norma nº 207/1991

--7~:--::=-- r""'7~ r--c- ~=--
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ESTADO DE GOIÁS
E
D E C L A R A C Ã O --------
RI OSil
Declaramos para os devidos fins
de direito que o Orçamento Programa para o exerci￾c~cio financeiro de 1.992 e a Lei de Diretrizes Or
çw~entarias, leis nr 170-Jp e 207/91, respectiva-I
mente foram afixadas no Placard desta prefeitura.
Secretaria Geral da Prefeitual
Municipal de Formosa, Estado de Goias, aos 15 de
Fevereiro de 1.992.
Evandina Gomes Pugliani
Assessor de Gabinete
=
ESTADO DE GorAs
LEGISLATIVO
unlClpa de ormosa
PODER
'J .,. ? T I J) Ã o
Certifico, a pedido verbal da ~ar~e interes￾sada, ~~e no Li~o de Registro de Atas de Sessões Extraordiná-
~las da Câmara ~w~ici?al js Jo~osa-Go., encon~rei o registro'
de aprovação do ?roJeto de Lei Orçamentária para o exercício I
de 1.992, nas sessões realizadas nos dias 10, 11 e 12 de 10992
e, tem"ém, a aprovação do Projeto da Lei de Diretrizes Orçame~
tárias para o exercício de 1.992, sessões realizadas nos dias
,..07, 28 e 2~ de agosto de :.992. O Projeto de Lei orçamentária'
foi ~provado nos dias ~O, ~l e 12 de dezembro de 10992.
Sala . - - .::...:: _essoes da Câmara Municipalde Formo
sa, 24 de fevereiro de
./ /,/
,,,,
J
PAULO NAT.A.LJiNW DUTRA
ASSESSO~LE~~~ATIYO
~'--! I
ESTADO JE GUIAS
PREfEITUR~ MUHICIPAL E rORMO~~
UI Ho.2t1191 de 3t de OEID.8RO de i9?1
E~tila a Receita e rixa a D€~pe~a 00 Xunícipio d~ r o R nOS A
~~ra o exercicio iinanc2iro de i??2.
~ C~~KA nuNIcIr~L JE F ) ~ X Ü S A
z eu Prefeito ~unicipa·. sanciono a seguInte lei:
'::!.hco de: GOlf:S
AATIGQ1. - Fica ;::provi:do PMi: o exercicio financeiro de 1992, o Orca:llento Geral do 'iu￾nicipio de f O ~ n O 5 Á • Ji~cri.inaGo ~€lo~ qu~~ro~ e ~~IJi~ Jnexo~ Int29rante~
oesti: lei, que e~ti;a a receita e )ixi: i: de~pe~~~. Gr~ 27.eae~a~393.33(Vinte e 2etc nijhoe~
Cruze ir05) •
AjTIGO 2. - A Rrceitti ~Era le~lizadi: leàiantc i:rrecaàacao do~ tributo~. ~upriIEnto~ de
f'undostrdl? UI~ Tl2ndJsli;} ,'m--a liJ 129iJlacao e. vigor l? da~ i1e2:li~ ::~lJ:!.cifiC1CO:?~ cOil~t;mt!?~
das tabElas explicativas, de ~ccruo [O~ u ~egulntE áe~obru!ento~
RECEITAS CuRRENTEG
KECEITA T~IBUTÀRIÂ
RECEITA PArRlnOHI0L
RECLITA iNDUSTRL.L
TRÀNSffJb~Cr.iSCG~~ENrES
e~TRAS RECEITAS C~~RENT[S
Sou
~ECEITAS OE CAP[TAL
OPERACDES DE CRDITDS
ALIENACAO DE n:nJ
IRH.~SFERE.l(CIAS DE CAPITAL
OUTRAS ~ECEITA3 O~ CAPITAL
SotIa
Total
5.~&e.aae. eae ..:;;1
"40.~~~.%;7,J";
5e.~e~.ijGa,::la
1~19~.~e~.9$j~~
"S0. aea. asa, ljS
21.~J9. 0t.9&e,se
4.ôa6.õaa.6e;;,IjG
159.9~V'~~~T~·3
