{
    "gerado_em": "2026-11-14T22:35:59-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2889",
            "titulo": "ANEXOS DA LEI 637/2022 – LOA 2023",
            "categoria": "Leis Municipais",
            "modalidade": "LOA",
            "tipo_conteudo": "content",
            "data_publicacao": "12/12/2022",
            "status": "publicado",
            "slug": "anexos-da-lei-637-2022-loa-2023",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ GABINETE DO PREFEITO ANEXOS DA LEI 637/2022 – LOA 2023 Governo Municipal de Vera Cruz ORÇAMENTO PROGRAMA PARA 2023 Consolidado Adendo II Anexo 1, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85) Em R$ 1,00 DEMONSTRAÇÃO DA RECEITA E DESPESA […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n<p>ANEXOS DA LEI 637/2022 – LOA 2023</p>\n<table>\n<tbody>\n<tr>\n<td><u>Governo Municipal de Vera Cruz</u></td>\n<td colspan=\"3\"><u>ORÇAMENTO PROGRAMA PARA 2023</u></td>\n</tr>\n<tr>\n<td><u>Consolidado</u></td>\n<td colspan=\"3\"><u>Adendo II</u></td>\n</tr>\n<tr>\n<td><u>Anexo 1, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</u></td>\n<td colspan=\"3\"><u>Em R$ 1,00</u></td>\n</tr>\n<tr>\n<td colspan=\"4\"><u>DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</u></td>\n</tr>\n<tr>\n<td colspan=\"2\"><u>R E C E I T A</u></td>\n<td colspan=\"2\"><u>D E S P E S A</u></td>\n</tr>\n<tr>\n<td><u>Receitas Correntes</u></td>\n<td><u> </u></td>\n<td><u>Despesas correntes</u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Impostos, taxas e contribuções de m</u></td>\n<td><u>2.149.000,00  </u></td>\n<td><u>Pessoal e encargos sociais</u></td>\n<td><u>29.027.080,06</u></td>\n</tr>\n<tr>\n<td><u>Contribuições</u></td>\n<td><u>1.699.262,00  </u></td>\n<td><u>Juros e encargos da dívida</u></td>\n<td><u>39.000,00</u></td>\n</tr>\n<tr>\n<td><u>Receita Patrimonial</u></td>\n<td><u>1.334.880,00  </u></td>\n<td><u>Outras despesas correntes</u></td>\n<td><u>20.026.013,14</u></td>\n</tr>\n<tr>\n<td><u>Receita de Serviços</u></td>\n<td><u>10.000,00  </u></td>\n<td><u>SUPERÁVIT DO ORÇAMENTO CORRENTE</u></td>\n<td><u>6.474.622,00</u></td>\n</tr>\n<tr>\n<td><u>Transferências Correntes</u></td>\n<td><u>53.072.911,80  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Outras Receitas Correntes</u></td>\n<td><u>60.996,00  </u></td>\n<td><u>TOTAL</u></td>\n<td><u>55.566.715,20</u></td>\n</tr>\n<tr>\n<td><u>Receitas Correntes – intra</u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Contribuições</u></td>\n<td><u>2.533.167,40  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Outras Receitas Correntes</u></td>\n<td><u>10.498,00  </u></td>\n<td><u>Despesas de capital</u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Deduções de Receita</u></td>\n<td><u> </u></td>\n<td><u>Investimentos</u></td>\n<td><u>7.841.566,80</u></td>\n</tr>\n<tr>\n<td><u>Deduções do FUNDEB</u></td>\n<td><u> </u></td>\n<td><u>Inversões financeiras</u></td>\n<td><u>32.500,00</u></td>\n</tr>\n<tr>\n<td><u>Receitas Correntes – retif. – Fundeb</u></td>\n<td><u> </u></td>\n<td><u>Amortização da dívida</u></td>\n<td><u>894.000,00</u></td>\n</tr>\n<tr>\n<td><u>Transferências Correntes</u></td>\n<td><u>-5.304.000,00  </u></td>\n<td><u>SUPERÁVIT</u></td>\n<td><u>1.339.840,00</u></td>\n</tr>\n<tr>\n<td><u>TOTAL</u></td>\n<td><u>55.566.715,20  </u></td>\n<td><u>TOTAL</u></td>\n<td><u>10.107.906,80</u></td>\n</tr>\n<tr>\n<td><u>SUPERÁVIT DO ORÇAMENTO CORRENTE</u></td>\n<td><u>6.474.622,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Receitas de Capital</u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>Transferências de Capital</u></td>\n<td><u>3.633.284,80  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>TOTAL</u></td>\n<td><u>10.107.906,80  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td colspan=\"4\"><u>R E S U M O</u></td>\n</tr>\n<tr>\n<td><u>RECEITAS CORRENTES……</u></td>\n<td><u>55.566.715,20</u></td>\n<td><u>DESPESAS CORRENTES……</u></td>\n<td><u>49.092.093,20</u></td>\n</tr>\n<tr>\n<td><u>RECEITAS DE CAPITAL…..</u></td>\n<td><u>3.633.284,80</u></td>\n<td><u>DESPESAS DE CAPITAL…..</u></td>\n<td><u>8.768.066,80</u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>RESERVA DE CONTINGÊNCIA.</u></td>\n<td><u>1.339.840,00</u></td>\n</tr>\n<tr>\n<td><u>TOTAL……………….</u></td>\n<td><u>59.200.000,00</u></td>\n<td><u>TOTAL……………….</u></td>\n<td><u>59.200.000,00</u></td>\n</tr>\n</tbody>\n</table>\n<p><u> </u></p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"2\">Consolidado</td>\n<td colspan=\"4\">Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"2\">Anexo 2, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"4\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">RECEITA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>FONTE</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>1.0.0.0.00.0.0.00.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>58.327.049,80</td>\n</tr>\n<tr>\n<td>1.1.0.0.00.0.0.00.00.00</td>\n<td>Impostos, taxas e   contribuções de melhoria</td>\n<td> </td>\n<td> </td>\n<td>  2.149.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.0.00.0.0.00.00.00</td>\n<td>Impostos</td>\n<td> </td>\n<td>2.144.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.00.0.0.00.00.00</td>\n<td>impostos sobre o Patrimônio</td>\n<td> </td>\n<td>233.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.0.00.00.00</td>\n<td>Imposto sobre a Propriedade   Predial e Territorial Urbana</td>\n<td> </td>\n<td>  206.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.1.00.00.00</td>\n<td>Imposto sobre a Propriedade   Predial e Territorial Urbana</td>\n<td>  1500000000</td>\n<td>  120.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>30.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.2.00.00.00</td>\n<td>Imposto sobre a Propriedade   Predial e Territorial Urbana</td>\n<td>  1500000000</td>\n<td>  1.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.3.00.00.00</td>\n<td>Imposto sobre a Propriedade   Predial e Territorial Urbana</td>\n<td>  1500000000</td>\n<td>  1.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.4.00.00.00</td>\n<td>Imposto sobre a Propriedade   Predial e Territorial Urbana</td>\n<td>  1500000000</td>\n<td>  1.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.0.00.00.00</td>\n<td>Imposto Transmissão Inter   Vivos Bens Imóveis e Direitos</td>\n<td> </td>\n<td>  27.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.1.00.00.00</td>\n<td>Imposto Transmissão Inter   Vivos Bens Imóveis e Direitos</td>\n<td>  1500000000</td>\n<td>  15.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>6.250,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>3.750,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.2.00.00.00</td>\n<td>Imposto Transmissão Inter   Vivos Bens Imóveis e Direitos</td>\n<td>  1500000000</td>\n<td>  600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>250,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>150,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.3.00.00.00</td>\n<td>Imposto Transmissão Inter   Vivos Bens Imóveis e Direitos</td>\n<td>  1500000000</td>\n<td>  600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>250,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>150,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.00.0.0.00.00.00</td>\n<td>Imposto Renda Prov. de   Qualquer Natureza</td>\n<td> </td>\n<td>  1.205.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.0.0.00.00.00</td>\n<td>Imposto sobre a Renda –   Retido na Fonte</td>\n<td> </td>\n<td>  1.205.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.0.00.00.00</td>\n<td>Imposto sobre a Renda –   Retido na Fonte – Trabalho</td>\n<td> </td>\n<td>  1.200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.1.00.00.00</td>\n<td>Imposto sobre a Renda –   Retido na Fonte – Trabalho –</td>\n<td>  1500000000</td>\n<td>  720.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>180.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.0.00.00.00</td>\n<td>Imposto sobre a Renda Retido</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>na Fonte Outros Rendimentos</td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.1.00.00.00</td>\n<td>Imposto sobre a Renda Retido</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>na Fonte Outros Rendimentos –</td>\n<td>1500000000</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>1.250,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>750,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.00.0.0.00.00.00</td>\n<td>Impostos sobre a Produção e   Circulação de Mercadorias e</td>\n<td> </td>\n<td>  706.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.0.0.00.00.00</td>\n<td>Impostos sobre Serviços</td>\n<td> </td>\n<td>706.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.0.00.00.00</td>\n<td>Imposto sobre Serviços de   Qualquer Natureza – ISSQN</td>\n<td> </td>\n<td>  706.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.1.00.00.00</td>\n<td>Imposto sobre Serviços de   Qualquer Natureza – ISSQN –</td>\n<td>  1500000000</td>\n<td>  420.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>175.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>105.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.2.00.00.00</td>\n<td>Imposto sobre Serviços de   Qualquer Natureza – ISSQN –</td>\n<td>  1500000000</td>\n<td>  1.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.3.00.00.00</td>\n<td>Imposto sobre Serviços de   Qualquer Natureza – ISSQN –</td>\n<td>  1500000000</td>\n<td>  1.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.4.00.00.00</td>\n<td>Imposto sobre Serviços de   Qualquer Natureza – ISSQN –</td>\n<td>  1500000000</td>\n<td>  1.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.0.00.0.0.00.00.00</td>\n<td>Taxas</td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.00.0.0.00.00.00</td>\n<td>Taxas pelo Exercício do Poder   de Polícia</td>\n<td> </td>\n<td>  3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.04.0.0.00.00.00</td>\n<td>Taxa de Controle e   Fiscalização Ambiental</td>\n<td> </td>\n<td>  2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.04.0.1.00.00.00</td>\n<td>Taxa de Controle e   Fiscalização Ambiental –</td>\n<td>  1500000000</td>\n<td>  1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.04.0.2.00.00.00</td>\n<td>Taxa de Controle e   Fiscalização Ambiental –</td>\n<td>  1500000000</td>\n<td>  1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.05.0.0.00.00.00</td>\n<td>Taxa de Controle e   Fiscalização da Pesca e</td>\n<td> </td>\n<td>  1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.05.0.1.00.00.00</td>\n<td>Taxa de Controle e   Fiscalização da Pesca e</td>\n<td>  1500000000</td>\n<td>  1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.00.0.0.00.00.00</td>\n<td>Taxas pela Prestação de   Serviços</td>\n<td> </td>\n<td>  2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.0.00.00.00</td>\n<td>Taxas pela Prestação de   Serviços</td>\n<td> </td>\n<td>  2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.1.00.00.00</td>\n<td>Taxas pela Prestação de   Serviços – Principal</td>\n<td>  1500000000</td>\n<td>  1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.4.00.00.00</td>\n<td>Taxas pela Prestação de   Serviços – Multa e juros da</td>\n<td>  1500000000</td>\n<td>  1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td><u>1.2.0.0.00.0.0.00.00.00</u></td>\n<td><u>Contribuições  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1.699.262,00  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.0.00.0.0.00.00.00</u></td>\n<td><u>Contribuições Sociais  </u></td>\n<td><u> </u></td>\n<td><u>1.249.262,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.00.0.0.00.00.00   </u></td>\n<td><u>Contribuição para RPPS e   Sistema de Proteção Social </u></td>\n<td><u>   </u></td>\n<td><u>  1.249.262,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.01.0.0.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil </u></td>\n<td><u>   </u></td>\n<td><u>  1.249.262,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.01.1.0.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Ativo </u></td>\n<td><u>   </u></td>\n<td><u>  1.238.764,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.01.1.1.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Ativo – Principal </u></td>\n<td><u>  1800111100</u></td>\n<td><u>  1.238.764,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.01.2.0.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Inativo </u></td>\n<td><u>   </u></td>\n<td><u>  10.498,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.01.2.1.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Inativo – Principal </u></td>\n<td><u>   </u></td>\n<td><u>  10.498,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.1.5.01.2.1.10.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Inativo – Principal </u></td>\n<td><u>  1800111100</u></td>\n<td><u>  10.498,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.4.0.00.0.0.00.00.00   </u></td>\n<td><u>Contribuição para o Custeio   do Serviço de Iluminação </u></td>\n<td><u>   </u></td>\n<td><u>  450.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.4.1.00.0.0.00.00.00   </u></td>\n<td><u>Contribuição para o Custeio   do Serviço de Iluminação </u></td>\n<td><u>   </u></td>\n<td><u>  450.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.4.1.50.0.0.00.00.00   </u></td>\n<td><u>Contribuição Custeio do   Serviço de Iluminação Pública </u></td>\n<td><u>   </u></td>\n<td><u>  450.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.2.4.1.50.0.1.00.00.00   </u></td>\n<td><u>Contribuição Custeio do   Serviço de Iluminação Pública </u></td>\n<td><u>  1751000000</u></td>\n<td><u>  450.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.0.0.00.0.0.00.00.00</u></td>\n<td><u>Receita Patrimonial  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1.334.880,00  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.1.0.00.0.0.00.00.00   </u></td>\n<td><u>Exploração do Patrimônio   Imobiliário do Estado </u></td>\n<td><u>   </u></td>\n<td><u>  15.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.1.1.00.0.0.00.00.00   </u></td>\n<td><u>Exploração do Patrimônio   Imobiliário do Estado </u></td>\n<td><u>   </u></td>\n<td><u>  15.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.1.1.99.0.0.00.00.00</u></td>\n<td><u>Outras Receitas Imobiliárias  </u></td>\n<td><u> </u></td>\n<td><u>15.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.1.1.99.0.1.00.00.00   </u></td>\n<td><u>Outras Receitas Imobiliárias   – Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  15.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.0.00.0.0.00.00.00</u></td>\n<td><u>Valores Mobiliários  </u></td>\n<td><u> </u></td>\n<td><u>1.307.880,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.00.0.0.00.00.00</u></td>\n<td><u>Juros e Correções Monetárias  </u></td>\n<td><u> </u></td>\n<td><u>1.302.880,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.0.00.00.00   </u></td>\n<td><u>Remuneração de Depósitos   Bancários </u></td>\n<td><u>   </u></td>\n<td><u>  673.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.00.00.00   </u></td>\n<td><u>Remuneração de Depósitos   Bancários – Principal </u></td>\n<td><u>   </u></td>\n<td><u>  673.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.00.00   </u></td>\n<td><u>Remuneração de Depósitos de   Recursos Vinculados – </u></td>\n<td><u>   </u></td>\n<td><u>  627.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.10.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Royalties – Principal </u></td>\n<td><u>  1573000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.15.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec.   Vinc.-FUNDEB – Principal </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  200.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   SUS – Principal </u></td>\n<td><u>   </u></td>\n<td><u>  183.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.10   </u></td>\n<td><u>Rem. Dep. Banc. Rec.   Vinc.-Atenção básica – </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  110.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.30   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   MAC – Principal </u></td>\n<td><u>  1601000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.40   </u></td>\n<td><u>Rem. Dep. Banc. Rec.   Vinc.-vigilância Saúde – </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.50   </u></td>\n<td><u>Rem. Dep. Banc. Rec.   Vinc.-Assistência </u></td>\n<td><u>  1601000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.70   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Inves Rede Saúde – Principal </u></td>\n<td><u>  1601000000</u></td>\n<td><u>  60.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.20.90   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   outros SUS – Principal </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.25.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   FNDE – Principal </u></td>\n<td><u>   </u></td>\n<td><u>  38.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.25.10   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   PDDE – Principal </u></td>\n<td><u>  1551000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.25.20   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   PNAE – Principal </u></td>\n<td><u>  1552000000</u></td>\n<td><u>  12.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.25.30   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   PNATE – Principal </u></td>\n<td><u>  1553000000</u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.25.40   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Salário edu – Principal </u></td>\n<td><u>  1550000000</u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.25.90   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   outros FNDE – Principal </u></td>\n<td><u>  1569000000</u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.30.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   FNAS – Principal </u></td>\n<td><u>  1660000000</u></td>\n<td><u>  7.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.35.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Convênios – Principal </u></td>\n<td><u>   </u></td>\n<td><u>  197.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.35.10   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Conv. – Educação – Principal </u></td>\n<td><u>  1570000000</u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.35.20   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Conv. – Saúde – Principal </u></td>\n<td><u>  1633000000</u></td>\n<td><u>  40.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.35.30   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Conv. – Assist. Social – </u></td>\n<td><u>  1665000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.35.40   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Conv. – San. Básico – </u></td>\n<td><u>  1700000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.35.90   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   Conv. – Outros – Principal </u></td>\n<td><u>  1700000000</u></td>\n<td><u>  150.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.10.53.00   </u></td>\n<td><u>Rem. Dep. Banc. Rec. Vinc. –   CIDE – Principal </u></td>\n<td><u>  1750000000</u></td>\n<td><u>  1.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.01.0.1.20.00.00   </u></td>\n<td><u>Rem. de Dep.Banc.de Recur.   Não Vinculados – Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  46.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.04.0.0.00.00.00   </u></td>\n<td><u>Remuneração dos Recursos do   RPPS </u></td>\n<td><u>   </u></td>\n<td><u>  629.880,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.1.04.0.1.00.00.00   </u></td>\n<td><u>Remuneração dos Recursos do   RPPS – Principal </u></td>\n<td><u>  1800111100</u></td>\n<td><u>  524.900,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1801211100</u></td>\n<td><u>104.980,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.9.00.0.0.00.00.00</u></td>\n<td><u>Outros Valores Mobiliários  </u></td>\n<td><u> </u></td>\n<td><u>5.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.9.99.0.0.00.00.00</u></td>\n<td><u>Outros Valores Mobiliários  </u></td>\n<td><u> </u></td>\n<td><u>5.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.2.9.99.0.1.00.00.00   </u></td>\n<td><u>Outros Valores Mobiliários –   Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.6.0.00.0.0.00.00.00</u></td>\n<td><u>Cessão de Direitos  </u></td>\n<td><u> </u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.6.1.00.0.0.00.00.00</u></td>\n<td><u>Cessão de Direitos  </u></td>\n<td><u> </u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.6.1.01.0.0.00.00.00   </u></td>\n<td><u>Cessão do Direito de   Operacionalização de </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.6.1.01.1.0.00.00.00   </u></td>\n<td><u>Cessão Direito   Operacionalização de Pgmt-Pod </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.6.1.01.1.1.00.00.00   </u></td>\n<td><u>Cessão Direito   Operacionalização de Pgmt-Pod </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.9.0.00.0.0.00.00.00</u></td>\n<td><u>Demais Receitas Patrimoniais  </u></td>\n<td><u> </u></td>\n<td><u>2.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.9.9.00.0.0.00.00.00</u></td>\n<td><u>Outras Receitas Patrimoniais  </u></td>\n<td><u> </u></td>\n<td><u>2.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.9.9.99.0.0.00.00.00</u></td>\n<td><u>Outras Receitas Patrimoniais  </u></td>\n<td><u> </u></td>\n<td><u>2.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.3.9.9.99.0.1.00.00.00   </u></td>\n<td><u>Outras Receitas Patrimoniais   – Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  2.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.6.0.0.00.0.0.00.00.00</u></td>\n<td><u>Receita de Serviços  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.6.9.0.00.0.0.00.00.00</u></td>\n<td><u>Outros Serviços  </u></td>\n<td><u> </u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.6.9.9.00.0.0.00.00.00</u></td>\n<td><u>Outros Serviços  </u></td>\n<td><u> </u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.6.9.9.99.0.0.00.00.00</u></td>\n<td><u>Outros Serviços  </u></td>\n<td><u> </u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.6.9.9.99.0.1.00.00.00</u></td>\n<td><u>Outros Serviços – Principal  </u></td>\n<td><u>1500000000</u></td>\n<td><u>10.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.0.0.00.0.0.00.00.00</u></td>\n<td><u>Transferências Correntes  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>53.072.911,80  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências da União e de   suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  37.275.400,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.00.0.0.00.00.00   </u></td>\n<td><u>Transferências Decorrentes de   Participação na Receita da </u></td>\n<td><u>   </u></td>\n<td><u>  23.630.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.51.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte do Fundo de   Participação dos Municípios – </u></td>\n<td><u>   </u></td>\n<td><u>  23.615.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.51.1.0.00.00.00   </u></td>\n<td><u>Cota-Parte do FPM – Cota   Mensal </u></td>\n<td><u>   </u></td>\n<td><u>  23.100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.51.1.1.00.00.00   </u></td>\n<td><u>Cota-Parte do FPM – Cota   Mensal – Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  13.860.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100100</u></td>\n<td><u>1.155.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100200</u></td>\n<td><u>3.465.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540000000</u></td>\n<td><u>1.386.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>3.234.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.51.2.0.00.00.00   </u></td>\n<td><u>Cota-Parte do FPM – Cota   extraodinária </u></td>\n<td><u>   </u></td>\n<td><u>  515.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.51.2.1.00.00.00   </u></td>\n<td><u>Cota-Parte do FPM – Cota   extraodinária – Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  309.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100100</u></td>\n<td><u>128.750,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100200</u></td>\n<td><u>77.250,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.52.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte do Imposto   Propriedade Territorial Rural </u></td>\n<td><u>   </u></td>\n<td><u>  15.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.1.52.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do Imposto   Propriedade Territorial Rural </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  9.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100100</u></td>\n<td><u>750,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100200</u></td>\n<td><u>2.250,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540000000</u></td>\n<td><u>900,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>2.100,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.00.0.0.00.00.00   </u></td>\n<td><u>Transf. da Compensação   Financ. Exploração de Rec. </u></td>\n<td><u>   </u></td>\n<td><u>  525.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.51.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte Compensação   Financeira Recursos Minerais </u></td>\n<td><u>   </u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.51.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte Compensação   Financeira Recursos Minerais </u></td>\n<td><u>  1708000000</u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.0.0.00.00.00   </u></td>\n<td><u>Cota-parte da Compensação   Financeira pela Produção de </u></td>\n<td><u>   </u></td>\n<td><u>  520.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.1.0.00.00.00   </u></td>\n<td><u>Cota-Parte   Royalties-Compen.Produç.Petro </u></td>\n<td><u>   </u></td>\n<td><u>  85.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.1.1.00.00.00   </u></td>\n<td><u>Cota-Parte   Royalties-Compen.Produç.Petro </u></td>\n<td><u>  1573000000</u></td>\n<td><u>  63.750,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1635000000</u></td>\n<td><u>21.250,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.2.0.00.00.00   </u></td>\n<td><u>Cota-Parte Royalties Exc.   Prod.Petróleo-Lei 9.478/97 </u></td>\n<td><u>   </u></td>\n<td><u>  15.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.2.1.00.00.00   </u></td>\n<td><u>Cota-Parte Royalties Exc.   Prod.Petróleo-Lei 9.478/97 – </u></td>\n<td><u>  1573000000</u></td>\n<td><u>  11.250,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1635000000</u></td>\n<td><u>3.750,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.4.0.00.00.00   </u></td>\n<td><u>Cota-Parte do Fundo Especial   do Petróleo – FEP </u></td>\n<td><u>   </u></td>\n<td><u>  420.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.2.52.4.1.00.00.00   </u></td>\n<td><u>Cota-Parte do Fundo Especial   do Petróleo – FEP – Principal </u></td>\n<td><u>  1573000000</u></td>\n<td><u>  315.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1635000000</u></td>\n<td><u>105.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   Sistema Único de Saúde – SUS </u></td>\n<td><u>   </u></td>\n<td><u>  6.136.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.0.0.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS -Bloco de Manutenção </u></td>\n<td><u>   </u></td>\n<td><u>  5.636.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.1.0.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Atenção Primária </u></td>\n<td><u>   </u></td>\n<td><u>  4.500.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.1.1.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Atenção Primária – </u></td>\n<td><u>   </u></td>\n<td><u>  4.500.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.1.1.30.00.00   </u></td>\n<td><u>Piso de Atenção Básica   Variável (PAB Variável) – </u></td>\n<td><u>   </u></td>\n<td><u>  900.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.1.1.30.10.00   </u></td>\n<td><u>Agentes Comunitários de Saúde   – Principal </u></td>\n<td><u>  1604000000</u></td>\n<td><u>  900.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.1.1.90.00.00   </u></td>\n<td><u>Outros Programas Fin. Atenção   Primária – Principal </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  3.600.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.2.0.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Atenção Especializada </u></td>\n<td><u>   </u></td>\n<td><u>  416.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.2.1.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Atenção Especializada – </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  416.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.3.0.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Vigilância em Saúde </u></td>\n<td><u>   </u></td>\n<td><u>  150.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.3.1.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Vigilância em Saúde – </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  150.