Resumo
ESTIMA A RECEITA E FIXA A DESPESA DO ORÇAMENTO ANUAL DO MUNICÍPIO DE SÃO FÉLIX DO XINGU/PA, PARA O EXERCÍCIO FINANCEIRO DE 2021 E DÁ OUTRAS PROVIDÊNCIAS.

justificativa
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\VIEWKIND4\UC1\PARD\LTRPAR\LI2268\SL276\SLMULT1\CF1\B\F0\FS20\LDBLQUOTE PROJETO DE LEI N. 060/2020-GPM/SFX, \CF0 DE 29 DE OUTUBRO DE 2020\CF1 .\PAR
\PARD\LTRPAR\FI851\LI2268\SL276\SLMULT1\QJ\PAR
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\PARD\LTRPAR\LI4536\SL276\SLMULT1\QJ ESTIMA A RECEITA E FIXA A DESPESA DO OR\'E7AMENTO ANUAL DO MUNIC\'EDPIO DE S\'E3O F\'E9LIX DO XINGU/PA, PARA O EXERC\'EDCIO FINANCEIRO DE 2021 E D\'E1 OUTRAS PROVID\'EANCIAS.\PAR
\PARD\LTRPAR\LI2268\SL276\SLMULT1\QJ\LANG2070\B0\PAR
\LANG1046\PAR
\PARD\LTRPAR\FI567\LI2268\QJ A \B PREFEITA MUNICIPAL DE S\'C3O F\'C9LIX DO XINGU\B0 - ESTADO DO PAR\'E1, COM FUNDAMENTO NO INCISO I DO ARTIGO 24, INCISO XV DO ARTIGO 90 E ARTIGOS 145-149 DA LEI ORG\'E2NICA DO MUNIC\'EDPIO (LOM), FAZ SABER QUE O PLEN\'E1RIO DA \B C\'C2MARA MUNICIPAL\B0 APROVOU E ELA SANCIONA A SEGUINTE LEI:\PAR
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ART. 1\'BA. FICA APROVADO O OR\'E7AMENTO DO MUNIC\'EDPIO DE S\'E3O F\'E9LIX DO XINGU/PA PARA O EXERC\'EDCIO FINANCEIRO DE 2021, PELO QUAL FICA ESTIMADA A RECEITA E FIXADA A DESPESA, COMPREENDENDO O OR\'E7AMENTO FISCAL E SEGURIDADE SOCIAL REFERENTE AOS PODERES DO MUNIC\'EDPIO, SEUS FUNDOS ESPECIAIS, \'F3RG\'E3O E ENTIDADES DA ADMINISTRA\'E7\'E3O DIRETA E INDIRETA.\F1\PAR
\PARD\LTRPAR\LI2268\QJ\F0\PAR
\PARD\LTRPAR\LI2268\QC\B CAP\'CDTULO I\PAR
DO OR\'C7AMENTO FISCAL\PAR
\B0\PAR
SE\'E7\'E3O I\PAR
ESTIMATIVA DA RECEITA\PAR
\PARD\LTRPAR\FI-142\LI2268\QJ\TX284\PAR
\PARD\LTRPAR\FI567\LI2268\QJ\TX284 ART. 2\'BA. A RECEITA OR\'E7AMENT\'E1RIA \'E9 ESTIMADA, NA FORMA DOS ANEXOS DESTA LEI, EM R$ 212.000.000,00 (DUZENTOS E DOZE MILH\'F5ES DE REAIS).\PAR
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ART. 3\'BA. O OR\'E7AMENTO FISCAL DO MUNIC\'EDPIO DE S\'E3O FELIX DO XINGU/PA, PARA O EXERC\'EDCIO FINANCEIRO DE 2021, COMPOSTO PELAS RECEITAS E DESPESAS DA ADMINISTRA\'E7\'E3O DIRETA, ESTIMA A RECEITA EM R$ 164.021.272,39 (CENTO E SESSENTA E QUATRO MILH\'F5ES, VINTE E UM MIL, DUZENTOS E SETENTA E DOIS REAIS, TRINTA E NOVE CENTAVOS) E FIXA A DESPESA EM IGUAL VALOR.\PAR
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ART. 4\'BA. O OR\'E7AMENTO DA SEGURIDADE SOCIAL DO MUNIC\'EDPIO DE S\'E3O FELIX DO XINGU/PA, COMPOSTO PELAS RECEITAS E DESPESAS DO FUNDO MUNICIPAL DE SA\'FADE E O FUNDO MUNICIPAL DE ASSIST\'EANCIA SOCIAL, ESTIMA A RECEITA EM R$ 47.978.727,61 (QUARENTA E SETE MILH\'F5ES, NOVECENTOS E SETENTA E OITO MIL, SETECENTOS E VINTE E SETE REAIS, SESSENTA E UM CENTAVOS) E FIXA A DESPESA EM IGUAL VALOR.\PAR