t.eae.aee.009,ea
H~. 909.9~9,;W
5.25e.eee.Ht,et
27.eee.eee.tee.to
ARTIbO 3. - n Or~?e~ ~era rc~lizada na forma dos quariro~r ~ncx~ que COI~oe ~ ?rcsrntc
lei. de arorGO COlO seguinte desàooral2nto=
DESPESA POR URGAOS E UlUDAliES DRCAJfOOAlHAS:
L E G I S L Â i I V Q
CAHARA HUNICIPt;L
Soaa
j U O I C 1 ~ ~ I O
f G R U /'í
Sou
E X E C U T I V O
~BINET[ DO PREfEIiO
SEC~ETARIA OE AD~IHISTKnCâG
ADXINISTRACAO rIN~Nc[IRA
SECRETâRI~ DE ~6RICUlTUR~
COriUNICACOES
OEfESst NAsc. L.sEGUR. PU3LlCtl
SECRETARIA DE EDUCnCnO [ CULTURA
SE~ETARIA OE OaRAS t ~~~V. ü~3AnOG
INDUSTRIA, COXERCIO E SERVICOS
JEC~ETARIA DE SAúüE E SANb1MS~TO
TRI'lBfllHO
,S5ISTErtCI~f P2EVrD~CIA t~ G[~~L
S(C~EiA~I~ DE TRÁ~S?DRTES
2.u,a. aaa.ee",~g
2.iM.0tt.tae,ee
B2.5õ;).9;;1;~6
132.5~e.~et,t
5n.seS.3 il,iiJ
2.i41.11.j.5~j.J~
2.947.BJB. aa,ee
257.3~9,2i}e,:1;
U7.~3~.i;t9,~$
6,B9:i.13a.yee,;,9
2.~73.5a~.3~,~i
31::i.a~~.aa9.3
1.797.~~0.e~ ,~~
7.3ê3.~a~.~;}
2..1 7.:22 ..~J~!.1~
~.1::~~J2,~J.~a
Cül1i: InUaCilO
Sou
Total
DESPESA DISCRIMINADA POR FUHCOES:
LEGISlA TI VI)
.JUDICIARI:'
ADnINISTRAC~O E PLANEJAMENTO
riG:?ICLt. ruRA
CüilliNlCACOES
DESPESA NACIONAL E SE6üRANC~ PU3LrC~
EDUCACAO E CüLTU~~
:l:~BmiCAO E U~BANISIiO
INDUSTRIA, COMERCIO E 5ERVICOS
SfiUOE f SANEAMEMTO
TRABALHO
ASSSTENCIA E ~REVIDEHCIA
~~ÀNE?ORTE
Total
~4.757.5ee.etl,'.
V. ".3".9 t,
2.16a.aee.eee.ee
~2.5'd~.9119.cll
1.760.354.56e,8e
Z57.39'f).903,J0
.77.;;a9.eee,~a
:2~.:;99.e~e,je
6.S~5.i3a.~ee,e0
2.j73.5~9.~99,~~
~i5. ea.es~.ee
~.lel.a~0,~~~,~~
7.3ge.6ea,86
:.•il.l22.ó~,~~
j.~:J.i~2.e3e,66
~;.~, • 30.009,96
~RTIGQ 1. - U S~ecutivo. no intere~~2d~ Jri.inl~tr4cao ooa~r; ~J ~:;cnciJ Je~tc crCd~en'
to, ~brir [redito~ ~uplrlent~rr~ que ~e fizere~ nece~~~rIOSr ~edi~n[r ,cí]iz~c~o tlo~recur~~ tie-
;jnidü~ no~ it~o~ Ir Ir, rrr e IV dü~ paraqrafo~ 1,2 e 4 do artigo 13 ud Lzi (~rirral H.4J29/~1 u~
17 d~ ~tirCO ôr i~&1,~tro liaítrcGrr~pond€~t~ a &9%(~c~~(nt~ por cc~[o) JO tüt~ldti dCJ~Lj~
;j::aoone-jta lei F ~ara atender J .11:;uficiencia~d2 doLlcoe-:;nrCllJi;:?nClr •..•':; o,> or JO:; l!J lGl1in;·.i--
ÀRTlSO 3. - ~ntro do exercício fin~nc~iro, t~vendo ncce~~ld~de devld~.entr co~prov~ü~,
J Executivo fica igualaente autorizado J reJliLJcoe~ d2 operJC02S d~ C,€ÓltO~ por ~t2cipJCJO d~
-r2crjt~, ~te o Ii.ite J~xi.o de 25% (vintr e cinco por cento) do tat~I 1~ rrcelt~, n~ for»~ do
artigo 67 da Con~tii:uicJo F€deral do Bra5il.
~RTIGO l. - tjc~ ~inàti, o Governo Municipal ~utorizado a re~lj~ar oprr~coes dr creditas
internas d~jnadas J iinanciJr progra.a~ de úbrJ:; publicJ~ (on:;íd~rJdJ:;inJdiJvei~.