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.4.0.00.00.00   </u></td>\n<td><u>Transferência Recursos do   SUS-Assistência Farmacêutica </u></td>\n<td><u>   </u></td>\n<td><u>  70.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.4.1.00.00.00   </u></td>\n<td><u>Transferência Recursos do   SUS-Assistência Farmacêutica </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  70.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.5.0.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Gestão do SUS </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.5.1.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   SUS – Gestão do SUS – </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.9.0.00.00.00   </u></td>\n<td><u>Transf SUS-Outros Programas   Financiados Fundo a Fundo </u></td>\n<td><u>   </u></td>\n<td><u>  400.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.50.9.1.00.00.00   </u></td>\n<td><u>Transf SUS-Outros Programas   Financiados Fundo a Fundo – </u></td>\n<td><u>  1600000000</u></td>\n<td><u>  400.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências de   Recursos do SUS </u></td>\n<td><u>   </u></td>\n<td><u>  500.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.3.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transferências de   Recursos do SUS – Principal </u></td>\n<td><u>  1601000000</u></td>\n<td><u>  500.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   FNDE </u></td>\n<td><u>   </u></td>\n<td><u>  1.221.400,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.50.0.0.00.00.00   </u></td>\n<td><u>Transferências   do Salário-Educação </u></td>\n<td><u>   </u></td>\n<td><u>  318.900,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.50.0.1.00.00.00   </u></td>\n<td><u>Transferências   do Salário-Educação – </u></td>\n<td><u>  1550000000</u></td>\n<td><u>  318.900,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.51.0.0.00.00.00   </u></td>\n<td><u>Transferências Diretas do   FNDE referentes PDDE </u></td>\n<td><u>   </u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.51.0.1.00.00.00   </u></td>\n<td><u>Transferências Diretas do   FNDE referentes PDDE – </u></td>\n<td><u>  1551000000</u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.52.0.0.00.00.00   </u></td>\n<td><u>Transferências Diretas do   FNDE referentes PNAE </u></td>\n<td><u>   </u></td>\n<td><u>  384.500,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.52.0.1.00.00.00   </u></td>\n<td><u>Transferências Diretas do   FNDE referentes PNAE – </u></td>\n<td><u>  1552000000</u></td>\n<td><u>  384.500,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.53.0.0.00.00.00   </u></td>\n<td><u>Transferências Diretas do   FNDE referentes PNATE </u></td>\n<td><u>   </u></td>\n<td><u>  150.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.53.0.1.00.00.00   </u></td>\n<td><u>Transferências Diretas do   FNDE referentes PNATE – </u></td>\n<td><u>  1553000000</u></td>\n<td><u>  150.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.55.0.0.00.00.00   </u></td>\n<td><u>Transferências ref ao   Programa Brasil Alfabetizado </u></td>\n<td><u>   </u></td>\n<td><u>  13.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.55.0.1.00.00.00   </u></td>\n<td><u>Transferências ref ao   Programa Brasil Alfabetizado </u></td>\n<td><u>  1569000000</u></td>\n<td><u>  13.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências de   Recursos do FNDE </u></td>\n<td><u>   </u></td>\n<td><u>  350.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.4.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transferências de   Recursos do FNDE – Principal </u></td>\n<td><u>  1569000000</u></td>\n<td><u>  350.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos de   Complementação da União ao </u></td>\n<td><u>   </u></td>\n<td><u>  3.903.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.50.0.0.00.00.00   </u></td>\n<td><u>Transf de Rec de   Complementação da União ao </u></td>\n<td><u>   </u></td>\n<td><u>  3.500.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.50.0.1.00.00.00   </u></td>\n<td><u>Transf de Rec de   Complementação da União ao </u></td>\n<td><u>  1542000000</u></td>\n<td><u>  1.050.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1542107000</u></td>\n<td><u>2.450.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.51.0.0.00.00.00   </u></td>\n<td><u>Transf de Rec de   Complementação da União ao  </u></td>\n<td><u>   </u></td>\n<td><u>  400.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.51.0.1.00.00.00   </u></td>\n<td><u>Transf de Rec de   Complementação da União ao </u></td>\n<td><u>  1541000000</u></td>\n<td><u>  120.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1541107000</u></td>\n<td><u>280.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.52.0.0.00.00.00   </u></td>\n<td><u>Transf de Rec de   Complementação da União ao </u></td>\n<td><u>   </u></td>\n<td><u>  3.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.5.52.0.1.00.00.00   </u></td>\n<td><u>Transf de Rec de   Complementação da União ao </u></td>\n<td><u>  1543000000</u></td>\n<td><u>  3.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.6.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   FNAS </u></td>\n<td><u>   </u></td>\n<td><u>  310.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.6.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   FNAS </u></td>\n<td><u>   </u></td>\n<td><u>  310.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.6.50.0.1.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   FNAS – Principal </u></td>\n<td><u>  1660000000</u></td>\n<td><u>  310.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios   da União e de Suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  1.450.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios   da União para SUS </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.50.0.1.00.00.00   </u></td>\n<td><u>Transferências de Convênios   da União para SUS – Principal </u></td>\n<td><u>  1631000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.51.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios   da União a Prog Educação </u></td>\n<td><u>   </u></td>\n<td><u>  200.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.51.0.1.00.00.00   </u></td>\n<td><u>Transferências de Convênios   da União a Prog Educação – </u></td>\n<td><u>  1570000000</u></td>\n<td><u>  200.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.52.0.0.00.00.00   </u></td>\n<td><u>Transf.de Convênios da União   Dest. a Prog Assist. Social </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.52.0.1.00.00.00   </u></td>\n<td><u>Transf.de Convênios da União   Dest. a Prog Assist. Social – </u></td>\n<td><u>  1665000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.54.0.0.00.00.00   </u></td>\n<td><u>Transf de Convênios da União   Dest. a Prog. de Saneamento </u></td>\n<td><u>   </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.54.0.1.00.00.00   </u></td>\n<td><u>Transf de Convênios da União   Dest. a Prog. de Saneamento – </u></td>\n<td><u>  1700000000</u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transf de Convênios da   União e de Suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  1.000.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.7.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transf de Convênios da   União e de Suas Entidades – </u></td>\n<td><u>  1700000000</u></td>\n<td><u>  1.000.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.9.00.0.0.00.00.00   </u></td>\n<td><u>Outras Transf de Recursos da   União e de suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.9.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transf de Recursos da   União e de suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.9.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transf de Recursos da   União e de suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.1.9.99.0.1.90.00.00   </u></td>\n<td><u>Outras Transferências da   União – Principal </u></td>\n<td><u>  1749000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências dos Estados e   do Distrito Federal e suas </u></td>\n<td><u>   </u></td>\n<td><u>  3.431.100,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.00.0.0.00.00.00   </u></td>\n<td><u>Participação na Receita dos   Estados e Distrito Federal </u></td>\n<td><u>   </u></td>\n<td><u>  3.211.100,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.50.0.0.00.00.00</u></td>\n<td><u>Cota-Parte do ICMS  </u></td>\n<td><u> </u></td>\n<td><u>2.781.100,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.50.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do ICMS –   Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  1.668.660,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100100</u></td>\n<td><u>139.055,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100200</u></td>\n<td><u>417.165,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540000000</u></td>\n<td><u>166.866,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>389.354,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.51.0.0.00.00.00</u></td>\n<td><u>Cota-Parte do IPVA  </u></td>\n<td><u> </u></td>\n<td><u>400.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.51.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do IPVA –   Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  240.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100100</u></td>\n<td><u>20.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100200</u></td>\n<td><u>60.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540000000</u></td>\n<td><u>24.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>56.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.52.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte do IPI –   Municípios </u></td>\n<td><u>   </u></td>\n<td><u>  5.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.52.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do IPI –   Municípios – Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  3.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100100</u></td>\n<td><u>250,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1500100200</u></td>\n<td><u>750,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540000000</u></td>\n<td><u>300,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>700,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.53.0.0.00.00.00</u></td>\n<td><u>Cota-Parte da CIDE  </u></td>\n<td><u> </u></td>\n<td><u>25.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.1.53.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte da CIDE –   Principal </u></td>\n<td><u>  1750000000</u></td>\n<td><u>  25.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.2.00.0.0.00.00.00   </u></td>\n<td><u>Transf. Compensações   Financeiras Exploração de </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.2.52.0.0.00.00.00   </u></td>\n<td><u>Cota-parte   Royalties-Compensação Fin </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.2.52.0.1.00.00.00   </u></td>\n<td><u>Cota-parte   Royalties-Compensação Fin </u></td>\n<td><u>  1573000000</u></td>\n<td><u>  7.500,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1635000000</u></td>\n<td><u>2.500,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.3.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   Sistema Único de Saúde – SUS </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.3.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   Sistema Único de Saúde-SUS </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.3.50.0.1.00.00.00   </u></td>\n<td><u>Transferências de Recursos do   Sistema Único de Saúde-SUS – </u></td>\n<td><u>  1621000000</u></td>\n<td><u>  100.000,00  </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.4.00.0.0.00.00.00   </u></td>\n<td><u>Transf de Convênios dos   Estados e DF e de Suas </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.4.50.0.0.00.00.00   </u></td>\n<td><u>Transf. de Convênios dos   Estados e DF para SUS </u></td>\n<td><u>   </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.4.50.0.1.00.00.00   </u></td>\n<td><u>Transf. de Convênios dos   Estados e DF para SUS – </u></td>\n<td><u>  1632000000</u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.4.51.0.0.00.00.00   </u></td>\n<td><u>Transf de Convênios dos   Estados e DF a Prog de </u></td>\n<td><u>   </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.4.51.0.1.00.00.00   </u></td>\n<td><u>Transf de Convênios dos   Estados e DF a Prog de </u></td>\n<td><u>  1571000000</u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.9.00.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências dos   Estados e Distrito Federal </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.9.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências dos   Estados e DF </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.9.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transferências dos   Estados e DF </u></td>\n<td><u>   </u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.2.9.99.0.1.90.00.00   </u></td>\n<td><u>Outras transferências dos   Estados – Principal </u></td>\n<td><u>  1749000000</u></td>\n<td><u>  10.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.3.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências dos Municípios   e de suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.3.2.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios   dos Municípios e de Suas </u></td>\n<td><u>   </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.3.2.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências de   Convênios dos Municípios </u></td>\n<td><u>   </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.3.2.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transferências de   Convênios dos Municípios – </u></td>\n<td><u>  1702000000</u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.5.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Outras   Instituições Públicas </u></td>\n<td><u>   </u></td>\n<td><u>  12.316.411,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.5.1.00.0.0.00.00.00   </u></td>\n<td><u>Transf.Recur.do Fundo de   Man.Desenv. da Educação </u></td>\n<td><u>   </u></td>\n<td><u>  12.316.411,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.5.1.50.0.0.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   FUNDEB </u></td>\n<td><u>   </u></td>\n<td><u>  12.316.411,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.7.5.1.50.0.1.00.00.00   </u></td>\n<td><u>Transferência de Recursos do   FUNDEB – Principal </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  3.694.923,54 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>8.621.488,26  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.9.0.0.00.0.0.00.00.00</u></td>\n<td><u>Outras Receitas Correntes  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>60.996,00  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.9.2.0.00.0.0.00.00.00   </u></td>\n<td><u>Indenizações, Restituições e   Ressarcimentos </u></td>\n<td><u>   </u></td>\n<td><u>  60.996,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.9.2.2.00.0.0.00.00.00</u></td>\n<td><u>Restituições  </u></td>\n<td><u> </u></td>\n<td><u>60.996,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.9.2.2.99.0.0.00.00.00</u></td>\n<td><u>Outras Restituições  </u></td>\n<td><u> </u></td>\n<td><u>60.996,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>1.9.2.2.99.0.1.00.00.00   </u></td>\n<td><u>Outras Restituições –   Principal </u></td>\n<td><u>  1500000000</u></td>\n<td><u>  20.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1701000000</u></td>\n<td><u>20.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1800111100</u></td>\n<td><u>20.996,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.0.0.0.00.0.0.00.00.00</u></td>\n<td><u>Receitas de Capital    </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>3.633.284,80</u></td>\n</tr>\n<tr>\n<td><u>2.4.0.0.00.0.0.00.00.00</u></td>\n<td><u>Transferências de Capital    </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>3.633.284,80  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências da União e de  suas Entidades </u></td>\n<td><u> </u></td>\n<td><u>  2.833.284,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  Sistema Único de Saúde – SUS </u></td>\n<td><u> </u></td>\n<td><u>  500.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  SUS-Bloco de Manutenção </u></td>\n<td><u> </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.50.9.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos de  Outros Programas </u></td>\n<td><u> </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.50.9.1.00.00.00   </u></td>\n<td><u>Transferências de Recursos de  Outros Programas – Principal </u></td>\n<td><u>1600000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.51.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  SUS-Bloco de Estruturação </u></td>\n<td><u> </u></td>\n<td><u>  400.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.51.9.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  SUS-Outros Programas </u></td>\n<td><u> </u></td>\n<td><u>  400.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.1.51.9.1.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  SUS-Outros Programas – </u></td>\n<td><u>1601000000</u></td>\n<td><u>  400.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.2.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  FNDE </u></td>\n<td><u> </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.2.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos  Destinados a Programas de </u></td>\n<td><u> </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.2.50.2.0.00.00.00   </u></td>\n<td><u>Transferências para o  Programa Proinfancia </u></td>\n<td><u> </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.2.50.2.1.00.00.00   </u></td>\n<td><u>Transferências para o  Programa Proinfancia – </u></td>\n<td><u>1569000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.3.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  FNAS </u></td>\n<td><u> </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.3.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  FNAS </u></td>\n<td><u> </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.3.50.0.1.00.00.00   </u></td>\n<td><u>Transferências de Recursos do  FNAS – Principal </u></td>\n<td><u>1660000000</u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios  da União e de suas Entidades </u></td>\n<td><u> </u></td>\n<td><u>  2.183.284,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios  da União para o SUS </u></td>\n<td><u> </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.50.0.1.00.00.00   </u></td>\n<td><u>Transferências de Convênios  da União para o SUS – </u></td>\n<td><u>1631000000</u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.51.0.0.00.00.00   </u></td>\n<td><u>Transferência de Convênio da  União destinada a Educação </u></td>\n<td><u> </u></td>\n<td><u>  50.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.51.0.1.00.00.00   </u></td>\n<td><u>Transferência de Convênio da  União destinada a Educação – </u></td>\n<td><u>1570000000</u></td>\n<td><u>  50.000,00  </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.52.0.0.00.00.00   </u></td>\n<td><u>Transferência de Convênio da  União destinada Saneamento </u></td>\n<td><u> </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.52.0.1.00.00.00   </u></td>\n<td><u>Transferência de Convênio da  União destinada Saneamento – </u></td>\n<td><u>1700000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências de  Convênios da União </u></td>\n<td><u> </u></td>\n<td><u>  1.983.284,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.1.4.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transferências de  Convênios da União – </u></td>\n<td><u>1700000000</u></td>\n<td><u>  1.983.284,80 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências Estados e do   Distrito Federal e de suas </u></td>\n<td><u>   </u></td>\n<td><u>  800.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.00.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios   dos Estados e DF e de Suas </u></td>\n<td><u>   </u></td>\n<td><u>  800.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.50.0.0.00.00.00   </u></td>\n<td><u>Transferências de Convênios   dos Estados para SUS </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.50.0.1.00.00.00   </u></td>\n<td><u>Transferências de Convênios   dos Estados para SUS – </u></td>\n<td><u>  1632000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.51.0.0.00.00.00   </u></td>\n<td><u>Transferência Convênio Estado   dest Programa de Educação </u></td>\n<td><u>   </u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.51.0.1.00.00.00   </u></td>\n<td><u>Transferência Convênio Estado   dest Programa de Educação – </u></td>\n<td><u>  1571000000</u></td>\n<td><u>  100.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.99.0.0.00.00.00   </u></td>\n<td><u>Outras Transferências de   Convênios dos Estados e DF </u></td>\n<td><u>   </u></td>\n<td><u>  600.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>2.4.2.2.99.0.1.00.00.00   </u></td>\n<td><u>Outras Transferências de   Convênios dos Estados e DF – </u></td>\n<td><u>  1701000000</u></td>\n<td><u>  600.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.0.0.0.00.0.0.00.00.00</u></td>\n<td><u>Receitas Correntes  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>2.543.665,40</u></td>\n</tr>\n<tr>\n<td><u>7.2.0.0.00.0.0.00.00.00</u></td>\n<td><u>Contribuições  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>2.533.167,40  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.2.1.0.00.0.0.00.00.00</u></td>\n<td><u>Contribuições Sociais  </u></td>\n<td><u> </u></td>\n<td><u>2.533.167,40  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.2.1.5.00.0.0.00.00.00   </u></td>\n<td><u>Contribuição para RPPS e   Sistema de Proteção Social </u></td>\n<td><u>   </u></td>\n<td><u>  2.533.167,40 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.2.1.5.01.0.0.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil </u></td>\n<td><u>   </u></td>\n<td><u>  2.533.167,40 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.2.1.5.01.2.0.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Inativo </u></td>\n<td><u>   </u></td>\n<td><u>  2.533.167,40 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.2.1.5.01.2.1.00.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Inativo </u></td>\n<td><u>   </u></td>\n<td><u>  2.533.167,40 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.2.1.5.01.2.1.20.00.00   </u></td>\n<td><u>Contribuição do Servidor   Civil Inativo – Parcelamentos </u></td>\n<td><u>  1800111100</u></td>\n<td><u>  2.533.167,40 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.9.0.0.00.0.0.00.00.00</u></td>\n<td><u>Outras Receitas Correntes  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>10.498,00  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.9.9.0.00.0.0.00.00.00</u></td>\n<td><u>Demais Receitas Correntes  </u></td>\n<td><u> </u></td>\n<td><u>10.498,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.9.9.9.00.0.0.00.00.00</u></td>\n<td><u>Outras Receitas Correntes  </u></td>\n<td><u> </u></td>\n<td><u>10.498,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.9.9.9.99.0.0.00.00.00</u></td>\n<td><u>Outras Receitas  </u></td>\n<td><u> </u></td>\n<td><u>10.498,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.9.9.9.99.2.0.00.00.00   </u></td>\n<td><u>Outras Rec Não Arrecadada e   Não Projetada RFB-Primárias </u></td>\n<td><u>   </u></td>\n<td><u>  10.498,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>7.9.9.9.99.2.1.00.00.00   </u></td>\n<td><u>Outras Rec Não Arrecadada e   Não Projetada RFB-Primárias – </u></td>\n<td><u>  1800111100</u></td>\n<td><u>  10.498,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>900.0.0.0.00.0.0.00.00.00</u></td>\n<td><u>Deduções de Receita  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>-5.304.000,00</u></td>\n</tr>\n<tr>\n<td><u>950.0.0.0.00.0.0.00.00.00</u></td>\n<td><u>Deduções do FUNDEB  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>-5.304.000,00  </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.0.0.0.00.0.0.00.00.00</u></td>\n<td><u>Receitas Correntes  </u></td>\n<td><u> </u></td>\n<td><u>-5.304.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.0.0.00.0.0.00.00.00</u></td>\n<td><u>Transferências Correntes  </u></td>\n<td><u> </u></td>\n<td><u>-5.304.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências da União e de   suas Entidades </u></td>\n<td><u>   </u></td>\n<td><u>  -4.623.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.1.00.0.0.00.00.00   </u></td>\n<td><u>Transferências Decorrentes de   Participação na Receita da </u></td>\n<td><u>   </u></td>\n<td><u>  -4.623.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.1.51.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte do Fundo de   Participação dos Municípios – </u></td>\n<td><u>   </u></td>\n<td><u>  -4.620.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.1.51.1.0.00.00.00   </u></td>\n<td><u>Cota-Parte do FPM – Cota   Mensal </u></td>\n<td><u>   </u></td>\n<td><u>  -4.620.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.1.51.1.1.00.00.00   </u></td>\n<td><u>Cota-Parte do FPM – Cota   Mensal – Principal </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  -1.386.000,00 </u></td>\n<td><u>   </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>-3.234.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.1.52.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte do Imposto   Propriedade Territorial Rural </u></td>\n<td><u>   </u></td>\n<td><u>  -3.000,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u>951.7.1.1.52.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do Imposto   Propriedade Territorial Rural </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  -900,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>-2.100,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.0.00.0.0.00.00.00   </u></td>\n<td><u>Transferências dos Estados e   do Distrito Federal e suas </u></td>\n<td><u>   </u></td>\n<td><u>  -681.000,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.00.0.0.00.00.00   </u></td>\n<td><u>Participação na Receita dos   Estados e Distrito Federal </u></td>\n<td><u>   </u></td>\n<td><u>  -681.000,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.50.0.0.00.00.00</u></td>\n<td><u>Cota-Parte do ICMS  </u></td>\n<td><u> </u></td>\n<td><u>-600.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.50.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do ICMS –   Principal </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  -180.000,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>-420.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.51.0.0.00.00.00</u></td>\n<td><u>Cota-Parte do IPVA  </u></td>\n<td><u> </u></td>\n<td><u>-80.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.51.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do IPVA –   Principal </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  -24.000,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>-56.000,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.52.0.0.00.00.00   </u></td>\n<td><u>Cota-Parte do IPI –   Municípios </u></td>\n<td><u>   </u></td>\n<td><u>  -1.000,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u>951.7.2.1.52.0.1.00.00.00   </u></td>\n<td><u>Cota-Parte do IPI –   Municípios – Principal </u></td>\n<td><u>  1540000000</u></td>\n<td><u>  -300,00 </u></td>\n<td><u> </u></td>\n<td><u>   </u></td>\n</tr>\n<tr>\n<td><u> </u></td>\n<td><u> </u></td>\n<td><u>1540107000</u></td>\n<td><u>-700,00  </u></td>\n<td><u> </u></td>\n<td><u> </u></td>\n</tr>\n<tr>\n<td colspan=\"5\"><u>TOTAL DA RECEITA</u></td>\n<td><u>  59.200.000,00</u></td>\n</tr>\n</tbody>\n</table>\n<p><u> </u></p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n</tr>\n<tr>\n<td colspan=\"3\">DEMONSTRATIVO DA LEGISLAÇÃO DA RECEITA</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>1.0.0.0.00.0.0.00.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.0.0.00.0.0.00.00.00</td>\n<td>Impostos, taxas e contribuções de melhoria</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.0.00.0.0.00.00.00</td>\n<td>Impostos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.00.0.0.00.00.00</td>\n<td>impostos sobre o Patrimônio</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.0.00.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.1.00.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana   – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.2.00.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana   – Mul.ju</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.3.00.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana   – Dív.at</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.50.0.4.00.00.