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ART. 5\'BA. A RECEITA SER\'E1 ARRECADADA NA FORMA DA LEGISLA\'E7\'E3O EM VIGOR CONFORME ESTIMATIVA CONSTANTE DO SEGUINTE DESDOBRAMENTO:\PAR
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\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\PARD\INTBL\LTRPAR\SL276\SLMULT1\B\FS18 ESPECIFICA\'C7\'C3O\CELL TOTAL\CELL\B0\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL RECEITAS CORRENTES\CELL\B0 212.412.000,00\B\CELL\B0\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL RECEITAS TRIBUT\'E1RIAS \CELL 16.513.700,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL RECEITA DE CONTRIBUI\'E7\'F5ES\CELL 1.000.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL RECEITA PATRIMONIAL\CELL 111.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL TRANSFER\'EANCIAS CORRENTES\CELL 194.319.300,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL OUTRAS RECEITAS CORRENTES\CELL 168.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL (-) DEDUCA\'C7\'C3O RECEITAS P/ FORMA\'C7\'C3O DO FUNDEB\CELL -16.812.000,00\CELL\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL TOTAL DAS RECEITAS CORRENTES\CELL 195.592.000,00\CELL\B0\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL RECEITA DE CAPITAL\CELL\CELL\B0\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL TRANSFER\'EANCIA DE CAPITAL\CELL 15.600.000,00\CELL\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL OUTRAS RECEITAS DE CAPITAL\CELL\CELL\B0\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL ALIENA\'E7\'E3O DE BENS\CELL 800.000.00\CELL\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL TOTAL DAS RECEITAS DE CAPITAL\CELL 16.400.000,00\CELL\B0\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7323\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX9186\INTBL TOTAL DE RECEITA DO MUNIC\'CDPIO \CELL 212.000.000,00\CELL\B0\F1\FS22\ROW
\PARD\LTRPAR\FI-142\LI2268\QJ\TX284\F0\FS20 \PAR
\PARD\LTRPAR\LI2268\QC\TX284 SE\'E7\'E3O II\PAR
FIXA\'E7\'E3O DAS DESPESAS\PAR
\PARD\LTRPAR\FI-142\LI2268\QJ\TX284\PAR
\PARD\LTRPAR\FI567\LI2268\QJ\TX284 ART. 6\'BA. A DESPESA DO MUNIC\'EDPIO \'E9 FIXADA, NA FORMA DOS ANEXOS DESTA LEI, EM R$ 212.000.000,00 (DUZENTOS E DOZE MILH\'F5ES DE REAIS).\PAR
\PARD\LTRPAR\FI-283\LI2835\QJ\TX284 I.\TAB R$ 164.021.272,39 (CENTO E SESSENTA E QUATRO MILH\'F5ES, VINTE E UM MIL, DUZENTOS E SETENTA E DOIS REAIS, TRINTA E NOVE CENTAVOS), ORIUNDOS DO OR\'E7AMENTO FISCAL;\PAR
\PARD\LTRPAR\FI-283\LI2835\QJ II.\TAB R$ 47.978.727,61 (QUARENTA E SETE MILH\'F5ES, NOVECENTOS E SETENTA E OITO MIL, SETECENTOS E VINTE E SETE REAIS, SESSENTA E UM CENTAVOS), ORIUNDOS DA SEGURIDADE SOCIAL.\PAR
\PARD\LTRPAR\LI2268\QJ\TX284\PAR
\PARD\LTRPAR\FI567\LI2268\QJ\TX284\'A7 1\'BA. DO MONTANTE FIXADO NO CAPUT DESTE ARTIGO, A PARCELA DE R$ 5.200.000,00 (CINCO MILH\'F5ES, DUZENTOS MIL REAIS) \'E9 DESTINADA \'E0 RESERVA DE CONTING\'EANCIA.\PAR