ARTIC~ 7. - Kevogada~ a~ dj~po~icoc~ el contr~rio, a prcrrntc ~ci, entr~r~ el vigor no
dia i de Janeiro de 1772.
ô~blnr[e do Prefeito, ~05 36 di~ç do aeç de DEZEXBRO de 1~Y1•
..--...
l_ -----~'":_-------'
J~lR -GOXES DE r~IVA
?REF~ITO ~UHICrPAl
cST:iOO DE GOlAS
~~t~E1TJRA~UNICIPALjE FO~MOSA
·jRCA1iEllTl} P~OGRM!A PARA O EXERCICIO DE 1.192
~ABELA EXPLICATIVA DA EVOL C~O DA RECE TA E DESPESA ART. 22 ITEM 11
LEI ~EDEKAL NR 4.320/64 DE 17.J3.91
~ECEITA (~EVISTA NOS ULTI~OS CINCO EXECICIOS
-----------------------1------------------------:----------------------1--------------------{-----------------
~XERCiCIO ~~ 19B8 ~~E~CICIO)E :989 tXERCICID DE 1990 I EXERCICIO DE 1991 I EXERC·CIO DE 1.92 I
~ Q
'.t .
~.A. S35.256.~ó3,49i 1.973.:27,11 335.~83.762,i9I I
-----------------------1------------------------:----------------------1--------------------1------------------
DESPESA
DES?EEA PREVISA- NOS-CUl lIMOS CINCO EXERCICIOS
O.? 300.000.090,06 I 4.000.000.000,00 I 155.000.000,00 I 1.560.000.000,00 I 27.00'.000.eee,00 I
r I I I
J.R. 645.510.7b2,87 I 1~613.;5e91- 327.S67.613,a2 : I I
-----------------------1-----------------------------------------------1--------------------I-------------------I
R.P. - Receita Prevista R.A. - ~€C€l~} HrTecadada D.P. Despesa Prevista D.R. - Despesa Realizada
'c
-_ ••••••.... V
-ç ---- PREfEl1B-HUN1CIPAl
,- T
........ da Const itu icao 7:::-·:C' ......al
:::1 da Const itu 1 cao .::::õ.-c a \J Uc\ 1
11 da Le:-i Organ i '- :::t -~un Ic ! :::,,,,1
ESTHDO DE GOrAS
PREFEITURA MUNICIPAL DE FORMOSA
ORCAMENTO PROGRAMA PARA o ~XERCICIO DE 1992
ESPECIFICACAO DA RECEITA POR FONTES E ~ESPEC~IVA L~GISL~C~O
~ECEITA TRIBUTARIA
I.?T.U.
I~rt·
156, I da Const ituiccto ;:'"edE'ial
'·kt 105. ~
da Const i tu icao c=t",duCl.l ·
~
j·irt
·
123, I da Lei Oígan Ica Mt.l r' IC ;~a1
LT.B.I.
~rt. 156.
Ad~. 105,
rlrt. 123.
LV.\j.Cn
;~i'"t í56,. ~TT da Const i tUlCô'\'.J=- r'o .-, ,......u- -. :
·
~..•. ~ -::. __ c.:. i ~ Á
,·kt ( ~~ T ..•.....•. da Cons..-: itllicao =':s"C·~.(]!l(;'.i
·
..••-';}-::J 7 ..•.J..l.
f~iir t 123. -TT da 1-2i Organ Ic'" ti~lnic lPal ·
..•. _~
I.S.G.N ..
:~rt
·
156. IV da Const itllicaü F~d E'lr
~t 1
Art ·
105, IV da Const :tuicaG E:st",dlla1
Art
·
123, IV da Lei Organ ica Mun ic ipal
TAXI~S
Art. 145, 11 da Const i tu i cao Feder-al
Art. 101. II da Const ituicao Estadual
Art. 122F Lei Or-ganica r1unicIPal
CONTRIBUICAO DE MELHORIA
14rt. 145, 111 da Constituicao FEoEral
Ar-t. 101. 111 da Cons't i tu i cao Estací'.al
Art. 122 E 125 da LEi Organica MuniCIPal
REC~ITA PATRIMONIAL
Art. 129 da LEi Organica Municipal
RECEITA INDUSTRIAL
~rt. 129 da LEI Organica Municipal
F.P.Mu
tirt. :'597 I, ·0· da Constítuicao i-E'dercd
"~rt. 1-(}7. .; .ja .:::: o ns t i t t.1 I C a o :::':=, t adi.! <:\ 1
Art. 129 da L2j OrganlC~ Munlci?al
-)rt. ':'58. - da :::'on:;tlcujcao =Ecs-ral
;r-t. ':'J7. :;: ~a Cwnstituicao êscadual
:rt. 129 da LeI Organica MunicIPal
:.T.R.
rirt.
