6034 ANEXO DA LEI Nº 790/2017 Legislação content 03/01/2018 publicado anexo-da-lei-no-790-2017 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO DA LEI 790/2017 ANEXO 1 da Lei nº 4.320, de 17 de março de 1964 DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS EXERCICIO DE 2018 Orçamento Fiscal, da Seguridade Social e de Investimentos. Adendo II à Portaria SOF/SEPLAN/PR n° […] <p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br> <strong>PREFEITURA MUNICIPAL DE LAJES</strong></p> <p><strong>GABINETE DO PREFEITO</strong></p> <hr> <p>ANEXO DA LEI 790/2017</p> <table> <tbody> <tr> <td colspan="6">ANEXO 1 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS</td> </tr> <tr> <td colspan="6">EXERCICIO DE 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">Adendo II à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>RECEITA</td> <td>R$</td> <td>R$</td> <td>DESPESA</td> <td>R$</td> <td>R$</td> </tr> <tr> <td>Receitas Correntes</td> <td> </td> <td>30.300.008,00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td>28.998.508,00</td> </tr> <tr> <td>Impostos, Taxas e ContribuiCoes de</td> <td>1.623.008,00</td> <td> </td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td>16.562.000,00</td> <td> </td> </tr> <tr> <td>ContribuiCoes</td> <td>1.085.000,00</td> <td> </td> <td>JUROS E ENCARGOS DA DIVIDA</td> <td>110.000,00</td> <td> </td> </tr> <tr> <td>Receita Patrimonial</td> <td>520.000,00</td> <td> </td> <td>OUTRAS DESPESAS CORRENTES</td> <td>12.326.508,00</td> <td> </td> </tr> <tr> <td>Receita de ServiCos</td> <td>110.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Transferencias Correntes</td> <td>29.820.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Outras Receitas Correntes</td> <td>300.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Receitas Correntes</td> <td> </td> <td>1.750.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Receitas Correntes</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>ContribuiCoes</td> <td>1.750.000,00</td> <td> </td> <td>Superávit</td> <td> </td> <td>3.051.500,00</td> </tr> <tr> <td>TOTAL</td> <td> </td> <td>32.050.008,00</td> <td>TOTAL</td> <td> </td> <td>32.050.008,00</td> </tr> <tr> <td>Superávit do Orçamento Corrente</td> <td> </td> <td>3.051.500,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Receitas de Capital</td> <td> </td> <td>2.100.000,00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td>4.511.500,00</td> </tr> <tr> <td>Operacoes de Credito</td> <td>100.000,00</td> <td> </td> <td>INVESTIMENTOS</td> <td>4.111.500,00</td> <td> </td> </tr> <tr> <td>Alienacao de Bens</td> <td>100.000,00</td> <td> </td> <td>INVERSOES FINANCEIRAS</td> <td> </td> <td> </td> </tr> <tr> <td>Transferencias de Capital</td> <td>1.500.000,00</td> <td> </td> <td>AMORTIZACAO DA DIVIDA</td> <td>400.000,00</td> <td> </td> </tr> <tr> <td>Outras Receitas de Capital</td> <td>400.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="6">RESUMO – COM TRANSFERÊNCIAS</td> </tr> <tr> <td>RECEITAS CORRENTES</td> <td colspan="2">32.050.008,00</td> <td>DESPESAS CORRENTES</td> <td colspan="2">28.998.508,00</td> </tr> <tr> <td>RECEITAS DE CAPITAL</td> <td colspan="2">2.100.000,00</td> <td>DESPESAS DE CAPITAL</td> <td colspan="2">4.511.500,00</td> </tr> <tr> <td> </td> <td colspan="2"> </td> <td>RESERVA DE CONTINGÊNCIA</td> <td colspan="2">640.000,00</td> </tr> <tr> <td>TOTAL</td> <td colspan="2">34.150.008,00</td> <td>TOTAL</td> <td colspan="2">34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE</td> </tr> <tr> <td colspan="5">PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">CNPJ: 8.113.466/0001.05</td> </tr> <tr> <td colspan="5">Rua Ramiro Pereira da Silva – 0000017 – Centro</td> </tr> <tr> <td colspan="5">Telefone (084)3532-2627</td> </tr> <tr> <td colspan="5">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">Exercício de 2018</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA RECEITA POR CATEGORIA ECONÔMICA</td> </tr> <tr> <td colspan="5">R$ 1,00</td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Desdobramento</td> <td>Fonte</td> <td>Cat. Econômica</td> </tr> <tr> <td>1.0.0.0.00.0.0.00.00</td> <td>Receitas Correntes</td> <td> </td> <td> </td> <td>33.458.008,00</td> </tr> <tr> <td>1.1.0.0.00.0.0.00.00</td> <td>Impostos, Taxas e ContribuiCoes de Melhoria</td> <td> </td> <td>1.623.008,00</td> <td> </td> </tr> <tr> <td>1.1.1.0.00.0.0.00.00</td> <td>Impostos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.3.00.0.0.00.00</td> <td>Impostos sobre a Renda e Proventos de Qualquer Natureza</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.3.03.0.0.00.00</td> <td>Imposto sobre a Renda – Retido na Fonte</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.3.03.1.0.00.00</td> <td>Imposto sobre a Renda – Retido na Fonte – Trabalho</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.3.03.1.1.00.00</td> <td>Imposto sobre a Renda – Retido na Fonte – Trabalho – Principal</td> <td>320.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.3.03.4.0.00.00</td> <td>Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.3.03.4.1.00.00</td> <td>Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos – Principal</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.00.0.0.00.00</td> <td>Impostos Especificos de Estados/DF Municipios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.0.0.00.00</td> <td>Impostos sobre o Patrimonio para Estados/DF/Municipios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.1.0.00.00</td> <td>Imposto sobre a Propriedade Predial e Territorial Urbana</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.1.1.00.00</td> <td>Imposto sobre a Propriedade Predial e Territorial Urbana – Principal</td> <td>200.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.1.2.00.00</td> <td>Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros</td> <td>35.008,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.1.3.00.00</td> <td>Imposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.1.4.00.00</td> <td>Imposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa – Multas e Juros</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.2.0.00.00</td> <td>Imposto sobre a Propriedade de Veiculos Automotores</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.3.0.00.00</td> <td>Imposto sobre Transmissao Causa Mortis e DoaCao de Bens e Direitos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.3.1.00.00</td> <td>Imposto sobre Transmissao Causa Mortis e DoaCao de Bens e Direitos – Principal</td> <td>62.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.4.0.00.00</td> <td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.4.1.00.00</td> <td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Principa</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.4.2.00.00</td> <td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Multas e</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.4.3.00.00</td> <td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.01.4.4.00.00</td> <td>Imposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.02.0.0.00.00</td> <td>Impostos sobre a ProduCao, circulaCao de Mercadorias e ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.02.3.0.00.00</td> <td>Imposto sobre ServiCos de Qualquer Natureza</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.02.3.1.00.00</td> <td>Imposto sobre ServiCos de Qualquer Natureza – Principal</td> <td>700.