norma nº 725/2020

ESTADO DE GOIÁS
Prefeitura Municipal de São Simão
- Gabinete do Prefeito -
MENSAGEM DO PROJETO DE LEI Nº 725 /2020
Exmo. Sr.
LAZARO LACERDA DE OLIVEIRA JUNIOR
DD. Presidente da Câmara Municipal
NESTA
Ilustre Presidente
Senhores vereadores,
E com elevada honra, que submeto à apreciação de Vossas Excelências e à superior
deliberação do Plenário dessa Augusta Casa Legislativa, o PROJETO DE LEI Nº 725/2020,
datado de 27 de agosto de 2020, que “Estima a receita e fixa a despesa do Município de São
Simão, para o exercício de 2021.”
O presente Projeto tem por fim apresentar aos membros desta casa de Leis, a proposta
ORÇAMENTARIA para o exercício de 2021.
Visando adequar o município para execução ORÇAMENTARIA do exercício de 2021,
ao elaborarmos a proposta procuramos corrigir as deficiências ocorridas nos exercícios
anteriores, e de acordo com índices publicados por instituições autorizadas.
Procedemos à atualização monetária a fim de se adequar a atual realidade financeira,
sendo que no decorrer do período veremos que estão dentro das expectativas.
Por estes fatores já esclarecidos, solicitamos desta augusta casa de Leis no sentido de sua
aprovação para que possamos desenvolver nosso Município, sem percalços que possam
prejudicar a administração.
Certo de merecer especial atenção aproveitamos o ensejo para apresentar protestos de
estima e consideração aos membros desta Casa.
GABINETE DO PREFEITO MUNICIPAL DE SÃO SIMÃO, Estado de Goiás, aos 27
dias do mês de agosto do ano de 2020.
WILBER ELORIANO FERREIRA
efeito Municipal
ESTADO DE GOIÁS
Prefeitura Municipal de São Simão
- Gabinete do Prefeito -
PROJETO DE LEI Nº 725 SÃO SIMÃO, 27 DE AGOSTO DE 2020
“Estima a receita e fixa a despesa do Município de
São Simão, para o Exercício de 2021”.
A CÂMARA MUNICIPAL DE SÃO SIMÃO, Estado de Goiás, no uso de suas
atribuições, APROVA e eu, PREFEITO MUNICIPAL, SANCIONO a seguinte Lei:
CAPÍTULO I
DAS DISPOSIÇÕES COMUNS
Art. 1º - Esta lei orça a Receita e fixa a Despesa do Município para o exercício de 2021, no
valor global de R$ 127.832.750,00 (cento e vinte sete milhões, oitocentos e trinta e dois mil,
setecentos e cinquenta reais), envolvendo os recursos de todas as fontes, compreendendo:
|. Orçamento da Câmara Municipal;
Il. Orçamento da Prefeitura Municipal:
Ill. Orçamento do FUNDEB;
VI. Orçamento do DEMAESS;
V. Orçamento do FMS;
VI.Orçamento do FMAS;
VII.Orçamento do FMDCA;
CAPÍTULO II
DO ORÇAMENTOS FISCAL
Art. 2º - O Orçamento Fiscal será detalhado, em seu menor nível, através dos Elementos
da Despesa detalhados no Anexo do QDD que acompanha este Projeto de Lei.
$ 1º - Na programação e execução do orçamento fiscal será utilizada a classificação da
despesa por sua natureza, onde deverão ser identificados a categoria econômica, o grupo da
despesa, a modalidade de aplicação e o elemento.
$ 2º - O chefe do poder executivo deverá estabelecer e publicar anexo às normas de
execução do orçamento a classificação das despesas mencionadas no parágrafo anterior.
ESTADO DE GOIÁS
Prefeitura Municipal de São Simão
- Gabinete do Prefeito -
Art. 3º - A receita é orçada e a despesa fixada em valores iguais ao valor global de R$ R$
127.832.750,00 (cento e vinte sete milhões, oitocentos e trinta e dois mil, setecentos e
cinquenta reais).
Parágrafo único — Incluem-se no total referido neste artigo os recursos próprios das
autarquias, fundações e fundos especiais. que serão desmembrados através de decreto.
Art. 4º - A receita será realizada mediante a arrecadação de tributos, transferências e
outras receitas correntes e de capital, na forma da legislação vigente e das especificações
constantes no anexo, de acordo com o seguinte desdobramento.
