{
    "gerado_em": "2026-05-24T02:23:41-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "5990",
            "titulo": "ANEXO A LEI ORCAMENTARIA ANUAL 2019",
            "categoria": "Legislação",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/11/2018",
            "status": "publicado",
            "slug": "anexo-a-lei-orcamentaria-anual-2019",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO A LEI ORCAMENTARIA ANUAL 2019 ANEXO 1 da Lei nº 4.320, de 17 de março de 1964 DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS EXERCICIO DE 2019 Orçamento Fiscal, da Seguridade Social e de Investimentos. Adendo II à Portaria […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE LAJES</strong></p>\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n\n<p>ANEXO A LEI ORCAMENTARIA ANUAL 2019</p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\"><b>ANEXO 1 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCICIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo II à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>RECEITA</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n<td>\n<p>DESPESA</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n</tr>\n<tr>\n<td><b>Receitas Correntes</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>31.942.500,00</b></p>\n</td>\n<td><b>DESPESAS CORRENTES</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>31.015.500,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e ContribuiCoes de</td>\n<td>\n<p>1.873.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>18.410.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>ContribuiCoes</td>\n<td>\n<p>1.272.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td>\n<p>135.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>\n<p>770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>12.470.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Receita de ServiCos</td>\n<td>\n<p>165.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Transferencias Correntes</td>\n<td>\n<p>30.770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>(-) Transferencias Correntes</td>\n<td>\n<p>-3.188.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outras Receitas Correntes</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>1.597.500,00</b></p>\n</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>1.597.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td><b>Superávit</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>2.524.500,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>TOTAL</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>33.540.000,00</b></p>\n</td>\n<td><b>TOTAL</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>33.540.000,00</b></p>\n</td>\n</tr>\n<tr>\n<td><b>Superávit do Orçamento Corrente</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>2.524.500,00</b></p>\n</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td><b>Receitas de Capital</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>2.175.000,00</b></p>\n</td>\n<td><b>DESPESAS DE CAPITAL</b></td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>4.584.500,00</b></p>\n</td>\n</tr>\n<tr>\n<td>Operacoes de Credito</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>4.184.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Alienacao de Bens</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>INVERSOES FINANCEIRAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Transferencias de Capital</td>\n<td>\n<p>1.975.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outras Receitas de Capital</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"6\">\n<p><b>RESUMO – COM TRANSFERÊNCIAS</b></p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>\n<p>33.540.000,00</p>\n</td>\n<td> </td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>31.015.500,00</p>\n</td>\n<td> </td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>\n<p>2.175.000,00</p>\n</td>\n<td> </td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>4.584.500,00</p>\n</td>\n<td> </td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td>RESERVA DE CONTINGÊNCIA</td>\n<td>\n<p>115.000,00</p>\n</td>\n<td> </td>\n</tr>\n<tr>\n<td><b>TOTAL</b></td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n<td> </td>\n<td><b>TOTAL</b></td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>ESTADO DO RIO GRANDE DO NORTE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA MUNICIPAL DE LAJES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">gabinete@lajes.rn.gov.br</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA RECEITA POR CATEGORIA ECONÔMICA</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>Código</p>\n</td>\n<td>\n<p>Especificação</p>\n</td>\n<td>\n<p>Desdobramento</p>\n</td>\n<td>\n<p>Fonte</p>\n</td>\n<td>\n<p>Cat. Econômica</p>\n</td>\n</tr>\n<tr>\n<td>1.0.0.0.00.0.0.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>35.130.500,00</p>\n</td>\n</tr>\n<tr>\n<td>1.1.0.0.00.0.0.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.873.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.3.03.1.1.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Trabalho – Principal</td>\n<td>\n<p>320.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.3.03.4.1.00</td>\n<td>Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos – Principal</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.1.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Principal</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.2.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.3.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.1.4.00</td>\n<td>Imposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa – Multas e Juros</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.1.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Principa</td>\n<td>\n<p>115.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.2.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Multas e</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.3.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.01.4.4.00</td>\n<td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.1.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Principal</td>\n<td>\n<p>800.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.2.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Multas e Juros</td>\n<td>\n<p>16.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.3.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Divida Ativa</td>\n<td>\n<p>16.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.1.8.02.3.4.00</td>\n<td>Imposto sobre ServiCos de Qualquer Natureza – Divida Ativa – Multas e Juros</td>\n<td>\n<p>16.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.2.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao – Multas e Juros</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.3.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao – Divida Ativa</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.1.01.1.4.00</td>\n<td>Taxas de InspeCao, Controle e FiscalizaCao – Divida Ativa – Multas e Juros</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.1.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.2.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Multas e Juros</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.3.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Divida Ativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.2.2.01.1.4.00</td>\n<td>Taxas pela PrestaCao de ServiCos – Divida Ativa – Multas e Juros</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.1.00</td>\n<td>ContribuiCao de Melhoria – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.2.00</td>\n<td>ContribuiCao de Melhoria – Multas e Juros</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.3.00</td>\n<td>ContribuiCao de Melhoria – Divida Ativa</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.1.3.0.00.1.4.00</td>\n<td>ContribuiCao de Melhoria – Divida Ativa – Multas e Juros</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.2.0.0.00.0.0.00</td>\n<td>CPSSS do Servidor Civil Ativo – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.272.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.2.1.8.01.1.1.00</td>\n<td>CPSSS do Servidor Civil Ativo – Principal</td>\n<td>\n<p>922.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.2.4.0.00.1.1.00</td>\n<td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica – Principal</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.0.0.00.0.0.00</td>\n<td>Alugueis e Arrendamentos – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.1.0.01.1.1.00</td>\n<td>Alugueis e Arrendamentos – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.1.0.99.1.1.00</td>\n<td>Outras Receitas Imobiliarias – Principal</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.2.1.00.1.1.00</td>\n<td>RemuneraCao de Depositos Bancarios – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.2.1.00.4.1.00</td>\n<td>Remuneracao dos Recursos do Regime Proprio de Previdencia Social – RPPS – Principal</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.2.9.00.1.1.00</td>\n<td>Outros Valores Mobiliarios – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.3.9.0.00.1.1.00</td>\n<td>Demais Receitas Patrimoniais – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.0.0.00.0.0.00</td>\n<td>Servicos de Registro, Certificacao e Fiscalizacao – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>165.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.1.0.03.1.1.00</td>\n<td>Servicos de Registro, Certificacao e Fiscalizacao – Principal</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.3.0.01.1.1.00</td>\n<td>ServiCos de Atendimento a Saude – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.3.8.01.1.1.00</td>\n<td>Servicos Hospitalares – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.3.8.01.4.1.00</td>\n<td>Servicos Ambulatoriais – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.3.8.01.9.1.00</td>\n<td>Outros Servicos de Saude – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.6.9.0.99.1.1.00</td>\n<td>Outros Servicos – Principal</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.0.0.00.0.0.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.01.2.1.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>\n<p>12.200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.01.3.1.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.01.4.1.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.01.5.1.00</td>\n<td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.02.2.1.00</td>\n<td>Cota-parte da CompensaCao Financeira de Recursos Minerais – CFEM – Principal</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.02.3.1.00</td>\n<td>Cota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei nº 7.990/89 – Principa</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.02.4.1.00</td>\n<td>Cota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei nº 9.478/97, artigo 49, I e II – P</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.02.6.1.00</td>\n<td>Cota-Parte do Fundo Especial do Petroleo – FEP – Principal</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.03.1.1.00</td>\n<td>Transferencia de Recursos do SUS Atencao Basica – Principal</td>\n<td>\n<p>1.950.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.03.2.1.00</td>\n<td>Transferencia de Recursos do SUS Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar –</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.03.3.1.00</td>\n<td>Transferencia de Recursos do SUS Vigilancia em Saude – Principal</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.03.4.1.00</td>\n<td>Transferencia de Recursos do SUS Assistencia Farmaceutica – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.03.5.1.00</td>\n<td>Transferencia de Recursos do SUS Gestao do SUS – Principal</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.03.9.1.00</td>\n<td>Transferencia de Recursos do SUS Outros Programas Financiados por Transferencias Fundo a Fundo – P</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.04.1.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Basica – Principal</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.04.2.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Especializada – Prin</td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.04.3.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Vigilancia em Saude – Princi</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.04.4.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Gestao e Desenvolvimento de</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>ESTADO DO RIO GRANDE DO NORTE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA MUNICIPAL DE LAJES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">gabinete@lajes.rn.gov.br</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA RECEITA POR CATEGORIA ECONÔMICA</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>Código</p>\n</td>\n<td>\n<p>Especificação</p>\n</td>\n<td>\n<p>Desdobramento</p>\n</td>\n<td>\n<p>Fonte</p>\n</td>\n<td>\n<p>Cat. Econômica</p>\n</td>\n</tr>\n<tr>\n<td>1.7.1.8.04.5.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Gestao do SUS – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.1.1.00</td>\n<td>Transferencias do Salario-Educacao – Principal</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.2.1.00</td>\n<td>Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.01</td>\n<td>Pnae Creche</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.02</td>\n<td>Pnae Pre Escola</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.03</td>\n<td>Pnae Fundamental</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.3.1.04</td>\n<td>Pnae PEJA</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.01</td>\n<td>Pnate Infantil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.02</td>\n<td>Pnate Fundamental</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.4.1.03</td>\n<td>Pnate Medio</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.05.9.1.00</td>\n<td>Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.06.1.1.00</td>\n<td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96 – Principal</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.08.1.1.00</td>\n<td>Transferencias Advindas de Emendas Parlamentares Individuais – Principal</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.10.1.1.00</td>\n<td>Transferencias de Convenios da Uniao para o Sistema Unico de Saude SUS – Principal</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.10.2.1.00</td>\n<td>Transferencias de Convenios da Uniao Destinadas a Programas de Educacao – Principal</td>\n<td>\n<p>440.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.10.3.1.00</td>\n<td>Transferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social – Principal</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.12.1.1.00</td>\n<td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.1.8.99.1.1.00</td>\n<td>Outras Transferencias da Uniao – Principal</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.2.8.01.1.1.00</td>\n<td>Cota-Parte do ICMS – Principal</td>\n<td>\n<p>3.500.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.2.8.01.2.1.00</td>\n<td>Cota-Parte do IPVA – Principal</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.2.8.01.3.1.00</td>\n<td>Cota-Parte do IPI – Municipios – Principal</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.2.8.01.4.1.00</td>\n<td>Cota-Parte da Contribuicao de Intervencao no Dominio Economico – Principal</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.2.8.10.9.1.00</td>\n<td>Outras Transferencias de Convenio dos Estados – Principal</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.2.8.99.1.1.00</td>\n<td>Outras Transferencias dos Estados – Principal</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.5.8.01.1.1.00</td>\n<td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td>\n<td>\n<p>6.500.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.7.5.8.01.2.1.00</td>\n<td>Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.9.0.0.00.0.0.00</td>\n<td>Outras Indenizacoes – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.9.2.1.99.1.1.00</td>\n<td>Outras Indenizacoes – Principal</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.9.2.2.99.1.1.00</td>\n<td>Outras Restituicoes – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>1.9.9.0.03.1.1.00</td>\n<td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores –</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.0.0.0.00.0.0.00</td>\n<td>Outras Operacoes de Credito – Mercado Interno – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.175.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2.1.0.0.00.0.0.00</td>\n<td>Outras Operacoes de Credito – Mercado Interno – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.1.1.9.00.1.1.00</td>\n<td>Outras Operacoes de Credito – Mercado Interno – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.2.0.0.00.0.0.00</td>\n<td>Alienacao de Bens Moveis e Semoventes – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.2.1.3.00.1.1.00</td>\n<td>Alienacao de Bens Moveis e Semoventes – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.0.0.00.0.0.00</td>\n<td>Transferencia de Recursos do SUS Atencao Basica – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.975.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.03.1.1.00</td>\n<td>Transferencia de Recursos do SUS Atencao Basica – Principal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.03.2.1.00</td>\n<td>Transferencia de Recursos do SUS Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar –</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.03.3.1.00</td>\n<td>Transferencia de Recursos do SUS Vigilancia em Saude – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.03.4.1.00</td>\n<td>Transferencia de Recursos do SUS Assistencia Farmaceutica – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.03.5.1.00</td>\n<td>Transferencia de Recursos do SUS Gestao do SUS – Principal</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.04.1.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Basica – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.04.2.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Atencao Especializada – Prin</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.04.3.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Vigilancia em Saude – Princi</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.04.5.1.00</td>\n<td>Transferencias de Recursos do Sistema Unico de Saude SUS destinados a Gestao do SUS – Principal</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.10.1.1.00</td>\n<td>Transferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS – Principal</td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.10.2.1.00</td>\n<td>Transferencias de Convenio da Uniao destinadas a Programas de EducaCao – Principal</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>2.4.1.8.10.9.1.00</td>\n<td>Outras Transferencias de Convenios da Uniao – Principal</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>7.0.0.0.00.0.0.00</td>\n<td>CPSSS Patronal – Servidor Civil Ativo – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.597.500,00</p>\n</td>\n</tr>\n<tr>\n<td>7.2.0.0.00.0.0.00</td>\n<td>CPSSS Patronal – Servidor Civil Ativo – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.597.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>7.2.1.8.03.1.1.00</td>\n<td>CPSSS Patronal – Servidor Civil Ativo – Principal</td>\n<td>\n<p>1.597.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04.1.0.0.0.00.0.0.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>-3.188.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04.1.7.0.0.00.0.0.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>-3.188.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04.1.7.1.8.01.2.1.00</td>\n<td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td>\n<td>\n<p>-2.440.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04.1.7.1.8.01.5.1.00</td>\n<td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal</td>\n<td>\n<p>-2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04.1.7.1.8.06.1.1.00</td>\n<td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96 – Principal</td>\n<td>\n<p>-2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04.1.7.2.8.01.1.1.00</td>\n<td>Cota-Parte do ICMS – Principal</td>\n<td>\n<p>-700.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04.1.7.2.8.01.2.1.00</td>\n<td>Cota-Parte do IPVA – Principal</td>\n<td>\n<p>-40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>ESTADO DO RIO GRANDE DO NORTE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA MUNICIPAL DE LAJES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">gabinete@lajes.rn.gov.br</td>\n</tr>\n<tr>\n<td colspan=\"5\">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td>\n</tr>\n<tr>\n<td colspan=\"5\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRAÇÃO DA RECEITA POR CATEGORIA ECONÔMICA</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>Código</p>\n</td>\n<td>\n<p>Especificação</p>\n</td>\n<td>\n<p>Desdobramento</p>\n</td>\n<td>\n<p>Fonte</p>\n</td>\n<td>\n<p>Cat. Econômica</p>\n</td>\n</tr>\n<tr>\n<td>04.1.7.2.8.01.3.1.00</td>\n<td>Cota-Parte do IPI – Municipios – Principal</td>\n<td>\n<p>-4.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Prev. Transf. Financeiras Recebidas</b></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Prev. Transf. Patronais Recebidas</b></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Total</b></td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA – CONSOLIDAÇÃO GERAL</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>31.015.500,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>18.410.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.01.00.00.00</td>\n<td>Aposentarias do RPPS, reserva remunerada e Feformas dos Millitares</td>\n<td>\n<p>1.800.