';r- t .
~tr t •
:58 ~I da Const ituicao Federal
107 I~ da :onstituicao ~s~aduai
1:9 da L~i Organica Municipal
~UNDO ESPECIAL
~2i ~.~75 dE 22.07.86
: ..C.M.S,.
,'r t • :V sa :cnstltulcao ~2dEral
...29
::: 'vI ,ja
....(_ 1._:
'..J C\ 1-;,:'.'
Cünstltuicao ~stadual
~rgan:ca MunicIpal
:::.? .I) •.~"
'ir-t. i'::"? :::: Ja 20ilSt itulcao F-::°dEral
,~r c. ~;;7". .::::::: .J a =- 'Jn 5 t ;t u i c a o E 5 Ca d ua 1
,~t t. ~..:.: 9 'j a °_.2 i Jr :1a n i c a i1u n i c í p a 1
Ei Crganica Municipal
ALIENACAO ]E BENS
Art. i22 a i27 -a LEi Organica Municipal
c-
-= "\ :>
PREFC:~AL
'- ESTADO DE 6lJIAS
PREFEITURA nuNICIPAl DE FO~~OSõ
ORCAnENTo-PROGR~~ PARA O EXE~CICIO DE 1992
ADENDO 111 ~ PORTHR1~ SDF N. as, DE a4 DE FEVEREIRO DE 1985
L~I FEUE~AL H. 1.329/61 - ,NEXO 2 . ~~~ITâ
~ E 5 U K o G E ~ j l u  : ( c L I T ~
rolhõ:. 1
~ cmnsos ESPECIFICACAO AllNEAS/SUBALINEAS RUBRICt'S fUNTES CATES. ECONrnllCA
168'••8••e RECEITAS CORRENTES 21.15f. 90.e",3
i1ge.0t.~t RECEITA TRI3UTARIA s.j~a.~09.099,9a
1110.ae.ae lX?OSTOS I.:aa.eee.eee,ae
1112.ge.~e I.posto sobre p~tri~onio e a Renda 1.2~S.gee.n9,3~
1112.92.08 Iaposto s/~ Prop.Preo.e ierrit. Urbana 1.2ae.eee.eaa,e0
'- 1112.~.~i Tapasto ~/ Translissao e aen~ Ilovei:; 3.~99.9ge.~99,9a
'- lii3L06.aa I.posto ~/~ Produc~o e u Circulõ:tao :ea.eee.eea,ae
1113.!5.99 I.posto 51 Serv.de ~ualquer NaturezJ Ul9.999. 9~9, 90
1113.&7.8 IIPostos/Vendà Varejo de Colbu~t.-IVVC ia9.eSe.eae,ae
1i14.~1.i3 IIP.51V~oda a Varejo üe CO~b.2Liq. GJs. iS9.~a9.9~i,09
1128.09.ee T À X A 5 56a.a99.eae.6~
i121.~e.~TJXJ pelo Ex2TCicio do rod~r d~ Polici~ 3\Ulll~.~~~.~a
'-- 1121.91.66 Taxas de Licenc~ 2ea.6ea.ee0,ee
-
1122.00.90 Taxa pela Pr~~tat~o de S~rvicos .j~~.39lL~~3, ~~
1122.61.60 TciÀ~ de 11ulin~cõ:o rubljc~ :aa.aea.ese,(}e
1122.~1.91 Taxa de Expedieote ';.e99.999,;3~
1122.61.02 Taxa de Servicos Urb~no~ 'í1.009.ee&,<39
1122.!i.t3 Taxa di Servic~ Oiv2r~D~ 59.~99.999,00
1122.51.&5 E;oluaent~ 7e.9eG.aee.06
i13t.it.te Contribuicoe~ di ~elhoria ~~3.999.~99,el
130t.0&;8"' RECEHffilATKHíDNIAl ~4e.e0e.ee9.ee
1319.ge.~9 Receitas Ilooiliarias 79.999.059,a9
- 1320.e6.0a Receitas de Valore~ nobiljario~ 76.90&.eee,ee
1329.t1.~e Particjpac~o e DividEndos 1~v.~v9.ee9,9a
,- 1322.60.06 Dividendos ~a.ee6.aee,ae
1323.ge.9~ ParticiPJcDes ':,;i.9~9.9~9.3iJ
139&.63.0e Outr~s ~eceit~~ P~trjloni~j~ :';.9Se.eSe,ee
i3ge.01.~1 Apijca(oe~ ~~.~v9.S90,Vi
1Se8.ee.ee RECEITR INDUSTRIAL ':~.~."e.~'" ..