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana   – Mj.d.a</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.0.00.00.00</td>\n<td>Imposto Transmissão Inter Vivos Bens Imóveis e Direitos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.1.00.00.00</td>\n<td>Imposto Transmissão Inter Vivos Bens Imóveis e Direitos –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.2.00.00.00</td>\n<td>Imposto Transmissão Inter Vivos Bens Imóveis e Direitos –   Mul.ju</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.2.53.0.3.00.00.00</td>\n<td>Imposto Transmissão Inter Vivos Bens Imóveis e Direitos –   Dív.at</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.00.0.0.00.00.00</td>\n<td>Imposto Renda Prov. de Qualquer Natureza</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.0.0.00.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.0.00.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.1.00.00.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho –   Principal</td>\n<td>Decreto no 3.000, de 26 de março de 1999</td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.0.00.00.00</td>\n<td>Imposto sobre a Renda Retido na Fonte Outros Rendimentos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.1.00.00.00</td>\n<td>Imposto sobre a Renda Retido na Fonte Outros Rendimentos   – Princ.</td>\n<td>Decreto no 3.000, de 26 de março de 1999</td>\n</tr>\n<tr>\n<td>1.1.1.4.00.0.0.00.00.00</td>\n<td>Impostos sobre a Produção e Circulação de Mercadorias e   Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.0.0.00.00.00</td>\n<td>Impostos sobre Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.0.00.00.00</td>\n<td>Imposto sobre Serviços de Qualquer Natureza – ISSQN</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.1.00.00.00</td>\n<td>Imposto sobre Serviços de Qualquer Natureza – ISSQN –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.2.00.00.00</td>\n<td>Imposto sobre Serviços de Qualquer Natureza – ISSQN –   Mul.ju</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.3.00.00.00</td>\n<td>Imposto sobre Serviços de Qualquer Natureza – ISSQN –   Dív.at</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.1.4.51.1.4.00.00.00</td>\n<td>Imposto sobre Serviços de Qualquer Natureza – ISSQN –   Mj.d.a</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.0.00.0.0.00.00.00</td>\n<td>Taxas</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.00.0.0.00.00.00</td>\n<td>Taxas pelo Exercício do Poder de Polícia</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.04.0.0.00.00.00</td>\n<td>Taxa de Controle e Fiscalização Ambiental</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.04.0.1.00.00.00</td>\n<td>Taxa de Controle e Fiscalização Ambiental – Principal</td>\n<td>Lei nº 6.938, de 31 de agosto de 1981, a</td>\n</tr>\n<tr>\n<td>1.1.2.1.04.0.2.00.00.00</td>\n<td>Taxa de Controle e Fiscalização Ambiental – Multa e jur.   prin</td>\n<td>Lei nº 6.938, de 31 de agosto de 1981, a</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>1.1.2.1.05.0.0.00.00.00</td>\n<td>Taxa de Controle e Fiscalização da Pesca e Aquicultura</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.1.05.0.1.00.00.00</td>\n<td>Taxa de Controle e Fiscalização da Pesca e Aquicultura –   Princ.</td>\n<td>Decreto-Lei no. 221, de 28 de fevereiro</td>\n</tr>\n<tr>\n<td>1.1.2.2.00.0.0.00.00.00</td>\n<td>Taxas pela Prestação de Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.0.00.00.00</td>\n<td>Taxas pela Prestação de Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.1.00.00.00</td>\n<td>Taxas pela Prestação de Serviços – Principal</td>\n<td>Art. 69 da Lei nº 4.375, de 17 de agosto</td>\n</tr>\n<tr>\n<td>1.1.2.2.01.0.4.00.00.00</td>\n<td>Taxas pela Prestação de Serviços – Multa e juros da   dívida ativa</td>\n<td>Art. 69 da Lei nº 4.375, de 17 de agosto</td>\n</tr>\n<tr>\n<td>1.2.0.0.00.0.0.00.00.00</td>\n<td>Contribuições</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.0.00.0.0.00.00.00</td>\n<td>Contribuições Sociais</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.5.00.0.0.00.00.00</td>\n<td>Contribuição para RPPS e Sistema de Proteção Social</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.5.01.0.0.00.00.00</td>\n<td>Contribuição do Servidor Civil</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.5.01.1.0.00.00.00</td>\n<td>Contribuição do Servidor Civil Ativo</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.5.01.1.1.00.00.00</td>\n<td>Contribuição do Servidor Civil Ativo – Principal</td>\n<td>CF/88, art. 40; Lei nº 10.887, de 18 de</td>\n</tr>\n<tr>\n<td>1.2.1.5.01.2.0.00.00.00</td>\n<td>Contribuição do Servidor Civil Inativo</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.5.01.2.1.00.00.00</td>\n<td>Contribuição do Servidor Civil Inativo – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.1.5.01.2.1.10.00.00</td>\n<td>Contribuição do Servidor Civil Inativo – Principal</td>\n<td>CF/88, art. 40;</td>\n</tr>\n<tr>\n<td>1.2.4.0.00.0.0.00.00.00</td>\n<td>Contribuição para o Custeio do Serviço de Iluminação   Pública</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.4.1.00.0.0.00.00.00</td>\n<td>Contribuição para o Custeio do Serviço de Iluminação   Pública</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.4.1.50.0.0.00.00.00</td>\n<td>Contribuição Custeio do Serviço de Iluminação Pública</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.2.4.1.50.0.1.00.00.00</td>\n<td>Contribuição Custeio do Serviço de Iluminação Pública –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.0.0.00.0.0.00.00.00</td>\n<td>Receita Patrimonial</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.0.00.0.0.00.00.00</td>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.1.00.0.0.00.00.00</td>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.1.99.0.0.00.00.00</td>\n<td>Outras Receitas Imobiliárias</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.1.1.99.0.1.00.00.00</td>\n<td>Outras Receitas Imobiliárias – Principal</td>\n<td>Lei nº 4.320, de 17 de março de 1964, ar</td>\n</tr>\n<tr>\n<td>1.3.2.0.00.0.0.00.00.00</td>\n<td>Valores Mobiliários</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.00.0.0.00.00.00</td>\n<td>Juros e Correções Monetárias</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.0.00.00.00</td>\n<td>Remuneração de Depósitos Bancários</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.00.00.00</td>\n<td>Remuneração de Depósitos Bancários – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.00.00</td>\n<td>Remuneração de Depósitos de Recursos Vinculados –   Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.10.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Royalties – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.15.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc.-FUNDEB – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – SUS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.10</td>\n<td>Rem. Dep. Banc. Rec. Vinc.-Atenção básica – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.30</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – MAC – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.40</td>\n<td>Rem. Dep. Banc. Rec. Vinc.-vigilância Saúde – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.50</td>\n<td>Rem. Dep. Banc. Rec. Vinc.-Assistência Farmacêutica –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.70</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Inves Rede Saúde – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.20.90</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – outros SUS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.25.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – FNDE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.25.10</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – PDDE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.25.20</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – PNAE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.25.30</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – PNATE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.25.40</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Salário edu – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.25.90</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – outros FNDE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.30.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – FNAS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.35.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Convênios – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.35.10</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Conv. – Educação – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.35.20</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Conv. – Saúde – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.35.30</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Conv. – Assist. Social –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.35.40</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Conv. – San. Básico –   Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.35.90</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – Conv. – Outros – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.10.53.00</td>\n<td>Rem. Dep. Banc. Rec. Vinc. – CIDE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.01.0.1.20.00.00</td>\n<td>Rem. de Dep.Banc.de Recur. Não Vinculados – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.04.0.0.00.00.00</td>\n<td>Remuneração dos Recursos do RPPS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.1.04.0.1.00.00.00</td>\n<td>Remuneração dos Recursos do RPPS – Principal</td>\n<td>Lei nº 9.717, de 27 de novembro de 1998,</td>\n</tr>\n<tr>\n<td>1.3.2.9.00.0.0.00.00.00</td>\n<td>Outros Valores Mobiliários</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.9.99.0.0.00.00.00</td>\n<td>Outros Valores Mobiliários</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.2.9.99.0.1.00.00.00</td>\n<td>Outros Valores Mobiliários – Principal</td>\n<td>Art. 164, § 3º da Constituição Federal e</td>\n</tr>\n<tr>\n<td>1.3.6.0.00.0.0.00.00.00</td>\n<td>Cessão de Direitos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.6.1.00.0.0.00.00.00</td>\n<td>Cessão de Direitos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.6.1.01.0.0.00.00.00</td>\n<td>Cessão do Direito de Operacionalização de Pagamentos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.6.1.01.1.0.00.00.00</td>\n<td>Cessão Direito Operacionalização de Pgmt-Pod Exe e Leg</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.6.1.01.1.1.00.00.00</td>\n<td>Cessão Direito Operacionalização de Pgmt-Pod Exe e Leg –   Princ.</td>\n<td>Constituição Federal de 1988, art. 37, X</td>\n</tr>\n<tr>\n<td>1.3.9.0.00.0.0.00.00.00</td>\n<td>Demais Receitas Patrimoniais</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.9.9.00.0.0.00.00.00</td>\n<td>Outras Receitas Patrimoniais</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.9.9.99.0.0.00.00.00</td>\n<td>Outras Receitas Patrimoniais</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.3.9.9.99.0.1.00.00.00</td>\n<td>Outras Receitas Patrimoniais – Principal</td>\n<td>Lei nº 10.406, de 10 de janeiro de 2002.</td>\n</tr>\n<tr>\n<td>1.6.0.0.00.0.0.00.00.00</td>\n<td>Receita de Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.0.00.0.0.00.00.00</td>\n<td>Outros Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.9.00.0.0.00.00.00</td>\n<td>Outros Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.9.99.0.0.00.00.00</td>\n<td>Outros Serviços</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.6.9.9.99.0.1.00.00.00</td>\n<td>Outros Serviços – Principal</td>\n<td>Constituição Federal, art. 173;</td>\n</tr>\n<tr>\n<td>1.7.0.0.00.0.0.00.00.00</td>\n<td>Transferências Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.0.00.0.0.00.00.00</td>\n<td>Transferências da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.00.0.0.00.00.00</td>\n<td>Transferências Decorrentes de Participação na Receita da   União</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.51.0.0.00.00.00</td>\n<td>Cota-Parte do Fundo de Participação dos Municípios – FPM</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.51.1.0.00.00.00</td>\n<td>Cota-Parte do FPM – Cota Mensal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.51.1.1.00.00.00</td>\n<td>Cota-Parte do FPM – Cota Mensal – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.51.2.0.00.00.00</td>\n<td>Cota-Parte do FPM – Cota extraodinária</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.51.2.1.00.00.00</td>\n<td>Cota-Parte do FPM – Cota extraodinária – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.52.0.0.00.00.00</td>\n<td>Cota-Parte do Imposto Propriedade Territorial Rural</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.1.52.0.1.00.00.00</td>\n<td>Cota-Parte do Imposto Propriedade Territorial Rural –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.00.0.0.00.00.00</td>\n<td>Transf. da Compensação Financ. Exploração de Rec.   Naturais</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.51.0.0.00.00.00</td>\n<td>Cota-Parte Compensação Financeira Recursos Minerais CFEM</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.51.0.1.00.00.00</td>\n<td>Cota-Parte Compensação Financeira Recursos Minerais CFEM   – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>1.7.1.2.52.0.0.00.00.00</td>\n<td>Cota-parte da Compensação Financeira pela Produção de   Petróleo</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.52.1.0.00.00.00</td>\n<td>Cota-Parte Royalties-Compen.Produç.Petro-Lei 7.990/89</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.52.1.1.00.00.00</td>\n<td>Cota-Parte Royalties-Compen.Produç.Petro-Lei 7.990/89 –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.52.2.0.00.00.00</td>\n<td>Cota-Parte Royalties Exc. Prod.Petróleo-Lei 9.478/97</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.52.2.1.00.00.00</td>\n<td>Cota-Parte Royalties Exc. Prod.Petróleo-Lei 9.478/97 –   Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.52.4.0.00.00.00</td>\n<td>Cota-Parte do Fundo Especial do Petróleo – FEP</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.2.52.4.1.00.00.00</td>\n<td>Cota-Parte do Fundo Especial do Petróleo – FEP –   Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do Sistema Único de Saúde –   SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.0.0.00.00.00</td>\n<td>Transferência de Recursos do SUS -Bloco de Manutenção</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.1.0.00.00.00</td>\n<td>Transferência de Recursos do SUS – Atenção Primária</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.1.1.00.00.00\n<p> </p></td>\n<td>Transferência de Recursos do SUS – Atenção Primária –\n<p>Princ.</p></td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.1.1.30.00.00</td>\n<td>Piso de Atenção Básica Variável (PAB Variável) –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.1.1.30.10.00</td>\n<td>Agentes Comunitários de Saúde – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.1.1.90.00.00</td>\n<td>Outros Programas Fin. Atenção Primária – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.2.0.00.00.00</td>\n<td>Transferência de Recursos do SUS – Atenção Especializada</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.2.1.00.00.00</td>\n<td>Transferência de Recursos do SUS – Atenção Especializada  – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.3.0.00.00.00</td>\n<td>Transferência de Recursos do SUS – Vigilância em Saúde</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.3.1.00.00.00</td>\n<td>Transferência de Recursos do SUS – Vigilância em Saúde –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.4.0.00.00.00</td>\n<td>Transferência Recursos do SUS-Assistência Farmacêutica</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.4.1.00.00.00</td>\n<td>Transferência Recursos do SUS-Assistência Farmacêutica –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.5.0.00.00.00</td>\n<td>Transferência de Recursos do SUS – Gestão do SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.5.1.00.00.00</td>\n<td>Transferência de Recursos do SUS – Gestão do SUS –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.9.0.00.00.00</td>\n<td>Transf SUS-Outros Programas Financiados Fundo a Fundo</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.50.9.1.00.00.00</td>\n<td>Transf SUS-Outros Programas Financiados Fundo a Fundo –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.99.0.0.00.00.00</td>\n<td>Outras Transferências de Recursos do SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.3.99.0.1.00.00.00</td>\n<td>Outras Transferências de Recursos do SUS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do FNDE</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.50.0.0.00.00.00</td>\n<td>Transferências do Salário-Educação</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.50.0.1.00.00.00</td>\n<td>Transferências do Salário-Educação – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.51.0.0.00.00.00</td>\n<td>Transferências Diretas do FNDE referentes PDDE</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.51.0.1.00.00.00</td>\n<td>Transferências Diretas do FNDE referentes PDDE –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.52.0.0.00.00.00</td>\n<td>Transferências Diretas do FNDE referentes PNAE</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.52.0.1.00.00.00</td>\n<td>Transferências Diretas do FNDE referentes PNAE –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.53.0.0.00.00.00</td>\n<td>Transferências Diretas do FNDE referentes PNATE</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.53.0.1.00.00.00</td>\n<td>Transferências Diretas do FNDE referentes PNATE –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>1.7.1.4.55.0.0.00.00.00</td>\n<td>Transferências ref ao Programa Brasil Alfabetizado – PBA</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.55.0.1.00.00.00</td>\n<td>Transferências ref ao Programa Brasil Alfabetizado – PBA  – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.99.0.0.00.00.00</td>\n<td>Outras Transferências de Recursos do FNDE</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.4.99.0.1.00.00.00</td>\n<td>Outras Transferências de Recursos do FNDE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.00.0.0.00.00.00</td>\n<td>Transferências de Recursos de Complementação da União ao  FUNDEB</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.50.0.0.00.00.00</td>\n<td>Transf de Rec de Complementação da União ao Fundeb-VAAT</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.50.0.1.00.00.00</td>\n<td>Transf de Rec de Complementação da União ao Fundeb-VAAT –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.51.0.0.00.00.00</td>\n<td>Transf de Rec de Complementação da União ao Fundeb-VAAF</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.51.0.1.00.00.00</td>\n<td>Transf de Rec de Complementação da União ao Fundeb-VAAF –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.52.0.0.00.00.00</td>\n<td>Transf de Rec de Complementação da União ao Fundeb-VAAR</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.5.52.0.1.00.00.00</td>\n<td>Transf de Rec de Complementação da União ao Fundeb-VAAR –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.6.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do FNAS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.6.50.0.0.00.00.00</td>\n<td>Transferências de Recursos do FNAS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.6.50.0.1.00.00.00</td>\n<td>Transferências de Recursos do FNAS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.00.0.0.00.00.00</td>\n<td>Transferências de Convênios da União e de Suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.50.0.0.00.00.00</td>\n<td>Transferências de Convênios da União para SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.50.0.1.00.00.00</td>\n<td>Transferências de Convênios da União para SUS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.51.0.0.00.00.00</td>\n<td>Transferências de Convênios da União a Prog Educação</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.51.0.1.00.00.00</td>\n<td>Transferências de Convênios da União a Prog Educação –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.52.0.0.00.00.00</td>\n<td>Transf.de Convênios da União Dest. a Prog Assist. Social</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.52.0.1.00.00.00</td>\n<td>Transf.de Convênios da União Dest. a Prog Assist. Social  – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.54.0.0.00.00.00</td>\n<td>Transf de Convênios da União Dest. a Prog. de Saneamento</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.54.0.1.00.00.00</td>\n<td>Transf de Convênios da União Dest. a Prog. de Saneamento  – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.99.0.0.00.00.00</td>\n<td>Outras Transf de Convênios da União e de Suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.7.99.0.1.00.00.00</td>\n<td>Outras Transf de Convênios da União e de Suas Entidades –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.9.00.0.0.00.00.00</td>\n<td>Outras Transf de Recursos da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.9.99.0.0.00.00.00</td>\n<td>Outras Transf de Recursos da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.9.99.0.1.00.00.00</td>\n<td>Outras Transf de Recursos da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.1.9.99.0.1.90.00.00</td>\n<td>Outras Transferências da União – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.0.00.0.0.00.00.00</td>\n<td>Transferências dos Estados e do Distrito Federal e suas  Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.00.0.0.00.00.00</td>\n<td>Participação na Receita dos Estados e Distrito Federal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.50.0.0.00.00.00</td>\n<td>Cota-Parte do ICMS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.50.0.1.00.00.00</td>\n<td>Cota-Parte do ICMS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.51.0.0.00.00.00</td>\n<td>Cota-Parte do IPVA</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.51.0.1.00.00.00</td>\n<td>Cota-Parte do IPVA – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.52.0.0.00.00.00</td>\n<td>Cota-Parte do IPI – Municípios</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.52.0.1.00.00.00</td>\n<td>Cota-Parte do IPI – Municípios – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.53.0.0.00.00.00</td>\n<td>Cota-Parte da CIDE</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.1.53.0.1.00.00.00</td>\n<td>Cota-Parte da CIDE – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td> LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>1.7.2.2.00.0.0.00.00.00</td>\n<td>Transf. Compensações Financeiras Exploração de Recursos Naturais</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.2.52.0.0.00.00.00</td>\n<td>Cota-parte Royalties-Compensação Fin Produção Petróleo</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.2.52.0.1.00.00.00</td>\n<td>Cota-parte Royalties-Compensação Fin Produção Petróleo – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.3.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do Sistema Único de Saúde –  SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.3.50.0.0.00.00.00</td>\n<td>Transferências de Recursos do Sistema Único de Saúde-SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.3.50.0.1.00.00.00</td>\n<td>Transferências de Recursos do Sistema Único de Saúde-SUS  – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.4.00.0.0.00.00.00</td>\n<td>Transf de Convênios dos Estados e DF e de Suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.4.50.0.0.00.00.00</td>\n<td>Transf. de Convênios dos Estados e DF para SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.4.50.0.1.00.00.00</td>\n<td>Transf. de Convênios dos Estados e DF para SUS –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.4.51.0.0.00.00.00</td>\n<td>Transf de Convênios dos Estados e DF a Prog de Educação</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.4.51.0.1.00.00.00</td>\n<td>Transf de Convênios dos Estados e DF a Prog de Educação –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.9.00.0.0.00.00.00</td>\n<td>Outras Transferências dos Estados e Distrito Federal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.9.99.0.0.00.00.00</td>\n<td>Outras Transferências dos Estados e DF</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.9.99.0.1.00.00.00</td>\n<td>Outras Transferências dos Estados e DF</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.2.9.99.0.1.90.00.00</td>\n<td>Outras transferências dos Estados – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.3.0.00.0.0.00.00.00</td>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.3.2.00.0.0.00.00.00</td>\n<td>Transferências de Convênios dos Municípios e de Suas  Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.3.2.99.0.0.00.00.00</td>\n<td>Outras Transferências de Convênios dos Municípios</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.3.2.99.0.1.00.00.00</td>\n<td>Outras Transferências de Convênios dos Municípios –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.0.00.0.0.00.00.00</td>\n<td>Transferências de Outras Instituições Públicas</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.1.00.0.0.00.00.00</td>\n<td>Transf.Recur.do Fundo de Man.Desenv. da Educação Básica –  FUNDEB</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.1.50.0.0.00.00.00</td>\n<td>Transferência de Recursos do FUNDEB</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.7.5.1.50.0.1.00.00.00</td>\n<td>Transferência de Recursos do FUNDEB – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.0.0.00.0.0.00.00.00</td>\n<td>Outras Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.0.00.0.0.00.00.00</td>\n<td>Indenizações, Restituições e Ressarcimentos</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.00.0.0.00.00.00</td>\n<td>Restituições</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.99.0.0.00.00.00</td>\n<td>Outras Restituições</td>\n<td> </td>\n</tr>\n<tr>\n<td>1.9.2.2.99.0.1.00.00.00</td>\n<td>Outras Restituições – Principal</td>\n<td>Art. 21, § 2º, da Lei nº 8472, de 7 de d</td>\n</tr>\n<tr>\n<td>2.0.0.0.00.0.0.00.00.00</td>\n<td>Receitas de Capital</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.0.0.00.0.0.00.00.00</td>\n<td>Transferências de Capital</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.0.00.0.0.00.00.00</td>\n<td>Transferências da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do Sistema Único de Saúde –  SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.50.0.0.00.00.00</td>\n<td>Transferências de Recursos do SUS-Bloco de Manutenção</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.50.9.0.00.00.00</td>\n<td>Transferências de Recursos de Outros Programas</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.50.9.1.00.00.00\n<p> </p></td>\n<td>Transferências de Recursos de Outros Programas –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.51.0.0.00.00.00</td>\n<td>Transferências de Recursos do SUS-Bloco de Estruturação</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.51.9.0.00.00.00</td>\n<td>Transferências de Recursos do SUS-Outros Programas</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.1.51.9.1.00.00.00</td>\n<td>Transferências de Recursos do SUS-Outros Programas –  Principal</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p><u> </u></p>\n<table>\n<tbody>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>2.4.1.2.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do FNDE</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.2.50.0.0.00.00.00</td>\n<td>Transferências de Recursos Destinados a Programas de  Educação</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.2.50.2.0.00.00.00</td>\n<td>Transferências para o Programa Proinfancia</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.2.50.2.1.00.00.00</td>\n<td>Transferências para o Programa Proinfancia – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.3.00.0.0.00.00.00</td>\n<td>Transferências de Recursos do FNAS</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.3.50.0.0.00.00.00</td>\n<td>Transferências de Recursos do FNAS</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.3.50.0.1.00.00.00</td>\n<td>Transferências de Recursos do FNAS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.00.0.0.00.00.00</td>\n<td>Transferências de Convênios da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.50.0.0.00.00.00</td>\n<td>Transferências de Convênios da União para o SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.50.0.1.00.00.00</td>\n<td>Transferências de Convênios da União para o SUS –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.51.0.0.00.00.00</td>\n<td>Transferência de Convênio da União destinada a Educação</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.51.0.1.00.00.00</td>\n<td>Transferência de Convênio da União destinada a Educação –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.52.0.0.00.00.00</td>\n<td>Transferência de Convênio da União destinada Saneamento</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.52.0.1.00.00.00</td>\n<td>Transferência de Convênio da União destinada Saneamento –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.99.0.0.00.00.00</td>\n<td>Outras Transferências de Convênios da União</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.1.4.99.0.1.00.00.00</td>\n<td>Outras Transferências de Convênios da União – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.0.00.0.0.00.00.00</td>\n<td>Transferências Estados e do Distrito Federal e de suas  Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.00.0.0.00.00.00</td>\n<td>Transferências de Convênios dos Estados e DF e de Suas  Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.50.0.0.00.00.00</td>\n<td>Transferências de Convênios dos Estados para SUS</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.50.0.1.00.00.00</td>\n<td>Transferências de Convênios dos Estados para SUS –  Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.51.0.0.00.00.00</td>\n<td>Transferência Convênio Estado dest Programa de Educação</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.51.0.1.00.00.00</td>\n<td>Transferência Convênio Estado dest Programa de Educação –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.99.0.0.00.00.00</td>\n<td>Outras Transferências de Convênios dos Estados e DF</td>\n<td> </td>\n</tr>\n<tr>\n<td>2.4.2.2.99.0.1.00.00.00</td>\n<td>Outras Transferências de Convênios dos Estados e DF – Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.0.0.0.00.0.0.00.