norma nº 2183/2018

PREFEITURA DE
LEI Nº 2183/18, DE 27 DE NOVEMBRO DE 2018
“Altera a lei nº 2116/2017 que dispõe sobre o
Plano Plurianual para o período de 2018/2021”.
A CÂMARA MUNICIPAL DE CAÇU, Estado de Goiás, aprovou, e eu, Prefeita
Municipal, sanciono a seguinte Lei:
Art. 1º. Na elaboração da Proposta Orçamentária para o exercício de 2019, serão
observadas as prioridades contidas no PPA 2018-2021, conforme os valores, metas,
ação, funções e subfunções, alteradas na forma do Anexo da presente Lei.
Art. 2º. Esta Lei entrará em vigor na data de sua publicação, revogadas as
disposições em contrário.
GABINETE DA PREFEITA MUNICIPAL DE CAÇU, Estado de Goiás, aos 27 dias do
mês de novembro do ano de 2018.
Prefeita Municipal
Rua Manoel Franco, 695 — Setor Morada dos Sonhos — Caçu — GO
Cep: 75813-000 — (64) 3656-6001 — www.cacu.go.gov.br
CNPJ: 01.164.292/0001-60
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Estado de Goiás Página: 1/1
PREFEITURA MUNICIPAL DE CACU paira
PLANO PLURIANUAL 2018 a 2021 - PPA 2018-2021
Resumo das Receitas e Despesas por Fonte de Recurso
Seleção: Alteração em 01/01/2019 (A) - Lei
Recurso Descrição do Recurso Diferença
Entidade: 1 - PREFEITURA MUNICIPAL DE CACU 234.870.546,29 167.413.391,82 67.457.154,47
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 121.929.243,62 94.348.223,62 27.581.020,00
0.1.01 RECURSOS DO TESOURO - ORDINARIOS 43.107.584,00 43.107.584,00 0,00
0.1.02 Receitas de Impostos e de Transferência de Impostos - Saúde 40.937.184,47 0,00 40.937.184,47
0.1.15 Transferência de Recursos do Fundo Nacional do Desenvolvimento da Educ 7.726.713,00 7.726.713,00 0,00
0.1.16 Contribuição de Intervenção do Domínio Econômico - CIDE 1.422.481,20 1.422.481,20 0,00
0.1.20 Transferências de Convênios - União/Educação 4.527.680,00 4.527.680,00 0,00
0.1.23 Transferências de Convênios - União/Outros (não relacionados à educação/£ 855.380,00 1.215.430,00 -360.050,00
0.1.24 Transferências de Convênios - Estado/Educação 478.690,00 478.690,00 0,00
01.27 Transferências de Convênios - Estado Outros (não relacionados à educação 427.690,00 1.128.690,00 - 701.000,00
0.1.70 Compensações Financeiras de Recursos Naturais 12.449.700,00 12.449.700,00 0,00
0.1.92 Alienação de Bens - Móveis 731.150,00 731.150,00 0,00
0.1.93 Alienação de Bens - Imóveis 277.050,00 277.050,00 0,00
Entidade: 2 - FUNDO MUNICIPAL DE SAUDE DE CACU 28.822.000,00 70.225.184,47 -41.403.184,47
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 0,00 466.000,00 466.000,00
0.1.02 Receitas de Impostos e de Transferência de Impostos - Saúde 26.250,00 40.963.434,47 -40.937.184,47
0.1.12 Serviços de Saúde 460.000,00 460.000,00 0,00
0.1.14 Transferência de Recursos do Sistema Único de Saúde - SUS / União 22.485.750,00 22.485.750,00 0,00
0.1.21 Transferências de Convênios - União/Saúde 3.830.000,00 3.830.000,00 0,00
0,1.25 Transferências de Convênios - Estado/Saúde 550.000,00 550.000,00 0,00
0.1.31 Transferência de Recursos do Sistema Único de Saúde — SUS / Estados 1.470.000,00 1.470.000,00 0,00
Entidade: 3 - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE CACU 2.499.000,00 10.543.500,00 -8.044.500,00
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 138.000,00 8.182.500,00 -8.044.500,00
0.1.29 Transferência de Recursos do Fundo Nacional de Assistência Social - FNAS 2.361.000,00 2.361.000,00 0,00
Entidade: 4- FUNDO MUL DESENVOLVIMENTO FUNDAMENTAL FUNDEB CACU 34.541.740,00 34.541.740,00 0,00
0.1.18 Transferências do FUNDEB -60% 24.180.990,00 24.180.990,00 0,00
0.1.19 Transferências do FUNDEB -40% 10.360.750,00 10.360.750,00 0,00
Entidade: 5 - INSTITUTO DE PREV E ASSIST SOCIAL DE CACU-CACUPREV 27.345.000,00 27.345.000,00 0,00
0.1.03 Contribuição para o Regime Próprio de Previdência Social - RPPS 27.345.000,00 27.345.000,00 0,00
Entidade: 6 - FUNDO MUNICIPAL DE SEGURANCA PUBLICA DE CACU 6.500,00 1.026.200,00 1.019.700,00
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 6.500,00 1.026.200,00 -1.019.700,00
Entidade: 7 - Fundo Municipal do Meio Ambiente 2.300,00 1.137.100,00 1.134.800,00
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 2.300,00 1.137.100,00 -1.134.800,00
Entidade: 8 - Fundo Municipal de Habitação e Interesse Social 8.027.000,00 15.709.470,00 -7.682.470,00
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 11.250,00 8.754.770,00 -8.743.520,00
0.1.23 Transferências de Convênios - União/Outros (não relacionados à educação/s 2.033.525,00 1.673.475,00 360.050,00
01.27 Transferências de Convênios - Estado Outros (não relacionados à educação 5.982.225,00 5.281.225,00 701.000,00
Entidade: 9 - CAMARA MUNICIPAL DE CACU 0,00 7.470.000,00 -7.470.000,00
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 0,00 7.470.000,00 =7.470.000,00
Entidade: 10 - FUNDO MUNICIPAL DOS DIREITOS CRIANÇA E ADOLESCENTE 0,00 702.500,00 -702.500,00
0.1.00 RECURSOS DO TESOURO - ORDINARIOS 0,00 702.500,00 -702.500,00
Total Geral: 336.114.086,20 336.114.086,29 0,00
ANA CLAI LEMOS OLIVEI
PREFEITA MUNICIPAL
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