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.02.3.2.00.00</td> <td>Imposto sobre ServiCos de Qualquer Natureza – Multas e Juros</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.02.3.3.00.00</td> <td>Imposto sobre ServiCos de Qualquer Natureza – Divida Ativa</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.1.8.02.3.4.00.00</td> <td>Imposto sobre ServiCos de Qualquer Natureza – Divida Ativa – Multas e Juros</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.0.00.0.0.00.00</td> <td>Taxas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.1.00.0.0.00.00</td> <td>Taxas pelo Exercicio do Poder de Policia</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.1.01.0.0.00.00</td> <td>Taxas de InspeCao, Controle e FiscalizaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.1.01.1.0.00.00</td> <td>Taxas de InspeCao, Controle e FiscalizaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.1.01.1.2.00.00</td> <td>Taxas de InspeCao, Controle e FiscalizaCao – Multas e Juros</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.1.01.1.3.00.00</td> <td>Taxas de InspeCao, Controle e FiscalizaCao – Divida Ativa</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.1.01.1.4.00.00</td> <td>Taxas de InspeCao, Controle e FiscalizaCao – Divida Ativa – Multas e Juros</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.00.0.0.00.00</td> <td>Taxas pela PrestaCao de ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.01.0.0.00.00</td> <td>Taxas pela PrestaCao de ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.01.1.0.00.00</td> <td>Taxas pela PrestaCao de ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.01.1.1.00.00</td> <td>Taxas pela PrestaCao de ServiCos – Principal</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.01.1.2.00.00</td> <td>Taxas pela PrestaCao de ServiCos – Multas e Juros</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.01.1.3.00.00</td> <td>Taxas pela PrestaCao de ServiCos – Divida Ativa</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.2.2.01.1.4.00.00</td> <td>Taxas pela PrestaCao de ServiCos – Divida Ativa – Multas e Juros</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.1.3.0.00.0.0.00.00</td> <td>ContribuiCao de Melhoria</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.3.0.00.1.0.00.00</td> <td>ContribuiCao de Melhoria</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.3.0.00.1.1.00.00</td> <td>ContribuiCao de Melhoria – Principal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.3.0.00.1.2.00.00</td> <td>ContribuiCao de Melhoria – Multas e Juros</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.3.0.00.1.3.00.00</td> <td>ContribuiCao de Melhoria – Divida Ativa</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.1.3.0.00.1.4.00.00</td> <td>ContribuiCao de Melhoria – Divida Ativa – Multas e Juros</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.0.0.00.0.0.00.00</td> <td>ContribuiCoes</td> <td> </td> <td>1.085.000,00</td> <td> </td> </tr> <tr> <td>1.2.1.0.00.0.0.00.00</td> <td>Contribuicoes Sociais</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.1.0.04.0.0.00.00</td> <td>Contribuicao para o Regime Proprio de Previdencia Social – RPPS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.1.0.04.1.0.00.00</td> <td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.1.0.04.1.1.00.00</td> <td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS – Principal</td> <td>735.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.2.1.0.04.2.0.00.00</td> <td>Contribuicao do Servidor Ativo Civil para o RPPS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.1.0.04.2.1.00.00</td> <td>Contribuicao do Servidor Ativo Civil para o RPPS – Principal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.4.0.00.0.0.00.00</td> <td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.4.0.00.1.0.00.00</td> <td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.2.4.0.00.1.1.00.00</td> <td>ContribuiCao para o Custeio do ServiCo de IluminaCao Publica – Principal</td> <td>350.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.3.0.0.00.0.0.00.00</td> <td>Receita Patrimonial</td> <td> </td> <td>520.000,00</td> <td> </td> </tr> <tr> <td>1.3.1.0.00.0.0.00.00</td> <td>ExploraCao do Patrimonio Imobiliario do Estado</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.01.0.0.00.00</td> <td>Alugueis, Arrendamentos, Foros, Laudemios, Tarifas de OcupaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Desdobramento</td> <td>Fonte</td> <td>Cat. Econômica</td> </tr> <tr> <td>1.3.1.0.01.1.1.00.00</td> <td>Alugueis e Arrendamentos – Principal</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.01.1.2.00.00</td> <td>Alugueis e Arrendamentos – Multas e Juros</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.01.1.3.00.00</td> <td>Alugueis e Arrendamentos – Divida Ativa</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.01.1.4.00.00</td> <td>Alugueis e Arrendamentos – Divida Ativa – Multas e Juros</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.99.0.0.00.00</td> <td>Outras Receitas Imobiliarias</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.99.1.0.00.00</td> <td>Outras Receitas Imobiliarias</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.1.0.99.1.1.00.00</td> <td>Outras Receitas Imobiliarias – Principal</td> <td>300.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.0.00.0.0.00.00</td> <td>Valores Mobiliarios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.1.00.0.0.00.00</td> <td>Juros e CorreCoes Monetarias</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.1.00.1.0.00.00</td> <td>RemuneraCao de Depositos Bancarios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.1.00.1.1.00.00</td> <td>RemuneraCao de Depositos Bancarios – Principal</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.1.00.5.0.00.00</td> <td>Juros de Titulos de Renda</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.1.00.5.1.00.00</td> <td>Juros de Titulos de Renda – Principal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.9.00.0.0.00.00</td> <td>Outros Valores Mobiliarios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.9.00.1.0.00.00</td> <td>Outros Valores Mobiliarios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.2.9.00.1.1.00.00</td> <td>Outros Valores Mobiliarios – Principal</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.3.9.0.00.0.0.00.00</td> <td>Demais Receitas Patrimoniais</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.9.0.00.1.0.00.00</td> <td>Demais Receitas Patrimoniais</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.3.9.0.00.1.1.00.00</td> <td>Demais Receitas Patrimoniais – Principal</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.6.0.0.00.0.0.00.00</td> <td>Receita de ServiCos</td> <td> </td> <td>110.000,00</td> <td> </td> </tr> <tr> <td>1.6.3.0.00.0.0.00.00</td> <td>ServiCos e Atividades Referentes a Saude</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.6.3.0.01.0.0.00.00</td> <td>ServiCos de Atendimento a Saude</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.6.3.0.01.1.0.00.00</td> <td>ServiCos de Atendimento a Saude</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.6.3.0.01.1.1.00.00</td> <td>ServiCos de Atendimento a Saude – Principal</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.6.9.0.00.0.0.00.00</td> <td>Outros ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.6.9.0.99.0.0.00.00</td> <td>Outros ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.6.9.0.99.1.0.00.00</td> <td>Outros ServiCos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.6.9.0.99.1.1.00.00</td> <td>Outros ServiCos – Principal</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.0.0.00.0.0.00.00</td> <td>Transferencias Correntes</td> <td> </td> <td>29.820.000,00</td> <td> </td> </tr> <tr> <td>1.7.1.0.00.0.0.00.00</td> <td>Transferencias da Uniao e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.00.0.0.00.00</td> <td>Transferencias da Uniao – Especifica E/M</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.00.0.1.00.00</td> <td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.0.0.00.00</td> <td>ParticipaCao na Receita da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.2.0.