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.0.0.00.0.0.00.00.00</td>\n<td>Contribuições</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.0.00.0.0.00.00.00</td>\n<td>Contribuições Sociais</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.5.00.0.0.00.00.00</td>\n<td>Contribuição para RPPS e Sistema de Proteção Social</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.5.01.0.0.00.00.00</td>\n<td>Contribuição do Servidor Civil</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.5.01.2.0.00.00.00</td>\n<td>Contribuição do Servidor Civil Inativo</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.5.01.2.1.00.00.00</td>\n<td>Contribuição do Servidor Civil Inativo</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.2.1.5.01.2.1.20.00.00</td>\n<td>Contribuição do Servidor Civil Inativo – Parcelamentos –  Princ.</td>\n<td>CF/88, art. 40;</td>\n</tr>\n<tr>\n<td>7.9.0.0.00.0.0.00.00.00</td>\n<td>Outras Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.9.9.0.00.0.0.00.00.00</td>\n<td>Demais Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.9.9.9.00.0.0.00.00.00</td>\n<td>Outras Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.9.9.9.99.0.0.00.00.00</td>\n<td>Outras Receitas</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.9.9.9.99.2.0.00.00.00</td>\n<td>Outras Rec Não Arrecadada e Não Projetada RFB-Primárias</td>\n<td> </td>\n</tr>\n<tr>\n<td>7.9.9.9.99.2.1.00.00.00</td>\n<td>Outras Rec Não Arrecadada e Não Projetada RFB-Primárias – Princ.</td>\n<td>Art. 11, §§ 1º e 4º, da Lei nº 4.320, de</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>LEGISLAÇÃO</td>\n</tr>\n<tr>\n<td>900.0.0.0.00.0.0.00.00.00</td>\n<td>Deduções de Receita</td>\n<td> </td>\n</tr>\n<tr>\n<td>950.0.0.0.00.0.0.00.00.00</td>\n<td>Deduções do FUNDEB</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.0.0.0.00.0.0.00.00.00</td>\n<td>Receitas Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.0.0.00.0.0.00.00.00</td>\n<td>Transferências Correntes</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.0.00.0.0.00.00.00</td>\n<td>Transferências da União e de suas Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.1.00.0.0.00.00.00</td>\n<td>Transferências Decorrentes de Participação na Receita da  União</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.1.51.0.0.00.00.00</td>\n<td>Cota-Parte do Fundo de Participação dos Municípios – FPM</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.1.51.1.0.00.00.00</td>\n<td>Cota-Parte do FPM – Cota Mensal</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.1.51.1.1.00.00.00</td>\n<td>Cota-Parte do FPM – Cota Mensal – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.1.52.0.0.00.00.00</td>\n<td>Cota-Parte do Imposto Propriedade Territorial Rural</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.1.1.52.0.1.00.00.00</td>\n<td>Cota-Parte do Imposto Propriedade Territorial Rural –  Princ.</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.0.00.0.0.00.00.00</td>\n<td>Transferências dos Estados e do Distrito Federal e suas  Entidades</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.00.0.0.00.00.00</td>\n<td>Participação na Receita dos Estados e Distrito Federal</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.50.0.0.00.00.00</td>\n<td>Cota-Parte do ICMS</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.50.0.1.00.00.00</td>\n<td>Cota-Parte do ICMS – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.51.0.0.00.00.00</td>\n<td>Cota-Parte do IPVA</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.51.0.1.00.00.00</td>\n<td>Cota-Parte do IPVA – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.52.0.0.00.00.00</td>\n<td>Cota-Parte do IPI – Municípios</td>\n<td> </td>\n</tr>\n<tr>\n<td>951.7.2.1.52.0.1.00.00.00</td>\n<td>Cota-Parte do IPI – Municípios – Principal</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">01 Câmara Municipal</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">02 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Seguridade social</td>\n</tr>\n<tr>\n<td colspan=\"3\">02 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">03 Sec.Munic.de Administração e Finanças</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">04 Sec.Munic.de Educação e Desportos</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">05 Sec.Munic.de Cult. Tur. e Juventude</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">06 Secretaria Municipal de Saúde</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Seguridade social</td>\n</tr>\n<tr>\n<td colspan=\"3\">06 Secretaria Municipal de Saúde</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">07 Sec.Munic.de Habitação e Assist.Social</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Seguridade social</td>\n</tr>\n<tr>\n<td colspan=\"3\">07 Sec.Munic.de Habitação e Assist.Social</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">08 Sec.Munic.de Obras e Urbanismo</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">09 Sec.Munic.de Agricultura</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Seguridade social</td>\n</tr>\n<tr>\n<td colspan=\"3\">10 Fundo Previdenciário de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">11 Secretaria Municipal de Meio Ambiente</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">12 Secretaria Municipal de Transportes</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Fiscal</td>\n</tr>\n<tr>\n<td colspan=\"3\">99 Reserva de Contingencia</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023 – Consolidado</td>\n<td>Orçamento Seguridade social</td>\n</tr>\n<tr>\n<td colspan=\"3\">99 Reserva de Contingencia</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Camara Municipal de Vera Cruz</td>\n<td colspan=\"2\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 01 Câmara Municipal</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0101 Câmara Municipal</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Legislativa</td>\n<td>200.000,00</td>\n<td>2.257.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>01 031</td>\n<td>Ação Legislativa</td>\n<td>200.000,00</td>\n<td>2.257.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>01 031 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>100.000,00</td>\n<td>2.257.800,00</td>\n<td>2.357.800,00</td>\n</tr>\n<tr>\n<td>01 031 0001 1.001</td>\n<td>Reforma e Ampliação do Predio da Camara Municipal</td>\n<td>100.000,00</td>\n<td> </td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>01 031 0001 2.001</td>\n<td>Manutenção das Atividades da Camara Municipal</td>\n<td> </td>\n<td>2.257.800,00</td>\n<td>2.257.800,00</td>\n</tr>\n<tr>\n<td>01 031 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>01 031 0003 1.002</td>\n<td>Aquisição de Equipamentos e Material Permanente.</td>\n<td>100.000,00</td>\n<td> </td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>200.000,00</td>\n<td>2.257.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"4\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"2\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 02 Gabinete do Prefeito</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0201 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02</td>\n<td>Judiciária</td>\n<td>0,00</td>\n<td colspan=\"2\">160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062</td>\n<td>Defesa do Interesse Pub. no Proc. Judic.</td>\n<td>0,00</td>\n<td colspan=\"2\">160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td colspan=\"2\">160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062 0001 2.002</td>\n<td>Manutenção das Açoes da Procuradoria Municipal</td>\n<td> </td>\n<td colspan=\"2\">160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Administração</td>\n<td>19.500,00</td>\n<td colspan=\"2\">1.115.310,00</td>\n<td>1.134.810,00</td>\n</tr>\n<tr>\n<td>04 122</td>\n<td>Administração Geral</td>\n<td>0,00</td>\n<td colspan=\"2\">913.810,00</td>\n<td>913.810,00</td>\n</tr>\n<tr>\n<td>04 122 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td colspan=\"2\">913.810,00</td>\n<td>913.810,00</td>\n</tr>\n<tr>\n<td>04 122 0003 2.003</td>\n<td>Manutenção das Açoes do Gabinete do Prefeito</td>\n<td> </td>\n<td colspan=\"2\">913.810,00</td>\n<td>913.810,00</td>\n</tr>\n<tr>\n<td>04 124</td>\n<td>Controle Interno</td>\n<td>19.500,00</td>\n<td colspan=\"2\">123.500,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>04 124 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>19.500,00</td>\n<td colspan=\"2\">123.500,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>04 124 0001 1.003</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td>19.500,00</td>\n<td colspan=\"2\"> </td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>04 124 0001 2.004</td>\n<td>Manutenção das Ações da Controladoria Municipal</td>\n<td> </td>\n<td colspan=\"2\">123.500,00</td>\n<td>123.500,00</td>\n</tr>\n<tr>\n<td>04 125</td>\n<td>Normalização e Fiscalização</td>\n<td>0,00</td>\n<td colspan=\"2\">78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04 125 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td colspan=\"2\">78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04 125 0003 2.005</td>\n<td>Criação da Ouvidoria Municipal</td>\n<td> </td>\n<td colspan=\"2\">78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Segurança Pública</td>\n<td>0,00</td>\n<td colspan=\"2\">500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181</td>\n<td>Policiamento</td>\n<td>0,00</td>\n<td colspan=\"2\">500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181 0004</td>\n<td>Reestruturação Administrativa do Gabinete</td>\n<td>0,00</td>\n<td colspan=\"2\">500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181 0004 2.006</td>\n<td>Manutenção daa Ações da Guarda Municipal</td>\n<td> </td>\n<td colspan=\"2\">500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>19.500,00</td>\n<td colspan=\"2\">1.776.360,00</td>\n<td>1.795.860,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 03 Sec.Munic.de Administração e Finanças</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0301 Sec.Munic.de Administração e Finanças</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Administração</td>\n<td>13.000,00</td>\n<td colspan=\"2\">4.959.700,00</td>\n<td>4.972.700,00</td>\n</tr>\n<tr>\n<td>04 122</td>\n<td>Administração Geral</td>\n<td>13.000,00</td>\n<td colspan=\"2\">4.036.700,00</td>\n<td>4.049.700,00</td>\n</tr>\n<tr>\n<td>04 122 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>13.000,00</td>\n<td colspan=\"2\">260.000,00</td>\n<td>273.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 1.004</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td>13.000,00</td>\n<td colspan=\"2\"> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.009</td>\n<td>Contribuição a AMLAP</td>\n<td> </td>\n<td colspan=\"2\">104.000,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.010</td>\n<td>Contribuição a FEMURN</td>\n<td> </td>\n<td colspan=\"2\">26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.011</td>\n<td>Contribuição a CNM</td>\n<td> </td>\n<td colspan=\"2\">6.500,00</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.012</td>\n<td>Instalação e Manutenção do Setor de</td>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>Arquivo e Patrimônio</td>\n<td> </td>\n<td colspan=\"2\">104.000,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.013</td>\n<td>Manutenção do Centro Administrativo</td>\n<td> </td>\n<td colspan=\"2\">19.500,00</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>04 122 0005</td>\n<td>Reestruturação e Modernização Administrativa</td>\n<td>0,00</td>\n<td colspan=\"2\">3.776.700,00</td>\n<td>3.776.700,00</td>\n</tr>\n<tr>\n<td>04 122 0005 2.014</td>\n<td>Contribuição á Formação do PASEP</td>\n<td> </td>\n<td colspan=\"2\">210.000,00</td>\n<td>210.000,00</td>\n</tr>\n<tr>\n<td>04 122 0005 2.015</td>\n<td>Manutenção das Ações da Secretaria de Administração e Finanças.</td>\n<td> </td>\n<td colspan=\"2\">  2.679.699,60</td>\n<td>2.679.699,60</td>\n</tr>\n<tr>\n<td>04 122 0005 2.016</td>\n<td>Recolhimento Previdenciário ao VERAPREV.</td>\n<td> </td>\n<td colspan=\"2\">887.000,40</td>\n<td>887.000,40</td>\n</tr>\n<tr>\n<td>04 843</td>\n<td>Serviço da Dívida Interna</td>\n<td>0,00</td>\n<td colspan=\"2\">923.000,00</td>\n<td>923.000,00</td>\n</tr>\n<tr>\n<td>04 843 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td colspan=\"2\">546.000,00</td>\n<td>546.000,00</td>\n</tr>\n<tr>\n<td>04 843 0001 2.017</td>\n<td>Amortização da Dívida junto ao INSS</td>\n<td> </td>\n<td colspan=\"2\">546.000,00</td>\n<td>546.000,00</td>\n</tr>\n<tr>\n<td>04 843 0005</td>\n<td>Reestruturação e Modernização Administrativa</td>\n<td>0,00</td>\n<td colspan=\"2\">377.000,00</td>\n<td>377.000,00</td>\n</tr>\n<tr>\n<td>04 843 0005 2.018</td>\n<td>Amortização da Dívida de Precatórios e RPVs.</td>\n<td> </td>\n<td colspan=\"2\">45.500,00</td>\n<td>45.500,00</td>\n</tr>\n<tr>\n<td>04 843 0005 2.019</td>\n<td>Amortização da dívida Junto ao PASEP</td>\n<td> </td>\n<td colspan=\"2\">331.500,00</td>\n<td>331.500,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>13.000,00</td>\n<td colspan=\"2\">4.959.700,00</td>\n<td>4.972.700,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 04 Sec.Munic.de Educação e Desportos</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0401 Sec.Munic.de Educação e Desportos</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Educação</td>\n<td>963.500,00</td>\n<td colspan=\"2\">19.654.136,80</td>\n<td>20.617.636,80</td>\n</tr>\n<tr>\n<td>12 361</td>\n<td>Ensino Fundamental</td>\n<td>710.000,00</td>\n<td colspan=\"2\">14.578.136,80</td>\n<td>15.288.136,80</td>\n</tr>\n<tr>\n<td>12 361 0005</td>\n<td>Reestruturação e Modernização Administrativa</td>\n<td>65.000,00</td>\n<td colspan=\"2\">5.000,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>12 361 0005 1.005</td>\n<td>Aquisição de Veiculos</td>\n<td>65.000,00</td>\n<td colspan=\"2\"> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>12 361 0005 2.020</td>\n<td>Remoção de Obstacúlos Arquitetonicos nas Escolas</td>\n<td> </td>\n<td colspan=\"2\">5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>12 361 0007</td>\n<td>Valorização dos Profissionais de Educação</td>\n<td>0,00</td>\n<td colspan=\"2\">11.525.436,80</td>\n<td>11.525.436,80</td>\n</tr>\n<tr>\n<td>12 361 0007 2.021</td>\n<td>Manutenção das Ações da Secretaria Mun. de Educação e Desportos</td>\n<td> </td>\n<td colspan=\"2\">  618.105,00</td>\n<td>618.105,00</td>\n</tr>\n<tr>\n<td>12 361 0007 2.022</td>\n<td>Manutenção das Ações Cumprimento Metas Plano Mun. Educação-Ensino Fundamental</td>\n<td> </td>\n<td colspan=\"2\">  533.700,00</td>\n<td>533.700,00</td>\n</tr>\n<tr>\n<td>12 361 0007 2.023</td>\n<td>Manutenção das Ações do Ensino Fundamental – FUNDEB 30%</td>\n<td> </td>\n<td colspan=\"2\">  3.102.289,54</td>\n<td>3.102.289,54</td>\n</tr>\n<tr>\n<td>12 361 0007 2.024</td>\n<td>Manutenção das Ações do Ensino Fundamental – FUNDEB 70%</td>\n<td> </td>\n<td colspan=\"2\">  7.271.342,26</td>\n<td>7.271.342,26</td>\n</tr>\n<tr>\n<td>12 361 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>645.000,00</td>\n<td colspan=\"2\">3.047.700,00</td>\n<td>3.692.700,00</td>\n</tr>\n<tr>\n<td>12 361 0009 1.006</td>\n<td>Construção, Reforma de Ampliação de Unidades Escolares.</td>\n<td>  183.500,00</td>\n<td colspan=\"2\"> </td>\n<td>183.500,00</td>\n</tr>\n<tr>\n<td>12 361 0009 1.007</td>\n<td>Construção de Quadra Esportiva</td>\n<td>331.500,00</td>\n<td colspan=\"2\"> </td>\n<td>331.500,00</td>\n</tr>\n<tr>\n<td>12 361 0009 1.008</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td>130.000,00</td>\n<td colspan=\"2\"> </td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.025</td>\n<td>Manutenção das Ações do Programa de Alim entação Escolar – PNAE – Fundamental</td>\n<td> </td>\n<td colspan=\"2\">  143.400,00</td>\n<td>143.400,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.026</td>\n<td>Manutenção das Ações do Ensino Fundament al – VAAT/VAAF/VAAR</td>\n<td> </td>\n<td colspan=\"2\">  2.305.400,00</td>\n<td>2.305.400,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.027</td>\n<td>Manutenção das Ações do Programa Cota Salario Educação</td>\n<td> </td>\n<td colspan=\"2\">  328.900,00</td>\n<td>328.900,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.028</td>\n<td>Manutenção das Ações do Programa Dinheiro Direto na Escola-PDDE</td>\n<td> </td>\n<td colspan=\"2\">  6.000,00</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.029</td>\n<td>Manutenção das Ações do Programa de Transporte Escolar – PNAT</td>\n<td> </td>\n<td colspan=\"2\">  160.000,00</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.030</td>\n<td>Apoio aos Conselhos Mun. da educação, FUNDEB e da Merenda Escolar</td>\n<td> </td>\n<td colspan=\"2\">  19.500,00</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.031</td>\n<td>Manutenção das Açoes do Programa Saúde na Escola-PSE</td>\n<td> </td>\n<td colspan=\"2\">  84.500,00</td>\n<td>84.500,00</td>\n</tr>\n<tr>\n<td>12 362</td>\n<td>Ensino Médio</td>\n<td>0,00</td>\n<td colspan=\"2\">178.600,00</td>\n<td>178.600,00</td>\n</tr>\n<tr>\n<td>12 362 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>0,00</td>\n<td colspan=\"2\">178.600,00</td>\n<td>178.600,00</td>\n</tr>\n<tr>\n<td>12 362 0009 2.032</td>\n<td>Manutenção das Ações do Transporte Escolar Estadual-PETERN</td>\n<td> </td>\n<td colspan=\"2\">  91.500,00</td>\n<td>91.500,00</td>\n</tr>\n<tr>\n<td>12 362 0009 2.033</td>\n<td>Manutenção das Ações do Ensino Médio</td>\n<td> </td>\n<td colspan=\"2\">87.100,00</td>\n<td>87.100,00</td>\n</tr>\n<tr>\n<td>12 365</td>\n<td>Educação Infantil</td>\n<td>253.500,00</td>\n<td colspan=\"2\">4.756.100,00</td>\n<td>5.009.600,00</td>\n</tr>\n<tr>\n<td>12 365 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>253.500,00</td>\n<td colspan=\"2\">4.756.100,00</td>\n<td>5.009.600,00</td>\n</tr>\n<tr>\n<td>12 365 0009 1.009</td>\n<td>Construção, Reforma e Ampliação de Unidades de Ensino Infantil.</td>\n<td>  253.500,00</td>\n<td colspan=\"2\"> </td>\n<td>253.500,00</td>\n</tr>\n<tr>\n<td>12 365 0009 2.034</td>\n<td>Manutenção das Ações do Cumprimento de Metas Plano Mun.Educação-Ensino Infantil</td>\n<td> </td>\n<td colspan=\"2\">  830.700,00</td>\n<td>830.700,00</td>\n</tr>\n<tr>\n<td>12 365 0009 2.035</td>\n<td>Manutenção das Ações do Ensino Infantil – FUNDEB 30%</td>\n<td> </td>\n<td colspan=\"2\">  779.500,00</td>\n<td>779.500,00</td>\n</tr>\n<tr>\n<td>12 365 0009 2.036</td>\n<td>Manutenção das ações do Ensino Infantil – FUNDEB 70% Manutenção do FUNDEB 60% – Infantil</td>\n<td> </td>\n<td colspan=\"2\">  669.500,00</td>\n<td>669.500,00</td>\n</tr>\n<tr>\n<td>12 365 0009 2.037</td>\n<td>Manutenção das Ações do Pograma da Alime ntação Escolar – PNAE – Creche</td>\n<td> </td>\n<td colspan=\"2\">  175.500,00</td>\n<td>175.500,00</td>\n</tr>\n<tr>\n<td>12 365 0009 2.038</td>\n<td>Manutenção das Ações do Ensino Infantil – VVAF/VAAT/VAAR</td>\n<td> </td>\n<td colspan=\"2\">  2.247.600,00</td>\n<td>2.247.600,00</td>\n</tr>\n<tr>\n<td>12 365 0009 2.039</td>\n<td>Manutenção das Ações do Programa de Alimentação Escolar – PNAE – Preescola</td>\n<td> </td>\n<td colspan=\"2\">  53.300,00</td>\n<td>53.300,00</td>\n</tr>\n<tr>\n<td>12 366</td>\n<td>Educação de Jovens e Adultos</td>\n<td>0,00</td>\n<td colspan=\"2\">74.100,00</td>\n<td>74.100,00</td>\n</tr>\n<tr>\n<td>12 366 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>0,00</td>\n<td colspan=\"2\">74.100,00</td>\n<td>74.100,00</td>\n</tr>\n<tr>\n<td>12 366 0009 2.040</td>\n<td>Manutenção das Ações do Programa da Alimentação Escolar – PNAE – EJA</td>\n<td> </td>\n<td colspan=\"2\">  22.100,00</td>\n<td>22.100,00</td>\n</tr>\n<tr>\n<td>12 366 0009 2.041</td>\n<td>Manutenção das Ações do Setor do Ensino de Jovens e Adultos/EJA</td>\n<td> </td>\n<td colspan=\"2\">  52.000,00</td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>12 367</td>\n<td>Educação Especial</td>\n<td>0,00</td>\n<td colspan=\"2\">67.200,00</td>\n<td>67.200,00</td>\n</tr>\n<tr>\n<td>12 367 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>0,00</td>\n<td colspan=\"2\">67.200,00</td>\n<td>67.200,00</td>\n</tr>\n<tr>\n<td>12 367 0009 2.042</td>\n<td>Manutenção das Ações do Progrma de Alime ntação Escolar – PNAE – AEE</td>\n<td> </td>\n<td colspan=\"2\">  2.200,00</td>\n<td>2.200,00</td>\n</tr>\n<tr>\n<td>12 367 0009 2.043</td>\n<td>Manutenção das Ações do Setor do Ensino Especial</td>\n<td> </td>\n<td colspan=\"2\">65.000,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>Desporto e Lazer</td>\n<td>58.500,00</td>\n<td colspan=\"2\">201.500,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>27 812</td>\n<td>Desporto Comunitário</td>\n<td>58.500,00</td>\n<td colspan=\"2\">201.500,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>27 812 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>58.500,00</td>\n<td colspan=\"2\">0,00</td>\n<td>58.500,00</td>\n</tr>\n<tr>\n<td>27 812 0009 1.010</td>\n<td>Construção de Ginásio de Esportes</td>\n<td>58.500,00</td>\n<td colspan=\"2\"> </td>\n<td>58.500,00</td>\n</tr>\n<tr>\n<td>27 812 0010</td>\n<td>Incentivo ao Desporto e Lazer</td>\n<td>0,00</td>\n<td colspan=\"2\">201.500,00</td>\n<td>201.500,00</td>\n</tr>\n<tr>\n<td>27 812 0010 2.044</td>\n<td>Manutenção das Ações do Setor de Esportes</td>\n<td> </td>\n<td colspan=\"2\">143.000,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>27 812 0010 2.045</td>\n<td>Promoção de Eventos Esportivos</td>\n<td> </td>\n<td colspan=\"2\">58.500,00</td>\n<td>58.500,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>1.022.000,00</td>\n<td colspan=\"2\">19.855.636,80</td>\n<td>20.877.636,80</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 05 Sec.Munic.de Cult. Tur. e Juventude</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0501 Sec.Munic.de Cult. Tur. e Juventude</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>13</td>\n<td>Cultura</td>\n<td>0,00</td>\n<td colspan=\"2\">421.000,00</td>\n<td>421.000,00</td>\n</tr>\n<tr>\n<td>13 392</td>\n<td>Difusão Cultural</td>\n<td>0,00</td>\n<td colspan=\"2\">421.000,00</td>\n<td>421.000,00</td>\n</tr>\n<tr>\n<td>13 392 0008</td>\n<td>Educação com Qualidade e Valorização Desportiva e Cu</td>\n<td>0,00</td>\n<td colspan=\"2\">369.000,00</td>\n<td>369.000,00</td>\n</tr>\n<tr>\n<td>13 392 0008 2.046</td>\n<td>Promoção de Eventos Culturais</td>\n<td> </td>\n<td colspan=\"2\">39.000,00</td>\n<td>39.000,00</td>\n</tr>\n<tr>\n<td>13 392 0008 2.047</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td> </td>\n<td colspan=\"2\">31.000,00</td>\n<td>31.000,00</td>\n</tr>\n<tr>\n<td>13 392 0008 2.048</td>\n<td>Manutenção das Ações do Setor de Cultura</td>\n<td> </td>\n<td colspan=\"2\">299.000,00</td>\n<td>299.000,00</td>\n</tr>\n<tr>\n<td>13 392 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Ed</td>\n<td>0,00</td>\n<td colspan=\"2\">52.000,00</td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>13 392 0009 2.049</td>\n<td>Modernização da Biblioteca Municipal</td>\n<td> </td>\n<td colspan=\"2\">52.000,00</td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>Direito da Cidadania</td>\n<td>0,00</td>\n<td colspan=\"2\">136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422</td>\n<td>Direitos Individuais, Coletivos e Difuso</td>\n<td>0,00</td>\n<td colspan=\"2\">136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422 0016</td>\n<td>Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>0,00</td>\n<td colspan=\"2\">136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422 0016 2.050</td>\n<td>Manutenção das Ações do Setor da Juventude</td>\n<td> </td>\n<td colspan=\"2\">104.000,00</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>14 422 0016 2.051</td>\n<td>Conceder apoio ao Núcleo de Cidadania dos Adolescentes/NUCA</td>\n<td> </td>\n<td colspan=\"2\">  32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>18</td>\n<td>Gestão Ambiental</td>\n<td>141.000,00</td>\n<td colspan=\"2\">110.500,00</td>\n<td>251.500,00</td>\n</tr>\n<tr>\n<td>18 542</td>\n<td>Controle Ambiental</td>\n<td>0,00</td>\n<td colspan=\"2\">110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 542 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>0,00</td>\n<td colspan=\"2\">110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 542 0011 2.052</td>\n<td>Manutenção das Ações do Setor do Meio Ambiente</td>\n<td> </td>\n<td colspan=\"2\">110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 544</td>\n<td>Recursos Hídricos</td>\n<td>141.000,00</td>\n<td colspan=\"2\">0,00</td>\n<td>141.000,00</td>\n</tr>\n<tr>\n<td>18 544 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>141.000,00</td>\n<td colspan=\"2\">0,00</td>\n<td>141.000,00</td>\n</tr>\n<tr>\n<td>18 544 0011 1.011</td>\n<td>Ampliação do Sistema de Abastecimento de Agua</td>\n<td>13.000,00</td>\n<td colspan=\"2\"> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>18 544 0011 1.012</td>\n<td>Recuperar as APPs – Áreas de Perservação Permanente</td>\n<td>  128.000,00</td>\n<td colspan=\"2\"> </td>\n<td>128.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>Comércio e Serviços</td>\n<td>13.000,00</td>\n<td colspan=\"2\">211.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695</td>\n<td>Turismo</td>\n<td>13.000,00</td>\n<td colspan=\"2\">211.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>13.000,00</td>\n<td colspan=\"2\">211.