\PARD\LTRPAR\FI1134\LI2268\QJ\TX284\PAR
\PARD\LTRPAR\FI567\LI2268\QJ\TX284\'A7 2\'BA. O DETALHAMENTO DA DESPESA, NA FORMA DEFINIDA PELA PORTARIA INTERMINISTERIAL N\'BA 136 DE 04 DE MAIO DE 2001 E ALTERA\'E7\'F5ES POSTERIORES \'E9 APRESENTADA NOS QUADROS ANEXOS A ESTA LEI.\PAR
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ART. 7\'BA. A DESPESA FIXADA, DETALHADA A PROGRAMA\'E7\'E3O DOS \'F3RG\'E3OS EM PROJETOS E ATIVIDADES, \'E9 APRESENTADA EM VOLUME ANEXO, QUE PASSA A INTEGRAR ESTA LEI, OBSERVANDO O DISPOSTO NA LDO PARA O EXERC\'EDCIO DE 2021, DO MUNIC\'EDPIO DE S\'E3O F\'E9LIX DO XINGU/PA.\PAR
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ART. 8\'BA. A DESPESA FIXADA POR FUN\'E7\'F5ES E USO FICA ASSIM DESDOBRADA:\PAR
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\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\PARD\INTBL\LTRPAR\SL276\SLMULT1\B\FS18 DEMONSTRATIVO DA DESPESA POR FUN\'C7\'D5ES\CELL TOTAL\CELL\B0\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL LEGISLATIVO\CELL 5.626.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL ADMINISTRA\'C7\'C3O\CELL 19.233.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SEGURAN\'C7A P\'DABLICA\CELL 0,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL ASSISTENCIA SOCIAL\CELL 8.669.427,61\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SA\'DADE\CELL 39.309.300,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL EDUCA\'C7\'C3O\CELL 83.159.200,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL CULTURA\CELL 2.709.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL DIRETIO DA CIDADANIA \CELL 502.800,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL URBANISMO\CELL 15.097.762,46\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL HABITA\'C7\'C3O\CELL 0,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SANEAMENTO\CELL 5.069.382,32\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL GEST\'C3O AMBIENTAL\CELL 5.684.127,61\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL AGRICULTURA\CELL 2.347.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL COM\'C9RCIO E SERVI\'C7OS\CELL 173.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL TRANSPORTE\CELL 14.511.501,80\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL DESPORTO E LAZER\CELL 1.357.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL ENCARGOS ESPECIAIS\CELL 3.352.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL RESERVA DE CONTIG\'CANCIA\CELL 5.200.000,00\CELL\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL TOTAL\CELL 212.000.000,00\CELL\B0\F1\FS22\ROW
\PARD\LTRPAR\FI-142\LI2268\QJ\TX284\CF2\B\F0\FS20\PAR