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.2.1.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td> <td>11.600.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.3.0.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.3.1.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal</td> <td>240.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.4.0.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.4.1.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal</td> <td>240.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.5.0.00.00</td> <td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.5.1.00.00</td> <td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.6.0.00.00</td> <td>Cota-Parte do Imposto Sobre Produtos Industrializados – Estados Exportadores de Produtos Industriali</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.6.1.00.00</td> <td>Cota-Parte do Imposto Sobre Produtos Industrializados – Estados Exportadores de Produtos Industriali</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.7.0.00.00</td> <td>Cota-Parte da ContribuiCao de IntervenCao no Dominio Economico</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.01.7.1.00.00</td> <td>Cota-Parte da ContribuiCao de IntervenCao no Dominio Economico – Principal</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.0.0.00.00</td> <td>Transferencia da CompensaCao Financeira pela ExploraCao de Recursos Naturais</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.2.0.00.00</td> <td>Cota-parte da CompensaCao Financeira de Recursos Minerais – CFEM</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.2.1.00.00</td> <td>Cota-parte da CompensaCao Financeira de Recursos Minerais – CFEM – Principal</td> <td>120.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.3.0.00.00</td> <td>Cota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei nº 7.990/89</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.3.1.00.00</td> <td>Cota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei nº 7.990/89 – Principa</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.4.0.00.00</td> <td>Cota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei nº 9.478/97, artigo 49, I e II</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.4.1.00.00</td> <td>Cota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei nº 9.478/97, artigo 49, I e II – P</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.6.0.00.00</td> <td>Cota-Parte do Fundo Especial do Petroleo – FEP</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.02.6.1.00.00</td> <td>Cota-Parte do Fundo Especial do Petroleo – FEP – Principal</td> <td>300.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.0.0.00.00</td> <td>Transferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.0.00.00</td> <td>Transferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.00.00</td> <td>Transferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo – Principal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.00</td> <td>Atencao Basica</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.01</td> <td>Pab</td> <td>350.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.02</td> <td>Programa Agente Comunitarios de Saude</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.03</td> <td>Saude da Familia</td> <td>640.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.04</td> <td>Saude Bucal</td> <td>200.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.05</td> <td>Nucleo de Apoio a Saude da Familia</td> <td>280.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Desdobramento</td> <td>Fonte</td> <td>Cat. Econômica</td> </tr> <tr> <td>1.7.1.8.03.1.1.01.07</td> <td>Programa Saude na Escola</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.01.99</td> <td>Outras Transferencias do SUS para Atencao Basica</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.02.00</td> <td>Vigilancia em Saude</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.02.01</td> <td>Vigilancia</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.02.02</td> <td>Vigilancia Sanitaria</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.02.03</td> <td>Vigilancia Epidemiologica</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.02.04</td> <td>Vigilancia e Promocao de Saude</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.02.99</td> <td>Outras Transferencias do SUS para Vigilancia Saude</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.03.00</td> <td>Assistencia Farmaceutica</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.03.01</td> <td>Farmacia Basica</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.03.99</td> <td>Outras Transferencias do SUS para Assistencia Farmaceutica</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.04.00</td> <td>Media e Alta Complexidade e Laboratorial</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.04.01</td> <td>Teto Municipal da Media e Alta Complexidade Ambulatorial</td> <td>960.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.04.02</td> <td>Teto Municipal da Rede Brasil sem Miseria</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.03.1.1.04.99</td> <td>Outras Transferencias do SUS para o MAC</td> <td>150.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.0.0.00.00</td> <td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.0.00.00</td> <td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.00.00</td> <td>Transferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.01.00</td> <td>Centro de Referencia de Assistencia Social</td> <td>150.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.02.00</td> <td>Servico de Convivencia e Fortalecimento de Vinculos</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.03.00</td> <td>Acessuas</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.04.00</td> <td>Programa Primeira Infancia</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.05.00</td> <td>Protecao Social Especial de Media Complexidade</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.06.00</td> <td>Indice de Gestao Descentralizada – IGDBF</td> <td>70.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.07.00</td> <td>Indice de Gestao Descentralizada – SUAS</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.04.1.1.08.00</td> <td>Protecao Social Basica – Piso Basico Fixo</td> <td>110.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.0.0.00.00</td> <td>Transferencias de Recursos do Fundo Nacional do Desenvolvimento da Educacao FNDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.1.0.00.00</td> <td>Transferencias do Salario-Educacao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.1.1.00.00</td> <td>Transferencias do Salario-Educacao – Principal</td> <td>200.