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695 0003 1.013</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td>13.000,00</td>\n<td colspan=\"2\"> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>23 695 0003 2.053</td>\n<td>Manutenção das Ações do Setor de Turismo</td>\n<td> </td>\n<td colspan=\"2\">137.800,00</td>\n<td>137.800,00</td>\n</tr>\n<tr>\n<td>23 695 0003 2.054</td>\n<td>Logistica Turística para Agentes Locais</td>\n<td> </td>\n<td colspan=\"2\">19.500,00</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>23 695 0003 2.055</td>\n<td>Aquisição de Equipamento e Material Permanente</td>\n<td> </td>\n<td colspan=\"2\">13.000,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>23 695 0003 2.056</td>\n<td>Criação e Manutenção de Rotas Turísticas</td>\n<td> </td>\n<td colspan=\"2\">41.600,00</td>\n<td>41.600,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>154.000,00</td>\n<td colspan=\"2\">879.900,00</td>\n<td>1.033.900,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Fundo Municipal de Saude</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 06 Secretaria Municipal de Saúde</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0601 Secretaria MUnicipal de Saúde</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>17</td>\n<td>Saneamento</td>\n<td>0,00</td>\n<td colspan=\"2\">292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512</td>\n<td>Saneamento Básico Urbano</td>\n<td>0,00</td>\n<td colspan=\"2\">292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>0,00</td>\n<td colspan=\"2\">292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512 0011 2.059</td>\n<td>Manutenção das Ações do Setor de Saneamento</td>\n<td> </td>\n<td colspan=\"2\">117.000,00</td>\n<td>117.000,00</td>\n</tr>\n<tr>\n<td>17 512 0011 2.060</td>\n<td>Ampliação do Sistema de Saneamento Básico</td>\n<td> </td>\n<td colspan=\"2\">110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>17 512 0011 2.061</td>\n<td>Construção de Unidades Sanitárias</td>\n<td> </td>\n<td colspan=\"2\">65.000,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Fundo Municipal de Assistencia Social</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 07 Sec.Munic.de Habitação e Assist.Social</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0701 Sec.Munic.de Habitação e Assist.Social</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>16</td>\n<td>Habitação</td>\n<td>175.184,80</td>\n<td colspan=\"2\">104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td>16 482</td>\n<td>Habitação Urbana</td>\n<td>175.184,80</td>\n<td colspan=\"2\">104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td>16 482 0017</td>\n<td>Expansão e Melhoria da Infra Estrutura Assistencial</td>\n<td>175.184,80</td>\n<td colspan=\"2\">71.500,00</td>\n<td>246.684,80</td>\n</tr>\n<tr>\n<td>16 482 0017 1.016</td>\n<td>Construção e Melhorias de Unidades Habitacionais</td>\n<td>175.184,80</td>\n<td colspan=\"2\"> </td>\n<td>175.184,80</td>\n</tr>\n<tr>\n<td>16 482 0017 2.076</td>\n<td>Aquisição de Imóveis</td>\n<td> </td>\n<td colspan=\"2\">32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>16 482 0017 2.077</td>\n<td>Manutenção das Ações do Setor de Habitação Popular</td>\n<td> </td>\n<td colspan=\"2\">39.000,00</td>\n<td>39.000,00</td>\n</tr>\n<tr>\n<td>16 482 0018</td>\n<td>Incremento e Melhoria das Infra Estrutura Urbana e V</td>\n<td>0,00</td>\n<td colspan=\"2\">32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>16 482 0018 2.078</td>\n<td>Recuperação de Unidades Habitacionais através de doação de materiais e ajuda</td>\n<td> </td>\n<td colspan=\"2\">  13.000,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>16 482 0018 2.079</td>\n<td>Manutenção do Conselho de Habitação e Interesse Social</td>\n<td> </td>\n<td colspan=\"2\">  19.500,00</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>175.184,80</td>\n<td colspan=\"2\">104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 08 Sec.Munic.de Obras e Urbanismo</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0801 Sec.Munic. de Obras e Urbanismo</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>15</td>\n<td>Urbanismo</td>\n<td>2.887.300,00</td>\n<td colspan=\"2\">2.069.100,00</td>\n<td>4.956.400,00</td>\n</tr>\n<tr>\n<td>15 451</td>\n<td>Infra Estrutura Urbana</td>\n<td>2.887.300,00</td>\n<td colspan=\"2\">1.822.100,00</td>\n<td>4.709.400,00</td>\n</tr>\n<tr>\n<td>15 451 0018</td>\n<td>Incremento e Melhoria das Infra Estrutura Urbana e V</td>\n<td>2.887.300,00</td>\n<td colspan=\"2\">1.822.100,00</td>\n<td>4.709.400,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.019</td>\n<td>Pavimentação Asfáltica de Ruas e Avenidas</td>\n<td>771.800,00</td>\n<td colspan=\"2\"> </td>\n<td>771.800,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.020</td>\n<td>Aquisição de Imoveis</td>\n<td>13.000,00</td>\n<td colspan=\"2\"> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.021</td>\n<td>Aquisição de Veiculos</td>\n<td>167.200,00</td>\n<td colspan=\"2\"> </td>\n<td>167.200,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.022</td>\n<td>Pavimentação de Ruas e Avenidas</td>\n<td>594.100,00</td>\n<td colspan=\"2\"> </td>\n<td>594.100,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.023</td>\n<td>Conservação da Estrutura de Prédios Publicos</td>\n<td>78.000,00</td>\n<td colspan=\"2\"> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.024</td>\n<td>Remoção de Obstáculos Arquitetonicos em Prédios Publicos.</td>\n<td>  135.000,00</td>\n<td colspan=\"2\"> </td>\n<td>135.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.025</td>\n<td>Aquisição de Veiculos e Equipamentos</td>\n<td>390.000,00</td>\n<td colspan=\"2\"> </td>\n<td>390.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.026</td>\n<td>Construção de Pórtico</td>\n<td>130.000,00</td>\n<td colspan=\"2\"> </td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.027</td>\n<td>Construção e Revitalização de Açude</td>\n<td>195.000,00</td>\n<td colspan=\"2\"> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.028</td>\n<td>Conclusão de Praça Publica</td>\n<td>65.000,00</td>\n<td colspan=\"2\"> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>15 451 0018 1.029</td>\n<td>Construção de Calçadão.</td>\n<td>348.200,00</td>\n<td colspan=\"2\"> </td>\n<td>348.200,00</td>\n</tr>\n<tr>\n<td>15 451 0018 2.097</td>\n<td>Manutenção das Ações da Secretaria Municipal de Obras e Urbanismo</td>\n<td> </td>\n<td colspan=\"2\">  1.822.100,00</td>\n<td>1.822.100,00</td>\n</tr>\n<tr>\n<td>15 452</td>\n<td>Serviços Urbanos</td>\n<td>0,00</td>\n<td colspan=\"2\">247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>15 452 0018</td>\n<td>Incremento e Melhoria das Infra Estrutura Urbana e V</td>\n<td>0,00</td>\n<td colspan=\"2\">247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>15 452 0018 2.098</td>\n<td>Manutenção das Ações da Limpeza Publica</td>\n<td> </td>\n<td colspan=\"2\">247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>25</td>\n<td>Energia</td>\n<td>0,00</td>\n<td colspan=\"2\">366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752</td>\n<td>Energia Elétrica</td>\n<td>0,00</td>\n<td colspan=\"2\">366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752 0018</td>\n<td>Incremento e Melhoria das Infra Estrutura Urbana e V</td>\n<td>0,00</td>\n<td colspan=\"2\">366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752 0018 2.099</td>\n<td>Manutenção e Ampliação da Rede Publica de Energia</td>\n<td> </td>\n<td colspan=\"2\">366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>26</td>\n<td>Transporte</td>\n<td>130.000,00</td>\n<td colspan=\"2\">260.000,00</td>\n<td>390.000,00</td>\n</tr>\n<tr>\n<td>26 782</td>\n<td>Transporte Rodoviário</td>\n<td>130.000,00</td>\n<td colspan=\"2\">260.000,00</td>\n<td>390.000,00</td>\n</tr>\n<tr>\n<td>26 782 0018</td>\n<td>Incremento e Melhoria das Infra Estrutura Urbana e V</td>\n<td>0,00</td>\n<td colspan=\"2\">260.000,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>26 782 0018 2.100</td>\n<td>Manutenção das Açoes do Setor de Transporte</td>\n<td> </td>\n<td colspan=\"2\">260.000,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>26 782 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>130.000,00</td>\n<td colspan=\"2\">0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>26 782 0019 1.030</td>\n<td>Construção de Passagem Molhada</td>\n<td>130.000,00</td>\n<td colspan=\"2\"> </td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>3.017.300,00</td>\n<td colspan=\"2\">2.695.100,00</td>\n<td>5.712.400,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 09 Sec.Munic.de Agricultura</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0901 Sec.Munic.de Agricultura</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>20</td>\n<td>Agricultura</td>\n<td>65.000,00</td>\n<td colspan=\"2\">1.118.000,00</td>\n<td>1.183.000,00</td>\n</tr>\n<tr>\n<td>20 605</td>\n<td>Abastecimento</td>\n<td>65.000,00</td>\n<td colspan=\"2\">1.092.000,00</td>\n<td>1.157.000,00</td>\n</tr>\n<tr>\n<td>20 605 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>65.000,00</td>\n<td colspan=\"2\">1.092.000,00</td>\n<td>1.157.000,00</td>\n</tr>\n<tr>\n<td>20 605 0019 1.031</td>\n<td>Melhoria da Infraestrutura das Estradas</td>\n<td>65.000,00</td>\n<td colspan=\"2\"> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>20 605 0019 2.101</td>\n<td>Manutenção das Ações da Secretaria Municipal de Agricultura</td>\n<td> </td>\n<td colspan=\"2\">  1.072.500,00</td>\n<td>1.072.500,00</td>\n</tr>\n<tr>\n<td>20 605 0019 2.102</td>\n<td>Programa de Corte de Terra para Pequenos Agricultores</td>\n<td> </td>\n<td colspan=\"2\">  19.500,00</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>20 608</td>\n<td>Promoção da Produção Agropecuária</td>\n<td>0,00</td>\n<td colspan=\"2\">26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>20 608 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>0,00</td>\n<td colspan=\"2\">26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>20 608 0019 2.103</td>\n<td>Recuperação de Açudes de Pequenos Agricultores</td>\n<td> </td>\n<td colspan=\"2\">26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>65.000,00</td>\n<td colspan=\"2\">1.118.000,00</td>\n<td>1.183.000,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 11 Secretaria Municipal de Meio Ambiente</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 1101 Secretaria Municipal de Meio Ambiente</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>18</td>\n<td>Gestão Ambiental</td>\n<td>0,00</td>\n<td colspan=\"2\">544.380,00</td>\n<td>544.380,00</td>\n</tr>\n<tr>\n<td>18 541</td>\n<td>Preservação e Conservação Ambiental</td>\n<td>0,00</td>\n<td colspan=\"2\">414.380,00</td>\n<td>414.380,00</td>\n</tr>\n<tr>\n<td>18 541 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>0,00</td>\n<td colspan=\"2\">414.380,00</td>\n<td>414.380,00</td>\n</tr>\n<tr>\n<td>18 541 0019 2.107</td>\n<td>Manutenção das Ações da Secretaria Municipal de Meio Ambiente</td>\n<td> </td>\n<td colspan=\"2\">  218.400,00</td>\n<td>218.400,00</td>\n</tr>\n<tr>\n<td>18 541 0019 2.108</td>\n<td>Revitalização das Margens de Riachos e Rios</td>\n<td> </td>\n<td colspan=\"2\">130.980,00</td>\n<td>130.980,00</td>\n</tr>\n<tr>\n<td>18 541 0019 2.109</td>\n<td>Implantação de Parque Ecológico</td>\n<td> </td>\n<td colspan=\"2\">39.000,00</td>\n<td>39.000,00</td>\n</tr>\n<tr>\n<td>18 541 0019 2.110</td>\n<td>Criação de Campanhas de Proteção de Áreas Verdes</td>\n<td> </td>\n<td colspan=\"2\">26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>18 544</td>\n<td>Recursos Hídricos</td>\n<td>0,00</td>\n<td colspan=\"2\">130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>18 544 0020</td>\n<td>Apoio ao Homem do Campo</td>\n<td>0,00</td>\n<td colspan=\"2\">130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>18 544 0020 2.111</td>\n<td>Perfuração e Instalação de Poços Tubulares</td>\n<td> </td>\n<td colspan=\"2\">52.000,00</td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>18 544 0020 2.112</td>\n<td>Ampliação do Sistema de Abastecimento de Agua</td>\n<td> </td>\n<td colspan=\"2\">78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">544.380,00</td>\n<td>544.380,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 12 Secretaria Municipal de Transportes</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 1201 Secretaria Municipal de Transporte</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>26</td>\n<td>Transporte</td>\n<td>65.000,00</td>\n<td colspan=\"2\">344.500,00</td>\n<td>409.500,00</td>\n</tr>\n<tr>\n<td>26 782</td>\n<td>Transporte Rodoviário</td>\n<td>65.000,00</td>\n<td colspan=\"2\">344.500,00</td>\n<td>409.500,00</td>\n</tr>\n<tr>\n<td>26 782 0018</td>\n<td>Incremento e Melhoria das Infra Estrutura Urbana e V</td>\n<td>65.000,00</td>\n<td colspan=\"2\">344.500,00</td>\n<td>409.500,00</td>\n</tr>\n<tr>\n<td>26 782 0018 1.034</td>\n<td>Construção de Abrigos Rodoviários</td>\n<td>65.000,00</td>\n<td colspan=\"2\"> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>26 782 0018 2.113</td>\n<td>Manutenção das Ações da Secretaria Municipal de Transporte</td>\n<td> </td>\n<td colspan=\"2\">  253.500,00</td>\n<td>253.500,00</td>\n</tr>\n<tr>\n<td>26 782 0018 2.114</td>\n<td>Criação de Ações Voltadas à Conscientização no Trânsito</td>\n<td> </td>\n<td colspan=\"2\">  26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>26 782 0018 2.115</td>\n<td>Sinalização de Ruas e Avenidas</td>\n<td> </td>\n<td colspan=\"2\">65.000,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>65.000,00</td>\n<td colspan=\"2\">344.500,00</td>\n<td>409.500,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Fiscal – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 99 Reserva de Contingencia</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 9999 Reserva de Contingencia</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999 0001 9.002</td>\n<td>Reserva de Contingencia – Fiscal</td>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 02 Gabinete do Prefeito</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0201 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Assistência Social</td>\n<td>0,00</td>\n<td colspan=\"2\">249.800,00</td>\n<td>249.800,00</td>\n</tr>\n<tr>\n<td>08 243</td>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>0,00</td>\n<td colspan=\"2\">249.800,00</td>\n<td>249.800,00</td>\n</tr>\n<tr>\n<td>08 243 0013</td>\n<td>Atend. a Criança e ao Adolescente Situação de Risco</td>\n<td>0,00</td>\n<td colspan=\"2\">8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 243 0013 2.007</td>\n<td>Manutenção das Ações dos Conselhos da Criança e do Adolescente.</td>\n<td> </td>\n<td colspan=\"2\">  8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 243 0016</td>\n<td>Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>0,00</td>\n<td colspan=\"2\">241.800,00</td>\n<td>241.800,00</td>\n</tr>\n<tr>\n<td>08 243 0016 2.008</td>\n<td>Manutenção das Açoes do Conselho Tutelar da Criança e do Adolescente</td>\n<td> </td>\n<td colspan=\"2\">  241.800,00</td>\n<td>241.800,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">249.800,00</td>\n<td>249.800,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Fundo Municipal de Saude</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 06 Secretaria Municipal de Saúde</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0601 Secretaria MUnicipal de Saúde</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Saúde</td>\n<td>0,00</td>\n<td colspan=\"2\">870.465,00</td>\n<td>870.465,00</td>\n</tr>\n<tr>\n<td>10 122</td>\n<td>Administração Geral</td>\n<td>0,00</td>\n<td colspan=\"2\">865.465,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 122 0023</td>\n<td>Fortalecimento da Gestão de Saude</td>\n<td>0,00</td>\n<td colspan=\"2\">865.465,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 122 0023 2.057</td>\n<td>Manutenção das Ações da Secretaria Municipal de Saúde</td>\n<td> </td>\n<td colspan=\"2\">  865.465,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 301</td>\n<td>Atenção Básica</td>\n<td>0,00</td>\n<td colspan=\"2\">5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>10 301 0005</td>\n<td>Reestruturação e Modernização Administrativa</td>\n<td>0,00</td>\n<td colspan=\"2\">5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>10 301 0005 2.058</td>\n<td>Remoção de Obstáculos Arquitetonicos em Unidades de Saúde.</td>\n<td> </td>\n<td colspan=\"2\">  5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">870.465,00</td>\n<td>870.465,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Fundo Municipal de Saude</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 06 Secretaria Municipal de Saúde</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0602 Fundo Municipal de Saúde</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Saúde</td>\n<td>445.500,00</td>\n<td colspan=\"2\">10.997.550,00</td>\n<td>11.443.050,00</td>\n</tr>\n<tr>\n<td>10 301</td>\n<td>Atenção Básica</td>\n<td>0,00</td>\n<td colspan=\"2\">9.810.450,00</td>\n<td>9.810.450,00</td>\n</tr>\n<tr>\n<td>10 301 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>0,00</td>\n<td colspan=\"2\">8.719.950,00</td>\n<td>8.719.950,00</td>\n</tr>\n<tr>\n<td>10 301 0011 2.062</td>\n<td>Manutenção das Ações do Programa Saúde na Escola-PSE</td>\n<td> </td>\n<td colspan=\"2\">  159.500,00</td>\n<td>159.500,00</td>\n</tr>\n<tr>\n<td>10 301 0011 2.063</td>\n<td>Manutenção das Ações do Fundo Municipal de Saúde</td>\n<td> </td>\n<td colspan=\"2\">4.163.950,00</td>\n<td>4.163.950,00</td>\n</tr>\n<tr>\n<td>10 301 0011 2.064</td>\n<td>Manutenção das Ações da Atenção Primária</td>\n<td> </td>\n<td colspan=\"2\">4.374.000,00</td>\n<td>4.374.000,00</td>\n</tr>\n<tr>\n<td>10 301 0011 2.065</td>\n<td>Apoio ao Conselho Municipal de Saúde</td>\n<td> </td>\n<td colspan=\"2\">22.500,00</td>\n<td>22.500,00</td>\n</tr>\n<tr>\n<td>10 301 0012</td>\n<td>Melhoria da Infra Estrutura e Qualidade dos serviços</td>\n<td>0,00</td>\n<td colspan=\"2\">790.000,00</td>\n<td>790.000,00</td>\n</tr>\n<tr>\n<td>10 301 0012 2.066</td>\n<td>Manutenção das ações do Incentivo Financ eiro da APS – Desempenho</td>\n<td> </td>\n<td colspan=\"2\">  117.000,00</td>\n<td>117.000,00</td>\n</tr>\n<tr>\n<td>10 301 0012 2.067</td>\n<td>Manutençãodas Ações do Programa dos Agentes Comunitarios de Saúde – PACS</td>\n<td> </td>\n<td colspan=\"2\">  673.000,00</td>\n<td>673.000,00</td>\n</tr>\n<tr>\n<td>10 301 0023</td>\n<td>Fortalecimento da Gestão de Saude</td>\n<td>0,00</td>\n<td colspan=\"2\">300.500,00</td>\n<td>300.500,00</td>\n</tr>\n<tr>\n<td>10 301 0023 2.068</td>\n<td>Manutenção e Ampliação do Programa Pólo de Academia de Saúde</td>\n<td> </td>\n<td colspan=\"2\">  292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>10 301 0023 2.069</td>\n<td>Realização das Conferencias Voltadas a Saúde.</td>\n<td> </td>\n<td colspan=\"2\">8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>10 302</td>\n<td>Assistência Hospitalar e Ambulatorial</td>\n<td>445.500,00</td>\n<td colspan=\"2\">608.700,00</td>\n<td>1.054.200,00</td>\n</tr>\n<tr>\n<td>10 302 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>210.500,00</td>\n<td colspan=\"2\">608.700,00</td>\n<td>819.200,00</td>\n</tr>\n<tr>\n<td>10 302 0011 1.014</td>\n<td>Contrução e Ampliação de Unidades de Saúde</td>\n<td>210.500,00</td>\n<td colspan=\"2\"> </td>\n<td>210.500,00</td>\n</tr>\n<tr>\n<td>10 302 0011 2.070</td>\n<td>Manutenção das Ações da Media e Alta Com plexidade – Atenção Especializada</td>\n<td> </td>\n<td colspan=\"2\">  348.700,00</td>\n<td>348.700,00</td>\n</tr>\n<tr>\n<td>10 302 0011 2.071</td>\n<td>Aquisição de Veículos e Unidade Móvel Médico Odontológico</td>\n<td> </td>\n<td colspan=\"2\">  260.000,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>10 302 0012</td>\n<td>Melhoria da Infra Estrutura e Qualidade dos serviços</td>\n<td>235.000,00</td>\n<td colspan=\"2\">0,00</td>\n<td>235.000,00</td>\n</tr>\n<tr>\n<td>10 302 0012 1.015</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td>235.000,00</td>\n<td colspan=\"2\"> </td>\n<td>235.000,00</td>\n</tr>\n<tr>\n<td>10 303</td>\n<td>Suporte Profilático e Terapêutico</td>\n<td>0,00</td>\n<td colspan=\"2\">115.500,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 303 0012</td>\n<td>Melhoria da Infra Estrutura e Qualidade dos serviços</td>\n<td>0,00</td>\n<td colspan=\"2\">115.500,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 303 0012 2.072</td>\n<td>Manutenção das Ações da Assistência Farmacêutica</td>\n<td> </td>\n<td colspan=\"2\">115.500,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 304</td>\n<td>Vigilância Sanitária</td>\n<td>0,00</td>\n<td colspan=\"2\">140.900,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 304 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>0,00</td>\n<td colspan=\"2\">140.900,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 304 0011 2.073</td>\n<td>Manutenção das Ações do Programa de Vigilância Sanitária</td>\n<td> </td>\n<td colspan=\"2\">  140.900,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 305</td>\n<td>Vigilância Epidemiológica</td>\n<td>0,00</td>\n<td colspan=\"2\">322.000,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td>10 305 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio</td>\n<td>0,00</td>\n<td colspan=\"2\">322.000,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td>10 305 0011 2.074</td>\n<td>Manutenção das Ações do Programa de</td>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>Vigilância Epid.e Controle de Doenças</td>\n<td> </td>\n<td colspan=\"2\">322.000,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>445.500,00</td>\n<td colspan=\"2\">10.997.550,00</td>\n<td>11.443.050,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Fundo Municipal de Assistencia Social</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 07 Sec.Munic.de Habitação e Assist.Social</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0701 Sec.Munic.de Habitação e Assist.Social</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Assistência Social</td>\n<td>0,00</td>\n<td colspan=\"2\">339.000,00</td>\n<td>339.000,00</td>\n</tr>\n<tr>\n<td>08 244</td>\n<td>Assistência Comunitária</td>\n<td>0,00</td>\n<td colspan=\"2\">339.000,00</td>\n<td>339.000,00</td>\n</tr>\n<tr>\n<td>08 244 0016</td>\n<td>Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>0,00</td>\n<td colspan=\"2\">339.000,00</td>\n<td>339.000,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.075</td>\n<td>Manutenção das Ações da Secretaria Mun. Habitação e Assistencia Social</td>\n<td> </td>\n<td colspan=\"2\">  339.000,00</td>\n<td>339.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">339.000,00</td>\n<td>339.000,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Fundo Municipal de Assistencia Social</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 07 Sec.Munic.de Habitação e Assist.Social</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0702 Fundo Municipal de Assistencia Social</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Assistência Social</td>\n<td>43.700,00</td>\n<td colspan=\"2\">1.856.300,00</td>\n<td>1.900.000,00</td>\n</tr>\n<tr>\n<td>08 122</td>\n<td>Administração Geral</td>\n<td>13.000,00</td>\n<td colspan=\"2\">0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 122 0017</td>\n<td>Expansão e Melhoria da Infra Estrutura Assistencial</td>\n<td>13.000,00</td>\n<td colspan=\"2\">0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 122 0017 1.017</td>\n<td>Aquisição de Veiculos</td>\n<td>13.000,00</td>\n<td colspan=\"2\"> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 241</td>\n<td>Assistência ao Idoso</td>\n<td>30.700,00</td>\n<td colspan=\"2\">206.900,00</td>\n<td>237.600,00</td>\n</tr>\n<tr>\n<td>08 241 0015</td>\n<td>Atenção Assistencial ao Idoso</td>\n<td>30.700,00</td>\n<td colspan=\"2\">206.900,00</td>\n<td>237.600,00</td>\n</tr>\n<tr>\n<td>08 241 0015 1.018</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td>30.700,00</td>\n<td colspan=\"2\"> </td>\n<td>30.700,00</td>\n</tr>\n<tr>\n<td>08 241 0015 2.080</td>\n<td>Manutenção das Ações do SCFV/Serviços de Convivência de Fort.Vínculos-Idoso</td>\n<td> </td>\n<td colspan=\"2\">  198.900,00</td>\n<td>198.900,00</td>\n</tr>\n<tr>\n<td>08 241 0015 2.081</td>\n<td>Manutenção das Ações do Conselho do Idoso</td>\n<td> </td>\n<td colspan=\"2\">8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 242</td>\n<td>Assistência ao Portador de Deficiência</td>\n<td>0,00</td>\n<td colspan=\"2\">32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 242 0014</td>\n<td>Atenção a Pessoas Portadores de Deficiencia</td>\n<td>0,00</td>\n<td colspan=\"2\">32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 242 0014 2.082</td>\n<td>Manutenção das Ações do Programa de Assistência ao portador de Deficiência</td>\n<td> </td>\n<td colspan=\"2\">  32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 243</td>\n<td>Assistência à Criança e ao Adolescente</td>\n<td>0,00</td>\n<td colspan=\"2\">385.600,00</td>\n<td>385.600,00</td>\n</tr>\n<tr>\n<td>08 243 0013</td>\n<td>Atend. a Criança e ao Adolescente Situação de Risco</td>\n<td>0,00</td>\n<td colspan=\"2\">359.600,00</td>\n<td>359.600,00</td>\n</tr>\n<tr>\n<td>08 243 0013 2.083</td>\n<td>Apoio ao Fundo da Infância e do Adolescente – FIA</td>\n<td> </td>\n<td colspan=\"2\">65.000,00</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>08 243 0013 2.084</td>\n<td>Manutenção das Ações do SCFV-Serviços de Convivência de Fort.de Vínculos</td>\n<td> </td>\n<td colspan=\"2\">  45.500,00</td>\n<td>45.500,00</td>\n</tr>\n<tr>\n<td>08 243 0013 2.085</td>\n<td>Manutenção das Ações do Abrigo ao Menor Infrator.</td>\n<td> </td>\n<td colspan=\"2\">39.000,00</td>\n<td>39.000,00</td>\n</tr>\n<tr>\n<td>08 243 0013 2.086</td>\n<td>Manutenção das Ações do Programa Criança Feliz</td>\n<td> </td>\n<td colspan=\"2\">210.100,00</td>\n<td>210.100,00</td>\n</tr>\n<tr>\n<td>08 243 0016</td>\n<td>Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>0,00</td>\n<td colspan=\"2\">26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>08 243 0016 2.087</td>\n<td>Realização de Oficina de Segurança Alimentar e Nutricional</td>\n<td> </td>\n<td colspan=\"2\">  26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>08 244</td>\n<td>Assistência Comunitária</td>\n<td>0,00</td>\n<td colspan=\"2\">1.231.300,00</td>\n<td>1.231.300,00</td>\n</tr>\n<tr>\n<td>08 244 0016</td>\n<td>Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>0,00</td>\n<td colspan=\"2\">1.223.300,00</td>\n<td>1.223.300,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.088</td>\n<td>Manutenção das Ações do Programa CRAS – Centro de Referência de Assist. Social</td>\n<td> </td>\n<td colspan=\"2\">  130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.089</td>\n<td>Realização da Conferencia Municipal da Assistencia Social</td>\n<td> </td>\n<td colspan=\"2\">  26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.090</td>\n<td>Manutenção das Ações do Programa de Benefícios Eventuais</td>\n<td> </td>\n<td colspan=\"2\">  188.500,00</td>\n<td>188.500,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.091</td>\n<td>Apoio ao Conselho Municipal de Assistencia Social</td>\n<td> </td>\n<td colspan=\"2\">19.500,00</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.092</td>\n<td>Manutenção das Ações do Fundo Municipal de Assistência Social</td>\n<td> </td>\n<td colspan=\"2\">  728.000,00</td>\n<td>728.000,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.093</td>\n<td>Manutenção das Ações do Programa IGDSUAS</td>\n<td> </td>\n<td colspan=\"2\">37.700,00</td>\n<td>37.700,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.094</td>\n<td>Manutenção das Ações do Programa IGD-PBF</td>\n<td> </td>\n<td colspan=\"2\">54.600,00</td>\n<td>54.600,00</td>\n</tr>\n<tr>\n<td>08 244 0016 2.095</td>\n<td>Manutenção das Ações do Cadastro Único</td>\n<td> </td>\n<td colspan=\"2\">39.000,00</td>\n<td>39.000,00</td>\n</tr>\n<tr>\n<td>08 244 0024</td>\n<td>Impl.e Exp.da Ação de Assist.e Human.a Saude da Mulh</td>\n<td>0,00</td>\n<td colspan=\"2\">8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 244 0024 2.096</td>\n<td>Manutenção das Ações do Conselho da Mulher</td>\n<td> </td>\n<td colspan=\"2\">8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>43.700,00</td>\n<td colspan=\"2\">1.856.300,00</td>\n<td>1.900.000,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Instituto de Previdencia Social</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 10 Fundo Previdenciário de Vera Cruz</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 1001 Fundo Previdenciário de Vera Cruz</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Previdência Social</td>\n<td>94.482,00</td>\n<td colspan=\"2\">3.404.501,40</td>\n<td>3.498.983,40</td>\n</tr>\n<tr>\n<td>09 122</td>\n<td>Administração Geral</td>\n<td>20.996,00</td>\n<td colspan=\"2\">0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 122 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>20.996,00</td>\n<td colspan=\"2\">0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 122 0001 1.032</td>\n<td>Construção, Reforma e Ampliação de Imoveis para o VERAPREV.</td>\n<td>  20.996,00</td>\n<td colspan=\"2\"> </td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 272</td>\n<td>Previdência do Regime Estatutário</td>\n<td>73.486,00</td>\n<td colspan=\"2\">3.383.505,40</td>\n<td>3.456.991,40</td>\n</tr>\n<tr>\n<td>09 272 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td colspan=\"2\">3.383.505,40</td>\n<td>3.383.505,40</td>\n</tr>\n<tr>\n<td>09 272 0001 2.104</td>\n<td>Manutenção das Ações Administrativas do Instituto de Previdência Social/VERAPREV</td>\n<td> </td>\n<td colspan=\"2\">  601.535,40</td>\n<td>601.535,40</td>\n</tr>\n<tr>\n<td>09 272 0001 2.105</td>\n<td>Manutenção das Ações Previdenciárias do Instituto de Previdencia Social/VERAPREV</td>\n<td> </td>\n<td colspan=\"2\">  2.781.970,00</td>\n<td>2.781.970,00</td>\n</tr>\n<tr>\n<td>09 272 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>73.486,00</td>\n<td colspan=\"2\">0,00</td>\n<td>73.486,00</td>\n</tr>\n<tr>\n<td>09 272 0003 1.033</td>\n<td>Aquisição de Moveis, Maquinas e Equipamentos</td>\n<td>73.486,00</td>\n<td colspan=\"2\"> </td>\n<td>73.486,00</td>\n</tr>\n<tr>\n<td>09 846</td>\n<td>Outros Encargos Especiais</td>\n<td>0,00</td>\n<td colspan=\"2\">20.996,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 846 0005</td>\n<td>Reestruturação e Modernização Administrativa</td>\n<td>0,00</td>\n<td colspan=\"2\">20.996,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 846 0005 2.106</td>\n<td>Indenizações e Restituiçoes Diversas</td>\n<td> </td>\n<td colspan=\"2\">20.996,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>94.482,00</td>\n<td colspan=\"2\">3.404.501,40</td>\n<td>3.498.983,40</td>\n</tr>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"3\">Orçamento Seguridade social – Adendo V</td>\n</tr>\n<tr>\n<td colspan=\"6\">Anexo 6, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"6\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 99 Reserva de Contingencia</td>\n<td rowspan=\"2\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 9999 Reserva de Contingencia</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td colspan=\"2\">ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999 0001 9.001</td>\n<td>Reserva de Contingencia – VERAPREV</td>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td>839.840,00</td>\n</tr>\n<tr>\n<td>99 999 0001 9.003</td>\n<td>Reserva de Contingencia – Seguridade</td>\n<td> </td>\n<td colspan=\"2\"> </td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td> </td>\n<td>TOTAL</td>\n<td>0,00</td>\n<td colspan=\"2\">0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n<td></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"4\">Camara Municipal de Vera Cruz</td>\n<td colspan=\"2\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 01 Câmara Municipal</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0101 Câmara Municipal</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.257.800,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>1.421.