\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\PARD\INTBL\LTRPAR\SL276\SLMULT1\CF0\FS18 DEMOSTRATIVO DAS DESPESAS POR USOTOTAL\B0\F1\FS22\CELL\CELL\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL C\'C2MARA MUNICIPAL\CELL 5.626.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE GOVERNO\CELL 3.032.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL CONTROLADORIA GERAL DO MUNIC\'CDPIO\CELL 1.902.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE ADMINSTRA\'C7\'C3O E PLANEJAMENTO\CELL 4.325.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE FINAN\'C7AS \CELL 6.557.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE AGRICULTURA, PECU\'C1RIA E ABASTECIMENTO\CELL 2.347.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES\CELL 16.415.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE ESPORTE E LAZER\CELL 1.357.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE TURISMO\CELL 4.071.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE CULTURA\CELL 2.709.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA MUNICIPAL DE SERVI\'C7OS URBANOS\CELL 18.323.144,78\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA EXECUTIVA DE SA\'DADE\CELL 39.309.300,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA EXECUTIVA DE EDUCA\'C7\'C3O\CELL 82.874.200,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA EXECUTIVA DE MEIO AMBIENTE \CELL 4.973.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL SECRETARIA EXECUTIVA DO TRABALHO E PROMO\'C7\'C3O SOCIAL\CELL 9.172.227,61\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL PROCURADORIA GERAL DO MUNIC\'CDPIO\CELL 1.235.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL GABINETE DO PREFEITO\CELL 1.261.000,00\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL COORDENA\'C7\'C3O DE PROTE\'C7\'C3O E DEFESA CIVIL\CELL 1.311.127,61\CELL\F1\FS22\ROW
\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL RESERVA DE CONTINGENCIA\CELL 5.200.000,00\CELL\F1\FS22\ROW
\B\F0\FS18\TROWD\TRGAPH108\TRLEFT2268\TRBRDRT\BRDRS\BRDRW10 \TRBRDRL\BRDRS\BRDRW10 \TRBRDRB\BRDRS\BRDRW10 \TRBRDRR\BRDRS\BRDRW10 \CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX7479\CLBRDRT\BRDRW15\BRDRS\CLBRDRL\BRDRW15\BRDRS\CLBRDRB\BRDRW15\BRDRS\CLBRDRR\BRDRW15\BRDRS \CELLX8953\INTBL TOTAL\CELL 212.000.000,00\CELL\B0\F1\FS22\ROW
\PARD\LTRPAR\FI-142\LI2268\QJ\TX284\B\F0\FS20\PAR
\PARD\LTRPAR\FI-142\LI2268\QC\TX284 CAP\'CDTULO II\PAR
DA AUTORIZA\'C7\'C3O PARA ABERTURA DE CR\'C9DITOS SUPLEMENTARES\PAR
\PAR
\PARD\LTRPAR\FI567\LI2268\QJ\TX284\B0 ART. 9\'BA. FICA O PODER EXECUTIVO MUNICIPAL AUTORIZADO A ABRIR, NO CURSO DA EXECU\'E7\'E3O OR\'E7AMENT\'E1RIA, OBSERVADO O LIMITE DEFINIDO PELOS RECURSOS EFETIVAMENTE DISPON\'EDVEIS, COMO DETERMINADO PELO ARTIGO 7\'BA INCISO I E ARTIGO 43, 1\'BA, DA LEI FEDERAL N\'BA 4.320, DE 17 DE MAR\'E7O DE 1964, CR\'E9DITOS ADICIONAIS SUPLEMENTARES AT\'E9 O LIMITE DEFINIDO NA LEI DE DIRETRIZES OR\'E7AMENT\'E1RIA 2021 E DA RESERVA DE CONTING\'EANCIA CONFORME ESTABELECIDO NO ARTIGO 5\'BA, INCISO III, AL\'EDNEA \LDBLQUOTE B\RDBLQUOTE DA LEI COMPLEMENTAR 101/2000.\PAR