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.03.00.00.00</td>\n<td>Pensoes</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>959.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.09.00.00.00</td>\n<td>Salario-Famlia</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>12.505.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>1.428.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>105.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>27.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre orgaos, fundos e entidades</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>iCnotengtriabnutiecsoedsosPaotrrcoanmaeisntos</td>\n<td>\n<p>1.250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.00.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>135.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.21.00.00.00</td>\n<td>Juros sobre a Divida por Contrato</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.22.00.00.00</td>\n<td>Outros Encargos sobre a Divida por Contrato</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>12.470.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lucrativos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>116.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.06.00.00.00</td>\n<td>Beneficio Mensal ao Deficiente e ao Idoso</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>254.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.18.00.00.00</td>\n<td>Auxilio Financeiro a Estudantes</td>\n<td>\n<p>420.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>3.653.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Desportivas e Outras</td>\n<td>\n<p>61.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>815.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>110.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>177.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>1.062.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>\n<p>44.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>5.277.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>275.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>79.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>36.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>\n<p>77.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.584.500,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.184.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA – CONSOLIDAÇÃO GERAL</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>2.585.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>1.569.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.61.00.00.00</td>\n<td>Aquisicao de Imovel</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.00.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.90.71.00.00.00</td>\n<td>Principal da Divida Contratual Resgatado</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>115.000,00</p>\n</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>115.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>115.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>720.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>\n<p>72.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>18.044.500,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.671.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>8.408.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>924.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>29.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>22.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>75.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>863.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.00.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>135.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.21.00.00.00</td>\n<td>Juros sobre a Divida por Contrato</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.22.00.00.00</td>\n<td>Outros Encargos sobre a Divida por Contrato</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>7.238.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>146.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.18.00.00.00</td>\n<td>Auxilio Financeiro a Estudantes</td>\n<td>\n<p>420.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>2.270.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>\n<p>51.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>420.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>75.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>82.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>692.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>2.687.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>19.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.107.500,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>3.707.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>2.485.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>1.192.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>4.4.90.61.00.00.00</td>\n<td>Aquisicao de Imovel</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.00.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.90.71.00.00.00</td>\n<td>Principal da Divida Contratual Resgatado</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>22.202.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>7.896.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>3.676.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>602.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>2.460.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>193.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>61.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>320.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.220.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>61.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>1.160.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>356.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>190.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>2.303.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>24.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>361.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>361.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>261.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.240.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>678.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>517.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>49.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>562.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.06.00.00.00</td>\n<td>Beneficio Mensal ao Deficiente e ao Idoso</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>31.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>163.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>33.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>177.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>76.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>76.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>76.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.685.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.485.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.01.00.00.00</td>\n<td>Aposentarias do RPPS, reserva remunerada e Feforma</td>\n<td>\n<p>1.800.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.03.00.00.00</td>\n<td>Pensoes</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>12.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.09.00.00.00</td>\n<td>Salario-Famlia</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>112.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>65.000,00</p>\n</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – CAMARA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>720.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>\n<p>72.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>847.500,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>547.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>480.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>7.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>31.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>94.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>114.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>26.000,00</p>\n</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>877.500,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.672.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>765.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>550.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>907.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>180.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>460.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>125.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>301.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>84.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>217.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>\n<p>21.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>17.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>17.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>322.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>322.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>261.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>61.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>623.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.118.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>800.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>650.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>68.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>67.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.318.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>466.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>220.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>615.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>900.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>608.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>3.018.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>264.500,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>85.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>179.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>18.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>67.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>29.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>30.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>14.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>278.500,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.240.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>7.355.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>290.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>5.750.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>635.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>650.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.885.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.18.00.00.00</td>\n<td>Auxilio Financeiro a Estudantes</td>\n<td>\n<p>420.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>908.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>275.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>193.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>903.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.91.00.00.00</td>\n<td>Sentencas Judiciais</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.93.00.00.00</td>\n<td>Indenizacoes e Restituicoes</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>818.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>818.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>260.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>558.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>11.058.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.201.500,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>375.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>826.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>24.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>410.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>74.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>268.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>626.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>626.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>440.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>186.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.827.500,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>346.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>196.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>79.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.31.00.00.00</td>\n<td>Premiacoes Culturais, Artisticas, Cientificas, Des</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>9.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>37.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>51.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>660.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>660.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>650.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>660.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>262.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>215.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.00.00.00.00.00</td>\n<td>JUROS E ENCARGOS DA DIVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>135.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.21.00.00.00</td>\n<td>Juros sobre a Divida por Contrato</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.2.90.22.00.00.00</td>\n<td>Outros Encargos sobre a Divida por Contrato</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>263.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>28.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>32.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>163.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>400.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.6.00.00.00.00.00</td>\n<td>AMORTIZACAO DA DIVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.6.90.71.00.00.00</td>\n<td>Principal da Divida Contratual Resgatado</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.110.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 012 – PROCURADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>65.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>212.500,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>212.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>182.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.61.00.00.00</td>\n<td>Aquisicao de Imovel</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>58.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>48.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>23.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>18.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>38.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>7.896.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>3.676.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>602.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>2.460.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>193.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>61.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.94.00.00.00</td>\n<td>Indenizacoes Restituicoes Trabalhistas</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>320.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.220.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>61.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>1.160.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>356.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>190.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>2.303.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>24.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.92.00.00.00</td>\n<td>Despesas de Exercicios Anteriores</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>361.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>361.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.51.00.00.00</td>\n<td>Obras e Instalacoes</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>261.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.240.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>678.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>517.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>49.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.16.00.00.00</td>\n<td>Outras Despesas Variaveis – Pessoal Civil</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.00.00.00.00</td>\n<td>Aplicacao direta decrorrente de operacao entre org</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.91.13.00.00.00</td>\n<td>Contribuicoes Patronais</td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>562.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.06.00.00.00</td>\n<td>Beneficio Mensal ao Deficiente e ao Idoso</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>31.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>163.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.32.00.00.00</td>\n<td>Material de Distribuicao Gratuita</td>\n<td>\n<p>33.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.37.00.00.00</td>\n<td>Locacao de mao de obra</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>177.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.48.00.00.00</td>\n<td>Outros Auxilios Financeiros a Pessoas Fisicas</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>76.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>76.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>76.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo III à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESDOBRAMENTO</p>\n</td>\n<td>\n<p>GRUPO</p>\n</td>\n<td>\n<p>CATEG. ECONÔMICA</p>\n</td>\n</tr>\n<tr>\n<td>3.0.00.00.00.00.00</td>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.685.000,00</p>\n</td>\n</tr>\n<tr>\n<td>3.1.00.00.00.00.00</td>\n<td>PESSOAL E ENCARGOS SOCIAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.485.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.01.00.00.00</td>\n<td>Aposentarias do RPPS, reserva remunerada e Feforma</td>\n<td>\n<p>1.800.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.03.00.00.00</td>\n<td>Pensoes</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.04.00.00.00</td>\n<td>Contratacao por Tempo Determinado</td>\n<td>\n<p>12.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.05.00.00.00</td>\n<td>Outros Beneficios Previdenciarios</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.09.00.00.00</td>\n<td>Salario-Famlia</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.11.00.00.00</td>\n<td>Vencimentos e Vantagens Fixas – Pessoal Civil</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.1.90.13.00.00.00</td>\n<td>Obrigacoes Patronais</td>\n<td>\n<p>112.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.00.00.00.00.00</td>\n<td>OUTRAS DESPESAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.00.00.00.00</td>\n<td>Transferencias a Instituicoes Privadas sem Fins Lu</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.50.41.00.00.00</td>\n<td>Contribuicoes</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.14.00.00.00</td>\n<td>Diarias – Civil</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.30.00.00.00</td>\n<td>Material de Consumo</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.33.00.00.00</td>\n<td>Passagens e Despesas com Locomocao</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.35.00.00.00</td>\n<td>Servicos de Consultoria</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.36.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Fisica</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.39.00.00.00</td>\n<td>Outros Servicos de Terceiros – Pessoa Juridica</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>3.3.90.47.00.00.00</td>\n<td>Obrigacoes Tributarias e Contributivas</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.0.00.00.00.00.00</td>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>4.4.00.00.00.00.00</td>\n<td>INVESTIMENTOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.00.00.00.00</td>\n<td>Aplicacoes Diretas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>4.4.90.52.00.00.00</td>\n<td>Equipamentos e Material Permanente</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.0.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>65.000,00</p>\n</td>\n</tr>\n<tr>\n<td>9.9.00.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>9.9.99.00.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>9.9.99.99.00.00.00</td>\n<td>Reserva de Contigencia</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL:</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0103100012001</td>\n<td>Manutencao das Atividades da Camara Municipal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.170.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.170.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>388.000,00</p>\n</td>\n<td>\n<p>3.785.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.173.500,00</p>\n</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412100992075</td>\n<td>Reserva de Contingencia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>380.000,00</p>\n</td>\n<td>\n<p>2.969.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.349.500,00</p>\n</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>1.672.