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>1.421.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>836.800,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>836.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>200.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>200.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>TOTAL DA DESPESA</td>\n<td> </td>\n<td>2.457.800,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 02 Gabinete do Prefeito</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0201 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.743.860,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>1.177.310,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>1.112.310,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>566.550,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td>1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>560.050,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>52.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>1.795.860,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 03 Sec.Munic.de Administração e Finanças</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0301 Sec.Munic.de Administração e Finanças</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>4.026.700,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>2.403.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>1.461.699,60</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1500000000</td>\n<td>942.000,40</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.00.00.00</td>\n<td>Juros e encargos da dívida</td>\n<td> </td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>1.584.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td>1500000000</td>\n<td>143.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>1.441.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>946.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>52.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.00.00.00</td>\n<td>Amortização da dívida</td>\n<td> </td>\n<td> </td>\n<td>894.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>894.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>4.972.700,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 04 Sec.Munic.de Educação e Desportos</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0401 Sec.Munic.de Educação e Desportos</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>18.827.036,80</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>14.707.747,26</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>91.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>1.259.305,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1540000000</td>\n<td>2.035.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1540107000</td>\n<td>7.680.842,26</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1541000000</td>\n<td>120.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1541107000</td>\n<td>270.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1542000000</td>\n<td>481.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1542107000</td>\n<td>1.729.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1540000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1540107000</td>\n<td>910.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>4.119.289,54</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td>1500100100</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>676.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1540000000</td>\n<td>1.521.089,54</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1542000000</td>\n<td>569.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1543000000</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1550000000</td>\n<td>263.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1551000000</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1552000000</td>\n<td>396.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1553000000</td>\n<td>160.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1569000000</td>\n<td>84.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1571000000</td>\n<td>91.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1573000000</td>\n<td>231.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.050.600,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>2.050.600,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100100</td>\n<td>31.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1540000000</td>\n<td>195.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1541107000</td>\n<td>9.100,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1542107000</td>\n<td>721.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1550000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1569000000</td>\n<td>383.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1570000000</td>\n<td>255.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1571000000</td>\n<td>58.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>325.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>20.877.636,80</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 05 Sec.Munic.de Cult. Tur. e Juventude</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0501 Sec.Munic.de Cult. Tur. e Juventude</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>918.400,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>373.100,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>373.100,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>545.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>430.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1701000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1702000000</td>\n<td>50.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>115.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>110.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1708000000</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>1.033.900,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Fundo Municipal de Saude</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 06 Secretaria Municipal de Saúde</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0601 Secretaria MUnicipal de Saúde</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>71.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>156.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>156.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Fundo Municipal de Assistencia Social</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 07 Sec.Munic.de Habitação e Assist.Social</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0701 Sec.Munic.de Habitação e Assist.Social</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>71.500,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>52.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>207.684,80</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>175.184,80</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1700000000</td>\n<td>175.184,80</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.5.00.00.00</td>\n<td>Inversões financeiras</td>\n<td> </td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.5.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 08 Sec.Munic.de Obras e Urbanismo</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0801 Sec.Munic. de Obras e Urbanismo</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.760.100,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>916.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>786.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1500000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>1.843.600,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>1.237.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1750000000</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1751000000</td>\n<td>450.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.952.300,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>2.952.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>96.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1573000000</td>\n<td>167.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>2.024.100,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1701000000</td>\n<td>555.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1749000000</td>\n<td>110.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>5.712.400,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 09 Sec.Munic.de Agricultura</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0901 Sec.Munic.de Agricultura</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.105.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>208.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>208.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>897.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>897.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>78.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>1.183.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 11 Secretaria Municipal de Meio Ambiente</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 1101 Secretaria Municipal de Meio Ambiente</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>433.880,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>206.380,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>101.400,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1801211100</td>\n<td>104.980,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>227.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>227.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>110.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>110.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>544.380,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 12 Secretaria Municipal de Transportes</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 1201 Secretaria Municipal de Transporte</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>299.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>195.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>104.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>110.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>45.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>409.500,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 99 Reserva de Contingencia</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 9999 Reserva de Contingencia</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>9.0.00.00.00</td>\n<td>Reserva de contingência</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00</td>\n<td>Reserva de contingência</td>\n<td> </td>\n<td> </td>\n<td>300.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00</td>\n<td>Reserva de contingência</td>\n<td>1500000000</td>\n<td>300.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 02 Gabinete do Prefeito</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0201 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>236.800,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>175.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>175.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>61.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>61.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>249.800,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Fundo Municipal de Saude</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 06 Secretaria Municipal de Saúde</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0601 Secretaria MUnicipal de Saúde</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>839.465,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>231.465,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500100200</td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1600000000</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1500100200</td>\n<td>120.965,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>608.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500100200</td>\n<td>488.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1600000000</td>\n<td>110.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1621000000</td>\n<td>9.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>31.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>31.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500100200</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1621000000</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>870.465,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Fundo Municipal de Saude</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 06 Secretaria Municipal de Saúde</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0602 Fundo Municipal de Saúde</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>9.898.250,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>2.953.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500100200</td>\n<td>867.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1600000000</td>\n<td>1.045.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1604000000</td>\n<td>860.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td>1600000000</td>\n<td>180.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>6.944.750,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.30.00.00</td>\n<td>Transf. a estados e ao distrito federal</td>\n<td>1500100200</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td>1500100200</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>338.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1500100200</td>\n<td>2.730.750,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1600000000</td>\n<td>3.588.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1604000000</td>\n<td>38.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1621000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1632000000</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1635000000</td>\n<td>132.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.544.800,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>1.544.800,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500100200</td>\n<td>20.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1601000000</td>\n<td>962.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1604000000</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1631000000</td>\n<td>150.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1632000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1633000000</td>\n<td>40.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>240.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>11.443.050,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Fundo Municipal de Assistencia Social</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 07 Sec.Munic.de Habitação e Assist.Social</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0701 Sec.Munic.de Habitação e Assist.Social</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>329.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>184.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1660000000</td>\n<td>20.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1665000000</td>\n<td>86.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>144.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td>1665000000</td>\n<td>11.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1665000000</td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>10.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1660000000</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>339.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Fundo Municipal de Assistencia Social</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 07 Sec.Munic.de Habitação e Assist.Social</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0702 Fundo Municipal de Assistencia Social</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.804.300,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>785.200,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>526.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1660000000</td>\n<td>128.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1700000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>1.019.100,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>854.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1660000000</td>\n<td>164.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>95.700,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>95.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1500000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1660000000</td>\n<td>43.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>1.900.000,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Instituto de Previdencia Social</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 10 Fundo Previdenciário de Vera Cruz</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 1001 Fundo Previdenciário de Vera Cruz</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>3.404.501,40</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>3.003.477,80</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1800111100</td>\n<td>3.003.477,80</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>401.023,60</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1800111100</td>\n<td>401.023,60</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>94.482,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>94.482,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td>1800111100</td>\n<td>94.482,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>3.498.983,40</td>\n</tr>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"6\">Prefeitura Municipal de Vera Cruz</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Seguridade social – Adendo III</td>\n</tr>\n<tr>\n<td colspan=\"4\">Anexo 2A, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">NATUREZA DA DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 99 Reserva de Contingencia</td>\n<td colspan=\"2\" rowspan=\"2\">NATUREZA DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 9999 Reserva de Contingencia</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FONTE</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CATEG. ECONÔMICA</td>\n</tr>\n<tr>\n<td>9.0.00.00.00</td>\n<td>Reserva de contingência</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>9.9.00.00.00</td>\n<td>Reserva de contingência</td>\n<td> </td>\n<td> </td>\n<td>1.039.840,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.00.00</td>\n<td>Reserva de contingência</td>\n<td>1500000000</td>\n<td>200.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>1800111100</td>\n<td>839.840,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA DESPESA</td>\n<td>1.039.840,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"5\">Consolidado</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal – Adendo VI</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 7, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA DE TRABALHO DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS POR PROJETOS E ATIVIDADES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Legislativa</td>\n<td>200.000,00</td>\n<td>2.257.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>01 031</td>\n<td>Ação Legislativa</td>\n<td>200.000,00</td>\n<td>2.257.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>01 031 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>100.000,00</td>\n<td>2.257.800,00</td>\n<td>2.357.800,00</td>\n</tr>\n<tr>\n<td>01 031 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Judiciária</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062</td>\n<td>Defesa do Interesse Pub. no Proc. Judic.</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Administração</td>\n<td>32.500,00</td>\n<td>6.075.010,00</td>\n<td>6.107.510,00</td>\n</tr>\n<tr>\n<td>04 122</td>\n<td>Administração Geral</td>\n<td>13.000,00</td>\n<td>4.950.510,00</td>\n<td>4.963.510,00</td>\n</tr>\n<tr>\n<td>04 122 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>13.000,00</td>\n<td>260.000,00</td>\n<td>273.000,00</td>\n</tr>\n<tr>\n<td>04 122 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td>913.810,00</td>\n<td>913.810,00</td>\n</tr>\n<tr>\n<td>04 122 0005</td>\n<td>Reestruturação e Modernização  Administrativa</td>\n<td> 0,00</td>\n<td> 3.776.700,00</td>\n<td>3.776.700,00</td>\n</tr>\n<tr>\n<td>04 124</td>\n<td>Controle Interno</td>\n<td>19.500,00</td>\n<td>123.500,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>04 124 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>19.500,00</td>\n<td>123.500,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>04 125</td>\n<td>Normalização e Fiscalização</td>\n<td>0,00</td>\n<td>78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04 125 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td>78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04 843</td>\n<td>Serviço da Dívida Interna</td>\n<td>0,00</td>\n<td>923.000,00</td>\n<td>923.000,00</td>\n</tr>\n<tr>\n<td>04 843 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>546.000,00</td>\n<td>546.000,00</td>\n</tr>\n<tr>\n<td>04 843 0005</td>\n<td>Reestruturação e Modernização  Administrativa</td>\n<td> 0,00</td>\n<td> 377.000,00</td>\n<td>377.000,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Segurança Pública</td>\n<td>0,00</td>\n<td>500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181</td>\n<td>Policiamento</td>\n<td>0,00</td>\n<td>500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181 0004</td>\n<td>Reestruturação Administrativa do  Gabinete</td>\n<td> 0,00</td>\n<td> 500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Educação</td>\n<td>963.500,00</td>\n<td>19.654.136,80</td>\n<td>20.617.636,80</td>\n</tr>\n<tr>\n<td>12 361</td>\n<td>Ensino Fundamental</td>\n<td>710.000,00</td>\n<td>14.578.136,80</td>\n<td>15.288.136,80</td>\n</tr>\n<tr>\n<td>12 361 0005</td>\n<td>Reestruturação e Modernização  Administrativa</td>\n<td> 65.000,00</td>\n<td> 5.000,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>12 361 0007</td>\n<td>Valorização dos Profissionais de  Educação</td>\n<td> 0,00</td>\n<td> 11.525.436,80</td>\n<td>11.525.436,80</td>\n</tr>\n<tr>\n<td>12 361 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura  Cultural e Educaciona</td>\n<td> 645.000,00</td>\n<td> 3.047.700,00</td>\n<td>3.692.700,00</td>\n</tr>\n<tr>\n<td>12 362</td>\n<td>Ensino Médio</td>\n<td>0,00</td>\n<td>178.600,00</td>\n<td>178.600,00</td>\n</tr>\n<tr>\n<td>12 362 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura  Cultural e Educaciona</td>\n<td> 0,00</td>\n<td> 178.600,00</td>\n<td>178.600,00</td>\n</tr>\n<tr>\n<td>12 365</td>\n<td>Educação Infantil</td>\n<td>253.500,00</td>\n<td>4.756.100,00</td>\n<td>5.009.600,00</td>\n</tr>\n<tr>\n<td>12 365 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura  Cultural e Educaciona</td>\n<td> 253.500,00</td>\n<td> 4.756.100,00</td>\n<td>5.009.600,00</td>\n</tr>\n<tr>\n<td>12 366</td>\n<td>Educação de Jovens e Adultos</td>\n<td>0,00</td>\n<td>74.100,00</td>\n<td>74.100,00</td>\n</tr>\n<tr>\n<td>12 366 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura  Cultural e Educaciona</td>\n<td> 0,00</td>\n<td> 74.100,00</td>\n<td>74.100,00</td>\n</tr>\n<tr>\n<td>12 367</td>\n<td>Educação Especial</td>\n<td>0,00</td>\n<td>67.200,00</td>\n<td>67.200,00</td>\n</tr>\n<tr>\n<td>12 367 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura  Cultural e Educaciona</td>\n<td> 0,00</td>\n<td> 67.200,00</td>\n<td>67.200,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>Cultura</td>\n<td>0,00</td>\n<td>421.000,00</td>\n<td>421.000,00</td>\n</tr>\n<tr>\n<td>13 392</td>\n<td>Difusão Cultural</td>\n<td>0,00</td>\n<td>421.000,00</td>\n<td>421.000,00</td>\n</tr>\n<tr>\n<td>13 392 0008</td>\n<td>Educação com Qualidade e Valorização  Desportiva e Cultural</td>\n<td> 0,00</td>\n<td> 369.000,00</td>\n<td>369.000,00</td>\n</tr>\n<tr>\n<td>13 392 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura  Cultural e Educaciona</td>\n<td> 0,00</td>\n<td> 52.000,00</td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>Direito da Cidadania</td>\n<td>0,00</td>\n<td>136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422</td>\n<td>Direitos Individuais, Coletivos e Difuso</td>\n<td>0,00</td>\n<td>136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422 0016</td>\n<td>Fortalecimento da Gestão Assist.e  Promoção Cidadão</td>\n<td> 0,00</td>\n<td> 136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>Urbanismo</td>\n<td>2.887.300,00</td>\n<td>2.069.100,00</td>\n<td>4.956.400,00</td>\n</tr>\n<tr>\n<td>15 451</td>\n<td>Infra Estrutura Urbana</td>\n<td>2.887.300,00</td>\n<td>1.822.100,00</td>\n<td>4.709.400,00</td>\n</tr>\n<tr>\n<td>15 451 0018</td>\n<td>Incremento e Melhoria das Infra  Estrutura Urbana e Viaria</td>\n<td> 2.887.300,00</td>\n<td> 1.822.100,00</td>\n<td>4.709.400,00</td>\n</tr>\n<tr>\n<td>15 452</td>\n<td>Serviços Urbanos</td>\n<td>0,00</td>\n<td>247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>15 452 0018</td>\n<td>Incremento e Melhoria das Infra  Estrutura Urbana e Viaria</td>\n<td> 0,00</td>\n<td> 247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>Habitação</td>\n<td>175.184,80</td>\n<td>104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td>16 482</td>\n<td>Habitação Urbana</td>\n<td>175.184,80</td>\n<td>104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td>16 482 0017</td>\n<td>Expansão e Melhoria da Infra Estrutura  Assistencial</td>\n<td> 175.184,80</td>\n<td> 71.500,00</td>\n<td>246.684,80</td>\n</tr>\n<tr>\n<td>16 482 0018</td>\n<td>Incremento e Melhoria das Infra</td>\n<td>0,00</td>\n<td>32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td> 17</td>\n<td>Estrutura Urbana e Viaria  Saneamento</td>\n<td>0,00</td>\n<td>292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512</td>\n<td>Saneamento Básico Urbano</td>\n<td>0,00</td>\n<td>292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512 0011</td>\n<td>Implemento e Expansão a Ações de Saude  Publica Meio Ambiente</td>\n<td> 0,00</td>\n<td> 292.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>18</td>\n<td>Gestão Ambiental</td>\n<td>141.000,00</td>\n<td>654.880,00</td>\n<td>795.880,00</td>\n</tr>\n<tr>\n<td>18 541</td>\n<td>Preservação e Conservação Ambiental</td>\n<td>0,00</td>\n<td>414.380,00</td>\n<td>414.380,00</td>\n</tr>\n<tr>\n<td>18 541 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>0,00</td>\n<td>414.380,00</td>\n<td>414.380,00</td>\n</tr>\n<tr>\n<td>18 542</td>\n<td>Controle Ambiental</td>\n<td>0,00</td>\n<td>110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 542 0011</td>\n<td>Implemento e Expansão a Ações de Saude  Publica Meio Ambiente</td>\n<td> 0,00</td>\n<td> 110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 544</td>\n<td>Recursos Hídricos</td>\n<td>141.000,00</td>\n<td>130.000,00</td>\n<td>271.000,00</td>\n</tr>\n<tr>\n<td>18 544 0011</td>\n<td>Implemento e Expansão a Ações de Saude  Publica Meio Ambiente</td>\n<td> 141.000,00</td>\n<td> 0,00</td>\n<td>141.000,00</td>\n</tr>\n<tr>\n<td>18 544 0020</td>\n<td>Apoio ao Homem do Campo</td>\n<td>0,00</td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>Agricultura</td>\n<td>65.000,00</td>\n<td>1.118.000,00</td>\n<td>1.183.000,00</td>\n</tr>\n<tr>\n<td>20 605</td>\n<td>Abastecimento</td>\n<td>65.000,00</td>\n<td>1.092.000,00</td>\n<td>1.157.000,00</td>\n</tr>\n<tr>\n<td>20 605 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>65.000,00</td>\n<td>1.092.000,00</td>\n<td>1.157.000,00</td>\n</tr>\n<tr>\n<td>20 608</td>\n<td>Promoção da Produção Agropecuária</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>20 608 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>Comércio e Serviços</td>\n<td>13.000,00</td>\n<td>211.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695</td>\n<td>Turismo</td>\n<td>13.000,00</td>\n<td>211.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695 0003</td>\n<td>Modernização da Gestão Publica Municipal</td>\n<td>13.000,00</td>\n<td>211.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>25</td>\n<td>Energia</td>\n<td>0,00</td>\n<td>366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752</td>\n<td>Energia Elétrica</td>\n<td>0,00</td>\n<td>366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752 0018</td>\n<td>Incremento e Melhoria das Infra  Estrutura Urbana e Viaria</td>\n<td> 0,00</td>\n<td> 366.