ART. 10. PARA A REALIZA\'E7\'E3O DE TRANSPOSI\'E7\'E3O, REMANEJAMENTO OU TRANSFER\'EANCIA DE RECURSOS, NO \'E2MBITO DA MESMA CATEGORIA DE PROGRAMA\'E7\'E3O E DO MESMO \'F3RG\'E3O, AUTORIZADOS PELO ARTIGO 167, INCISO VI DA CONSTITUI\'E7\'E3O FEDERAL, CONSIDERAM-SE:\PAR
\PARD\LTRPAR\FI-284\LI2835\QJ I.\TAB\'D3RG\'E3O: O PRIMEIRO N\'EDVEL DA CLASSIFICA\'E7\'E3O INSTITUCIONAL DA DESPESA;\PAR
II.\TAB CATEGORIA DE PROGRAMA\'E7\'E3O: A CLASSIFICA\'E7\'E3O DA DESPESA POR PROGRAMA, PROJETO, ATIVIDADE OU OPERA\'E7\'E3O ESPECIAL.\PAR
\PARD\LTRPAR\LI2268\QJ\PAR
\PARD\LTRPAR\FI567\LI2268\QJ ART. 11. FICA O PODER EXECUTIVO AUTORIZADO A REALIZAR, O CURSO DA EXECU\'E7\'E3O OR\'E7AMENT\'E1RIA, OPERA\'E7\'F5ES DE CR\'E9DITO, NAS ESP\'E9CIES, LIMITES E CONDI\'E7\'F5ES ESTABELECIDAS EM RESOLU\'E7\'E3O DO SENADO FEDERAL E NA LEGISLA\'E7\'E3O FEDERAL PERTINENTE, ESPECIALMENTE NA LEI COMPLEMENTAR FEDERAL N\'BA 101, DE 4 MAIO DE 2000.\PAR
\PARD\LTRPAR\LI2268\QJ\PAR
\PARD\LTRPAR\FI567\LI2268\QJ ART. 12. FICA O PODER EXECUTIVO AUTORIZADO A ABRIR CR\'E9DITOS SUPLEMENTARES:\PAR
\PARD\LTRPAR\FI-283\LI2835\QJ I.\TAB NO VALOR DE SEU EXCESSO DE ARRECADA\'E7\'E3O:\PAR
\PARD\LTRPAR\LI2835\QJ\TX284 A.\TAB RECURSOS PROVENIENTES DE CONV\'EANIOS FIRMADOS PELOS \'F3RG\'E3OS DA ADMINISTRA\'E7\'E3O DIRETA E SUAS APLICA\'E7\'F5ES FINANCEIRAS;\PAR
\PARD\LTRPAR\LI2835\QJ B.\TAB RECURSOS PROVENIENTES DO SISTEMA \'DANICO DE SA\'FADE - SUS E DE SUA APLICA\'E7\'E3O FINANCEIRA;\PAR
C.\TAB RECURSOS RESULTANTES DE IMPOSTOS VINCULADOS \'E0 EDUCA\'E7\'E3O E SA\'FADE;\PAR
D.\TAB RECURSOS PROVENIENTES DO FUNDO DE MANUTEN\'E7\'E3O E DESENVOLVIMENTO DA EDUCA\'E7\'E3O B\'E1SICA E DE VALORIZA\'E7\'E3O DOS PROFISSIONAIS DA EDUCA\'E7\'E3O - FUNDEB;\PAR
E.\TAB RECURSOS DO FNDE;\PAR
F.\TAB OUTROS RECURSOS N\'E3O PREVISTOS NA LEI OR\'E7AMENT\'E1RIA.\PAR
\PARD\LTRPAR\FI-283\LI2835\QJ II.\TAB COM A FINALIDADE ATENDER A INSUFICI\'EANCIA NAS DOTA\'E7\'F5ES OR\'E7AMENT\'E1RIAS DA DESPESA FIXADA NOS OR\'E7AMENTOS FISCAL E DA SEGURIDADE SOCIAL, MEDIANTE A UTILIZA\'E7\'E3O DE RECURSOS PROVENIENTES DA TRANSPOSI\'E7\'E3O, REMANEJAMENTO OU TRANSFER\'EANCIA PARCIAL OU TOTAL DE RECURSOS, NOS TERMOS DO ARTIGO 7\'BA INCISO I E ARTIGO 43, 1\'BA, INCISO III DA LEI N\'BA 4.320 DE 1964.\PAR
III.\TAB HAVENDO SUPER\'E1VIT FINANCEIRO APURADO EM BALAN\'E7O PATRIMONIAL DO EXERC\'EDCIO ANTERIOR NOS TERMOS DO ARTIGO 43, 2\'BA DA LEI N\'BA 4.320 DE 1964. \PAR
\PARD\LTRPAR\FI-283\LI2268\QJ\B\PAR
\PARD\LTRPAR\LI2268\QC CAP\'CDTULO III\PAR
DAS DISPOSI\'E7\'F5ES GERAIS E FINAIS\PAR
\PARD\LTRPAR\LI2268\QJ\PAR