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201001005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201001076</td>\n<td>Construcao do Arquivo Municipal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201002007</td>\n<td>Manutencao da Secretaria de Administracao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201002120</td>\n<td>Reforma Administrativa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>255.000,00</p>\n</td>\n<td>\n<p>1.297.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.552.500,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012005</td>\n<td>Manutencao do Gabinete do Prefeito</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012006</td>\n<td>Manutencao de Convenio de Seguranca Publica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012041</td>\n<td>Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012073</td>\n<td>Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td>\n<p>145.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>145.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012074</td>\n<td>Manutencao da Procuradoria Geral do Municipio</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012141</td>\n<td>Manutencao da Defesa Civil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012143</td>\n<td>Manutencao da Ouvidoria</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012144</td>\n<td>Manutencao do Conselho de Seguranca</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012164</td>\n<td>Manutencao do Departamento Municipal de Transito</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412301072002</td>\n<td>Manutencao da Sec de Planejamento e Financas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412301072145</td>\n<td>Reestrucao Fiscal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412301072146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412401012003</td>\n<td>Manut. da Controladoria Geral do Municipio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0413101052071</td>\n<td>Manutencao da Secretaria de Comunicacao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0413101052133</td>\n<td>Cerimonial Oficial do Municipio</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252019</td>\n<td>Programa Peixe para o Povo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252047</td>\n<td>Programa de Transporte de Feirantes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1133301232173</td>\n<td>Promocao de Oportunidades de Geracao de Emprego e</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1133301232174</td>\n<td>Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1133301232175</td>\n<td>Realizacao de Acoes de Educacao Profisional</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>\n<p>733.000,00</p>\n</td>\n<td>\n<p>10.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.903.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>\n<p>733.000,00</p>\n</td>\n<td>\n<p>8.196.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.929.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.415.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101012029</td>\n<td>Manutencao da Secretaria de Educacao e Cultura</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>\n<p>708.000,00</p>\n</td>\n<td>\n<p>6.806.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>7.514.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161009</td>\n<td>Reforma e Ampliacao de Unidade Escolar</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161011</td>\n<td>Aquisicao de Transporte Escolar</td>\n<td>\n<p>198.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>198.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161088</td>\n<td>Adequacao de Escola em Tempo Integral</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161089</td>\n<td>Construcao de Laboratorios</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161091</td>\n<td>Aquisicao de Equipamentos Laboratoriais</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162031</td>\n<td>Programa Merenda na Escola – Fundamental</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162033</td>\n<td>Manutencao do Transporte Escolar – Fundamental</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162034</td>\n<td>Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162035</td>\n<td>Manutencao do Ensino Fundamental</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162161</td>\n<td>Bolsa Incentivo ao Estagio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162036</td>\n<td>Manutencao do Ensino Infantil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162091</td>\n<td>Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162093</td>\n<td>Manutencao do Transporte Escolar – Infantil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162094</td>\n<td>Programa Merenda na Escola – Infantil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201171017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201171093</td>\n<td>Aquisicao de Instrumentos Musicais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201172110</td>\n<td>Apoio a Projetos Culturais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201172162</td>\n<td>Realizacao de Festivais Popular, Cultural, Literar</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272017</td>\n<td>Manutencao do Conselho Tutelar</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272079</td>\n<td>Manutencao do Conselho de Assistencia Social</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272083</td>\n<td>Manutencao do Conselho Municipal de Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272098</td>\n<td>Manutencao do Conselho Municipal de Juventude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272099</td>\n<td>Manutencao do Conselho Municipal de Cultura</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272100</td>\n<td>Manutencao do Conselho Municipal de Turismo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272101</td>\n<td>Manutencao do Conselho Municipal de Idoso</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272102</td>\n<td>Manutencao do Conselho Municipal de Crianca</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272181</td>\n<td>Manutencao do Conselho da Mulher</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272182</td>\n<td>Manutencao do Conselho Municipal Antidrogas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>\n<p>848.000,00</p>\n</td>\n<td>\n<p>1.670.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.518.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>\n<p>648.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>808.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101191094</td>\n<td>Urbanizacao do Bairro Bosque das Pedras</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101192167</td>\n<td>Revitalizacao de Canteiros e Pracas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>\n<p>138.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>138.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101201024</td>\n<td>Expansao da Rede Eletrica Urbana</td>\n<td>\n<p>33.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>33.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101201025</td>\n<td>Manutencao da Rede Eletrica</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101201095</td>\n<td>Expansao da Rede Eletrica Rural</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>\n<p>430.000,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>550.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211021</td>\n<td>Pavimentacao e Drenagem de Vias Publica</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211022</td>\n<td>Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211029</td>\n<td>Sinalizacao de Vias Publica</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211033</td>\n<td>Construcao e Recuperacao de Passagem Molhada</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101212163</td>\n<td>Manutencao e Revitalizacao do Cemiterio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101212168</td>\n<td>Manutencao e Sinalizacao do Mercado e Feira Livre</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>1.510.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.710.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>1.510.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.710.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201181027</td>\n<td>Aquisicao de Caminhao Compactador de Lixo</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201182086</td>\n<td>Coleta de Residuos Solidos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201182108</td>\n<td>Programa Coleta Seletiva</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201182166</td>\n<td>Manutencao da Limpeza Publica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>1648201241045</td>\n<td>Construcao e Melhoria Habitacional</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>\n<p>686.500,00</p>\n</td>\n<td>\n<p>1.141.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.827.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>910.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>925.000,00</p>\n</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>910.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>925.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2012201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2012201012043</td>\n<td>Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2012201012183</td>\n<td>Programa de Inspecao Municipal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>\n<p>671.500,00</p>\n</td>\n<td>\n<p>231.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>902.500,00</p>\n</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>\n<p>306.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>306.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601021078</td>\n<td>Implantacao da Feira da Agricultura Familiar</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601021079</td>\n<td>Implantacao de Estrutura Irrigada para Produtores</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>\n<p>365.500,00</p>\n</td>\n<td>\n<p>174.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>539.500,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031032</td>\n<td>Construcao de Barragens e Assoriados</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031050</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031074</td>\n<td>Construcao da Barragem do Alivio</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031081</td>\n<td>Reforma de Acude e Barreiros</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031082</td>\n<td>Recuperacao de Estradas Vicinais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031083</td>\n<td>Criacao de Quintais Produtivos</td>\n<td>\n<p>6.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.500,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032044</td>\n<td>Programa Corte de Terra</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032124</td>\n<td>Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>14.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032125</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032126</td>\n<td>Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032127</td>\n<td>Criacao e Manutencao de Viveiros</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032128</td>\n<td>Capacitacao do Produtor Rural</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>57.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>57.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042129</td>\n<td>Implantacao do Plano Municipal de Arborizacao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042130</td>\n<td>Incentivar a Criacao de Cooperativas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042131</td>\n<td>Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042132</td>\n<td>Convivencia das Condicoes Climaticas Adversas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>\n<p>303.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>463.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>41.000,00</p>\n</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>41.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369101261020</td>\n<td>Implantacao do Centro de Artesanato</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>11.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369101262178</td>\n<td>Capacitacao Profissional Local</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>422.000,00</p>\n</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>422.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501261061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501261097</td>\n<td>Construcao do Centro de Treinamento</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262065</td>\n<td>Promocao do Turismo e Festas Populares</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262176</td>\n<td>Apoio a Empreendimentos Voltados a Mineracao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262179</td>\n<td>Festival Gastronomico Regional</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262180</td>\n<td>Apoio a Micro e Pequenos Empreendimentos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201012039</td>\n<td>Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>691.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061016</td>\n<td>Construcao e Reforma do Estadio Municipal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061084</td>\n<td>Construcao de Quadra Esportiva Coberta</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>400.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061085</td>\n<td>Criacao de Centro Esportivo</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061086</td>\n<td>Cobertura de Quadra Esportiva</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062134</td>\n<td>Brincando e Educando na Rua</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062135</td>\n<td>Roda Vida nas Artes Marciais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062136</td>\n<td>Bairro em Acao</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062137</td>\n<td>Esporte nos 5 Cantos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062138</td>\n<td>Caminhada Orientada</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062139</td>\n<td>Bola onde Mora</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062140</td>\n<td>Esporte Solidario</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2884300181001</td>\n<td>Parcelamento da Divida</td>\n<td>\n<p>260.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>260.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2884300181057</td>\n<td>Parcelamento da Divida</td>\n<td>\n<p>170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2884300181058</td>\n<td>Parcelamento da Divida</td>\n<td>\n<p>105.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>105.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>4.487.000,00</b></p>\n</td>\n<td>\n<p><b>17.715.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>22.202.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>\n<p>587.000,00</p>\n</td>\n<td>\n<p>7.670.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>1.660.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.675.000,00</p>\n</td>\n</tr>\n<tr>\n<td>101220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.665.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1012201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1012201012025</td>\n<td>Manutencao do Fundo Municipal de Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n</tr>\n<tr>\n<td>101220113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1012201132146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>\n<p>442.000,00</p>\n</td>\n<td>\n<p>3.149.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.591.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101082160</td>\n<td>Implantacao da Auriculoterapia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>442.000,00</p>\n</td>\n<td>\n<p>2.633.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.075.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101091004</td>\n<td>Construcao e Ampliacao de Unidade de Saude</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101091037</td>\n<td>Implantacao do Centro de Especialidades Medicas</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101091061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>92.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>92.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092021</td>\n<td>Programa de Agente Comunitarios de Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092023</td>\n<td>Programa da Atencao Basica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092024</td>\n<td>Programa Saude da Familia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092081</td>\n<td>Programa Saude na Escola</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092107</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092114</td>\n<td>Programa Mais Medico</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092148</td>\n<td>Implantacao do Grupo Saudavelmente</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101102157</td>\n<td>Formacao de Grupos de Tabagismo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101102158</td>\n<td>Promocao da Tematica nas Salas de Espera</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101102159</td>\n<td>Realizacao de Atividade de Combate ao Tabaco</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101122113</td>\n<td>Programa Saude Bucal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101122156</td>\n<td>Atuacao das Equipes de Saude Bucal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101142151</td>\n<td>Implantacao do Grupo Peso sob Medida</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101142152</td>\n<td>Promocao da Pratica de Atividade Fisica de Academi</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101152149</td>\n<td>Planejamento das Acoes Ofertadas a Populacao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101152150</td>\n<td>Avaliacao dos Servicos Executados pelo PSF</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>2.310.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.440.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>2.220.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.350.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201091061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201092076</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201092077</td>\n<td>Programa de Saude em Alta e Media Complexidade</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201092082</td>\n<td>Servico de Atendimento Movel de Urgencia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103020112</td>\n<td>LAJES SORRIDENTE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201122154</td>\n<td>Expansao do Programa de Proteses no Municipio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030301092022</td>\n<td>Programa de Farmacia Basica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030301092111</td>\n<td>Programa de Melhoria da Assistencia Farmaceutica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030401092147</td>\n<td>Programa Vigilancia em Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>587.000,00</b></p>\n</td>\n<td>\n<p><b>7.670.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>8.257.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>1.306.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824301252119</td>\n<td>Primeira Infancia no SUAS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>1.246.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.256.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>790.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401012053</td>\n<td>Manut. do Fundo Municipal de Assistencia Social</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>466.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>466.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252078</td>\n<td>Atendimento a Beneficios Eventuais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252096</td>\n<td>Indice de Gestao Desc Bolsa Familia –</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252097</td>\n<td>Indice de Gestao Desc Suas – IGDSUAS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252104</td>\n<td>BPC na Escola</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252115</td>\n<td>Capacitacao e Acesso ao Trabalho</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252169</td>\n<td>Servico de Protecao Social Basica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252171</td>\n<td>Servico de Protecao Social Especial</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252172</td>\n<td>Garantia de Documentos Civis as Familias de Baixa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>10.000,00</b></p>\n</td>\n<td>\n<p><b>1.306.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.316.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0927200282087</td>\n<td>Administracao do Regime Proprio de Previdencia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0927200282088</td>\n<td>Beneficios Assistencias aos Segurados</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>2.770.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>2.770.000,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Prev. Transf. Financeiras Concedidas</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Prev. Transf. Patronais Concedidas</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Total Geral</b></td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – CAMARA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0103100012001</td>\n<td>Manutencao das Atividades da Camara Municipal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.170.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.170.