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>26</td>\n<td>Transporte</td>\n<td>195.000,00</td>\n<td>604.500,00</td>\n<td>799.500,00</td>\n</tr>\n<tr>\n<td>26 782</td>\n<td>Transporte Rodoviário</td>\n<td>195.000,00</td>\n<td>604.500,00</td>\n<td>799.500,00</td>\n</tr>\n<tr>\n<td>26 782 0018</td>\n<td>Incremento e Melhoria das Infra  Estrutura Urbana e Viaria</td>\n<td>65.000,00</td>\n<td>604.500,00</td>\n<td>669.500,00</td>\n</tr>\n<tr>\n<td>26 782 0019</td>\n<td>Fortalecimento da Infra Estrutura Rural</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>27</td>\n<td>Desporto e Lazer</td>\n<td>58.500,00</td>\n<td>201.500,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>27 812</td>\n<td>Desporto Comunitário</td>\n<td>58.500,00</td>\n<td>201.500,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>27 812 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  58.500,00</td>\n<td>  0,00</td>\n<td>58.500,00</td>\n</tr>\n<tr>\n<td>27 812 0010</td>\n<td>Incentivo ao Desporto e Lazer</td>\n<td>0,00</td>\n<td>201.500,00</td>\n<td>201.500,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>4.730.984,80</td>\n<td>34.827.876,80</td>\n<td>39.858.861,60</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"5\">Consolidado</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Seguridade social – Adendo VI</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 7, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS</td>\n</tr>\n<tr>\n<td colspan=\"5\">POR PROJETOS E ATIVIDADES</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td> ESPECIFICAÇÃO</td>\n<td>PROJETOS</td>\n<td>ATIVIDADES</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>  Assistência Social</td>\n<td>43.700,00</td>\n<td>2.445.100,00</td>\n<td>2.488.800,00</td>\n</tr>\n<tr>\n<td>08 122</td>\n<td>  Administração Geral</td>\n<td>13.000,00</td>\n<td>0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 122 0017</td>\n<td>  Expansão e Melhoria da Infra Estrutura Assistencial</td>\n<td>  13.000,00</td>\n<td>  0,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 241</td>\n<td>  Assistência ao Idoso</td>\n<td>30.700,00</td>\n<td>206.900,00</td>\n<td>237.600,00</td>\n</tr>\n<tr>\n<td>08 241 0015</td>\n<td>  Atenção Assistencial ao Idoso</td>\n<td>30.700,00</td>\n<td>206.900,00</td>\n<td>237.600,00</td>\n</tr>\n<tr>\n<td>08 242</td>\n<td>  Assistência ao Portador de Deficiência</td>\n<td>0,00</td>\n<td>32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 242 0014</td>\n<td>  Atenção a Pessoas Portadores de Deficiencia</td>\n<td>  0,00</td>\n<td>  32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 243</td>\n<td>  Assistência à Criança e ao Adolescente</td>\n<td>0,00</td>\n<td>635.400,00</td>\n<td>635.400,00</td>\n</tr>\n<tr>\n<td>08 243 0013</td>\n<td>  Atend. a Criança e ao Adolescente Situação de Risco Social</td>\n<td>  0,00</td>\n<td>  367.600,00</td>\n<td>367.600,00</td>\n</tr>\n<tr>\n<td>08 243 0016</td>\n<td>  Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>  0,00</td>\n<td>  267.800,00</td>\n<td>267.800,00</td>\n</tr>\n<tr>\n<td>08 244</td>\n<td>  Assistência Comunitária</td>\n<td>0,00</td>\n<td>1.570.300,00</td>\n<td>1.570.300,00</td>\n</tr>\n<tr>\n<td>08 244 0016</td>\n<td>  Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>  0,00</td>\n<td>  1.562.300,00</td>\n<td>1.562.300,00</td>\n</tr>\n<tr>\n<td>08 244 0024</td>\n<td>  Impl.e Exp.da Ação de Assist.e Human.a Saude da Mulher e cri</td>\n<td>  0,00</td>\n<td>  8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>  Previdência Social</td>\n<td>94.482,00</td>\n<td>3.404.501,40</td>\n<td>3.498.983,40</td>\n</tr>\n<tr>\n<td>09 122</td>\n<td>  Administração Geral</td>\n<td>20.996,00</td>\n<td>0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 122 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>20.996,00</td>\n<td>0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 272</td>\n<td>  Previdência do Regime Estatutário</td>\n<td>73.486,00</td>\n<td>3.383.505,40</td>\n<td>3.456.991,40</td>\n</tr>\n<tr>\n<td>09 272 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>3.383.505,40</td>\n<td>3.383.505,40</td>\n</tr>\n<tr>\n<td>09 272 0003</td>\n<td>  Modernização da Gestão Publica Municipal</td>\n<td>73.486,00</td>\n<td>0,00</td>\n<td>73.486,00</td>\n</tr>\n<tr>\n<td>09 846</td>\n<td>  Outros Encargos Especiais</td>\n<td>0,00</td>\n<td>20.996,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 846 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  0,00</td>\n<td>  20.996,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>  Saúde</td>\n<td>445.500,00</td>\n<td>11.868.015,00</td>\n<td>12.313.515,00</td>\n</tr>\n<tr>\n<td>10 122</td>\n<td>  Administração Geral</td>\n<td>0,00</td>\n<td>865.465,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 122 0023</td>\n<td>  Fortalecimento da Gestão de Saude</td>\n<td>0,00</td>\n<td>865.465,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 301</td>\n<td>  Atenção Básica</td>\n<td>0,00</td>\n<td>9.815.450,00</td>\n<td>9.815.450,00</td>\n</tr>\n<tr>\n<td>10 301 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  0,00</td>\n<td>  5.000,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>10 301 0011</td>\n<td>  Implemento e Expansão a Ações de Saude</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>  Publica Meio Ambiente</td>\n<td>0,00</td>\n<td>8.719.950,00</td>\n<td>8.719.950,00</td>\n</tr>\n<tr>\n<td>10 301 0012</td>\n<td>  Melhoria da Infra Estrutura e Qualidade dos serviços de saud</td>\n<td>  0,00</td>\n<td>  790.000,00</td>\n<td>790.000,00</td>\n</tr>\n<tr>\n<td>10 301 0023</td>\n<td>  Fortalecimento da Gestão de Saude</td>\n<td>0,00</td>\n<td>300.500,00</td>\n<td>300.500,00</td>\n</tr>\n<tr>\n<td>10 302</td>\n<td>  Assistência Hospitalar e Ambulatorial</td>\n<td>445.500,00</td>\n<td>608.700,00</td>\n<td>1.054.200,00</td>\n</tr>\n<tr>\n<td>10 302 0011</td>\n<td>  Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  210.500,00</td>\n<td>  608.700,00</td>\n<td>819.200,00</td>\n</tr>\n<tr>\n<td>10 302 0012</td>\n<td>  Melhoria da Infra Estrutura e Qualidade dos serviços de saud</td>\n<td>  235.000,00</td>\n<td>  0,00</td>\n<td>235.000,00</td>\n</tr>\n<tr>\n<td>10 303</td>\n<td>Suporte Profilático e Terapêutico</td>\n<td>0,00</td>\n<td>115.500,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 303 0012</td>\n<td>Melhoria da Infra Estrutura e Qualidade dos serviços de saud</td>\n<td>  0,00</td>\n<td>  115.500,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 304</td>\n<td>Vigilância Sanitária</td>\n<td>0,00</td>\n<td>140.900,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 304 0011</td>\n<td>Implemento e Expansão a Ações de Saude    Publica Meio Ambiente</td>\n<td>  0,00</td>\n<td>  140.900,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 305</td>\n<td>Vigilância Epidemiológica</td>\n<td>0,00</td>\n<td>322.000,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td>10 305 0011</td>\n<td>Implemento e Expansão a Ações de Saude    Publica Meio Ambiente</td>\n<td>  0,00</td>\n<td>  322.000,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999</td>\n<td>Reserva de Contingência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>583.682,00</td>\n<td>17.717.616,40</td>\n<td>19.341.138,40</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">  ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"5\">Consolidado</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal – Adendo VII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 8, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS</td>\n</tr>\n<tr>\n<td colspan=\"5\">CONFORME O VÍNCULO DOS RECURSOS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td> ESPECIFICAÇÃO</td>\n<td>VINCULADOS</td>\n<td>ORDINÁRIOS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>01</td>\n<td>  Legislativa</td>\n<td>0,00</td>\n<td>2.457.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>01 031</td>\n<td>  Ação Legislativa</td>\n<td>0,00</td>\n<td>2.457.800,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>01 031 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>2.357.800,00</td>\n<td>2.357.800,00</td>\n</tr>\n<tr>\n<td>01 031 0003</td>\n<td>  Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>  Judiciária</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062</td>\n<td>  Defesa do Interesse Pub. no Proc. Judic.</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>02 062 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>  Administração</td>\n<td>0,00</td>\n<td>6.107.510,00</td>\n<td>6.107.510,00</td>\n</tr>\n<tr>\n<td>04 122</td>\n<td>  Administração Geral</td>\n<td>0,00</td>\n<td>4.963.510,00</td>\n<td>4.963.510,00</td>\n</tr>\n<tr>\n<td>04 122 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>273.000,00</td>\n<td>273.000,00</td>\n</tr>\n<tr>\n<td>04 122 0003</td>\n<td>  Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td>913.810,00</td>\n<td>913.810,00</td>\n</tr>\n<tr>\n<td>04 122 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  0,00</td>\n<td>  3.776.700,00</td>\n<td>3.776.700,00</td>\n</tr>\n<tr>\n<td>04 124</td>\n<td>  Controle Interno</td>\n<td>0,00</td>\n<td>143.000,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>04 124 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>143.000,00</td>\n<td>143.000,00</td>\n</tr>\n<tr>\n<td>04 125</td>\n<td>  Normalização e Fiscalização</td>\n<td>0,00</td>\n<td>78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04 125 0003</td>\n<td>  Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td>78.000,00</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>04 843</td>\n<td>  Serviço da Dívida Interna</td>\n<td>0,00</td>\n<td>923.000,00</td>\n<td>923.000,00</td>\n</tr>\n<tr>\n<td>04 843 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>0,00</td>\n<td>546.000,00</td>\n<td>546.000,00</td>\n</tr>\n<tr>\n<td>04 843 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  0,00</td>\n<td>  377.000,00</td>\n<td>377.000,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>  Segurança Pública</td>\n<td>0,00</td>\n<td>500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181</td>\n<td>  Policiamento</td>\n<td>0,00</td>\n<td>500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>06 181 0004</td>\n<td>  Reestruturação Administrativa do Gabinete</td>\n<td>  0,00</td>\n<td>  500.500,00</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>  Educação</td>\n<td>20.617.636,80</td>\n<td>0,00</td>\n<td>20.617.636,80</td>\n</tr>\n<tr>\n<td>12 361</td>\n<td>  Ensino Fundamental</td>\n<td>15.288.136,80</td>\n<td>0,00</td>\n<td>15.288.136,80</td>\n</tr>\n<tr>\n<td>12 361 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  70.000,00</td>\n<td>  0,00</td>\n<td>70.000,00</td>\n</tr>\n<tr>\n<td>12 361 0007</td>\n<td>  Valorização dos Profissionais de Educação</td>\n<td>  11.525.436,80</td>\n<td>  0,00</td>\n<td>11.525.436,80</td>\n</tr>\n<tr>\n<td>12 361 0009</td>\n<td>  Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  3.692.700,00</td>\n<td>  0,00</td>\n<td>3.692.700,00</td>\n</tr>\n<tr>\n<td>12 362</td>\n<td>  Ensino Médio</td>\n<td>178.600,00</td>\n<td>0,00</td>\n<td>178.600,00</td>\n</tr>\n<tr>\n<td>12 362 0009</td>\n<td>  Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  178.600,00</td>\n<td>  0,00</td>\n<td>178.600,00</td>\n</tr>\n<tr>\n<td>12 365</td>\n<td>  Educação Infantil</td>\n<td>5.009.600,00</td>\n<td>0,00</td>\n<td>5.009.600,00</td>\n</tr>\n<tr>\n<td>12 365 0009</td>\n<td>  Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  5.009.600,00</td>\n<td>  0,00</td>\n<td>5.009.600,00</td>\n</tr>\n<tr>\n<td>12 366</td>\n<td>  Educação de Jovens e Adultos</td>\n<td>74.100,00</td>\n<td>0,00</td>\n<td>74.100,00</td>\n</tr>\n<tr>\n<td>12 366 0009</td>\n<td>  Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  74.100,00</td>\n<td>  0,00</td>\n<td>74.100,00</td>\n</tr>\n<tr>\n<td>12 367</td>\n<td>  Educação Especial</td>\n<td>67.200,00</td>\n<td>0,00</td>\n<td>67.200,00</td>\n</tr>\n<tr>\n<td>12 367 0009</td>\n<td>  Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  67.200,00</td>\n<td>  0,00</td>\n<td>67.200,00</td>\n</tr>\n<tr>\n<td>13</td>\n<td>  Cultura</td>\n<td>5.000,00</td>\n<td>416.000,00</td>\n<td>421.000,00</td>\n</tr>\n<tr>\n<td>13 392</td>\n<td>  Difusão Cultural</td>\n<td>5.000,00</td>\n<td>416.000,00</td>\n<td>421.000,00</td>\n</tr>\n<tr>\n<td>13 392 0008</td>\n<td>  Educação com Qualidade e Valorização Desportiva e Cultural</td>\n<td>  5.000,00</td>\n<td>  364.000,00</td>\n<td>369.000,00</td>\n</tr>\n<tr>\n<td>13 392 0009</td>\n<td>  Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td>  0,00</td>\n<td>  52.000,00</td>\n<td>52.000,00</td>\n</tr>\n<tr>\n<td>14</td>\n<td>  Direito da Cidadania</td>\n<td>0,00</td>\n<td>136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422</td>\n<td>  Direitos Individuais, Coletivos e Difuso</td>\n<td>0,00</td>\n<td>136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>14 422 0016</td>\n<td>  Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>  0,00</td>\n<td>  136.500,00</td>\n<td>136.500,00</td>\n</tr>\n<tr>\n<td>15</td>\n<td>  Urbanismo</td>\n<td>2.992.300,00</td>\n<td>1.964.100,00</td>\n<td>4.956.400,00</td>\n</tr>\n<tr>\n<td>15 451</td>\n<td>  Infra Estrutura Urbana</td>\n<td>2.992.300,00</td>\n<td>1.717.100,00</td>\n<td>4.709.400,00</td>\n</tr>\n<tr>\n<td>15 451 0018</td>\n<td>  Incremento e Melhoria das Infra Estrutura Urbana e Viaria</td>\n<td>  2.992.300,00</td>\n<td>  1.717.100,00</td>\n<td>4.709.400,00</td>\n</tr>\n<tr>\n<td>15 452</td>\n<td>  Serviços Urbanos</td>\n<td>0,00</td>\n<td>247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>15 452 0018</td>\n<td>  Incremento e Melhoria das Infra Estrutura Urbana e Viaria</td>\n<td>  0,00</td>\n<td>  247.000,00</td>\n<td>247.000,00</td>\n</tr>\n<tr>\n<td>16</td>\n<td>  Habitação</td>\n<td>175.184,80</td>\n<td>104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td>16 482</td>\n<td>  Habitação Urbana</td>\n<td>175.184,80</td>\n<td>104.000,00</td>\n<td>279.184,80</td>\n</tr>\n<tr>\n<td>16 482 0017</td>\n<td>  Expansão e Melhoria da Infra Estrutura Assistencial</td>\n<td>  175.184,80</td>\n<td>  71.500,00</td>\n<td>246.684,80</td>\n</tr>\n<tr>\n<td>16 482 0018</td>\n<td>  Incremento e Melhoria das Infra Estrutura Urbana e Viaria</td>\n<td>  0,00</td>\n<td>  32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>17</td>\n<td>  Saneamento</td>\n<td>130.000,00</td>\n<td>162.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512</td>\n<td>  Saneamento Básico Urbano</td>\n<td>130.000,00</td>\n<td>162.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>17 512 0011</td>\n<td>  Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  130.000,00</td>\n<td>  162.500,00</td>\n<td>292.500,00</td>\n</tr>\n<tr>\n<td>18</td>\n<td>  Gestão Ambiental</td>\n<td>219.980,00</td>\n<td>575.900,00</td>\n<td>795.880,00</td>\n</tr>\n<tr>\n<td>18 541</td>\n<td>  Preservação e Conservação Ambiental</td>\n<td>104.980,00</td>\n<td>309.400,00</td>\n<td>414.380,00</td>\n</tr>\n<tr>\n<td>18 541 0019</td>\n<td>  Fortalecimento da Infra Estrutura Rural</td>\n<td>104.980,00</td>\n<td>309.400,00</td>\n<td>414.380,00</td>\n</tr>\n<tr>\n<td>18 542</td>\n<td>  Controle Ambiental</td>\n<td>0,00</td>\n<td>110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 542 0011</td>\n<td>  Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  0,00</td>\n<td>  110.500,00</td>\n<td>110.500,00</td>\n</tr>\n<tr>\n<td>18 544</td>\n<td>  Recursos Hídricos</td>\n<td>115.000,00</td>\n<td>156.000,00</td>\n<td>271.000,00</td>\n</tr>\n<tr>\n<td>18 544 0011</td>\n<td>  Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  115.000,00</td>\n<td>  26.000,00</td>\n<td>141.000,00</td>\n</tr>\n<tr>\n<td>18 544 0020</td>\n<td>  Apoio ao Homem do Campo</td>\n<td>0,00</td>\n<td>130.000,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>20</td>\n<td>  Agricultura</td>\n<td>65.000,00</td>\n<td>1.118.000,00</td>\n<td>1.183.000,00</td>\n</tr>\n<tr>\n<td>20 605</td>\n<td>  Abastecimento</td>\n<td>65.000,00</td>\n<td>1.092.000,00</td>\n<td>1.157.000,00</td>\n</tr>\n<tr>\n<td>20 605 0019</td>\n<td>  Fortalecimento da Infra Estrutura Rural</td>\n<td>65.000,00</td>\n<td>1.092.000,00</td>\n<td>1.157.000,00</td>\n</tr>\n<tr>\n<td>20 608</td>\n<td>  Promoção da Produção Agropecuária</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>20 608 0019</td>\n<td>  Fortalecimento da Infra Estrutura Rural</td>\n<td>0,00</td>\n<td>26.000,00</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>23</td>\n<td>  Comércio e Serviços</td>\n<td>0,00</td>\n<td>224.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695</td>\n<td>  Turismo</td>\n<td>0,00</td>\n<td>224.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>23 695 0003</td>\n<td>  Modernização da Gestão Publica Municipal</td>\n<td>0,00</td>\n<td>224.900,00</td>\n<td>224.900,00</td>\n</tr>\n<tr>\n<td>25</td>\n<td>  Energia</td>\n<td>340.000,00</td>\n<td>26.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752</td>\n<td>  Energia Elétrica</td>\n<td>340.000,00</td>\n<td>26.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>25 752 0018</td>\n<td>  Incremento e Melhoria das Infra Estrutura Urbana e Viaria</td>\n<td>  340.000,00</td>\n<td>  26.000,00</td>\n<td>366.000,00</td>\n</tr>\n<tr>\n<td>26</td>\n<td>  Transporte</td>\n<td>195.000,00</td>\n<td>604.500,00</td>\n<td>799.500,00</td>\n</tr>\n<tr>\n<td>26 782</td>\n<td>  Transporte Rodoviário</td>\n<td>195.000,00</td>\n<td>604.500,00</td>\n<td>799.500,00</td>\n</tr>\n<tr>\n<td>26 782 0018</td>\n<td>  Incremento e Melhoria das Infra Estrutura Urbana e Viaria</td>\n<td>  65.000,00</td>\n<td>  604.500,00</td>\n<td>669.500,00</td>\n</tr>\n<tr>\n<td>26 782 0019</td>\n<td>  Fortalecimento da Infra Estrutura Rural</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>27</td>\n<td>Desporto e Lazer</td>\n<td>  58.500,00</td>\n<td>201.500,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>27 812</td>\n<td>Desporto Comunitário</td>\n<td>  58.500,00</td>\n<td>201.500,00</td>\n<td>260.000,00</td>\n</tr>\n<tr>\n<td>27 812 0009</td>\n<td>Expansão e Melhoria da Infra Estrutura Cultural e Educaciona</td>\n<td> 58.500,00</td>\n<td>  0,00</td>\n<td>58.500,00</td>\n</tr>\n<tr>\n<td>27 812 0010</td>\n<td>Incentivo ao Desporto e Lazer</td>\n<td>  0,00</td>\n<td>201.500,00</td>\n<td>201.500,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingência</td>\n<td>  0,00</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999</td>\n<td>Reserva de Contingência</td>\n<td>  0,00</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>99 999 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>  0,00</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>  24.798.601,60</td>\n<td>15.060.260,00</td>\n<td>39.858.861,60</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"2\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"3\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"5\">Consolidado</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Seguridade social – Adendo VII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 8, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PROGRAMA DE TRABALHO</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DE FUNÇÕES, SUBFUNÇÕES E PROGRAMAS</td>\n</tr>\n<tr>\n<td colspan=\"5\">CONFORME O VÍNCULO DOS RECURSOS</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td> ESPECIFICAÇÃO</td>\n<td>VINCULADOS</td>\n<td>ORDINÁRIOS</td>\n<td>TOTAL</td>\n</tr>\n<tr>\n<td>08</td>\n<td>  Assistência Social</td>\n<td>598.000,00</td>\n<td>1.890.800,00</td>\n<td>2.488.800,00</td>\n</tr>\n<tr>\n<td>08 122</td>\n<td>  Administração Geral</td>\n<td>0,00</td>\n<td>13.000,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 122 0017</td>\n<td>  Expansão e Melhoria da Infra Estrutura Assistencial</td>\n<td>  0,00</td>\n<td>  13.000,00</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>08 241</td>\n<td>  Assistência ao Idoso</td>\n<td>47.600,00</td>\n<td>190.000,00</td>\n<td>237.600,00</td>\n</tr>\n<tr>\n<td>08 241 0015</td>\n<td>  Atenção Assistencial ao Idoso</td>\n<td>47.600,00</td>\n<td>190.000,00</td>\n<td>237.600,00</td>\n</tr>\n<tr>\n<td>08 242</td>\n<td>  Assistência ao Portador de Deficiência</td>\n<td>0,00</td>\n<td>32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 242 0014</td>\n<td>  Atenção a Pessoas Portadores de Deficiencia</td>\n<td>  0,00</td>\n<td>  32.500,00</td>\n<td>32.500,00</td>\n</tr>\n<tr>\n<td>08 243</td>\n<td>  Assistência à Criança e ao Adolescente</td>\n<td>229.600,00</td>\n<td>405.800,00</td>\n<td>635.400,00</td>\n</tr>\n<tr>\n<td>08 243 0013</td>\n<td>  Atend. a Criança e ao Adolescente Situação de Risco Social</td>\n<td>  229.600,00</td>\n<td>  138.000,00</td>\n<td>367.600,00</td>\n</tr>\n<tr>\n<td>08 243 0016</td>\n<td>  Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>  0,00</td>\n<td>  267.800,00</td>\n<td>267.800,00</td>\n</tr>\n<tr>\n<td>08 244</td>\n<td>  Assistência Comunitária</td>\n<td>320.800,00</td>\n<td>1.249.500,00</td>\n<td>1.570.300,00</td>\n</tr>\n<tr>\n<td>08 244 0016</td>\n<td>  Fortalecimento da Gestão Assist.e Promoção Cidadão</td>\n<td>  320.800,00</td>\n<td>  1.241.500,00</td>\n<td>1.562.300,00</td>\n</tr>\n<tr>\n<td>08 244 0024</td>\n<td>  Impl.e Exp.da Ação de Assist.e Human.a Saude da Mulher e cri</td>\n<td>  0,00</td>\n<td>  8.000,00</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>  Previdência Social</td>\n<td>3.498.983,40</td>\n<td>0,00</td>\n<td>3.498.983,40</td>\n</tr>\n<tr>\n<td>09 122</td>\n<td>  Administração Geral</td>\n<td>20.996,00</td>\n<td>0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 122 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>20.996,00</td>\n<td>0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 272</td>\n<td>  Previdência do Regime Estatutário</td>\n<td>3.456.991,40</td>\n<td>0,00</td>\n<td>3.456.991,40</td>\n</tr>\n<tr>\n<td>09 272 0001</td>\n<td>  Modernização e Melhoria Organizacional</td>\n<td>3.383.505,40</td>\n<td>0,00</td>\n<td>3.383.505,40</td>\n</tr>\n<tr>\n<td>09 272 0003</td>\n<td>  Modernização da Gestão Publica Municipal</td>\n<td>73.486,00</td>\n<td>0,00</td>\n<td>73.486,00</td>\n</tr>\n<tr>\n<td>09 846</td>\n<td>  Outros Encargos Especiais</td>\n<td>20.996,00</td>\n<td>0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>09 846 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  20.996,00</td>\n<td>  0,00</td>\n<td>20.996,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>  Saúde</td>\n<td>11.975.515,00</td>\n<td>338.000,00</td>\n<td>12.313.515,00</td>\n</tr>\n<tr>\n<td>10 122</td>\n<td>  Administração Geral</td>\n<td>865.465,00</td>\n<td>0,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 122 0023</td>\n<td>  Fortalecimento da Gestão de Saude</td>\n<td>865.465,00</td>\n<td>0,00</td>\n<td>865.465,00</td>\n</tr>\n<tr>\n<td>10 301</td>\n<td>  Atenção Básica</td>\n<td>9.477.450,00</td>\n<td>338.000,00</td>\n<td>9.815.450,00</td>\n</tr>\n<tr>\n<td>10 301 0005</td>\n<td>  Reestruturação e Modernização Administrativa</td>\n<td>  5.000,00</td>\n<td>  0,00</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>10 301 0011</td>\n<td>  Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  8.459.950,00</td>\n<td>  260.000,00</td>\n<td>8.719.950,00</td>\n</tr>\n<tr>\n<td>10 301 0012</td>\n<td>  Melhoria da Infra Estrutura e Qualidade dos serviços de saud</td>\n<td>  790.000,00</td>\n<td>  0,00</td>\n<td>790.000,00</td>\n</tr>\n<tr>\n<td>10 301 0023</td>\n<td>  Fortalecimento da Gestão de Saude</td>\n<td>222.500,00</td>\n<td>78.000,00</td>\n<td>300.500,00</td>\n</tr>\n<tr>\n<td>10 302</td>\n<td>  Assistência Hospitalar e Ambulatorial</td>\n<td>1.054.200,00</td>\n<td>0,00</td>\n<td>1.054.200,00</td>\n</tr>\n<tr>\n<td>10 302 0011</td>\n<td>  Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  819.200,00</td>\n<td>  0,00</td>\n<td>819.200,00</td>\n</tr>\n<tr>\n<td>10 302 0012</td>\n<td>  Melhoria da Infra Estrutura e Qualidade dos serviços de saud</td>\n<td>  235.000,00</td>\n<td>  0,00</td>\n<td>235.000,00</td>\n</tr>\n<tr>\n<td>10 303</td>\n<td>Suporte Profilático e Terapêutico</td>\n<td>115.500,00</td>\n<td>0,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 303 0012</td>\n<td>Melhoria da Infra Estrutura e Qualidade dos serviços de saud</td>\n<td>  115.500,00</td>\n<td>  0,00</td>\n<td>115.500,00</td>\n</tr>\n<tr>\n<td>10 304</td>\n<td>Vigilância Sanitária</td>\n<td>140.900,00</td>\n<td>0,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 304 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  140.900,00</td>\n<td>  0,00</td>\n<td>140.900,00</td>\n</tr>\n<tr>\n<td>10 305</td>\n<td>Vigilância Epidemiológica</td>\n<td>322.000,00</td>\n<td>0,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td>10 305 0011</td>\n<td>Implemento e Expansão a Ações de Saude Publica Meio Ambiente</td>\n<td>  322.000,00</td>\n<td>  0,00</td>\n<td>322.000,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingência</td>\n<td>839.840,00</td>\n<td>200.000,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999</td>\n<td>Reserva de Contingência</td>\n<td>839.840,00</td>\n<td>200.000,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td>99 999 0001</td>\n<td>Modernização e Melhoria Organizacional</td>\n<td>839.840,00</td>\n<td>200.000,00</td>\n<td>1.039.840,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>16.912.338,40</td>\n<td>2.428.800,00</td>\n<td>19.341.138,40</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Legislativa</td>\n<td rowspan=\"2\">Judiciária</td>\n<td rowspan=\"2\"> Essencial à Justiça</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>2.457.800,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>160.550,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">  TOTAL</td>\n<td>  2.457.800,00</td>\n<td>160.550,00</td>\n<td>   0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Administração</td>\n<td rowspan=\"2\">Defesa Nacional</td>\n<td rowspan=\"2\">  Segurança Pública</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>1.134.810,00</td>\n<td>0,00</td>\n<td>  500.500,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>4.972.700,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>6.107.510,00</td>\n<td>0,00</td>\n<td>  500.500,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\"> Relações Exteriores</td>\n<td rowspan=\"2\"> Assistência Social</td>\n<td rowspan=\"2\"> Previdência Social</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>  0,00</td>\n<td>  249.800,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>  0,00</td>\n<td>  2.239.000,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  3.498.983,40</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>  0,00</td>\n<td>  0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>  0,00</td>\n<td>  2.488.800,00</td>\n<td>  3.498.983,40</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Saúde</td>\n<td rowspan=\"2\">Trabalho</td>\n<td rowspan=\"2\">Educação</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.617.636,80</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>12.313.515,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>12.313.515,00</td>\n<td>0,00</td>\n<td>20.617.636,80</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Cultura</td>\n<td rowspan=\"2\"> Direito da Cidadania</td>\n<td rowspan=\"2\">Urbanismo</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>421.000,00</td>\n<td>  136.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>4.956.400,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>421.000,00</td>\n<td>  136.500,00</td>\n<td>4.956.400,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Habitação</td>\n<td rowspan=\"2\">Saneamento</td>\n<td rowspan=\"2\">Gestão Ambiental</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>251.500,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>0,00</td>\n<td>292.