\PARD\LTRPAR\FI568\LI2268\QJ\B0 ART. 13. S\'E3O PUBLICADAS EM CONSOLIDADO, CONFORME PRECEITUA A LDO PARA O EXERC\'EDCIO FINANCEIRO DE 2021:\PAR
\PARD\LTRPAR\FI-283\LI2835\QJ I.\TAB TABELAS EXPLICATIVAS REFERENCIADAS NO ARTIGO 22, INCISO III DA LEI FEDERAL N\'BA 4.320, DE 17 MAR\'E7O DE 1964;\PAR
II.\TAB DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\'E7\'E3O DOS OR\'E7AMENTOS COM OS OBJETIVOS E METAS CONSTANTES DO DOCUMENTO DE QUE TRATA O 1\'BA DO ARTIGO 4\'BA DA LRF;\PAR
III.\TAB ANEXO DE RESERVA DE CONTING\'EANCIA;\PAR
IV.\TAB DEMONSTRATIVO DE DESPESAS COM PESSOAL DOS PODERES LEGISLATIVO E EXECUTIVO;\PAR
V.\TAB ANEXO DE METAS FISCAIS.\PAR
\PARD\LTRPAR\LI2268\QJ\PAR
\PARD\LTRPAR\FI567\LI2268\QJ ART. 14. ATRAV\'E9S DE DECRETO, A CHEFE DO EXECUTIVO MUNICIPAL, FIXAR\'E1 A PROGRAMA\'E7\'E3O FINANCEIRA E O CRONOGRAMA DE EXECU\'E7\'E3O MENSAL DE DESEMBOLSO.\PAR
\PARD\LTRPAR\LI2268\QJ\PAR
\PARD\LTRPAR\FI567\LI2268\QJ ART. 15. O PODER EXECUTIVO PODER\'E1, MEDIANTE DECRETO, TRANSPOR, REMANEJAR, TRANSFERIR OU UTILIZAR, TOTAL OU PARCIALMENTE, AS DOTA\'E7\'F5ES OR\'E7AMENT\'E1RIAS (POR ELEMENTO, SUBELEMENTO E FONTES DE RECURSOS) APROVADOS NA LEI OR\'E7AMENT\'E1RIA DE 2021 E EM SEUS CR\'E9DITOS ADICIONAIS, EM DECORR\'EANCIA DA EXTIN\'E7\'E3O, TRANSFORMA\'E7\'E3O, TRANSFER\'EANCIA, INCORPORA\'E7\'E3O OU DESMEMBRAMENTO DE \'F3RG\'E3OS E ENTIDADES, BEM COMO DE ALTERA\'E7\'F5ES DE SUAS COMPET\'EANCIAS OU ATRIBUI\'E7\'F5ES, MANTIDA A ESTRUTURA PROGRAM\'E1TICA, EXPRESSA POR CATEGORIA DE PROGRAMA\'E7\'E3O, CONFORME DEFINIDA NESTA LEI, ASSIM COMO O RESPEITO DETALHAMENTO POR ESFERA OR\'E7AMENT\'E1RIA, GRUPOS DE NATUREZA DA DESPESA, MODALIDADES DE APLICA\'E7\'E3O E AS FONTES DE RECURSOS.\PAR
\PARD\LTRPAR\FI1134\LI2268\QJ\PAR
\PARD\LTRPAR\FI567\LI2268\QJ ART. 16. PARA FINS DO DISPOSTO NO ARTIGO 16, \'A7 3\'BA, DA LEI COMPLEMENTAR FEDERAL N\'BA 101, DE 200, CONSIDEREM-SE IRRELEVANTES AS DESPESAS REALIZADAS AT\'E9 O VALOR DE R$ 17.600,00 (DEZESSETE MIL, SEISCENTOS REAIS, NOVENTA E NOVE CENTAVOS), NO CASO DE AQUISI\'E7\'E3O DE BENS OU PRESTA\'E7\'E3O DE SERVI\'E7OS E DE AT\'E9 R$ 33.000,00 (TRINTA E TR\'EAS MIL REAIS) NO CASO DE REALIZA\'E7\'E3O DE OBRAS P\'FABLICAS OU SERVI\'E7OS DE ENGENHARIA, EM CONSON\'E2NCIA COM O DECRETO PRESIDENCIAL N\'BA 9.412/2018.\PAR
\PARD\LTRPAR\LI2268\QJ\PAR
\PARD\LTRPAR\FI567\LI2268\QJ ART. 17. FICA O PODER EXECUTIVO AUTORIZADO A REALIZAR, NO CURSO DA EXECU\'E7\'E3O OR\'E7AMENT\'E1RIA, OPERA\'E7\'F5ES DE CR\'E9DITO, NAS ESP\'E9CIES, LIMITES E CONDI\'E7\'F5ES ESTABELECIDAS EM RESOLU\'E7\'E3O DO SENADO FEDERAL E NA LEGISLA\'E7\'E3O FEDERAL PERTINENTE, ESPECIALMENTE NA LEI COMPLEMENTAR FEDERAL N \'BA. 101/2000, DE 4 MAIO DE 2000.\PAR
\PAR
\TAB ART. 18. ESTA LEI ENTRA EM VIGOR A PARTIR DO DIA 1\'BA DE JANEIRO DE 2021 REVOGANDO-SE AS DISPOSI\'E7\'F5ES EM CONTR\'E1RIO.\RDBLQUOTE\PAR
\PARD\LTRPAR\CF1\B\F2\FS18\PAR
}