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>797.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>812.500,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>797.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>812.500,00</p>\n</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>797.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>812.500,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012005</td>\n<td>Manutencao do Gabinete do Prefeito</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012006</td>\n<td>Manutencao de Convenio de Seguranca Publica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012141</td>\n<td>Manutencao da Defesa Civil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012143</td>\n<td>Manutencao da Ouvidoria</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012144</td>\n<td>Manutencao do Conselho de Seguranca</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>65.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>65.000,00</p>\n</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>65.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272083</td>\n<td>Manutencao do Conselho Municipal de Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272098</td>\n<td>Manutencao do Conselho Municipal de Juventude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272099</td>\n<td>Manutencao do Conselho Municipal de Cultura</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272100</td>\n<td>Manutencao do Conselho Municipal de Turismo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272181</td>\n<td>Manutencao do Conselho da Mulher</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272182</td>\n<td>Manutencao do Conselho Municipal Antidrogas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>15.000,00</b></p>\n</td>\n<td>\n<p><b>862.500,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>877.500,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>1.672.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>1.672.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>1.672.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201001005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201001076</td>\n<td>Construcao do Arquivo Municipal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201002007</td>\n<td>Manutencao da Secretaria de Administracao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201002120</td>\n<td>Reforma Administrativa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>125.000,00</b></p>\n</td>\n<td>\n<p><b>1.672.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.797.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012073</td>\n<td>Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td>\n<p>145.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>145.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>\n<p>303.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>463.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>41.000,00</p>\n</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>41.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369101261020</td>\n<td>Implantacao do Centro de Artesanato</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>11.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369101262178</td>\n<td>Capacitacao Profissional Local</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>422.000,00</p>\n</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>422.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501261061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501261097</td>\n<td>Construcao do Centro de Treinamento</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262065</td>\n<td>Promocao do Turismo e Festas Populares</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262176</td>\n<td>Apoio a Empreendimentos Voltados a Mineracao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262179</td>\n<td>Festival Gastronomico Regional</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2369501262180</td>\n<td>Apoio a Micro e Pequenos Empreendimentos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>463.000,00</b></p>\n</td>\n<td>\n<p><b>160.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>623.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012041</td>\n<td>Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012164</td>\n<td>Manutencao do Departamento Municipal de Transito</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>\n<p>848.000,00</p>\n</td>\n<td>\n<p>1.670.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.518.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>\n<p>648.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>808.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101191094</td>\n<td>Urbanizacao do Bairro Bosque das Pedras</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101192167</td>\n<td>Revitalizacao de Canteiros e Pracas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>\n<p>138.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>138.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101201024</td>\n<td>Expansao da Rede Eletrica Urbana</td>\n<td>\n<p>33.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>33.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101201025</td>\n<td>Manutencao da Rede Eletrica</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101201095</td>\n<td>Expansao da Rede Eletrica Rural</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>\n<p>430.000,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>550.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211021</td>\n<td>Pavimentacao e Drenagem de Vias Publica</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211022</td>\n<td>Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211029</td>\n<td>Sinalizacao de Vias Publica</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101211033</td>\n<td>Construcao e Recuperacao de Passagem Molhada</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101212163</td>\n<td>Manutencao e Revitalizacao do Cemiterio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545101212168</td>\n<td>Manutencao e Sinalizacao do Mercado e Feira Livre</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>1.510.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.710.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>1.510.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.710.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201181027</td>\n<td>Aquisicao de Caminhao Compactador de Lixo</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201182086</td>\n<td>Coleta de Residuos Solidos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201182108</td>\n<td>Programa Coleta Seletiva</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1545201182166</td>\n<td>Manutencao da Limpeza Publica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>848.000,00</b></p>\n</td>\n<td>\n<p><b>2.170.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>3.018.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>85.500,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252019</td>\n<td>Programa Peixe para o Povo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252047</td>\n<td>Programa de Transporte de Feirantes</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1133301232173</td>\n<td>Promocao de Oportunidades de Geracao de Emprego e</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1133301232174</td>\n<td>Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1133301232175</td>\n<td>Realizacao de Acoes de Educacao Profisional</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>180.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>180.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>180.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>180.000,00</p>\n</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>180.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>180.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272017</td>\n<td>Manutencao do Conselho Tutelar</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272079</td>\n<td>Manutencao do Conselho de Assistencia Social</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272101</td>\n<td>Manutencao do Conselho Municipal de Idoso</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1442201272102</td>\n<td>Manutencao do Conselho Municipal de Crianca</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>278.500,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>278.500,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>\n<p>733.000,00</p>\n</td>\n<td>\n<p>10.170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.903.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>\n<p>733.000,00</p>\n</td>\n<td>\n<p>8.196.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.929.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.415.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101012029</td>\n<td>Manutencao da Secretaria de Educacao e Cultura</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>\n<p>708.000,00</p>\n</td>\n<td>\n<p>6.806.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>7.514.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161009</td>\n<td>Reforma e Ampliacao de Unidade Escolar</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161011</td>\n<td>Aquisicao de Transporte Escolar</td>\n<td>\n<p>198.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>198.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161088</td>\n<td>Adequacao de Escola em Tempo Integral</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161089</td>\n<td>Construcao de Laboratorios</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101161091</td>\n<td>Aquisicao de Equipamentos Laboratoriais</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162031</td>\n<td>Programa Merenda na Escola – Fundamental</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162033</td>\n<td>Manutencao do Transporte Escolar – Fundamental</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162034</td>\n<td>Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162035</td>\n<td>Manutencao do Ensino Fundamental</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236101162161</td>\n<td>Bolsa Incentivo ao Estagio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.974.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162036</td>\n<td>Manutencao do Ensino Infantil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162091</td>\n<td>Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162093</td>\n<td>Manutencao do Transporte Escolar – Infantil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1236501162094</td>\n<td>Programa Merenda na Escola – Infantil</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201171017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201171093</td>\n<td>Aquisicao de Instrumentos Musicais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201172110</td>\n<td>Apoio a Projetos Culturais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1339201172162</td>\n<td>Realizacao de Festivais Popular, Cultural, Literar</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>793.000,00</b></p>\n</td>\n<td>\n<p><b>10.265.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>11.058.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>\n<p>686.500,00</p>\n</td>\n<td>\n<p>1.141.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.827.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>910.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>925.000,00</p>\n</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>910.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>925.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2012201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2012201012043</td>\n<td>Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2012201012183</td>\n<td>Programa de Inspecao Municipal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>\n<p>671.500,00</p>\n</td>\n<td>\n<p>231.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>902.500,00</p>\n</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>\n<p>306.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>306.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601021078</td>\n<td>Implantacao da Feira da Agricultura Familiar</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601021079</td>\n<td>Implantacao de Estrutura Irrigada para Produtores</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>\n<p>365.500,00</p>\n</td>\n<td>\n<p>174.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>539.500,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031032</td>\n<td>Construcao de Barragens e Assoriados</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031050</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031074</td>\n<td>Construcao da Barragem do Alivio</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031081</td>\n<td>Reforma de Acude e Barreiros</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031082</td>\n<td>Recuperacao de Estradas Vicinais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601031083</td>\n<td>Criacao de Quintais Produtivos</td>\n<td>\n<p>6.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.500,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032044</td>\n<td>Programa Corte de Terra</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032124</td>\n<td>Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>14.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032125</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032126</td>\n<td>Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032127</td>\n<td>Criacao e Manutencao de Viveiros</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601032128</td>\n<td>Capacitacao do Produtor Rural</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>57.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>57.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042129</td>\n<td>Implantacao do Plano Municipal de Arborizacao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042130</td>\n<td>Incentivar a Criacao de Cooperativas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042131</td>\n<td>Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2060601042132</td>\n<td>Convivencia das Condicoes Climaticas Adversas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>686.500,00</b></p>\n</td>\n<td>\n<p><b>1.141.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.827.500,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201012039</td>\n<td>Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>691.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061016</td>\n<td>Construcao e Reforma do Estadio Municipal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061084</td>\n<td>Construcao de Quadra Esportiva Coberta</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>400.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061085</td>\n<td>Criacao de Centro Esportivo</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201061086</td>\n<td>Cobertura de Quadra Esportiva</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062134</td>\n<td>Brincando e Educando na Rua</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062135</td>\n<td>Roda Vida nas Artes Marciais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062136</td>\n<td>Bairro em Acao</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062137</td>\n<td>Esporte nos 5 Cantos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062138</td>\n<td>Caminhada Orientada</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062139</td>\n<td>Bola onde Mora</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2781201062140</td>\n<td>Esporte Solidario</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>656.000,00</b></p>\n</td>\n<td>\n<p><b>350.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.006.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>575.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>575.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412100992075</td>\n<td>Reserva de Contingencia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412301072002</td>\n<td>Manutencao da Sec de Planejamento e Financas</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412301072145</td>\n<td>Reestrucao Fiscal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412301072146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2884300181001</td>\n<td>Parcelamento da Divida</td>\n<td>\n<p>260.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>260.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2884300181057</td>\n<td>Parcelamento da Divida</td>\n<td>\n<p>170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2884300181058</td>\n<td>Parcelamento da Divida</td>\n<td>\n<p>105.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>105.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>535.000,00</b></p>\n</td>\n<td>\n<p><b>575.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.110.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 012 – PROCURADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412201012074</td>\n<td>Manutencao da Procuradoria Geral do Municipio</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>80.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>80.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>1648201241045</td>\n<td>Construcao e Melhoria Habitacional</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>277.500,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>277.500,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0413101052071</td>\n<td>Manutencao da Secretaria de Comunicacao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0413101052133</td>\n<td>Cerimonial Oficial do Municipio</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>8.000,00</b></p>\n</td>\n<td>\n<p><b>73.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>81.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CONTROLE INTERNO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0412401012003</td>\n<td>Manut. da Controladoria Geral do Municipio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>168.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>168.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>\n<p>587.000,00</p>\n</td>\n<td>\n<p>7.670.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>1.660.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.675.000,00</p>\n</td>\n</tr>\n<tr>\n<td>101220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.665.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1012201011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1012201012025</td>\n<td>Manutencao do Fundo Municipal de Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n</tr>\n<tr>\n<td>101220113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1012201132146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>\n<p>442.000,00</p>\n</td>\n<td>\n<p>3.149.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.591.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101082160</td>\n<td>Implantacao da Auriculoterapia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>442.000,00</p>\n</td>\n<td>\n<p>2.633.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.075.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101091004</td>\n<td>Construcao e Ampliacao de Unidade de Saude</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101091037</td>\n<td>Implantacao do Centro de Especialidades Medicas</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101091061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>92.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>92.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092021</td>\n<td>Programa de Agente Comunitarios de Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092023</td>\n<td>Programa da Atencao Basica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092024</td>\n<td>Programa Saude da Familia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092081</td>\n<td>Programa Saude na Escola</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092107</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092114</td>\n<td>Programa Mais Medico</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101092148</td>\n<td>Implantacao do Grupo Saudavelmente</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101102157</td>\n<td>Formacao de Grupos de Tabagismo</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101102158</td>\n<td>Promocao da Tematica nas Salas de Espera</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101102159</td>\n<td>Realizacao de Atividade de Combate ao Tabaco</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101122113</td>\n<td>Programa Saude Bucal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101122156</td>\n<td>Atuacao das Equipes de Saude Bucal</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101142151</td>\n<td>Implantacao do Grupo Peso sob Medida</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101142152</td>\n<td>Promocao da Pratica de Atividade Fisica de Academi</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101152149</td>\n<td>Planejamento das Acoes Ofertadas a Populacao</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030101152150</td>\n<td>Avaliacao dos Servicos Executados pelo PSF</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>2.310.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.440.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>2.220.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.350.