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.2.0.00.00</td> <td>Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.2.1.00.00</td> <td>Transferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE – Principal</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.3.0.00.00</td> <td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar PNAE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.3.1.00.00</td> <td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar PNAE – Princ</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.3.1.01.00</td> <td>Pnae Creche</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.3.1.02.00</td> <td>Pnae Pre Escola</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.3.1.03.00</td> <td>Pnae Fundamental</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.3.1.04.00</td> <td>Pnae PEJA</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.4.0.00.00</td> <td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar P</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.4.1.00.00</td> <td>Transferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar P</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.4.1.01.00</td> <td>Pnate Infantil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.4.1.02.00</td> <td>Pnate Fundamental</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.4.1.03.00</td> <td>Pnate Medio</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.9.0.00.00</td> <td>Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.05.9.1.00.00</td> <td>Outras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE – Principal</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.06.0.0.00.00</td> <td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.06.1.0.00.00</td> <td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.06.1.1.00.00</td> <td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96 – Principal</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.0.0.00.00</td> <td>Transferencias de Convenios da Uniao e de Suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.1.0.00.00</td> <td>Transferencias de Convenios da Uniao para o Sistema Unico de Saude SUS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.1.1.00.00</td> <td>Transferencias de Convenios da Uniao para o Sistema Unico de Saude SUS – Principal</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.2.0.00.00</td> <td>Transferencias de Convenios da Uniao Destinadas a Programas de Educacao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.2.1.00.00</td> <td>Transferencias de Convenios da Uniao Destinadas a Programas de Educacao – Principal</td> <td>440.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.3.0.00.00</td> <td>Transferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.10.3.1.00.00</td> <td>Transferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social – Principal</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.99.0.0.00.00</td> <td>Outras Transferencias da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.99.1.0.00.00</td> <td>Outras Transferencias da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.1.8.99.1.1.00.00</td> <td>Outras Transferencias da Uniao – Principal</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.0.00.0.0.00.00</td> <td>Transferencias dos Estados e do Distrito Federal e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.00.0.0.00.00</td> <td>Transferencias dos Estados – Especificas de Estados, DF e Municipios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.0.0.00.00</td> <td>Participacao na Receita dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.1.0.00.00</td> <td>Cota-Parte do ICMS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.1.1.00.00</td> <td>Cota-Parte do ICMS – Principal</td> <td>3.500.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.2.0.00.00</td> <td>Cota-Parte do IPVA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Desdobramento</td> <td>Fonte</td> <td>Cat. Econômica</td> </tr> <tr> <td>1.7.2.8.01.3.0.00.00</td> <td>Cota-Parte do IPI – Municipios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.3.1.00.00</td> <td>Cota-Parte do IPI – Municipios – Principal</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.4.0.00.00</td> <td>Cota-Parte da Contribuicao de Intervencao no Dominio Economico</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.01.4.1.00.00</td> <td>Cota-Parte da Contribuicao de Intervencao no Dominio Economico – Principal</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.10.0.0.00.00</td> <td>Transferencia de Convenios dos Estados e do Distrito Federal e de Suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.10.9.0.00.00</td> <td>Outras Transferencias de Convenio dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.10.9.1.00.00</td> <td>Outras Transferencias de Convenio dos Estados – Principal</td> <td>200.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.99.0.0.00.00</td> <td>Outras Transferencias dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.99.1.0.00.00</td> <td>Outras Transferencias dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.2.8.99.1.1.00.00</td> <td>Outras Transferencias dos Estados – Principal</td> <td>280.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.0.00.0.0.00.00</td> <td>Transferencias de Outras Instituicoes Publicas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.8.00.0.0.00.00</td> <td>Transferencias de Outras Instituicoes Publicas – Especificas de Estados, DF e Municipios</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.8.01.0.0.00.00</td> <td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.8.01.1.0.00.00</td> <td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.8.01.1.1.00.00</td> <td>Transferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza</td> <td>6.000.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.8.01.2.0.00.00</td> <td>Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.7.5.8.01.2.1.00.00</td> <td>Transferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed</td> <td>300.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.9.0.0.00.0.0.00.00</td> <td>Outras Receitas Correntes</td> <td> </td> <td>300.000,00</td> <td> </td> </tr> <tr> <td>1.9.2.0.00.0.0.00.00</td> <td>Indenizacoes, Restituicoes e Ressarcimentos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.1.00.0.0.00.00</td> <td>Indenizacoes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.1.99.0.0.00.00</td> <td>Outras Indenizacoes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.1.99.1.0.00.00</td> <td>Outras Indenizacoes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.1.99.1.1.00.00</td> <td>Outras Indenizacoes – Principal</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.2.00.0.0.00.00</td> <td>Restituicoes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.2.99.0.0.00.00</td> <td>Outras Restituicoes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.2.99.1.0.00.00</td> <td>Outras Restituicoes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.2.2.99.1.1.00.00</td> <td>Outras Restituicoes – Principal</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.00.0.0.00.00</td> <td>Demais Receitas Correntes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.03.0.0.00.00</td> <td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.03.1.0.00.00</td> <td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.03.1.1.00.00</td> <td>Compensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores –</td> <td>200.