norma nº 921/2018

Prefeitura de
SAO MIGUEL DO
ARAGUAIA
LEI Nº921/2018, DE 17 DE DEZEMBRO DE 2018
ESTIMA A RECEITA E FIXA A DESPESA DO nd!
MUNICÍPIO DE SÃO MIGUEL DO ARAGUAIA,
ESTADO DE GOIAS, PARA O EXERCÍCIO
FINANCEIRO DE 2019.
A CÂMARA MUNICIPAL DE SÃO MIGUEL DO ARAGUAIA, ESTADO DE
GOIÁS, fulcrada na competência que lhe conferem as Constituições da República e do Estado de
Goiás, bem ainda na Lei Orgânica Municipal, APROVA e EU, na condição de Prefeito Municipal,
SANCIONO a seguinte Lei:
Art. 1º - O Orçamento Programa do Município de São Miguel do Araguaia,
Estado de Goiás para vigência no exercício financeiro de 2019, obedecendo ao Plano Plurianual, a Lei
de Diretrizes Orçamentárias e na forma da Legislação Federal aplicável, composto pelos anexos
integrantes desta Lei, estima a Receita em R$ 77.259.794,00 (setenta e set: milhões, duzentos e
cinquenta e nove mil, setecentos e noventa e quatro reais) e fixa a despesa em igual quantia.
Art. 2º - A Receita será realizada mediante arrecadação dos tributos, rendas e
outras receitas correntes e de capital, na forma da legislação em vigor e de acordo com o seguinte
desdobramento.
Impostos, Taxas e Contribuições de Melhoria
Receita de Contribuições
Receita Patrimonial
Receita de Serviços
Transferências Correntes
Outras Receitas Correntes
Alienação de Bens
Transferências de Capital
'OTAL DA RECEITA OR ÁRIAI
Av. José Pereira do Nascimento, Nº 3.851, Setor Oeste. CEP: 76590-000
São Miguel do Araguaia - Go. Fone: (62) 3977 - 7100 / 3977 - 7101
gabinete()prefsma.com.br
www.sma.go.gov.br
, Prefeitura de
E intel 2 SÃO MIGUEL DO
E a ARAGUAIA
Art. 3º - A despesa será realizada com observância da classificação funcional
programática e atendendo a seguinte esquematização.
1.1 - DETALHAMENTO DAS DESPESAS POR ÓRGÃOS
Município de São Miguel do Araguaia [ PODER EXECUTIVO ]
Câmara Municipal [ PODER LEGISLATIVO ]
E FUNDEB - Fundo Desenvolvimento do Ensino Básico
[43 | ARAGUAIA PREV. Instituto de Previdência
[44 | FMS - Fundo Municipal de Saúde
[45 | FMDCA - Fundo Municipal do Direito da Criança e Adolescente
FMAS- Fundo Municipal de Assistência Social
FEMBOM - Fundo Esp. Municipal dos Bombeiros Militar
1.2 - DEMONSTRATIVO DA DESPESA POR ORGÃOS E FUNÇÕES GOVERNAMENTAIS
TO] Legislativa
| 02 | Judiciária
| 04 | Administração
| 05 | Defesa Nacional
ç 6 | Segurança Pública
| 08 | Assistência Social
Previdência Social
= Transporte
Desporto e Lazer
Ea Encargos Especiais
| 77 | Reserva Técnica do RPPS
| 99 | Reserva de Contingência
Av. José Pereira do Nascimento, Nº 3.851, Setor Oeste. CEP: 76590-000
São Miguel do Araguaia - Go. Fone: (62) 3977 - 7100 / 3977 - 7101
gabinete(Oprefsma.com.br
www.sma.go.gov.br
y q " Prefeitura de
gal
ARAGUAIA
“3
Agência Municipal de Transporte
Administração Financeira e Tributária
| 40-48 | Sec. Mul. Agricultura Pecuária Ind. e Comércio
Sec. Municipal da Educação e Cultura
Câmara Municipal
Fundo Nacional de Educação Básica - FUNDEB
Instituto de Previdência dos Serv. Municipal - ARAGUAIA PREV.
Fundo Mul. de Saúde - FMS
Fundo Mul. de Direito da Criança e Adolescente - FMDCA
Fundo Mul. de Assistencia Social - FMAS
Fundo Esp. Municipal do Bombeiro Militar - FEMBOM
Fundo Mul. do Meio Ambiente - FUMA
Art. 4º - O Chefe do Poder Executivo poderá baixar, por decreto, na forma do
artigo 107 da Lei 4.320 de 17 de março de 1964, os orçamentos dos fundos especiais, fundações e
autarquias, utilizando-se das consignações constantes da classificação funcional programática e dos
elementos de despesa detalhadas neste Orçamento.
Art. 5º - O Chefe do Poder Executivo poderá abrir créditos adicionais, de
natureza suplementar para reforço das dotações dos orçamentos de suas respectivas competências,
com base no Art. 165 $ 8º da Constituição Federal, até o limite de 50% (cinquenta por cento) do
total Geral das despesas fixadas do Município, dos Fundos, Fundações, Poder Legislativo e
Autarquias, utilizando-se do produto de anulação parcial ou total das dotações disponíveis por real
economia, da reserva de contingência e do excesso de arrecadação e superávit financeiro, verificado
no presente exercício.
Art. 6º - Revogadas as disposições em contrário, esta Lei entrará em vigor em
01 de janeiro de 2019.
GABINETE DO PREFEITO MUNICIPAL. DE SÃO MIGUEL DO
ARAGUAIA, Estado de Goiás, aos 17 dias do mês de dezembro do ano de 2018.
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