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201091061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201092076</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201092077</td>\n<td>Programa de Saude em Alta e Media Complexidade</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201092082</td>\n<td>Servico de Atendimento Movel de Urgencia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103020112</td>\n<td>LAJES SORRIDENTE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030201122154</td>\n<td>Expansao do Programa de Proteses no Municipio</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>271.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030301092022</td>\n<td>Programa de Farmacia Basica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030301092111</td>\n<td>Programa de Melhoria da Assistencia Farmaceutica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>1030401092147</td>\n<td>Programa Vigilancia em Saude</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>587.000,00</b></p>\n</td>\n<td>\n<p><b>7.670.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>8.257.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>1.306.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824301252119</td>\n<td>Primeira Infancia no SUAS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>1.246.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.256.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>790.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401011005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401012053</td>\n<td>Manut. do Fundo Municipal de Assistencia Social</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>466.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>466.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252078</td>\n<td>Atendimento a Beneficios Eventuais</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252096</td>\n<td>Indice de Gestao Desc Bolsa Familia –</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252097</td>\n<td>Indice de Gestao Desc Suas – IGDSUAS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252104</td>\n<td>BPC na Escola</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252115</td>\n<td>Capacitacao e Acesso ao Trabalho</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252169</td>\n<td>Servico de Protecao Social Basica</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252171</td>\n<td>Servico de Protecao Social Especial</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0824401252172</td>\n<td>Garantia de Documentos Civis as Familias de Baixa</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>10.000,00</b></p>\n</td>\n<td>\n<p><b>1.306.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>1.316.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DESPESAS POR ÓRGÃO/UNIDADE</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">Exercício de 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"6\">Órgão: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\">Unidade: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>DESCRIÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0927200282087</td>\n<td>Administracao do Regime Proprio de Previdencia</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n</tr>\n<tr>\n<td>0927200282088</td>\n<td>Beneficios Assistencias aos Segurados</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>TOTAL</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>2.770.000,00</b></p>\n</td>\n<td>\n<p><b>0,00</b></p>\n</td>\n<td>\n<p><b>2.770.000,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Prev. Transf. Financeiras Concedidas</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Prev. Transf. Patronais Concedidas</b></td>\n<td>\n<p><b>0,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Total Geral</b></td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"4\">Adendo VI à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>01</td>\n<td>LEGISLATIVA</td>\n<td> </td>\n<td>1.170.000,00</td>\n<td>1.170.000,00</td>\n</tr>\n<tr>\n<td>01031</td>\n<td>ACAO LEGISLATIVA</td>\n<td> </td>\n<td>1.170.000,00</td>\n<td>1.170.000,00</td>\n</tr>\n<tr>\n<td>010310001</td>\n<td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>ADMINISTRACAO</td>\n<td>\n<p>388.000,00</p>\n</td>\n<td>\n<p>3.785.500,00</p>\n</td>\n<td>\n<p>4.173.500,00</p>\n</td>\n</tr>\n<tr>\n<td>04121</td>\n<td>PLANEJAMENTO E ORCAMENTO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041210099</td>\n<td>RESERVA DE CONTINGENCIA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>380.000,00</p>\n</td>\n<td>\n<p>2.969.500,00</p>\n</td>\n<td>\n<p>3.349.500,00</p>\n</td>\n</tr>\n<tr>\n<td>041220100</td>\n<td>ADMINISTRACAO INTEGRADA</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>1.672.000,00</p>\n</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>255.000,00</p>\n</td>\n<td>\n<p>1.297.500,00</p>\n</td>\n<td>\n<p>1.552.500,00</p>\n</td>\n</tr>\n<tr>\n<td>04123</td>\n<td>ADMINISTRACAO FINANCEIRA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>525.000,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041230107</td>\n<td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>525.000,00</p>\n</td>\n<td>\n<p>525.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04124</td>\n<td>CADOMNTINRIOLE INTERNO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041240101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04131</td>\n<td>COMUNICACAO SOCIAL</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>041310105</td>\n<td>LAJES EM DIA</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08</td>\n<td>ASSISTENCIA SOCIAL</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>1.391.500,00</p>\n</td>\n<td>\n<p>1.401.500,00</p>\n</td>\n</tr>\n<tr>\n<td>08243</td>\n<td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082430125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08244</td>\n<td>ASSISTENCIA COMUNITARIA</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>1.331.500,00</p>\n</td>\n<td>\n<p>1.341.500,00</p>\n</td>\n</tr>\n<tr>\n<td>082440101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>790.000,00</p>\n</td>\n</tr>\n<tr>\n<td>082440125</td>\n<td>LAJES CONSTRUINDO CIDADANIA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>551.500,00</p>\n</td>\n<td>\n<p>551.500,00</p>\n</td>\n</tr>\n<tr>\n<td>09</td>\n<td>PREVIDENCIA SOCIAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>09272</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>092720028</td>\n<td>PREVIDENCIA DO REGIME ESTATUTARIO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10</td>\n<td>SAUDE</td>\n<td>\n<p>587.000,00</p>\n</td>\n<td>\n<p>7.670.000,00</p>\n</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>1.660.000,00</p>\n</td>\n<td>\n<p>1.675.000,00</p>\n</td>\n</tr>\n<tr>\n<td>101220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>1.665.000,00</p>\n</td>\n</tr>\n<tr>\n<td>101220113</td>\n<td>APRENDER PARA ENSINAR</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10301</td>\n<td>ATENCAO BASICA</td>\n<td>\n<p>442.000,00</p>\n</td>\n<td>\n<p>3.149.000,00</p>\n</td>\n<td>\n<p>3.591.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010108</td>\n<td>MAIS SAUDE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>442.000,00</p>\n</td>\n<td>\n<p>2.633.000,00</p>\n</td>\n<td>\n<p>3.075.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010110</td>\n<td>VIDA SIM CIGARRO NAO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010112</td>\n<td>LAJES SORRIDENTE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010114</td>\n<td>CIDADAO SAUDAVEL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103010115</td>\n<td>CAFE COM IDEIAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10302</td>\n<td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>2.310.000,00</p>\n</td>\n<td>\n<p>2.440.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103020109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>2.220.000,00</p>\n</td>\n<td>\n<p>2.350.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103020112</td>\n<td>LAJES SORRIDENTE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VI à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>10303</td>\n<td>SUPORTE PROFILATICO E TERAPEUTICO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>271.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>271.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103030109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>271.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>271.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10304</td>\n<td>VIGILÂNCIA SANITARIA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>103040109</td>\n<td>SAUDE PARA TODOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11</td>\n<td>TRABALHO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11333</td>\n<td>EMPREGABILIDADE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>113330123</td>\n<td>MEU PRIMEIRO EMPREGO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12</td>\n<td>EDUCACAO</td>\n<td>\n<p>733.000,00</p>\n</td>\n<td>\n<p>10.170.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.903.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12361</td>\n<td>ENSINO FUNDAMENTAL</td>\n<td>\n<p>733.000,00</p>\n</td>\n<td>\n<p>8.196.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>8.929.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123610101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.415.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123610116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>\n<p>708.000,00</p>\n</td>\n<td>\n<p>6.806.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>7.514.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12365</td>\n<td>EDUCACAO INFANTIL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.974.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.974.000,00</p>\n</td>\n</tr>\n<tr>\n<td>123650116</td>\n<td>LAJES INTEGRADA PARA A EDUCACAO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.974.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.974.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13</td>\n<td>CULTURA</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13392</td>\n<td>DIFUSAO CULTURAL</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>133920117</td>\n<td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>95.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14422</td>\n<td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>144220127</td>\n<td>CONTROLE SOCIAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>245.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15</td>\n<td>URBANISMO</td>\n<td>\n<p>848.000,00</p>\n</td>\n<td>\n<p>1.670.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.518.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15451</td>\n<td>INFRA-ESTRUTURA URBANA</td>\n<td>\n<p>648.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>808.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510119</td>\n<td>LAJES MAIS ESTRUTURADA</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510120</td>\n<td>LAJES MAIS ILUMINADA</td>\n<td>\n<p>138.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>138.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154510121</td>\n<td>LAJES MAIS EQUIPADA</td>\n<td>\n<p>430.000,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>550.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15452</td>\n<td>SERVICOS URBANOS</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>1.510.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.710.000,00</p>\n</td>\n</tr>\n<tr>\n<td>154520118</td>\n<td>LAJES MAIS LIMPA</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>1.510.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.710.000,00</p>\n</td>\n</tr>\n<tr>\n<td>16</td>\n<td>HABITACAO</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>16482</td>\n<td>HABITACAO URBANA</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>164820124</td>\n<td>MORADIA COM DIGNIDADE</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20</td>\n<td>AGRICULTURA</td>\n<td>\n<p>686.500,00</p>\n</td>\n<td>\n<p>1.141.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.827.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20122</td>\n<td>ADMINISTRACAO GERAL</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>910.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>925.000,00</p>\n</td>\n</tr>\n<tr>\n<td>201220101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>910.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>925.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20606</td>\n<td>EXTENSAO RURAL</td>\n<td>\n<p>671.500,00</p>\n</td>\n<td>\n<p>231.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>902.500,00</p>\n</td>\n</tr>\n<tr>\n<td>206060102</td>\n<td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n<td>\n<p>306.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>306.000,00</p>\n</td>\n</tr>\n<tr>\n<td>206060103</td>\n<td>LAJES MAIS RURAL</td>\n<td>\n<p>365.500,00</p>\n</td>\n<td>\n<p>174.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>539.500,00</p>\n</td>\n</tr>\n<tr>\n<td>206060104</td>\n<td>LAJES MAIS ECOLOGICA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>57.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>57.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23</td>\n<td>COMERCIO E SERVICOS</td>\n<td>\n<p>303.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>463.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23691</td>\n<td>PROMOCAO COMERCIAL</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>41.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">Adendo VI à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>PROJETOS</p>\n</td>\n<td>\n<p>ATIVIDADES</p>\n</td>\n<td>\n<p>ESPECIAIS</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>236910126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>41.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23695</td>\n<td>TURISMO</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>422.000,00</p>\n</td>\n</tr>\n<tr>\n<td>236950126</td>\n<td>FORTALECIMENTO DO TURISMO REGIONAL</td>\n<td>\n<p>292.000,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>422.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27</td>\n<td>DESPORTO E LAZER</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27812</td>\n<td>DESPORTO COMUNITARIO</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>278120101</td>\n<td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td>278120106</td>\n<td>ESPORTE E LAZER NA CIDADE</td>\n<td>\n<p>656.000,00</p>\n</td>\n<td>\n<p>35.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>691.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28</td>\n<td>ENCARGOS ESPECIAIS</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28843</td>\n<td>SERVICO DA DIVIDA INTERNA</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>288430018</td>\n<td>OUTROS ENCARGOS DA DIVIDA</td>\n<td>\n<p>535.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL:</td>\n<td>\n<p>5.084.000,00</p>\n</td>\n<td>\n<p>30.631.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"5\">TOTAL GERAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"7\">Adendo VIII à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>ÓRGÃOS</p>\n</td>\n<td colspan=\"7\">\n<p>FUNCÕES</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>LEGISLATIVA</p>\n</td>\n<td>\n<p>JUDICIARIA</p>\n</td>\n<td>\n<p>ESSENCIAL A JUSTICA</p>\n</td>\n<td>\n<p>ADMINISTRACAO</p>\n</td>\n<td>\n<p>DEFESA</p>\n<p>NACIONAL</p>\n</td>\n<td>\n<p>SEGURANCA</p>\n<p>PUBLICA</p>\n</td>\n<td>\n<p>RELACOES</p>\n<p>EXTERIORES</p>\n</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.173.500,00</p>\n</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>06 – CONS. MUN. DOS DIREITOS DA CRIANÇA E DO ADOLE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.173.500,00</p>\n</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=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"7\">Adendo VIII à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>ÓRGÃOS</p>\n</td>\n<td colspan=\"7\">\n<p>FUNCÕES</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>ASSISTENCIA</p>\n<p>SOCIAL</p>\n</td>\n<td>\n<p>PREVIDENCIA</p>\n<p>SOCIAL</p>\n</td>\n<td>\n<p>SAUDE</p>\n</td>\n<td>\n<p>TRABALHO</p>\n</td>\n<td>\n<p>EDUCACAO</p>\n</td>\n<td>\n<p>CULTURA</p>\n</td>\n<td>\n<p>DIREITOS DA</p>\n<p>CIDADANIA</p>\n</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td>\n<p>85.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>10.903.000,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>8.257.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>06 – CONS. MUN. DOS DIREITOS DA CRIANÇA E DO ADOLE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td>\n<p>1.401.500,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n<td>\n<p>13.000,00</p>\n</td>\n<td>\n<p>10.903.000,00</p>\n</td>\n<td>\n<p>155.000,00</p>\n</td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"7\">Adendo VIII à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>ÓRGÃOS</p>\n</td>\n<td colspan=\"7\">\n<p>FUNCÕES</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>URBANISMO</p>\n</td>\n<td>\n<p>HABITACAO</p>\n</td>\n<td>\n<p>SANEAMENTO</p>\n</td>\n<td>\n<p>GESTAO</p>\n<p>AMBIENTAL</p>\n</td>\n<td>\n<p>CIENCIA E</p>\n<p>TECNOLOGIA</p>\n</td>\n<td>\n<p>AGRICULTURA</p>\n</td>\n<td>\n<p>ORGANIZACAO</p>\n<p>AGRARIA</p>\n</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td>\n<p>2.518.000,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.827.500,00</p>\n</td>\n<td> </td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td> </td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>06 – CONS. MUN. DOS DIREITOS DA CRIANÇA E DO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>ADOLE</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td>2.518.000,00</td>\n<td>277.500,00</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td>1.827.500,00</td>\n<td> </td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"8\"><b>DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"8\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"8\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"7\">Adendo VIII à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>ÓRGÃOS</p>\n</td>\n<td colspan=\"7\">\n<p>FUNCÕES</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>INDUSTRIA</p>\n</td>\n<td>\n<p>COMERCIO E SERVICOS</p>\n</td>\n<td>\n<p>COMUNICACOES</p>\n</td>\n<td>\n<p>ENERGIA</p>\n</td>\n<td>\n<p>TRANSPORTE</p>\n</td>\n<td>\n<p>DESPORTO E LAZER</p>\n</td>\n<td>\n<p>ENCARGOS</p>\n<p>ESPECIAIS</p>\n</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td> </td>\n<td>\n<p>463.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.006.000,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>06 – CONS. MUN. DOS DIREITOS DA CRIANÇA E DO</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>ADOLE</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td> </td>\n<td>\n<p>463.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.006.000,00</p>\n</td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"4\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</b></td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"4\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"4\">Orçamento Fiscal, da Seguridade Social e de\n<p>Investimentos.</p></td>\n</tr>\n<tr>\n<td colspan=\"3\">Adendo VIII à Portaria SOF/SEPLAN/PR n°08, de 04 de Fevereiro de 1985</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>ÓRGÃOS</p>\n</td>\n<td colspan=\"3\">\n<p>FUNCÕES</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>RESERVA LEGAL</p>\n<p>DO RPPS</p>\n</td>\n<td>\n<p>RESERVA DE  CONTINGENCIA OU</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>01 – PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02 – PODER EXECUTIVO</td>\n<td> </td>\n<td> </td>\n<td>\n<p>22.202.000,00</p>\n</td>\n</tr>\n<tr>\n<td>03 – FUNDO MUNICIPAL DE SAUDE</td>\n<td> </td>\n<td> </td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td> </td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n<tr>\n<td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td> </td>\n<td> </td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>06 – CONS. MUN. DOS DIREITOS DA CRIANÇA E DO ADOLE</td>\n<td> </td>\n<td> </td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>TOTAL:</td>\n<td> </td>\n<td> </td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"3\">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"3\">TOTAL GERAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>ESTADO DO RIO GRANDE DO NORTE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA MUNICIPAL DE LAJES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">gabinete@lajes.rn.gov.br</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Exercício de 2019</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Orçamento Fiscal, da Seguridade Social e de Investimentos.</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>R$ 1,00</b></td>\n</tr>\n<tr>\n<td>\n<p><b>Código</b></p>\n</td>\n<td>\n<p><b>Especificação</b></p>\n</td>\n<td>\n<p><b>Obras</b></p>\n</td>\n<td>\n<p><b>Prest. Serviço</b></p>\n</td>\n<td>\n<p><b>Total</b></p>\n</td>\n</tr>\n<tr>\n<td>01 031 0001 2001</td>\n<td>Manutencao das Atividades da Camara Municipal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.170.000,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 121 0099 2075</td>\n<td>Reserva de Contingencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0100 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0100 1076</td>\n<td>Construcao do Arquivo Municipal</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0100 2007</td>\n<td>Manutencao da Secretaria de Administracao</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.662.000,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0100 2120</td>\n<td>Reforma Administrativa</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2005</td>\n<td>Manutencao do Gabinete do Prefeito</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>712.500,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2006</td>\n<td>Manutencao de Convenio de Seguranca Publica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2041</td>\n<td>Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>480.000,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2073</td>\n<td>Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td>\n<p>145.