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.99.0.0.00.00</td> <td>Outras Receitas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.99.1.0.00.00</td> <td>Outras Receitas – Primarias</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>1.9.9.0.99.1.1.00.00</td> <td>Outras Receitas – Primarias – Principal</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>2.0.0.0.00.0.0.00.00</td> <td>Receitas de Capital</td> <td> </td> <td> </td> <td>2.100.000,00</td> </tr> <tr> <td>2.1.0.0.00.0.0.00.00</td> <td>Operacoes de Credito</td> <td> </td> <td>100.000,00</td> <td> </td> </tr> <tr> <td>2.1.1.0.00.0.0.00.00</td> <td>Operacoes de Credito – Mercado Interno</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.1.1.9.00.0.0.00.00</td> <td>Outras Operacoes de Credito – Mercado Interno</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.1.1.9.00.1.0.00.00</td> <td>Outras Operacoes de Credito – Mercado Interno</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.1.1.9.00.1.1.00.00</td> <td>Outras Operacoes de Credito – Mercado Interno – Principal</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>2.2.0.0.00.0.0.00.00</td> <td>Alienacao de Bens</td> <td> </td> <td>100.000,00</td> <td> </td> </tr> <tr> <td>2.2.1.0.00.0.0.00.00</td> <td>Alienacao de Bens Moveis</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.2.1.3.00.0.0.00.00</td> <td>Alienacao de Bens Moveis e Semoventes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.2.1.3.00.1.0.00.00</td> <td>Alienacao de Bens Moveis e Semoventes</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.2.1.3.00.1.1.00.00</td> <td>Alienacao de Bens Moveis e Semoventes – Principal</td> <td>100.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>2.4.0.0.00.0.0.00.00</td> <td>Transferencias de Capital</td> <td> </td> <td>1.500.000,00</td> <td> </td> </tr> <tr> <td>2.4.1.0.00.0.0.00.00</td> <td>Transferencias da Uniao e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.00.0.0.00.00</td> <td>Transferencias da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.0.0.00.00</td> <td>Transferencia de Convenios da Uniao e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.1.0.00.00</td> <td>Transferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.1.1.00.00</td> <td>Transferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS – Principal</td> <td>600.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.2.0.00.00</td> <td>Transferencias de Convenio da Uniao destinadas a Programas de EducaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.2.1.00.00</td> <td>Transferencias de Convenio da Uniao destinadas a Programas de EducaCao – Principal</td> <td>500.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.5.0.00.00</td> <td>Transferencias de Convenios da Uniao destinadas a Programas de Saneamento Basico</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.6.0.00.00</td> <td>Transferencias de Convenios da Uniao destinadas a Programas de Meio Ambiente</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.7.0.00.00</td> <td>Transferencias de Convenios da Uniao destinadas a Programas de Infra-Estrutura em Transporte</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.9.0.00.00</td> <td>Outras Transferencias de Convenios da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.10.9.1.00.00</td> <td>Outras Transferencias de Convenios da Uniao – Principal</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.99.0.0.00.00</td> <td>Outras Transferencias da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.1.8.99.1.0.00.00</td> <td>Outras Transferencias da Uniao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.0.00.0.0.00.00</td> <td>Transferencias dos Estados e do Distrito Federal e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.00.0.0.00.00</td> <td>Transferencias dos Estados, Distrito Federal, e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.03.0.0.00.00</td> <td>Transferencias de Recursos do Sistema Unico de Saude – SUS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Desdobramento</td> <td>Fonte</td> <td>Cat. Econômica</td> </tr> <tr> <td>2.4.2.8.05.0.0.00.00</td> <td>Transferencias de Recursos Destinados a Programas de EducaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.05.1.0.00.00</td> <td>Transferencias de Recursos Destinados a Programas de EducaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.10.0.0.00.00</td> <td>Transferencias de Convenios dos Estados e do Distrito Federal e de suas Entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.10.1.0.00.00</td> <td>Transferencias de Convenios dos Estados para o Sistema Unico de Saude – SUS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.10.2.0.00.00</td> <td>Transferencias de Convenios dos Estados destinadas a Programas de EducaCao</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.10.7.0.00.00</td> <td>Transferencias de Convenios dos Estados destinadas a Programas de Infra-Estrutura em Transporte</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.10.9.0.00.00</td> <td>Outras Transferencias de Convenio dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.99.0.0.00.00</td> <td>Outras Transferencias dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.4.2.8.99.1.0.00.00</td> <td>Outras Transferencias dos Estados</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.9.0.0.00.0.0.00.00</td> <td>Outras Receitas de Capital</td> <td> </td> <td>400.000,00</td> <td> </td> </tr> <tr> <td>2.9.1.0.00.0.0.00.00</td> <td>IntegralizaCao de Capital Social</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.9.9.0.00.0.0.00.00</td> <td>Demais Receitas de Capital</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.9.9.0.00.1.0.00.00</td> <td>Demais Receitas de Capital</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>2.9.9.0.00.1.1.00.00</td> <td>Demais Receitas de Capital – Principal</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>7.0.0.0.00.0.0.00.00</td> <td>Receitas Correntes</td> <td> </td> <td> </td> <td>1.750.000,00</td> </tr> <tr> <td>7.2.0.0.00.0.0.00.00</td> <td>ContribuiCoes</td> <td> </td> <td>1.750.000,00</td> <td> </td> </tr> <tr> <td>7.2.1.0.00.0.0.00.00</td> <td>Contribuicoes Sociais</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>7.2.1.0.04.0.0.00.00</td> <td>Contribuicao para o Regime Proprio de Previdencia Social – RPPS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>7.2.1.0.04.1.0.00.00</td> <td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>7.2.1.0.04.1.1.00.00</td> <td>Contribuicao Patronal de Servidor Ativo Civil para o RPPS – Principal</td> <td>1.750.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.0.0.0.00.0.0.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td> <td> </td> <td> </td> <td>-3.158.000,00</td> </tr> <tr> <td>04.1.7.0.0.00.0.0.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td> <td> </td> <td>-3.158.000,00</td> <td> </td> </tr> <tr> <td>04.1.7.1.8.01.2.1.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal</td> <td>-2.320.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.1.8.01.3.1.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal</td> <td>-48.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.1.8.01.4.1.00.00</td> <td>Cota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal</td> <td>-48.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.1.8.01.5.1.00.00</td> <td>Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal</td> <td>-2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.1.8.06.1.1.00.00</td> <td>Transferencia Financeira do ICMS Desoneracao L.C. Nº 87/96 – Principal</td> <td>-2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.2.8.01.1.1.00.00</td> <td>Cota-Parte do ICMS – Principal</td> <td>-700.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.2.8.01.2.1.00.00</td> <td>Cota-Parte do IPVA – Principal</td> <td>-36.