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>279.184,80</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>544.380,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>279.184,80</td>\n<td>292.500,00</td>\n<td>795.880,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\"> Ciência e Tecnologia</td>\n<td rowspan=\"2\">Agricultura</td>\n<td rowspan=\"2\"> Organização Agrária</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>  0,00</td>\n<td>1.183.000,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>  0,00</td>\n<td>1.183.000,00</td>\n<td>  0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Indústria</td>\n<td rowspan=\"2\"> Comércio e Serviços</td>\n<td rowspan=\"2\">Comunicações</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>0,00</td>\n<td>  224.900,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>  0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>0,00</td>\n<td>  224.900,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\">Energia</td>\n<td rowspan=\"2\">Transporte</td>\n<td rowspan=\"2\">  Desporto e Lazer</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  260.000,00</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>366.000,00</td>\n<td>390.000,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>0,00</td>\n<td>409.500,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>  0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>366.000,00</td>\n<td>799.500,00</td>\n<td>  260.000,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"4\">Adendo VIII</td>\n</tr>\n<tr>\n<td colspan=\"5\">Anexo 9, da Lei nº 4320, de 17/03/64. (Portaria SOF nº 8, de 04/02/85)</td>\n</tr>\n<tr>\n<td colspan=\"5\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td>\n</tr>\n<tr>\n<td colspan=\"2\">FUNÇÕES</td>\n<td rowspan=\"2\"> Encargos Especiais</td>\n<td rowspan=\"2\">Reserva de Contingência</td>\n<td rowspan=\"2\">TOTAL</td>\n</tr>\n<tr>\n<td colspan=\"2\">ÓRGÃOS</td>\n</tr>\n<tr>\n<td>01</td>\n<td>Câmara Municipal</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>2.457.800,00</td>\n</tr>\n<tr>\n<td>02</td>\n<td>Gabinete do Prefeito</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>2.045.660,00</td>\n</tr>\n<tr>\n<td>03</td>\n<td>Sec.Munic.de Administração e Finanças</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>4.972.700,00</td>\n</tr>\n<tr>\n<td>04</td>\n<td>Sec.Munic.de Educação e Desportos</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>20.877.636,80</td>\n</tr>\n<tr>\n<td>05</td>\n<td>Sec.Munic.de Cult. Tur. e Juventude</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>1.033.900,00</td>\n</tr>\n<tr>\n<td>06</td>\n<td>Secretaria Municipal de Saúde</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>12.606.015,00</td>\n</tr>\n<tr>\n<td>07</td>\n<td>Sec.Munic.de Habitação e Assist.Social</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>2.518.184,80</td>\n</tr>\n<tr>\n<td>08</td>\n<td>Sec.Munic.de Obras e Urbanismo</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>5.712.400,00</td>\n</tr>\n<tr>\n<td>09</td>\n<td>Sec.Munic.de Agricultura</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>1.183.000,00</td>\n</tr>\n<tr>\n<td>10</td>\n<td>Fundo Previdenciário de Vera Cruz</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>3.498.983,40</td>\n</tr>\n<tr>\n<td>11</td>\n<td>Secretaria Municipal de Meio Ambiente</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>544.380,00</td>\n</tr>\n<tr>\n<td>12</td>\n<td>Secretaria Municipal de Transportes</td>\n<td>  0,00</td>\n<td>0,00</td>\n<td>409.500,00</td>\n</tr>\n<tr>\n<td>99</td>\n<td>Reserva de Contingencia</td>\n<td>  0,00</td>\n<td>1.339.840,00</td>\n<td>1.339.840,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>  0,00</td>\n<td>1.339.840,00</td>\n<td>59.200.000,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\">Governo Municipal de Vera Cruz</td>\n<td colspan=\"2\">ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"4\">Prefeitura Municipal de Vera Cruz</td>\n<td colspan=\"2\">Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"4\">ÓRGÃO…………….: 02 Gabinete do Prefeito</td>\n<td colspan=\"2\" rowspan=\"2\">DETALHAMENTO DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"4\">UNIDADE ORÇAMENTÁRIA.: 0201 Gabinete do Prefeito</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FT</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CAT. ECONÔMICA</td>\n</tr>\n<tr>\n<td>02 062 0001 2.002</td>\n<td>Manutenção das Açoes da Procuradoria Municipal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>95.800,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>95.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>75.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>75.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>7.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>7.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>64.750,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>64.750,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00</td>\n<td>Serviços de consultoria</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>19.250,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.250,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\"> TOTAL DA ATIVIDADE</td>\n<td>  –</td>\n<td>  –</td>\n<td>160.550,00</td>\n</tr>\n<tr>\n<td>04 122 0003 2.003</td>\n<td>Manutenção das Açoes do Gabinete do Prefeito</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>894.310,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>646.010,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>581.010,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>431.510,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>431.510,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>248.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>241.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.33.00</td>\n<td>Passagens e despesas com locomoção</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00</td>\n<td>Serviços de consultoria</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>1.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>1.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\"> TOTAL DA ATIVIDADE</td>\n<td>  –</td>\n<td>  –</td>\n<td>913.810,00</td>\n</tr>\n<tr>\n<td>04 124 0001 1.003</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\"> TOTAL DO PROJETO</td>\n<td>  –</td>\n<td>  –</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>04 124 0001 2.004</td>\n<td>Manutenção das Ações da Controladoria Municipal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>123.500,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>91.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>91.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00</td>\n<td>Serviços de consultoria</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>123.500,00</td>\n</tr>\n<tr>\n<td>04 125 0003 2.005</td>\n<td>Criação da Ouvidoria Municipal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>78.000,00</td>\n</tr>\n<tr>\n<td>06 181 0004 2.006</td>\n<td>Manutenção daa Ações da Guarda Municipal</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>487.500,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>305.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>305.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>169.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>169.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>182.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>182.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>500.500,00</td>\n</tr>\n<tr>\n<td>08 243 0013 2.007</td>\n<td>Manutenção das Ações dos Conselhos da</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>Criança e do Adolescente.</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>8.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>8.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>2.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>8.000,00</td>\n</tr>\n<tr>\n<td>08 243 0016 2.008</td>\n<td>Manutenção das Açoes do Conselho Tutelar\n<p>da Criança e do Adolescente</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>228.800,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>175.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>175.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>53.300,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>53.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>1.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>1.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>241.800,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA UNIDADE ORÇAMENTÁRIA</td>\n<td>2.045.660,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">Governo Municipal de Vera Cruz</td>\n<td>ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"5\">Prefeitura Municipal de Vera Cruz</td>\n<td>Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 03 Sec.Munic.de Administração e Finanças</td>\n<td rowspan=\"2\">DETALHAMENTO DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0301 Sec.Munic.de Administração e Finanças</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FT</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CAT. ECONÔMICA</td>\n</tr>\n<tr>\n<td>04 122 0001 1.004</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DO PROJETO</td>\n<td>–</td>\n<td>–</td>\n<td>13.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.009</td>\n<td>Contribuição a AMLAP</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>104.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.010</td>\n<td>Contribuição a FEMURN</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.011</td>\n<td>Contribuição a CNM</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.012</td>\n<td>Instalação e Manutenção do Setor de</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>Arquivo e Patrimônio</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>78.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>78.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.40.00</td>\n<td>Serv. tecnologia informação/comunic.- PJ</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>104.000,00</td>\n</tr>\n<tr>\n<td>04 122 0001 2.013</td>\n<td>Manutenção do Centro Administrativo</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>04 122 0005 2.014</td>\n<td>Contribuição á Formação do PASEP</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>210.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>210.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>210.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.47.00</td>\n<td>Obrigações tributárias e contributivas</td>\n<td> </td>\n<td>210.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>210.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>210.000,00</td>\n</tr>\n<tr>\n<td>04 122 0005 2.015</td>\n<td>Manutenção das Ações da Secretaria de</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>Administração e Finanças.</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.660.199,60</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>1.448.699,60</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>1.383.699,60</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>748.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>748.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>556.899,60</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>556.899,60</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.91.00</td>\n<td>Sentenças judiciais</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>1.211.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>1.205.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>260.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>260.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.31.00</td>\n<td>Premiações cult.art.cient.desp.e outras</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00</td>\n<td>Material, bem ou serv. p/ dist. gratuita</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.35.00</td>\n<td>Serviços de consultoria</td>\n<td> </td>\n<td>13.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>104.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>650.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>650.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.40.00</td>\n<td>Serv. tecnologia informação/comunic.- PJ</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>106.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>106.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>2.679.699,60</td>\n</tr>\n<tr>\n<td>04 122 0005 2.016</td>\n<td>Recolhimento Previdenciário ao VERAPREV.</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>877.000,40</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>877.000,40</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td> </td>\n<td>877.000,40</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>877.000,40</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>877.000,40</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>4.6.00.00.00</td>\n<td>Amortização da dívida</td>\n<td> </td>\n<td> </td>\n<td>10.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00</td>\n<td>Principal da dívida contratual resgatado</td>\n<td> </td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>10.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>887.000,40</td>\n</tr>\n<tr>\n<td>04 843 0001 2.017</td>\n<td>Amortização da Dívida junto ao INSS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>26.000,00</td>\n</tr>\n<tr>\n<td>3.2.00.00.00</td>\n<td>Juros e encargos da dívida</td>\n<td> </td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.21.00</td>\n<td>Juros sobre a dívida por contrato</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>520.000,00</td>\n</tr>\n<tr>\n<td>4.6.00.00.00</td>\n<td>Amortização da dívida</td>\n<td> </td>\n<td> </td>\n<td>520.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>520.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00</td>\n<td>Principal da dívida contratual resgatado</td>\n<td> </td>\n<td>520.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>520.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>546.000,00</td>\n</tr>\n<tr>\n<td>04 843 0005 2.018</td>\n<td>Amortização da Dívida de Precatórios e RPVs.</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>3.2.00.00.00</td>\n<td>Juros e encargos da dívida</td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.21.00</td>\n<td>Juros sobre a dívida por contrato</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>39.000,00</td>\n</tr>\n<tr>\n<td>4.6.00.00.00</td>\n<td>Amortização da dívida</td>\n<td> </td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00</td>\n<td>Principal da dívida contratual resgatado</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>45.500,00</td>\n</tr>\n<tr>\n<td>04 843 0005 2.019</td>\n<td>Amortização da dívida Junto ao PASEP</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>3.2.00.00.00</td>\n<td>Juros e encargos da dívida</td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.2.90.21.00</td>\n<td>Juros sobre a dívida por contrato</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>325.000,00</td>\n</tr>\n<tr>\n<td>4.6.00.00.00</td>\n<td>Amortização da dívida</td>\n<td> </td>\n<td> </td>\n<td>325.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>325.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.6.90.71.00</td>\n<td>Principal da dívida contratual resgatado</td>\n<td> </td>\n<td>325.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500000000</td>\n<td>325.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>331.500,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL DA UNIDADE ORÇAMENTÁRIA</td>\n<td>4.972.700,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">Governo Municipal de Vera Cruz</td>\n<td>ORÇAMENTO PROGRAMA PARA 2023</td>\n</tr>\n<tr>\n<td colspan=\"5\">Prefeitura Municipal de Vera Cruz</td>\n<td>Em R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO…………….: 04 Sec.Munic.de Educação e Desportos</td>\n<td rowspan=\"2\">DETALHAMENTO DA DESPESA</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA.: 0401 Sec.Munic.de Educação e Desportos</td>\n</tr>\n<tr>\n<td>CÓDIGO</td>\n<td>ESPECIFICAÇÃO</td>\n<td>FT</td>\n<td>DESDOBRAMENTO</td>\n<td>ELEMENTO</td>\n<td>CAT. ECONÔMICA</td>\n</tr>\n<tr>\n<td>12 361 0005 1.005</td>\n<td>Aquisição de Veiculos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1700000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DO PROJETO</td>\n<td>–</td>\n<td>–</td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>12 361 0005 2.020</td>\n<td>Remoção de Obstacúlos Arquitetonicos nas Escolas</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00</td>\n<td>Obras e instalações</td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>12 361 0007 2.021</td>\n<td>Manutenção das Ações da Secretaria Mun. de Educação e Desportos</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>611.605,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>264.205,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>264.205,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>153.705,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>153.705,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>347.400,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>340.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>236.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>93.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1573000000</td>\n<td>143.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00</td>\n<td>Material, bem ou serv. p/ dist. gratuita</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>39.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.40.00</td>\n<td>Serv. tecnologia informação/comunic.- PJ</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>618.105,00</td>\n</tr>\n<tr>\n<td>12 361 0007 2.022</td>\n<td>Manutenção das Ações Cumprimento Metas Plano Mun. Educação-Ensino Fundamental</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>533.700,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>354.200,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>354.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>302.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>302.200,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>179.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.00.00</td>\n<td>Transf. a inst. priv. sem fins lucrativo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.50.41.00</td>\n<td>Contribuições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>173.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.18.00</td>\n<td>Auxílio financeiro a estudantes</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>95.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>43.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1573000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00</td>\n<td>Material, bem ou serv. p/ dist. gratuita</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>32.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>533.700,00</td>\n</tr>\n<tr>\n<td>12 361 0007 2.023</td>\n<td>Manutenção das Ações do Ensino Fundamental – FUNDEB 30%</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.907.289,54</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>1.522.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>1.457.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>1.314.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>1.314.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.00.00</td>\n<td>Apl. dir. entre órgãos integr. do orçam.</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.91.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>1.384.589,54</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>1.384.589,54</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>455.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>455.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>851.589,54</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>851.589,54</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>195.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>195.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>195.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>195.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540000000</td>\n<td>195.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>3.102.289,54</td>\n</tr>\n<tr>\n<td>12 361 0007 2.024</td>\n<td>Manutenção das Ações do Ensino\n<p>Fundamental – FUNDEB 70%</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>7.271.342,26</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>7.271.342,26</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>7.271.342,26</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540107000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>7.026.042,26</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540107000</td>\n<td>7.026.042,26</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>95.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540107000</td>\n<td>95.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1540107000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>7.271.342,26</td>\n</tr>\n<tr>\n<td>12 361 0009 1.006</td>\n<td>Construção, Reforma de Ampliação de Unidades Escolares.</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>183.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>183.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>183.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00</td>\n<td>Obras e instalações</td>\n<td> </td>\n<td>183.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1570000000</td>\n<td>183.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DO PROJETO</td>\n<td>–</td>\n<td>–</td>\n<td>183.500,00</td>\n</tr>\n<tr>\n<td>12 361 0009 1.007</td>\n<td>Construção de Quadra Esportiva</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>331.500,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>331.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>331.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.51.00</td>\n<td>Obras e instalações</td>\n<td> </td>\n<td>331.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1570000000</td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1700000000</td>\n<td>260.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DO PROJETO</td>\n<td>–</td>\n<td>–</td>\n<td>331.500,00</td>\n</tr>\n<tr>\n<td>12 361 0009 1.008</td>\n<td>Aquisição de Equipamentos e Material Permanente</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1569000000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DO PROJETO</td>\n<td>–</td>\n<td>–</td>\n<td>130.000,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.025</td>\n<td>Manutenção das Ações do Programa de Alim  entação Escolar – PNAE – Fundamental</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>143.400,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>143.400,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>143.400,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>143.400,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1552000000</td>\n<td>143.400,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>143.400,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.026</td>\n<td>Manutenção das Ações do Ensino Fundament  al – VAAT/VAAF/VAAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>2.171.500,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>1.599.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>1.599.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>9.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1541000000</td>\n<td>9.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>1.446.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1541107000</td>\n<td>250.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1542107000</td>\n<td>1.196.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>143.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1542107000</td>\n<td>143.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>572.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>572.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1543000000</td>\n<td>3.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>569.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1542000000</td>\n<td>569.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>133.900,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>133.900,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>133.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>133.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1541107000</td>\n<td>3.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1542107000</td>\n<td>130.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>2.305.400,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.027</td>\n<td>Manutenção das Ações do Programa Cota Salario Educação</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>263.900,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>263.900,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>263.900,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>119.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1550000000</td>\n<td>119.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1550000000</td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1550000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>1.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1550000000</td>\n<td>1.300,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1550000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>65.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1550000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>328.900,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.028</td>\n<td>Manutenção das Ações do Programa Dinheiro Direto na Escola-PDDE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>5.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.93.00</td>\n<td>Indenizações e restituições</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.0.00.00.00</td>\n<td>Despesas de capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>4.4.00.00.00</td>\n<td>Investimentos</td>\n<td> </td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>4.4.90.52.00</td>\n<td>Equipamentos e material permanente</td>\n<td> </td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1551000000</td>\n<td>1.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.029</td>\n<td>Manutenção das Ações do Programa de Transporte Escolar – PNAT</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>160.000,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>160.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1553000000</td>\n<td>52.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>36.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1553000000</td>\n<td>36.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1553000000</td>\n<td>71.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>160.000,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.030</td>\n<td>Apoio aos Conselhos Mun. da educação, FUNDEB e da Merenda Escolar</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>19.500,00</td>\n</tr>\n<tr>\n<td>12 361 0009 2.031</td>\n<td>Manutenção das Açoes do Programa Saúde na Escola-PSE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>84.500,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>84.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>84.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1569000000</td>\n<td>65.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1569000000</td>\n<td>13.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1569000000</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>84.500,00</td>\n</tr>\n<tr>\n<td>12 362 0009 2.032</td>\n<td>Manutenção das Ações do Transporte Escolar Estadual-PETERN</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>91.500,00</td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>91.500,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>91.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>29.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1571000000</td>\n<td>29.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1571000000</td>\n<td>19.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>3.3.90.39.00</td>\n<td>Outros serv. de terc. pessoa jurídica</td>\n<td> </td>\n<td>43.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1571000000</td>\n<td>43.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL DA ATIVIDADE</td>\n<td>–</td>\n<td>–</td>\n<td>91.500,00</td>\n</tr>\n<tr>\n<td>12 362 0009 2.033</td>\n<td>Manutenção das Ações do Ensino Médio</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.0.00.00.00</td>\n<td>Despesas correntes</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>87.100,00</td>\n</tr>\n<tr>\n<td>3.1.00.00.00</td>\n<td>Pessoal e encargos sociais</td>\n<td> </td>\n<td> </td>\n<td>49.400,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>49.400,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.04.00</td>\n<td>Contratação por tempo determinado</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.11.00</td>\n<td>Vencimentos e vant. fixas pessoal civil</td>\n<td> </td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>26.000,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.13.00</td>\n<td>Obrigações patronais</td>\n<td> </td>\n<td>7.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>7.800,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.16.00</td>\n<td>Outras desp. variáveis pessoal civil</td>\n<td> </td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.1.90.92.00</td>\n<td>Despesas de exercícios anteriores</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.00.00.00</td>\n<td>Outras despesas correntes</td>\n<td> </td>\n<td> </td>\n<td>37.700,00</td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.00.00</td>\n<td>Aplicações diretas</td>\n<td> </td>\n<td>37.700,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.14.00</td>\n<td>Diárias – civil</td>\n<td> </td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.30.00</td>\n<td>Material de consumo</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.32.00</td>\n<td>Material, bem ou serv. p/ dist. gratuita</td>\n<td> </td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n<td>Fonte 1500100100</td>\n<td>2.600,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>3.3.90.36.00</td>\n<td>Outros serv. de terceiros pessoa física</td>\n<td> </td>\n<td>6.500,00</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=11&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=11&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
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}