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>145.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2074</td>\n<td>Manutencao da Procuradoria Geral do Municipio</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2141</td>\n<td>Manutencao da Defesa Civil</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2143</td>\n<td>Manutencao da Ouvidoria</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2144</td>\n<td>Manutencao do Conselho de Seguranca</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 122 0101 2164</td>\n<td>Manutencao do Departamento Municipal de Transito</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 123 0107 2002</td>\n<td>Manutencao da Sec de Planejamento e Financas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 123 0107 2145</td>\n<td>Reestrucao Fiscal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 123 0107 2146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 124 0101 2003</td>\n<td>Manut. da Controladoria Geral do Municipio</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 131 0105 2071</td>\n<td>Manutencao da Secretaria de Comunicacao</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04 131 0105 2133</td>\n<td>Cerimonial Oficial do Municipio</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 243 0125 2119</td>\n<td>Primeira Infancia no SUAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0101 2053</td>\n<td>Manut. do Fundo Municipal de Assistencia Social</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2019</td>\n<td>Programa Peixe para o Povo</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2047</td>\n<td>Programa de Transporte de Feirantes</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>23.500,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2078</td>\n<td>Atendimento a Beneficios Eventuais</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2096</td>\n<td>Indice de Gestao Desc Bolsa Familia – IGDBF</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2097</td>\n<td>Indice de Gestao Desc Suas – IGDSUAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2104</td>\n<td>BPC na Escola</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2115</td>\n<td>Capacitacao e Acesso ao Trabalho</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2169</td>\n<td>Servico de Protecao Social Basica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>282.000,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2171</td>\n<td>Servico de Protecao Social Especial</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>08 244 0125 2172</td>\n<td>Garantia de Documentos Civis as Familias de Baixa</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>09 272 0028 2087</td>\n<td>Administracao do Regime Proprio de Previdencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>670.000,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n</tr>\n<tr>\n<td>09 272 0028 2088</td>\n<td>Beneficios Assistencias aos Segurados</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.100.000,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 122 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 122 0101 2025</td>\n<td>Manutencao do Fundo Municipal de Saude</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 122 0113 2146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0108 2160</td>\n<td>Implantacao da Auriculoterapia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 1004</td>\n<td>Construcao e Ampliacao de Unidade de Saude</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 1037</td>\n<td>Implantacao do Centro de Especialidades Medicas</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 1061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>92.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>92.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2021</td>\n<td>Programa de Agente Comunitarios de Saude</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>585.000,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2023</td>\n<td>Programa da Atencao Basica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>740.000,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2024</td>\n<td>Programa Saude da Familia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.020.000,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2081</td>\n<td>Programa Saude na Escola</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2107</td>\n<td>Nucleo de Apoio a Saude da Familia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2114</td>\n<td>Programa Mais Medico</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>26.000,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0109 2148</td>\n<td>Implantacao do Grupo Saudavelmente</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0110 2157</td>\n<td>Formacao de Grupos de Tabagismo</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0110 2158</td>\n<td>Promocao da Tematica nas Salas de Espera</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0110 2159</td>\n<td>Realizacao de Atividade de Combate ao Tabaco</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0112 2113</td>\n<td>Programa Saude Bucal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>490.000,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0112 2156</td>\n<td>Atuacao das Equipes de Saude Bucal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0114 2151</td>\n<td>Implantacao do Grupo Peso sob Medida</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0114 2152</td>\n<td>Promocao da Pratica de Atividade Fisica de Academi</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0115 2149</td>\n<td>Planejamento das Acoes Ofertadas a Populacao</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 301 0115 2150</td>\n<td>Avaliacao dos Servicos Executados pelo PSF</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 302 0109 1061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>130.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>130.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 302 0109 2076</td>\n<td>Adesao a Contratacao de Hospitais Filantropicos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>ESTADO DO RIO GRANDE DO NORTE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA MUNICIPAL DE LAJES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">gabinete@lajes.rn.gov.br</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Exercício de 2019</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Orçamento Fiscal, da Seguridade Social e de Investimentos.</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>R$ 1,00</b></td>\n</tr>\n<tr>\n<td>\n<p><b>Código</b></p>\n</td>\n<td>\n<p><b>Especificação</b></p>\n</td>\n<td>\n<p><b>Obras</b></p>\n</td>\n<td>\n<p><b>Prest. Serviço</b></p>\n</td>\n<td>\n<p><b>Total</b></p>\n</td>\n</tr>\n<tr>\n<td>10 302 0109 2077</td>\n<td>Programa de Saude em Alta e Media Complexidade</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>570.000,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 302 0109 2082</td>\n<td>Servico de Atendimento Movel de Urgencia</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 302 0112 2154</td>\n<td>Expansao do Programa de Proteses no Municipio</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 303 0109 2022</td>\n<td>Programa de Farmacia Basica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 303 0109 2111</td>\n<td>Programa de Melhoria da Assistencia Farmaceutica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>10 304 0109 2147</td>\n<td>Programa Vigilancia em Saude</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11 333 0123 2173</td>\n<td>Promocao de Oportunidades de Geracao de Emprego e</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11 333 0123 2174</td>\n<td>Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>11 333 0123 2175</td>\n<td>Realizacao de Acoes de Educacao Profisional</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0101 2029</td>\n<td>Manutencao da Secretaria de Educacao e Cultura</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 1009</td>\n<td>Reforma e Ampliacao de Unidade Escolar</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 1011</td>\n<td>Aquisicao de Transporte Escolar</td>\n<td>\n<p>198.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>198.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 1088</td>\n<td>Adequacao de Escola em Tempo Integral</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 1089</td>\n<td>Construcao de Laboratorios</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 1091</td>\n<td>Aquisicao de Equipamentos Laboratoriais</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 2031</td>\n<td>Programa Merenda na Escola – Fundamental</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>136.000,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 2033</td>\n<td>Manutencao do Transporte Escolar – Fundamental</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>580.000,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 2034</td>\n<td>Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.050.000,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 2035</td>\n<td>Manutencao do Ensino Fundamental</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.550.000,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 2146</td>\n<td>Capacitacao de Servidores</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 361 0116 2161</td>\n<td>Bolsa Incentivo ao Estagio</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>410.000,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 365 0116 2036</td>\n<td>Manutencao do Ensino Infantil</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 365 0116 2091</td>\n<td>Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.080.000,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 365 0116 2093</td>\n<td>Manutencao do Transporte Escolar – Infantil</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>110.000,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n</tr>\n<tr>\n<td>12 365 0116 2094</td>\n<td>Programa Merenda na Escola – Infantil</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>84.000,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13 392 0117 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13 392 0117 1093</td>\n<td>Aquisicao de Instrumentos Musicais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13 392 0117 2110</td>\n<td>Apoio a Projetos Culturais</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>13 392 0117 2162</td>\n<td>Realizacao de Festivais Popular, Cultural, Literar</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2017</td>\n<td>Manutencao do Conselho Tutelar</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2079</td>\n<td>Manutencao do Conselho de Assistencia Social</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2083</td>\n<td>Manutencao do Conselho Municipal de Saude</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2098</td>\n<td>Manutencao do Conselho Municipal de Juventude</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2099</td>\n<td>Manutencao do Conselho Municipal de Cultura</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2100</td>\n<td>Manutencao do Conselho Municipal de Turismo</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2101</td>\n<td>Manutencao do Conselho Municipal de Idoso</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2102</td>\n<td>Manutencao do Conselho Municipal de Crianca</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2181</td>\n<td>Manutencao do Conselho da Mulher</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>14 422 0127 2182</td>\n<td>Manutencao do Conselho Municipal Antidrogas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0119 1094</td>\n<td>Urbanizacao do Bairro Bosque das Pedras</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0119 2167</td>\n<td>Revitalizacao de Canteiros e Pracas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0120 1024</td>\n<td>Expansao da Rede Eletrica Urbana</td>\n<td>\n<p>33.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>33.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0120 1025</td>\n<td>Manutencao da Rede Eletrica</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0120 1095</td>\n<td>Expansao da Rede Eletrica Rural</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0121 1021</td>\n<td>Pavimentacao e Drenagem de Vias Publica</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0121 1022</td>\n<td>Construcao e Recuperacao de Pracas e Canteiros</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0121 1029</td>\n<td>Sinalizacao de Vias Publica</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0121 1033</td>\n<td>Construcao e Recuperacao de Passagem Molhada</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0121 2163</td>\n<td>Manutencao e Revitalizacao do Cemiterio</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 451 0121 2168</td>\n<td>Manutencao e Sinalizacao do Mercado e Feira Livre</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 452 0118 1027</td>\n<td>Aquisicao de Caminhao Compactador de Lixo</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 452 0118 2086</td>\n<td>Coleta de Residuos Solidos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 452 0118 2108</td>\n<td>Programa Coleta Seletiva</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n</tr>\n<tr>\n<td>15 452 0118 2166</td>\n<td>Manutencao da Limpeza Publica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td>16 482 0124 1045</td>\n<td>Construcao e Melhoria Habitacional</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20 122 0101 1005</td>\n<td>Infra-Estrutura Administrativa</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 122 0101 2043</td>\n<td>Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 122 0101 2183</td>\n<td>Programa de Inspecao Municipal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0102 1078</td>\n<td>Implantacao da Feira da Agricultura Familiar</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0102 1079</td>\n<td>Implantacao de Estrutura Irrigada para Produtores</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1017</td>\n<td>Aquisicao de Equipamentos</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\"><b>ESTADO DO RIO GRANDE DO NORTE</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PREFEITURA MUNICIPAL DE LAJES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">CNPJ: 8.113.466/0001.05</td>\n</tr>\n<tr>\n<td colspan=\"5\">Rua Ramiro Pereira da Silva – 0000017 – Centro</td>\n</tr>\n<tr>\n<td colspan=\"5\">Telefone (084)3532-2627</td>\n</tr>\n<tr>\n<td colspan=\"5\">gabinete@lajes.rn.gov.br</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Exercício de 2019</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>Orçamento Fiscal, da Seguridade Social e de Investimentos.</b></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>R$ 1,00</b></td>\n</tr>\n<tr>\n<td>\n<p><b>Código</b></p>\n</td>\n<td>\n<p><b>Especificação</b></p>\n</td>\n<td>\n<p><b>Obras</b></p>\n</td>\n<td>\n<p><b>Prest. Serviço</b></p>\n</td>\n<td>\n<p><b>Total</b></p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1032</td>\n<td>Construcao de Barragens e Assoriados</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1050</td>\n<td>Perfuracao e Instalacao de Pocos Tubulares</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1074</td>\n<td>Construcao da Barragem do Alivio</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1081</td>\n<td>Reforma de Acude e Barreiros</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1082</td>\n<td>Recuperacao de Estradas Vicinais</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 1083</td>\n<td>Criacao de Quintais Produtivos</td>\n<td>\n<p>6.500,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.500,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 2044</td>\n<td>Programa Corte de Terra</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 2124</td>\n<td>Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>14.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 2125</td>\n<td>Manutencao de Pocos Artesianos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 2126</td>\n<td>Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 2127</td>\n<td>Criacao e Manutencao de Viveiros</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0103 2128</td>\n<td>Capacitacao do Produtor Rural</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0104 2129</td>\n<td>Implantacao do Plano Municipal de Arborizacao</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0104 2130</td>\n<td>Incentivar a Criacao de Cooperativas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0104 2131</td>\n<td>Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>20 606 0104 2132</td>\n<td>Convivencia das Condicoes Climaticas Adversas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 691 0126 1020</td>\n<td>Implantacao do Centro de Artesanato</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>11.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 691 0126 2178</td>\n<td>Capacitacao Profissional Local</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 695 0126 1061</td>\n<td>Aquisicao de Veiculos</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 695 0126 1097</td>\n<td>Construcao do Centro de Treinamento</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 695 0126 2065</td>\n<td>Promocao do Turismo e Festas Populares</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 695 0126 2176</td>\n<td>Apoio a Empreendimentos Voltados a Mineracao</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 695 0126 2179</td>\n<td>Festival Gastronomico Regional</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>23 695 0126 2180</td>\n<td>Apoio a Micro e Pequenos Empreendimentos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0101 2039</td>\n<td>Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 1016</td>\n<td>Construcao e Reforma do Estadio Municipal</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>27 812 0106 1084</td>\n<td>Construcao de Quadra Esportiva Coberta</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>400.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 1085</td>\n<td>Criacao de Centro Esportivo</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 1086</td>\n<td>Cobertura de Quadra Esportiva</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2134</td>\n<td>Brincando e Educando na Rua</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2135</td>\n<td>Roda Vida nas Artes Marciais</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2136</td>\n<td>Bairro em Acao</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2137</td>\n<td>Esporte nos 5 Cantos</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2138</td>\n<td>Caminhada Orientada</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2139</td>\n<td>Bola onde Mora</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td>27 812 0106 2140</td>\n<td>Esporte Solidario</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28 843 0018 1001</td>\n<td>Parcelamento da Divida – INSS</td>\n<td>\n<p>260.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>260.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28 843 0018 1057</td>\n<td>Parcelamento da Divida – COSERN</td>\n<td>\n<p>170.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>28 843 0018 1058</td>\n<td>Parcelamento da Divida – CAERN</td>\n<td>\n<p>105.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>105.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total</b></td>\n<td>\n<p><b>5.084.000,00</b></p>\n</td>\n<td>\n<p><b>30.631.000,00</b></p>\n</td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Prev. Trans. Financeiras Concedidas</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Prev. Transf. Patronais Concedidas</b></td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"4\"><b>Total Geral</b></td>\n<td>\n<p><b>35.715.000,00</b></p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>QUADRO DAS DOTACOES POR ORGAO DO GOVERNO E DA ADMINISTRACAO</b></td>\n</tr>\n<tr>\n<td colspan=\"5\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td>\n<p>CÓDIGO LOCAL</p>\n</td>\n<td>\n<p>ESPECIFICAÇÃO</p>\n</td>\n<td>\n<p>DESPESAS CORRENTES</p>\n</td>\n<td>\n<p>DESPESAS DE CAPITAL</p>\n</td>\n<td>\n<p>TOTAL</p>\n</td>\n</tr>\n<tr>\n<td>01</td>\n<td>PODER LEGISLATIVO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>01001</td>\n<td>CAMARA MUNICIPAL DE LAJES</td>\n<td>\n<p>1.150.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02</td>\n<td>PODER EXECUTIVO</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>02001</td>\n<td>SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td>\n<td>\n<p>847.500,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>877.500,00</p>\n</td>\n</tr>\n<tr>\n<td>02002</td>\n<td>SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n<td>\n<p>1.672.000,00</p>\n</td>\n<td>\n<p>125.000,00</p>\n</td>\n<td>\n<p>1.797.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02003</td>\n<td>SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n<td>\n<p>301.000,00</p>\n</td>\n<td>\n<p>322.000,00</p>\n</td>\n<td>\n<p>623.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02004</td>\n<td>SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n<td>\n<p>2.118.000,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>3.018.