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>04.1.7.2.8.01.3.1.00.00</td> <td>Cota-Parte do IPI – Municipios – Principal</td> <td>-2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="3">Prev. Transf. Financeiras Recebidas</td> <td colspan="2"> </td> </tr> <tr> <td colspan="3">Prev. Transf. Patronais Recebidas</td> <td colspan="2"> </td> </tr> <tr> <td colspan="3">Total</td> <td colspan="2">34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA NATUREZA DE DESPESA POR ÓRGÃO</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo III à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 01 – PODER LEGISLATIVO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.140.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>895.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>720.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>150.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>245.000,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Des</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>70.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.93.00.00.00</td> <td>Indenizacoes e Restituicoes</td> <td>72.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>20.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>16.748.200,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>9.667.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>240.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>7.607.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>825.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>27.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.91.00.00.00</td> <td>Sentencas Judiciais</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>22.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>75.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>811.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.2.00.00.00.00.00</td> <td>JUROS E ENCARGOS DA DIVIDA</td> <td> </td> <td>110.000,00</td> <td> </td> </tr> <tr> <td>3.2.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.2.90.21.00.00.00</td> <td>Juros sobre a Divida por Contrato</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.2.90.22.00.00.00</td> <td>Outros Encargos sobre a Divida por Contrato</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>6.971.200,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>141.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.18.00.00.00</td> <td>Auxilio Financeiro a Estudantes</td> <td>410.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>2.177.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Des</td> <td>46.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>407.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>73.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>117.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>503.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.37.00.00.00</td> <td>Locacao de mao de obra</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>2.782.200,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>175.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>45.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.91.00.00.00</td> <td>Sentencas Judiciais</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>19.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.93.00.00.00</td> <td>Indenizacoes e Restituicoes</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>3.575.500,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>3.175.500,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>1.884.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>1.261.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>4.4.90.61.00.00.00</td> <td>Aquisicao de Imovel</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.6.00.00.00.00.00</td> <td>AMORTIZACAO DA DIVIDA</td> <td> </td> <td>400.000,00</td> <td> </td> </tr> <tr> <td>4.6.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.6.90.71.00.00.00</td> <td>Principal da Divida Contratual Resgatado</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>9.0.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td>50.000,00</td> </tr> <tr> <td>9.9.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td>50.000,00</td> <td> </td> </tr> <tr> <td>9.9.99.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>9.9.99.99.00.00.00</td> <td>Reserva de Contigencia</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>20.373.700,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>7.854.308,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>3.504.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>592.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>2.305.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>186.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>61.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>320.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>4.350.308,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>61.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>1.091.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>345.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>165.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>2.548.308,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>24.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>761.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>761.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>700.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>61.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>8.615.308,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.181.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>661.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>490.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>49.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>62.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>520.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.06.00.00.00</td> <td>Beneficio Mensal ao Deficiente e ao Idoso</td> <td>3.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>52.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>129.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>43.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>96.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.37.00.00.00</td> <td>Locacao de mao de obra</td> <td>14.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>173.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>135.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>135.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>85.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.316.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>2.075.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>1.835.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.01.00.00.00</td> <td>Aposentarias do RPPS, reserva remunerada e Feforma</td> <td>1.300.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.03.00.00.00</td> <td>Pensoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.05.00.00.00</td> <td>Outros Beneficios Previdenciarios</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.09.00.00.00</td> <td>Salario-Famlia</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>320.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>240.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.05.00.00.00</td> <td>Outros Beneficios Previdenciarios do RPPS</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>20.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>9.0.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td>590.000,00</td> </tr> <tr> <td>9.9.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td>590.000,00</td> <td> </td> </tr> <tr> <td>9.9.99.