.
l549.9t.~9 Rec~iéa~ de Servicos rndu~triai5 ~~.;3"~.~a~,~3
179&.00.00 TRANSfEREHCIAS CORRENTES 15.~eª.eee.ae6.J9
i72a.ge.~t TRANSFIREMCIAS I~TEKGOVERNAMENT~IS !J.4a9.~e9.~99.~
'- 1721.38.0e Transl"en'nci~~ da Utdao f}.7~9.~99.eea. J
1721.91.09 Participacao na ~eceiia da Uniao a.7~9.~09.~99,00
1721.31.92 Cota-Parte do f.r.X. e.eae.eee.eee,ae
1721.91.93 Cota Parte do fundo EspecIal 1~9.999.999,gi
'- 1721.81.84 Transf.do IIp.sla Renda Retido n~ fonte 299.eee.eee,ee
1721.91.95 Tran~F.do I.9.~/a Prop.íerritorial RlJral 199.990.999,O9
1721.01.09 Cota-Parte do 1.U.E.E. 18e.aea.eee,aa
1721.91.39 Coca Parte da Gantr. do Salario fducacJo 2a9.~~9.~~a,9íj
'- 1722.69.08 Transferencias do E$t~do 6.7ac.aaa.eaa,J~
"- 1722.11.90 Participacao na RiceitJ do f~tado ~.&99.ge9.90e,e9
1722.61.91 Cota-Parte do I.C.X. 1.ge9.ee3.eea, ee
'- 1722.01.32 Cota-Parte do I.C.~.S. 5.~9@.99â.e99.v9
1722.&1.83 Cota-P~rt~ do I.P.V.A. ·iaa. alie.eae, ~a
1722.01.95 Cota-Parte do I.P.I ~5-a.~~9.~~#,9i
1722.69.8 Outra~ Trun~r~rencias do Estado lelJ,;:e3.eae.06
t90~.09.99 OUTRAS xECEITAS COR~EMTES 709. J~3. 'l39~•.~~
~ 1910.0e.69 Multa~ e JlJro~ de ~or4 13.13=~.aaã, ~
••....
~929.9••~i Indenizacoes e Restituicoes
939.ae.ae Receita ja Divida Ativa:
_131.~a. ~2tE!tà da Oivida Ativa TrihutJTi~
lY32.ge.6G Receita J~ divida ~tiva nao tributaria
~99~.99.alReceitas de celiterios
i990.99.ee frdtr~s Receitas
29~t. • t RECEITAS DE CAPITAL
:!aa.~~.~9~DER~COESDE CREDITGS
2i1&.ea.e6 Operaroes de Creditas Internas
2~39.9~.J9 ALlfHACAO Df BENS
'- 22ia.~e.~3Aliefiac~ode Ben~ Xovei~
222;.eS.Se Alienac~o de Bens IJOVel5
~1~J.aa.~aI~ANSFERENCIÂSDE C~PIT~L
'- 24~1.~i.~3 Cota (arte do F.x.N.
i421.36.66 Tr~n~ferenci~~d~ üniao
'- ·~421.ji.S\1 rart i::ipacao l1il KeC2ib d:l UlliJO
:421.;9.ee Outr~s Transferenclasd~ U~jaD
~42i.a9.~1CDNVS~IOr~nE
2·i22.~e.e6 Transferrncias dos Est"rios
2422.3i.~9 PJrticj~acao na Receita do E~tJdo
z~ae.ee.e5 OUTRAS RECEITAS DE CAPITAL
2~9.t).9~.999.~9
~aa.age.~ee,ae
299.~99.9~9!~9
foltli: •
.,
<.
~9.099.999,~9
6ae.eee.e93,ge
~~íl.'606.9i9,~9
2Se.eee.aee,ae
5a.99~.99a.13i)
~e.0ee.ee0,ee
5.2Si.aH.eee.
l.a99.9~9.~~0,9~
\.aee.eae.aae,aa
i59. 999. ~i7g.J~
:';iUa0.aaa,aa
~~9. ilS9.69\j, ~Y1
i.~a0.$9a.a3a.9a
~.~99.~~9.~u~,9~
7tj0.2jj.;iee.a9
t3íl.909.eae,ea
T O T A l •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 27.ige.eee.~~,ee
17'
-----------------------..:..------:::::::- y===-=.--'==--=-.---------------------------------------
-----===~-------------
P~[fE Tu-t.õNIClrnL
f5Tf\DO Df GO'AS
'-PREFEITURA KUNICIP.l DE rORKOSA
ORCAMEHTO-PROGRA~A PARA O EXERCICIO DE 19?2
::olha. i
,~é:;' O lI' I~ ?o.~IHRIÂ !A)f ~. ~8, DE 34 E ~VE~E:RO DE S'8~
LEI fEDeRAL N. 4.329/64 - ~ntÁO 2 - R~CErTA
" E S U ó G G E ~ A L J A R [C 'T H
CODI6OS ~SPECIFICACAO ~lIHEHS/SUBAllNEAS ~U3IUCflS FlJ.lffiS CATES. ECOHOMlCA
100•• 68 ••8 RECEITAS CORRENTES 21.750.eet.0et,.'