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02005</td>\n<td>SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n<td>\n<p>264.500,00</p>\n</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>278.500,00</p>\n</td>\n</tr>\n<tr>\n<td>02006</td>\n<td>SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td>\n<td>\n<p>10.240.000,00</p>\n</td>\n<td>\n<p>818.000,00</p>\n</td>\n<td>\n<p>11.058.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02008</td>\n<td>SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n<td>\n<p>1.201.500,00</p>\n</td>\n<td>\n<p>626.000,00</p>\n</td>\n<td>\n<p>1.827.500,00</p>\n</td>\n</tr>\n<tr>\n<td>02009</td>\n<td>SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n<td>\n<p>346.000,00</p>\n</td>\n<td>\n<p>660.000,00</p>\n</td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02010</td>\n<td>SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n<td>\n<p>660.000,00</p>\n</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>1.060.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02012</td>\n<td>PROCURADORIA GERAL DO MUNICIPIO</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02016</td>\n<td>FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n<td>\n<p>65.000,00</p>\n</td>\n<td>\n<p>212.500,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>02017</td>\n<td>SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n<td>\n<p>81.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>81.000,00</p>\n</td>\n</tr>\n<tr>\n<td>02018</td>\n<td>CONTROLADORIA GERAL DO MUNICIPIO</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td>03</td>\n<td>FUNDO MUNICIPAL DE SAUDE</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>03001</td>\n<td>FUNDO MUNICIPAL DE SAUDE</td>\n<td>\n<p>7.896.000,00</p>\n</td>\n<td>\n<p>361.000,00</p>\n</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td>04</td>\n<td>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>04001</td>\n<td>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n<td>\n<p>1.240.000,00</p>\n</td>\n<td>\n<p>76.000,00</p>\n</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n<tr>\n<td>05</td>\n<td>INSTITUTO DE PREVIDENCIA DE LAJES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>05001</td>\n<td>FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n<td>\n<p>2.685.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>2.705.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL</td>\n<td>\n<p>31.015.500,00</p>\n</td>\n<td>\n<p>4.584.500,00</p>\n</td>\n<td>\n<p>35.600.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">RESERVA DE CONTINGÊNCIA</td>\n<td>\n<p>115.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"4\">RESERVA DO RPPS</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. FINANCEIRAS CONCEDIDAS</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">PREV. TRANSF. PATRONAIS CONCEDIDAS</td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td colspan=\"4\">TOTAL GERAL</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"6\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>SUMÁRIO</b> <b>GERAL DA RECEITA POR FONTES E DA DESPESA</b></td>\n</tr>\n<tr>\n<td colspan=\"6\"><b>POR FUNÇÕES DE GOVERNO</b></td>\n</tr>\n<tr>\n<td colspan=\"6\">EXERCÍCIO DE 2019</td>\n</tr>\n<tr>\n<td colspan=\"6\">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td>\n</tr>\n<tr>\n<td colspan=\"6\">Art. 2º – Parágrafo 1º – I – 4.320/64</td>\n</tr>\n<tr>\n<td>\n<p>RECEITA</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n<td>\n<p>DESPESA</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n<td>\n<p>R$</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>33.540.000,00</p>\n</td>\n<td>LEGISLATIVA</td>\n<td> </td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td>IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHOR1IA.873.000,00</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>ADMINISTRACAO</td>\n<td> </td>\n<td>\n<p>4.173.500,00</p>\n</td>\n</tr>\n<tr>\n<td>CONTRIBUICOES</td>\n<td>\n<p>2.870.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>ASSISTENCIA SOCIAL</td>\n<td> </td>\n<td>\n<p>1.401.500,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>\n<p>770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>PREVIDENCIA SOCIAL</td>\n<td> </td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE SERVICOS</td>\n<td>\n<p>165.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>SAUDE</td>\n<td> </td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td>TRANSFERENCIAS CORRENTES</td>\n<td>\n<p>30.770.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>TRABALHO</td>\n<td> </td>\n<td>\n<p>13.000,00</p>\n</td>\n</tr>\n<tr>\n<td>DEDUÇÕES TRANSFERENCIAS CORRENTES</td>\n<td>\n<p>-3.188.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>EDUCACAO</td>\n<td> </td>\n<td>\n<p>10.903.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS CORRENTES</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>CULTURA</td>\n<td> </td>\n<td>\n<p>155.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>2.175.000,00</p>\n</td>\n<td>DIREITOS DA CIDADANIA</td>\n<td> </td>\n<td>\n<p>245.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OPERACOES DE CREDITO</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>URBANISMO</td>\n<td> </td>\n<td>\n<p>2.518.000,00</p>\n</td>\n</tr>\n<tr>\n<td>ALIENACAO DE BENS</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>HABITACAO</td>\n<td> </td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td>TRANSFERENCIAS DE CAPITAL</td>\n<td>\n<p>1.975.000,00</p>\n</td>\n<td>\n<p>\n</p></td>\n<td>AGRICULTURA</td>\n<td> </td>\n<td>\n<p>1.827.500,00</p>\n</td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>COMERCIO E SERVICOS</td>\n<td> </td>\n<td>\n<p>463.000,00</p>\n</td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>DESPORTO E LAZER</td>\n<td> </td>\n<td>\n<p>1.006.000,00</p>\n</td>\n</tr>\n<tr>\n<td> </td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>ENCARGOS ESPECIAIS</td>\n<td> </td>\n<td>\n<p>535.000,00</p>\n</td>\n</tr>\n<tr>\n<td>PREV. TRANSF. FINANCEIRAS RECEBIDAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>PREV. TRANSF. FINANCEIRAS CONCEDIDAS</td>\n<td> </td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>PREV. TRANSF. PATRONAIS RECEBIDAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>PREV. TRANSF. PATRONAIS CONCEDIDAS</td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td colspan=\"2\">TOTAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n<td colspan=\"2\">TOTAL:</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td>\n</tr>\n<tr>\n<td colspan=\"5\">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\">Art. 5º Inciso I da L.C 101/2000</td>\n</tr>\n<tr>\n<td colspan=\"5\">Planejamento 2019</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ÓRGÃO: </b>01 – PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>001 – CAMARA MUNICIPAL DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2001 – Manutencao das Atividades da Camara Municipal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.180.000,00</p>\n</td>\n<td>\n<p>1.180.000,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Total de Metas Físicas</b></td>\n<td> </td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Total de Metas Financeiras</b></td>\n<td> </td>\n<td>\n<p>1.180.000,00</p>\n</td>\n<td>\n<p>1.180.000,00</p>\n</td>\n<td>\n<p>1.170.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ÓRGÃO: </b>02 – PODER EXECUTIVO</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>001 – SECRETARIA MUNICIPAL DO GABINETE DO\n<p>PREFEITO</p></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2005 – Manutencao do Gabinete do Prefeito</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,26</p>\n</td>\n<td>\n<p>24,26</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>712.500,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n<td>\n<p>712.500,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2006 – Manutencao de Convenio de Seguranca Publica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2141 – Manutencao da Defesa Civil</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2142 – Implantacao da Defesa Civil</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2143 – Manutencao da Ouvidoria</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n2144 – Manutencao do Conselho de Seguranca</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0127 – CONTROLE SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2083 – Manutencao do Conselho Municipal de Saude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2098 – Manutencao do Conselho Municipal de Juventude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2099 – Manutencao do Conselho Municipal de Cultura</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2100 – Manutencao do Conselho Municipal de Turismo</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2181 – Manutencao do Conselho da Mulher</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2182 – Manutencao do Conselho Municipal Antidrogas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0100 – ADMINISTRACAO INTEGRADA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1076 – Construcao do Arquivo Municipal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1099 – Implantacao do Almoxarifado</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2007 – Manutencao da Secretaria de Administracao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,57</p>\n</td>\n<td>\n<p>24,57</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.662.000,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n<td>\n<p>1.662.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2120 – Reforma Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2121 – Realizacao Concurso Publico</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2073 – Man da Sec de Turismo, Desen Economico e Minerais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,58</p>\n</td>\n<td>\n<p>24,58</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>145.000,00</p>\n</td>\n<td>\n<p>145.000,00</p>\n</td>\n<td>\n<p>145.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0126 – FORTALECIMENTO DO TURISMO REGIONAL</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1017 – Aquisicao de Equipamentos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1020 – Implantacao do Centro de Artesanato</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>11.000,00</p>\n</td>\n<td>\n<p>11.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1061 – Aquisicao de Veiculos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1097 – Construcao do Centro de Treinamento</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2065 – Promocao do Turismo e Festas Populares</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2117 – Roteiro e Sinalizacao Turistica Local</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2176 – Apoio a Empreendimentos Voltados a Mineracao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2177 – Fomentar a Instalacao de Novas Faccoes do Segmento</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2178 – Capacitacao Profissional Local</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>3,00</p>\n</td>\n<td>\n<p>3,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2179 – Festival Gastronomico Regional</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2180 – Apoio a Micro e Pequenos Empreendimentos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2041 – Manutencao da Sec de Obras e Servicos Urbanos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,00</p>\n</td>\n<td>\n<p>24,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>480.000,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n<td>\n<p>480.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2122 – Implantacao do Departamento Municipal de Transito</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2164 – Manutencao do Departamento Municipal de Transito</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>30,77</p>\n</td>\n<td>\n<p>30,77</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0118 – LAJES MAIS LIMPA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1027 – Aquisicao de Caminhao Compactador de Lixo</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1098 – Aquisicao de Caminhao Coleta Seletiva de Lixo</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2086 – Coleta de Residuos Solidos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2108 – Programa Coleta Seletiva</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n<td>\n<p>70.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2166 – Manutencao da Limpeza Publica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,48</p>\n</td>\n<td>\n<p>25,48</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0119 – LAJES MAIS ESTRUTURADA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1094 – Urbanizacao do Bairro Bosque das Pedras</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2167 – Revitalizacao de Canteiros e Pracas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>4,00</p>\n</td>\n<td>\n<p>4,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">3005 – Construcao de Academia na Praca</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">3006 – Construcao de Abrigo de Passageiros</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0120 – LAJES MAIS ILUMINADA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1024 – Expansao da Rede Eletrica Urbana</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>23,74</p>\n</td>\n<td>\n<p>23,74</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>33.000,00</p>\n</td>\n<td>\n<p>33.000,00</p>\n</td>\n<td>\n<p>33.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1025 – Manutencao da Rede Eletrica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1095 – Expansao da Rede Eletrica Rural</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>23,91</p>\n</td>\n<td>\n<p>23,91</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0121 – LAJES MAIS EQUIPADA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1021 – Pavimentacao e Drenagem de Vias Publica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n<td>\n<p>200.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1022 – Construcao e Recuperacao de Pracas e Canteiros</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n<td>\n<p>160.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1029 – Sinalizacao de Vias Publica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1033 – Construcao e Recuperacao de Passagem Molhada</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1036 – Const. e Ampliacao de Pontes, Passarelas, Bueiras</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2163 – Manutencao e Revitalizacao do Cemiterio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2168 – Manutencao e Sinalizacao do Mercado e Feira Livre</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>100,00</p>\n</td>\n<td>\n<p>100,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">3007 – Construcao de Mata Burros</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0123 – MEU PRIMEIRO EMPREGO</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2173 – Promocao de Oportunidades de Geracao de Emprego e</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2174 – Capacitacao de Jovens para o Mercado de Trabalho</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2175 – Realizacao de Acoes de Educacao Profisional</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0125 – LAJES CONSTRUINDO CIDADANIA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2019 – Programa Peixe para o Povo</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1.500,00</p>\n</td>\n<td>\n<p>1.500,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n<td>\n<p>62.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2047 – Programa de Transporte de Feirantes</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>600,00</p>\n</td>\n<td>\n<p>600,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>23.500,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n<td>\n<p>23.500,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0127 – CONTROLE SOCIAL</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2017 – Manutencao do Conselho Tutelar</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,00</p>\n</td>\n<td>\n<p>24,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n<td>\n<p>120.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2079 – Manutencao do Conselho de Assistencia Social</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,39</p>\n</td>\n<td>\n<p>24,39</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2101 – Manutencao do Conselho Municipal de Idoso</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,39</p>\n</td>\n<td>\n<p>24,39</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2102 – Manutencao do Conselho Municipal de Crianca</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,39</p>\n</td>\n<td>\n<p>24,39</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>006 – SECRETARIA MUNICIPAL DE EDUCACAO E\n<p>CULTURA</p></td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2029 – Manutencao da Secretaria de Educacao e Cultura</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,27</p>\n</td>\n<td>\n<p>25,27</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n<td>\n<p>1.390.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0116 – LAJES INTEGRADA PARA A EDUCACAO</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1009 – Reforma e Ampliacao de Unidade Escolar</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1011 – Aquisicao de Transporte Escolar</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>198.000,00</p>\n</td>\n<td>\n<p>198.000,00</p>\n</td>\n<td>\n<p>198.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1017 – Aquisicao de Equipamentos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>50,00</p>\n</td>\n<td>\n<p>50,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1061 – Aquisicao de Veiculos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1084 – Construcao de Quadra Esportiva Coberta</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1088 – Adequacao de Escola em Tempo Integral</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1089 – Construcao de Laboratorios</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1090 – Construcao do Nucleo de Educacao Especial</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1091 – Aquisicao de Equipamentos Laboratoriais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1092 – Aquisicao de Equipamentos para Nucleo de Educacao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2031 – Programa Merenda na Escola – Fundamental</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,33</p>\n</td>\n<td>\n<p>24,33</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>136.000,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n<td>\n<p>136.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2033 – Manutencao do Transporte Escolar – Fundamental</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>26,78</p>\n</td>\n<td>\n<p>26,78</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>580.000,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n<td>\n<p>580.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2034 – Manutencao do Ensino Fundamental FUNDEB 60%</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>23,53</p>\n</td>\n<td>\n<p>23,53</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>4.050.000,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n<td>\n<p>4.050.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2035 – Manutencao do Ensino Fundamental</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,31</p>\n</td>\n<td>\n<p>24,31</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.550.000,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n<td>\n<p>1.550.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2036 – Manutencao do Ensino Infantil</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>23,97</p>\n</td>\n<td>\n<p>23,97</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n<td>\n<p>700.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2091 – Manutencao do Ensino Infantil – FUNDEB 60%</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>23,38</p>\n</td>\n<td>\n<p>23,38</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.080.000,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n<td>\n<p>1.080.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2093 – Manutencao do Transporte Escolar – Infantil</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>23,91</p>\n</td>\n<td>\n<p>23,91</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>110.000,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n<td>\n<p>110.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2094 – Programa Merenda na Escola – Infantil</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,42</p>\n</td>\n<td>\n<p>24,42</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>84.000,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n<td>\n<p>84.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2146 – Capacitacao de Servidores</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>200,00</p>\n</td>\n<td>\n<p>200,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2161 – Bolsa Incentivo ao Estagio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>60,00</p>\n</td>\n<td>\n<p>60,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>410.000,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n<td>\n<p>410.