, com o disposto no Art. 43, parágrafo 1º, incisos II e HI da Lei Federal'n.º 4.320, de 17
de março de 1.964.
II - até o limite do total apurado no Balanço Patrimonial 2025, para abertura de
10 de 11
Av. Brasil, nº 1.900, Centro, Paranatinga MT - CEP: 78.870-000
Tel.: (66)3573 4215 - E-mail; gabinetedoprefeitooparanatinga-mt.goy.br patanatingamt.gov.br É
“ESTADO DE MATO GROSSO,
PREFEITURA DE PARANATINGA
Gabinete do Prefeito
PREFEITURA DE...
créditos suplementares à conta de recursos provenientes de superávit financeiro, com o
disposto no Art. 43, parágrafo 1º, incisos I da Lei Federal n.º 4.320, de 17 de março de 1.964.
WI - fica autorizado alterações orçamentárias entre fontes de destinações de
despesas da mesma dotação e projeto atividade não afetando o limite previsto no caput
deste artigo;
IV - conforme art. 6º da Portaria interministerial nº 163/2001 e Resolução de
Consulta nº 15/2010 do TCE-MT, a discriminação da despesa quanto a sua natureza, far-se-
á, no mínimo por categoria econômica, grupo de natureza de despesa e modalidade de
aplicação. - E gá
Artigo 6.º - Durante a execução da presente Lei, observar-se-ão as disposições
constantes da Lei das Diretrizes Orçamentárias para 2.026.
Artigo 7.º - Esta Lei entrará em vigor em 1º de janeiro de 2.026, revogadas a
disposições em contrário.
Gabinete do Prefeito Municipal de Paranatinga, Estado de Mato Grosso, em 22 de
Setembro de 2025. ANTONIO Assinado de forma digital
MARCOS por ANTONIO MARCOS
THOMAZINI:36144 Dados. 20250925.
495134 11:34:28 -0400'
ANTÔNIO MARCOS TOMAZINI
PREFEITO MUNICIPAL
11 de11
nº 1.900, Centro, Paranatinga — MT-— CEP::78.870-000
4215 - E-mail: gabinetedoprefeitooparanatinga.mt.gov.br paránatinga.mt.gov.br
CNPJ: 15.023.971/0001-24
PROJETO DE LEI
ORÇAMENTÁRIO
ANUAL
LOA.
2026
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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