,
3-1a.eee.aae.ee
se.eea.eee,ee
S9.1199.ga0,~0
7il.090.aat,99
79.aeO.eea,ae
i99.9~9.~0a,~
5íl.eee.eee,aa
5~.9~~.9íli,90
2ãà.eae.é93,ge
15.~ee.eee.ee9,ee
15.~99.9a9.~99,63
~.70a.ae0.aea,ae
1:9.eG9.9atl.J9
;~.399.999.-J~
7é.eee.3~e,ea.
'50.~e9. ~~1.iH
7j.3~~.ªê).3ij
~:9.399.9ta.~a
iafl.aaa.e~&,~3
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1329.ee.ee Receitas de Valore~ nobjli~rjos
1329.91.v9 Participacao e Diviu~ndos
'- 1322.03.a6 Dividenóos
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1399.69.6& Outr~~ Re(eit~~ ?~trl»Dni~ls
i390.01.ji ~licacoe~
iSee.Se.ee RECEITA rNDL~TRIAL
1S40.~~.9~ Jeceltas 112'3erviCO'j 'llllllsi:íjais
1706.83.03 T2AHSFERENCIAS CORREnTES
i7~9.S0.~9 TRAHSfE~EHCIAS lfiTERCOVE~NA~[NTÀI3
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:722.~e.3$ Tri:n:;;€rellCl~s ;]0 r::;t~:Jo
'- 1722.~1.~ ?articipacao na ~c(21~a do E~ta 'o
1722.01.61 Cota4'ê:rte do I.C.n.
1722.91.32 Cota-?art2 ~o I.C.~.S.
1722.e1.03 Cúta-Pê:rte do I.?V.~.
'- i722.&1.3J Coca-Parte do I.?I
~ ~722.a9.ea ÜutrJ~,(~n~ferenCI~~riu E:t~do
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'- ~9i3a33.;6 j~!ll(~:; ~ ..;~lro~G2' 'or"..
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~21a.ee.a0 Alien~c~o de Cens novei~
2229.9v.00 ~lienacao d~ dens íloveis
:43e.ae.ea RANSFERENCIAS DE CAPITAL
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~ 2421.:39.30 Outr<.!. Transrrrencia!. !li; Ulli;:o
'- ~42i.a7.3i CuNv~NIO FtillE
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25~~.a$.:e OUTRAS RECEiTAS ~E CAPITAL
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?REF(I1o-nL~L
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?REFEITURA K~~ICIPAL DE FORMOSA
~ CRI:: ~ENTD-PROGRAMA P RA I] E:~ílC!CIO O:: 19?2
...DEh'I;'On ) rO:'TflRIA sor N. JB. ;)E a4 DE íEVEREIRO JE S'~
LEI rl:DfRAl~. 4.J29/~4 - HN~XO 1
DL1ONSTRATIVO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONaHIC~S
~ E C E I T A
'- tEITAS CORRENTES
RECEIiA TRIBUTt.RIA
~ECt!TA PATRI~DNIAL
~ECEITA lNuUSTRIAl
Tx~NSFERéNCInS GGRR8(~ES
úUTRAS RECEIiAS CD2Rr
NT[S
T O TAL •••••••••••••••••••••••••••••••
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RECEITAS DE C~FITAL
uPE~ACDE5j[ :xE~II0~
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TR~SFEREnCIA~CD~RENTES
Super ilV I t
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'-
ESTADO DE GOlAS
rREFEITURA ~UNICI?:\l DE FGRMOS~
GRCAME*TO-?ROGRAKA PARA O EXERCICIO DE 1~~
LEI fEDERAL H-· 1.3ie/1.4 •. I~NEXO g - DEEP[S~
Folh<l.