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1017 – Aquisicao de Equipamentos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1093 – Aquisicao de Instrumentos Musicais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2110 – Apoio a Projetos Culturais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2162 – Realizacao de Festivais Popular, Cultural, Literar</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>007 – SECRETARIA MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0109 – SAUDE PARA TODOS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1087 – Reforma e Ampliacao da Sede da Secretaria de Saude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1061 – Aquisicao de Veiculos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2043 – Manutencao da Sec. de Agricultura e Meio Ambiente</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,45</p>\n</td>\n<td>\n<p>24,45</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n<td>\n<p>900.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2183 – Programa de Inspecao Municipal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0102 – FORTALECIMENTO DA AGRICULTURA FAMILIAR</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1017 – Aquisicao de Equipamentos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1078 – Implantacao da Feira da Agricultura Familiar</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1079 – Implantacao de Estrutura Irrigada para Produtores</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>3,00</p>\n</td>\n<td>\n<p>3,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0103 – LAJES MAIS RURAL</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1017 – Aquisicao de Equipamentos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1032 – Construcao de Barragens e Assoriados</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>4,00</p>\n</td>\n<td>\n<p>4,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1050 – Perfuracao e Instalacao de Pocos Tubulares</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>8,00</p>\n</td>\n<td>\n<p>8,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1074 – Construcao da Barragem do Alivio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1080 – Instalacao e Ampliacao da Rede de Abast. Dagua</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1081 – Reforma de Acude e Barreiros</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1082 – Recuperacao de Estradas Vicinais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>40,00</p>\n</td>\n<td>\n<p>40,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1083 – Criacao de Quintais Produtivos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.500,00</p>\n</td>\n<td>\n<p>6.500,00</p>\n</td>\n<td>\n<p>6.500,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2044 – Programa Corte de Terra</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2124 – Ampliacao de Atendimento do Programa Seguro Safra</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>160,00</p>\n</td>\n<td>\n<p>160,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>14.000,00</p>\n</td>\n<td>\n<p>14.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2125 – Manutencao de Pocos Artesianos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n<td>\n<p>40.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2126 – Programa de Assistencia Tecnica ao Produtor Rural</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2127 – Criacao e Manutencao de Viveiros</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2128 – Capacitacao do Produtor Rural</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>40,00</p>\n</td>\n<td>\n<p>40,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">3003 – Perfuracao e Instalacao de Pocos Tubulares</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">4001 – Manutencao de Pocos Artesianos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0104 – LAJES MAIS ECOLOGICA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2129 – Implantacao do Plano Municipal de Arborizacao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>300,00</p>\n</td>\n<td>\n<p>300,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2130 – Incentivar a Criacao de Cooperativas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2131 – Incentivar o Desenvolvimento da Cultura Ecologica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2132 – Convivencia das Condicoes Climaticas Adversas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2039 – Manut da Sec. da Juventude, Esporte e Lazer</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,42</p>\n</td>\n<td>\n<p>24,42</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n<td>\n<p>315.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0106 – ESPORTE E LAZER NA CIDADE</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1016 – Construcao e Reforma do Estadio Municipal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1084 – Construcao de Quadra Esportiva Coberta</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>400.000,00</p>\n</td>\n<td>\n<p>400.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1085 – Criacao de Centro Esportivo</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1086 – Cobertura de Quadra Esportiva</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n<td>\n<p>150.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2134 – Brincando e Educando na Rua</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>7,00</p>\n</td>\n<td>\n<p>7,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2135 – Roda Vida nas Artes Marciais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>300,00</p>\n</td>\n<td>\n<p>300,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2136 – Bairro em Acao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>150,00</p>\n</td>\n<td>\n<p>150,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2137 – Esporte nos 5 Cantos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>6,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2138 – Caminhada Orientada</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>130,00</p>\n</td>\n<td>\n<p>130,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2139 – Bola onde Mora</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>7,00</p>\n</td>\n<td>\n<p>7,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n<td>\n<p>4.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2140 – Esporte Solidario</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>10,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0018 – OUTROS ENCARGOS DA DIVIDA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1001 – Parcelamento da Divida – INSS</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>260.000,00</p>\n</td>\n<td>\n<p>260.000,00</p>\n</td>\n<td>\n<p>260.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1057 – Parcelamento da Divida – COSERN</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>170.000,00</p>\n</td>\n<td>\n<p>170.000,00</p>\n</td>\n<td>\n<p>170.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1058 – Parcelamento da Divida – CAERN</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>105.000,00</p>\n</td>\n<td>\n<p>105.000,00</p>\n</td>\n<td>\n<p>105.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0099 – RESERVA DE CONTINGENCIA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2075 – Reserva de Contingencia</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2002 – Manutencao da Sec de Planejamento e Financas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n<td>\n<p>500.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2145 – Reestrucao Fiscal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2146 – Capacitacao de Servidores</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>012 – PROCURADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2074 – Manutencao da Procuradoria Geral do Municipio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0124 – MORADIA COM DIGNIDADE</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1045 – Construcao e Melhoria Habitacional</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>19,00</p>\n</td>\n<td>\n<p>19,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n<td>\n<p>277.500,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0105 – LAJES EM DIA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2071 – Manutencao da Secretaria de Comunicacao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,17</p>\n</td>\n<td>\n<p>24,17</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n<td>\n<p>73.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2133 – Cerimonial Oficial do Municipio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,17</p>\n</td>\n<td>\n<p>24,17</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>018 – CONTROLADORIA GERAL DO MUNICIPIO</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2003 – Manut. da Controladoria Geral do Municipio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,17</p>\n</td>\n<td>\n<p>24,17</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n<td>\n<p>168.000,00</p>\n</td>\n</tr>\n<tr>\n<td><b>Total de Metas Físicas</b></td>\n<td> </td>\n<td>\n<p>5.277,76</p>\n</td>\n<td>\n<p>5.277,76</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Total de Metas Financeiras</b></td>\n<td> </td>\n<td>\n<p>22.202.000,00</p>\n</td>\n<td>\n<p>22.202.000,00</p>\n</td>\n<td>\n<p>22.202.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ÓRGÃO: </b>03 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>001 – FUNDO MUNICIPAL DE SAUDE</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n<td>\n<p>15.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2025 – Manutencao do Fundo Municipal de Saude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,30</p>\n</td>\n<td>\n<p>24,30</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n<td>\n<p>1.650.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0108 – MAIS SAUDE</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2160 – Implantacao da Auriculoterapia</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0109 – SAUDE PARA TODOS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1004 – Construcao e Ampliacao de Unidade de Saude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1037 – Implantacao do Centro de Especialidades Medicas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>250.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1040 – Construcao de Unidade de Pronto Atendimento</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1061 – Aquisicao de Veiculos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>3,00</p>\n</td>\n<td>\n<p>3,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>222.000,00</p>\n</td>\n<td>\n<p>222.000,00</p>\n</td>\n<td>\n<p>222.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2021 – Programa de Agente Comunitarios de Saude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,89</p>\n</td>\n<td>\n<p>24,89</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>585.000,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n<td>\n<p>585.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2022 – Programa de Farmacia Basica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,34</p>\n</td>\n<td>\n<p>24,34</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2023 – Programa da Atencao Basica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,34</p>\n</td>\n<td>\n<p>24,34</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>740.000,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n<td>\n<p>740.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2024 – Programa Saude da Familia</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,52</p>\n</td>\n<td>\n<p>24,52</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.020.000,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n<td>\n<p>1.020.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2076 – Adesao a Contratacao de Hospitais Filantropicos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,54</p>\n</td>\n<td>\n<p>24,54</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n<td>\n<p>1.340.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2077 – Programa de Saude em Alta e Media Complexidade</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,26</p>\n</td>\n<td>\n<p>24,26</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>570.000,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n<td>\n<p>570.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2081 – Programa Saude na Escola</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n<td>\n<p>20.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2082 – Servico de Atendimento Movel de Urgencia</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,22</p>\n</td>\n<td>\n<p>24,22</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n<td>\n<p>310.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2106 – Manutencao da UPA</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,49</p>\n</td>\n<td>\n<p>24,49</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2107 – Nucleo de Apoio a Saude da Familia</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n<td>\n<p>240.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2111 – Programa de Melhoria da Assistencia Farmaceutica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n<td>\n<p>30.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2114 – Programa Mais Medico</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>26.000,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n<td>\n<p>26.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2147 – Programa Vigilancia em Saude</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,34</p>\n</td>\n<td>\n<p>24,34</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n<td>\n<p>280.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2148 – Implantacao do Grupo Saudavelmente</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">3008 – Aquisicao de Contador de Celulas Sanguineas</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">4005 – Adesao a Contratacao de Hospitais Filantropicos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0110 – VIDA SIM CIGARRO NAO</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2157 – Formacao de Grupos de Tabagismo</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>4,00</p>\n</td>\n<td>\n<p>4,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2158 – Promocao da Tematica nas Salas de Espera</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2159 – Realizacao de Atividade de Combate ao Tabaco</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>1,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n<td>\n<p>500,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0112 – LAJES SORRIDENTE</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2113 – Programa Saude Bucal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,75</p>\n</td>\n<td>\n<p>24,75</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>490.000,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n<td>\n<p>490.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2154 – Expansao do Programa de Proteses no Municipio</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>600,00</p>\n</td>\n<td>\n<p>600,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n<td>\n<p>90.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2155 – Implantacao do Centro de Especialidades Odontologi</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2156 – Atuacao das Equipes de Saude Bucal</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,50</p>\n</td>\n<td>\n<p>0,50</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0113 – APRENDER PARA ENSINAR</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2146 – Capacitacao de Servidores</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>12,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2153 – Implementacao da Politica de Educacao Permanente</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0114 – CIDADAO SAUDAVEL</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2151 – Implantacao do Grupo Peso sob Medida</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td>2152 – Promocao da Pratica de Atividade Fisica de Academi</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td> </td>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0115 – CAFE COM IDEIAS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2149 – Planejamento das Acoes Ofertadas a Populacao</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>5,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2150 – Avaliacao dos Servicos Executados pelo PSF</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>2,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n<td>\n<p>2.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total de Metas Físicas</b></td>\n<td>\n<p>1.065,49</p>\n</td>\n<td>\n<p>1.065,49</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total de Metas Financeiras</b></td>\n<td>\n<p>8.247.000,00</p>\n</td>\n<td>\n<p>8.247.000,00</p>\n</td>\n<td>\n<p>8.257.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ÓRGÃO: </b>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1005 – Infra-Estrutura Administrativa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2053 – Manut. do Fundo Municipal de Assistencia Social</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>24,07</p>\n</td>\n<td>\n<p>24,07</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n<td>\n<p>780.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0125 – LAJES CONSTRUINDO CIDADANIA</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1046 – Construcao e Ampliacao de Unidades Assistenciais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">1061 – Aquisicao de Veiculos</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2078 – Atendimento a Beneficios Eventuais</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>20,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n<td>\n<p>42.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2096 – Indice de Gestao Desc Bolsa Familia – IGDBF</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n<td>\n<p>80.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2097 – Indice de Gestao Desc Suas – IGDSUAS</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n<td>\n<p>25.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2104 – BPC na Escola</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>26,09</p>\n</td>\n<td>\n<p>26,09</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2115 – Capacitacao e Acesso ao Trabalho</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>80,00</p>\n</td>\n<td>\n<p>80,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n<td>\n<p>12.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2119 – Primeira Infancia no SUAS</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>100,00</p>\n</td>\n<td>\n<p>100,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2146 – Capacitacao de Servidores</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>50,00</p>\n</td>\n<td>\n<p>50,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n<td>\n<p>5.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2169 – Servico de Protecao Social Basica</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>600,00</p>\n</td>\n<td>\n<p>600,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>282.000,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n<td>\n<p>282.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2171 – Servico de Protecao Social Especial</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n<td>\n<p>8.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2172 – Garantia de Documentos Civis as Familias de Baixa</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>400,00</p>\n</td>\n<td>\n<p>400,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n<td>\n<p>6.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total de Metas Físicas</b></td>\n<td>\n<p>1.400,16</p>\n</td>\n<td>\n<p>1.400,16</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total de Metas Financeiras</b></td>\n<td>\n<p>1.316.000,00</p>\n</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n<td>\n<p>1.316.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>ÓRGÃO: </b>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>UNIDADE: </b>001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td>\n</tr>\n<tr>\n<td colspan=\"5\"><b>PROGRAMA: </b>0028 – PREVIDENCIA DO REGIME ESTATUTARIO</td>\n</tr>\n<tr>\n<td>\n<p><b>Ação</b></p>\n</td>\n<td>\n<p>\n</p></td>\n<td>\n<p><b>PPA</b></p>\n</td>\n<td>\n<p><b>LDO</b></p>\n</td>\n<td>\n<p><b>LOA</b></p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2087 – Administracao do Regime Proprio de Previdencia</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>670.000,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n<td>\n<p>670.000,00</p>\n</td>\n</tr>\n<tr>\n<td rowspan=\"2\">2088 – Beneficios Assistencias aos Segurados</td>\n<td><b>Meta Física</b></td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>25,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td><b>Meta Financeira</b></td>\n<td>\n<p>2.100.000,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n<td>\n<p>2.100.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total de Metas Físicas</b></td>\n<td>\n<p>50,00</p>\n</td>\n<td>\n<p>50,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total de Metas Financeiras</b></td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n<td>\n<p>2.770.000,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total Geral de Metas Físicas</b></td>\n<td>\n<p>7.818,41</p>\n</td>\n<td>\n<p>7.818,41</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"2\"><b>Total Geral de Metas Financeiras</b></td>\n<td>\n<p>35.715.000,00</p>\n</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n<td>\n<p>35.715.000,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b>\n\n<a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=64&amp;print=pdf#038;per_page=100&amp;status=publish&amp;orderby=date&amp;order=desc&amp;_embed=1\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=64&amp;print=print#038;per_page=100&amp;status=publish&amp;orderby=date&amp;order=desc&amp;_embed=1\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
        }
    ]
}