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>9.9.99.99.00.00.00</td> <td>Reserva de Contigencia</td> <td>590.000,00</td> <td> </td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td>TOTAL:</td> <td>2.685.000,00</td> </tr> <tr> <td colspan="4">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">TOTAL GERAL:</td> <td>34.150.008,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 01 – PODER LEGISLATIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 001 – CAMARA MUNICIPAL DE LAJES</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.140.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>895.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>720.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>150.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>245.000,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Des</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>70.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.93.00.00.00</td> <td>Indenizacoes e Restituicoes</td> <td>72.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>20.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>816.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>535.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>460.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>281.000,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>32.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>100.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>88.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>34.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>34.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>34.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>850.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.785.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>755.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>510.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.91.00.00.00</td> <td>Sentencas Judiciais</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>1.030.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>185.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.37.00.00.00</td> <td>Locacao de mao de obra</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>660.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>130.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>50.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>50.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.835.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>366.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>79.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>12.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>287.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>65.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Des</td> <td>21.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>22.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>8.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>42.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>80.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>4.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>59.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>59.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>49.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>425.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.858.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>758.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>610.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>68.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>65.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>1.100.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>445.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>575.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>1.092.500,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>1.092.500,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>830.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>262.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>2.950.500,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>251.500,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>81.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>67.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>14.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>170.500,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>14.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>34.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>64.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>29.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>29.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>12.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>12.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>12.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>263.500,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>9.216.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>6.500.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>230.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>5.110.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>530.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>600.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>2.716.000,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.18.00.00.00</td> <td>Auxilio Financeiro a Estudantes</td> <td>410.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>834.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Des</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>260.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>168.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.37.00.00.00</td> <td>Locacao de mao de obra</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>868.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>45.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.91.00.00.00</td> <td>Sentencas Judiciais</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.93.00.00.00</td> <td>Indenizacoes e Restituicoes</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>1.226.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>1.226.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>440.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>786.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>10.442.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 007 – SECRETARIA MUNICIPAL DE SAUDE</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>20.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>20.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.149.700,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>345.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>280.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>804.700,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>24.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>396.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>29.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>71.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>259.200,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>312.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>312.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>244.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>68.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.461.700,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>323.