DEMONSTRATIVO DA DESPESA POR FUHCOES, PROGRAMAS E SL~PROGRAXAS CONFOR~ O VINCUlO COM OS RECURSOS
COOIGOS
31
3í.~1.~el
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ESPECIFICACAO
LEGISLATIVA
Acao Legislativa
Ordinario nau VinrulJáo
2~% Receit~ Tributarj~ - Art. 112 CE
JUDICMRlâ
~c;;o Judici<:ría
Ordinario nau Vinculado
:J v
.-. I. n.
rlO~IHIJTRACAO E PLANEJAMENTO
Supervis<:o € Coorden;;cao Superior
Jrdinarlo nao lJiocuiauo
'dlinístr ••c<:o G€rc:!
Jrdinario nJO Vinculado
25% ~ecelta Tribut<:ric: - Art. i 2 ~(
F. P. ?l.
Pr9cEssalento de Dados
Ordinarlo nao Vinculado
F. P. n.
Adlinistracao de Receitas
Ordjn~io nao Vincul~ôo
F. ? ti.
Gr9anizac~o € Modernizac••o Àdlini~tr;;t.
Ordinario nao Vinculado
AGll I CULTUUI
extensao JuraI
Drdin~riQ n~o Vinculado
F. P•. h
CDriUNICACOES
Sercicos Especiais de Teleco.unicãcoes
Ordin~rio n<:o Vjncui~do
GESPESA HACION~L E SE6URA~CA FUBL!CA
Policia;ento Civil
Ordinario n~o Vinculado
F. P. 11.
EDüCACAO E ULTURâ
Erradicacao do Ànalf;;beti~ao
OrdinJrlO nao Vinculado
251: Rf(.elt~ Tributaria ..• kt. 112 Cf
251: I.C.M. - lei n- 7.340/U5
Z5Z I.P.J.A. - Lei n- 7.34G/B5
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= ., '!.
l. I .• ti.
ror ~(ao 3ara o Setor r',2Jr.o
Ordinario ~ao ~intul~do
ORDHIARIO
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a8.~6.224 Desporta Alllador 239.eee.aee,ea 23e ••e8.9ae,ee
LJ. Ord.nario nao vinculaco 23a.~9-i.99t,99 239.9ai.9~9,39
8.46.228 ?~rqu€~ Rfcr~~tivo~ ~ Desportivos 122.a~e.eee,ee ·122.a89.a'.,99
11.9 OrdinJ7io nao Vinculado 422.999.999,99 422.!te.999,09
~8.47.23S' Tran~porte [scolar zaS'.aee.aee,ee 2eS'.eeS.see,es
'U.98 urdioJrio nao Vinculado 2e'7.96e.~e9,~9 29'7.i09.9~i,aê
9B.~8.246 P~tri.onio Historico, ~rtjstico e Arqu. ~a.13e.S'8e.3e ~9. 133 .s'38,ee
31.ae 1rdinario nao Vincuiado 2~.1:)~.'79t,9i ':~.i3il.?9i,~a
J8.4B.247 Difugo Cultuni iB4.aea.eee,0e 1B~.aee.899,ee
!li.0a OrdinJrio nao Vinculado 1B4.999.899,99 í84.ila9.9~j,99
38.75.'l27 AiiG€ntac~o e Nutric~o 230.['99.57","9 238.[,e9.57",'18
a1.~ Grdinario nau Vincuiado 239.69'7.574, 'la 239.69'7.574,49
La HABITACAO E URBANISHO 1.253.568.96e,60 1. 420. aae. 999,8e 2.673.589.8a9,ee
í~.5B.323 Planejazento i94.399.9ge,99 32~.999.999,~e ')2.s.~0e.~99,~g
11. 09 ürdjn~rio n~o Vificulado iS'''.eee.eee,ee 194.eae.See,ea
J2.íH 2SZ Receita Trihutaria - ~rt. 112 CE ~29.~99.999,99 42t.999.~ee,~~
"'I"" A.( "i. Ps ií. ,\ee.eee.eeo.ee 4ea.eea.eae,ee ~J.ih
i9.b~.J25 Li;1ll?Za ?ub 1 iCil 483.~99.ge9,~9 2§9.999.999,9~ ~88. \H3. 969, ~~
H.~a Jrd,"ario o~o Vinculado t\~B.aee.gee,ee 4BB.0SS.6ilê,ee
~3.'êi F a ,1. fi. 299.999.999,99 2~9.9~9.939riia
:e.óa.32l. E~rvicos funerario~ .l.3.5ee.eee,6e iee.eaa.eee,~ 2l.3.~ee.eee,e~
\.-