ESPECIFICAÇÕES
1- RECEITAS CORRENTES
1.1 — Receita Tributária
1.2 — Receita de Contribuições
1.3 — Receita Patrimonial
1.4 — Receita Agropecuária
1.5 — Receita Industrial
1.6 — Receita de Serviços
1.7 — Transferências Correntes
1.8 — Outras Receitas Correntes
2 - RECEITAS DE CAPITAL
2.1 — Operações de credito
2.1 — Alienação de Bens
2.2 — Transferência de Capital
I- RECEITA RETIFICADORA DO FUNDEB
RECEITAS TOTAL
VALORES
140.066.300,00
19.606.650,00
10.000,00
370.260,00
15.000,00
10.000,00
264.000,00
113.928.340,00
5.862.050,00
4.038.450,00
100.000,00
120.000,00
3.818.450,00
(16.272.000,00)
127.832.750,00
à
ESTADO DE GOIÁS
Prefeitura Municipal de São Simão
- Gabinete do Prefeito -
Art. 5º - A despesa, no mesmo valor da receita é fixada no valor global de R$
127.832.750,00 (cento e vinte sete milhões, oitocentos e trinta e dois mil, setecentos e
cinquenta reais), assim desdobrados:
Art. 6º - A despesa será realizada com observância da programação constante dos quadros
que integram esta lei, apresentando o seguinte desdobramento:
ESPECIFICAÇÕES VALORES
1 - DESPESAS CORRENTES 114.848.300,00
2 — DESPESAS DE CAPITAL 11.441.000,00
3 - RESERVA DE CONTINGÊNCIA 1.543.450,00
DESPESA TOTAL 127.832.750,00
I- RECURSOS POR UNIDADE ORÇAMENTÁRIA
02.01 - CÂMARA MUNICIPAL 6.000.000,00
01.01 - CONTROLADORIA INTERNA 321.000,00
01.02 - SECRETARIA MUN. DE ADMINISTRAÇÃO 10.032.500,00
01.03 - SECRETARIA MUN. DE PLANEJAMENTO 1.870.000,00
01.04 - SECRETARIA MUNICIPAL DE FINANÇAS 4.338.000,00
01.05 - SECRETARIA MUNICIPAL DE EDUCAÇÃO 19.017.350,59
01.06 - PROCURADORIA JURÍDICA 890.000,00
01.08 - SECRETARIA MUN. DE INFRA-ESTRUTURA 15.293.650,00
01.10 - SECRETARIA DE DESENV. ECONÔMICO 681.000,00
01.11 - SECRETARIA MUN. TURISMO E MEIO AMBIENTE 2.087.500,00
01.14 - SECRET. MUN. ESPORTES, LAZER E JUVENTUDE 859.500,00
01.15 - SECRETARIA MUNICIPAL DE TRANSPORTES 2.353.000,00
01.99 — RESERVA DE CONTINGÊNCIA 1.543.450,00
03.14 — FUNDEB SÃO SIMÃO 13.495.000,00
10.01 - FUNDO MUNICIPAL DE SAÚDE 38.080.500,00
05.01 - FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL 6.992.099,41
ESTADO DE GOIÁS
Prefeitura Municipal de São Simão
- Gabinete do Prefeito -
07.01 - DEMAESS SÃO SIMÃO 3.896.000,00
08.01 —- FUNDO M. DIR. DA CRIANÇA E ADOLESCENTE 82.200,00
TOTAL DAS UNIDADES 127.832.750,00
Parágrafo único — Integram o Orçamento Fiscal os recursos orçamentários à conta do
Tesouro Municipal, destinados a transferências às empresas a título de aumento de capital,
subvenção econômica e prestação de serviços.
Art. 7º - Ficam aprovados os orçamentos das entidades autárquicas, fundacionais e fundos
especiais do poder executivo em importância iguais para a receita orçada e a despesa fixada,
aplicando sê-lhe as mesmas regras e autorizações destinadas à administração direta por força
desta lei.
. CAPÍTULO HI |
DA AUTORIZAÇÃO PARA ABERTURA DE CRÉDITOS SUPLEMENTARES
Art. 8º - Fica o Poder Executivo autorizado a, excluídos os casos previstos nesta Lei, abrir
créditos suplementares, até o limite de 60% (sessenta por cento) sobre o total da despesa nela
fixada.
CAPÍTULO IV
DAS DISPOSIÇÕES GERAIS
Art. 9º - Fica o poder executivo autorizado a estabelecer normas complementares
pertinentes a execução do orçamento e, no que couber, adequá-lo as disposições da constituição
do município, compreendendo também a programação financeira para o exercício de 2021.
Art. 10º — Ficam agregados aos orçamentos do município os valores e indicativos
constantes ao anexo a esta lei.
Art. 11 — Todos os valores recebidos pelas unidades da administração direta autarquias,
fundações e fundos especiais deverão, para sua movimentação, ser registrados nos respectivos
orçamentos.
Parágrafo único — Excluem-se do disposto neste artigo os casos em que por força de lei,
normas especiais ou exigências do ente repassador, o registro deva ser feito através do grupo
ESTADO DE GOIÁS
Prefeitura Municipal de São Simão
- Gabinete do Prefeito -
extra-orçamentário.
Art. 12 — Esta lei entrará em vigor em 1º de janeiro de 2021, revogadas as disposições em
contrário.
GABINETE DO PREFEITO MUNICIPAL DE SÃO SIMÃO, Estado de Goiás, aos 27
dias do mês de agosto do ano de 2020.
WILBER FLORIANO FERREIRA
Prefeito Municipal
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