norma nº 992/2020

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é fr O era
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a ARAGUAIA
LEINº. 992/2020, 18 DE DEZEMBRO DE 2020
dica
ESTIMA A RECEITA E FIXA A DESPESA DO
MUNICÍPIO DE SÃO MIGUEL DO
ARAGUAIA, ESTADO DE GOIÁS, PARA O
EXERCÍCIO FINANCEIRO DE 2021.
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 a Lei Orgânica Municipal. APROVA e EU, na condição de Prefeita
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 2021, 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$ 82.244.158,00 ( oitenta e dois milhões, duzentos e
quarenta e quatro mil, cento e cinqiienta e oito reais ) e fixa a despesa em igual quantia.
Art. 2º - À 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.
RECEITAS CORRENTES
Impostos, Taxas e Contribuições de Melhoria
Receita de Contribuições
Receita Patrimonial
Receita de Serviços
Transferências Correntes
Outras Receitas Correntes
Contas Retificadoras do FUNDEB — Dedução da Receita
Receita Correntes Intra-Orçamentári
RECEITA DE CAPITA
Alienação de Bens
Art. 3º - A despesa será realizada com observância da classificação
funcional programática e atendendo a seguinte esquematização.
Av. José Pereira do Nascimento, Nº 3.851, Setor Oeste. CEP: 76590-000 BN
São Miguel do Araguaia - Go. Fone: (62) 3977 - 7100 / 3977 - 7101
gabineteQprefsma.com.br
www.sma.go.gov.br
é mt, N Prefeitura de
E Em SÃO MIGUEL DO
Rets / ARAGUAIA
1.1- DETALHAMENTO DAS DESPESAS POR ÓRGÃOS
[10] Município de São Miguel do Araguaia [ PODER EXECUTIVO ]
11 | Câmara Municipal [ PODER LEGISLATIVO ]
12 | FUNDEB - Fundo Desenvolvimento do Ensino Básico
13 | ARAGUAIA PREV. Instituto de Previdência
14 | FMS — Fundo Municipal de Saúde
15 | FMDCA — Fundo Municipal do Direito da Criança e Adolescente
16 | FMAS- Fundo Municipal de Assistência Social
17 | FEMBOM - Fundo Esp. Municipal dos Bombeiros Militar
18 | FMMA - Fundo Municipal do Meio Ambiente
1.2 — DEMONSTRATIVO DA DESPESA POR ORGÃOS E FUNÇÕES EM R$
GOVERNAMENTAIS
01 | Legislativa
[02 | Judiciária
04 | Administração
05 | Defesa Nacional
06 | Segurança Pública
08 | Assistência Social
09 | Previdência Social
10 | Saúde
11 | Trabalho
12 | Educação
13 | Cultura
15 | Urbanismo
| 16 “| Habitação
17 | Saneamento
= [18 | Gestão Ambiental
20 | Agricultura
22 | Industria
23 | Comércio e Serviços
24 | Comunicações
25 | Energia
26 | Transporte
27 | Desporto e Lazer
28 | Encargos Especiais
99 | Reserva de Contingência
1.3 - DESPESAS POR ORGAOS E UNIDADES ORÇAMENTÁRIAS
10-19 | Judiciário
| 10-20 | Gabinete do Prefeito
10-29 | Secretaria do Controle interno
10-30 | Sec. de Administração em Geral
Av. José Pereira do Nascimento, Nº 3.851, Setor Oeste. CEP: 76590-000
São Miguel do Araguaia - Go. Fone: (62) 3977 - 7100 / 3977 - 7101
gabineteGDprefsma.com.br
www.sma.go.gov.br
Prefeitura de
SÃO MIGUEL DO
ARAGUAIA
[ 10-31 | Agência de Planejamento
10-32 | Setor de Segurança Pública
[ 10-42 | Sec. Mul. de Obras é Serviços Público
10-43 | Agência Municipal de Transporte
10-45 | Administração Financeira e Tributária
10-48 | Sec. Mul. Agricultura Pecuária Ind. e Comércio
10-50 | Sec. Municipal da Educação e Cultura
10-51 | Setor de Cultura
10-53 | Departamento de Desporto e Lazer
[ 10-54 | Sec. Mul. de Turismo, Eventos e Lazer
10-99 | Reserva de Contingência
11-01 | Câmara Municipal
[ 12-16 | Fundo Nacional de Educação Básica - FUNDEB
12-18 | FUNDEB — Ensino Infantil
13-17 | Instituto de Previdência dos Serv. Municipal - ARAGUAIA PREV.
e 14-15 | Fundo Mul. de Saúde - FMS
15-67 | Fundo Mul. de Direito da Criança e Adolescente - FMDCA
16-26 | Fundo Mul. de Assistencia Social - FMAS
[17-71 | Fundo Esp. Municipal do Bombeiro Militar - FEMBOM
18-68 | Fundo Mul. do Meio Ambiente - FMMA
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 8 8º da Constituição Federal, mediante Leis específicas.
Art. 6º - Revogadas as disposições em contrário, esta Lei entrará em vigor
o em 01 de janeiro de 2021.
GABINETE DA PREFEITA MUNICIPAL DE SÃO MIGUEL DO
ARAGUAIA, ESTADO DE GOIÁS, aos 18 dias do mês de dezembro de 2020.
Dae
IZETTI ÉSáces MARTINS
Prefeita Municipal
AZAÍD
Av. José Pereira do Nascimento, Nº 3.851, Setor Oeste. CEP: 76590-000
São Miguel do Araguaia - Go. Fone: (62) 3977 - 7100 / 3977 - 7101
gabineteGDprefsma.com.br
www.sma.go.gov.br
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