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'''l '1 '!""' , \I
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'- ~a.60.321 rIu.inacao PubiiCJ 574.~90.900,~ 2~9.9H.990,99 774.990. 99~,9i
ii.38 urdinario n~o Vin(ul~do ~~.eee.gee,0e 574.Se&.Sea,ea
~3.31 F. ? $ i1. 299.999.903,99 299.999.e~~,í39
í9.Ó8.32B ?~rque~ 2 v4rdins 222.eee.0e0,0e 1ae.eee.eae,&e 322.ee0.eee,ae
U.9~ Grdin~·iQ fidU Vinculado 222.999.999,99 222.~t9.099,a0 •
33.01 F. P. h. iSe.eee.960,ge ie9.aee.eee,ee
"- li INDUSTRlã, c:JrtERCIO E SERVICOS 319.*t.~e,a9 595.&09.999,99 315.90t.9",9&
11.1.2.346 Prolocao Inàu5trj~1 672.eee.eee,ee {'72.íl88.00e,ee
01.9·9 OrdioJrio nao 'Jinculado 672.099.90-6,99 ,)72.9&9.900,90
11.63.353 COllercj~liL~"::i.a 3Jfl.See.aee,ge 505.aee.ees,ee 126.eee.aea,ee
91.9i Ordioario lhO ;'·lculado 379.999.999,#9 377 •a69. 069 ,iH
~2.6i 25% R€ce!t~ Tr,uut~i~ - Art. 112 Cf 5ge.300.09a,ee 5ea.eee.900,ae
33.9i 1;' " ~ 5.D99.~99,~9 :5. í}\1'j. ~j, ~I' I • I • ,,.
11.65.363 Pro.ocao rio : .fi~~o i7.eee.aae,ee i7.aee.a06,ae
~1.a9 Ordlnal:o lEiO dllCuiado i7.S~9.~99,~9 i7.~ge.~9,i)e
'- 13 SriUDE ~ 2i~J;";i:" ,E:iJO ge7.ea&.a0e,3e aM.eee.a99,ae i.797.9j9.eee,ee
13.75.428 À~slstellcia :.:Ji(.le SanCiJna 319.939.9-96,39 8~a.'99.e3&,~ 1••Ht.a9B.~99,90
ai. ae Ordin;;rio "...• ,..
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}3.91 ::. ? A. 3a9.~99.999,&a aee.939.969,ai
'- 13.75.429 Contr~le ô ~~:Q.de Doenc~~ Tr~n~.i~siv. f5.eae.aee,0e i5.eee.eae,ee
11.~9 Ordioar:o fiaú )inculado i5.~99.9a9,99 lS.~~9.993,99
13.76.448 S"neamento G€r::: ie.aee.aee,ee í9.gee.eaa,ee
.,1.~3 Jrdir:ario nao ~jnculado 9.'3S9.30a,~9 9.999.aei,ge ':.......
"- i3.7l..·149 Sist€.~ de E:g~(os ~a.a6a.9ae,90 ~a.ee~.~ee,~e
~1.93 Ordinario nao Vinculado 59.~~9.999,99 S9.099.96i,et
13.77.456 Controle da ?oluic:o 22.eae.eee,ea 22.9ae.Oaa,ge
'-' 31.~9 Ordi~ario ~ao Vinculado 22.~e~.a09,99 22.~99.999,99
\.-
14 "T~AeALHO 7.a9a.e~e,ee 7.ee3.eee,ee
i4.23.473 ;hsllc:a ívos e Sindic;llisi1o 7.Sa~.â09,~9 7.~99.999,39
'- ai. a Jrdln~rio nao Vinculado 7.9ae.~ge,aa 7.;}ge.9a9,ae
.;:; HSSSTENC~A E :~EVIDfACIA i.~~S.~22.~0i,99 1J2.~~9.ag9re9 2 .117 ~~22.~ôe, 9~
ro,hc:. ,
,j
'-- 15.81.486 Assistencia Social Geral 234.990.999,99 259.969.199,O9 434.9-tt.9i,~~
tl.e. Ordinario nao Vincul~do 234.aee.eae,ee ~4.9ae.llae,ea
!3.91 F. ? ?I. 239.9~9.999,~9 Z59.~99.11~9,a,
i5.81.487 Assistencia Colunitaria 235.3ee.aee,ee lOe.gee.aee,ee ~3S.gea. 9O,S
31.98 Ordinario nao Vinculado 235.~~9.999,99 23:1.369. '3H, ~9
~3.U F. P. M. 1ge.aee.eae,ge tee.ees.eee,ee
15.82.472 Pr~videncia Social 6€rJI 91,S.122.ft93,99 ')~~.122.~a9.99
u.ee Ordinario fia0 Vinculado ~4(,.122.{,ea,ee 946.122.6ae,99
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