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>140.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>120.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>183.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>79.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Des</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>35.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>48.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>160.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>160.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>150.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>483.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>605.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>242.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>200.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>7.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.2.00.00.00.00.00</td> <td>JUROS E ENCARGOS DA DIVIDA</td> <td> </td> <td>110.000,00</td> <td> </td> </tr> <tr> <td>3.2.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.2.90.21.00.00.00</td> <td>Juros sobre a Divida por Contrato</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.2.90.22.00.00.00</td> <td>Outros Encargos sobre a Divida por Contrato</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>253.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>32.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>156.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>400.000,00</td> </tr> <tr> <td>4.6.00.00.00.00.00</td> <td>AMORTIZACAO DA DIVIDA</td> <td> </td> <td>400.000,00</td> <td> </td> </tr> <tr> <td>4.6.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.6.90.71.00.00.00</td> <td>Principal da Divida Contratual Resgatado</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>9.0.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td>50.000,00</td> </tr> <tr> <td>9.9.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td>50.000,00</td> <td> </td> </tr> <tr> <td>9.9.99.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>9.9.99.99.00.00.00</td> <td>Reserva de Contigencia</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.055.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 012 – PROCURADORIA GERAL DO MUNICIPIO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>80.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>60.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>3.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>3.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>4.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>80.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>65.000,00</td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>65.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>45.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>210.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>210.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>180.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.61.00.00.00</td> <td>Aquisicao de Imovel</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>275.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>78.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>55.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>45.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>4.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>23.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>4.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>2.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>7.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>78.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>155.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>117.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>95.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>12.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>38.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>6.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>7.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>155.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>7.854.308,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>3.504.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>592.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>2.305.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>186.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>61.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>320.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>4.350.308,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>61.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>1.091.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>345.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>35.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>165.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>2.548.308,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>24.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>761.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>761.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>700.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>61.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>8.615.308,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>1.181.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>661.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>490.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>49.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>5.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>62.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>520.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.06.00.00.00</td> <td>Beneficio Mensal ao Deficiente e ao Idoso</td> <td>3.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>52.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>129.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>43.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>96.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.37.00.00.00</td> <td>Locacao de mao de obra</td> <td>14.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>173.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>135.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>135.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>85.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>1.316.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> </tr> <tr> <td colspan="5">UNIDADE ORÇAMENTÁRIA: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>2.075.000,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>1.835.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.01.00.00.00</td> <td>Aposentarias do RPPS, reserva remunerada e Feforma</td> <td>1.300.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.03.00.00.00</td> <td>Pensoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.05.00.00.00</td> <td>Outros Beneficios Previdenciarios</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.09.00.00.00</td> <td>Salario-Famlia</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>320.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>240.000,00</td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.05.00.00.00</td> <td>Outros Beneficios Previdenciarios do RPPS</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>15.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>40.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>25.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>20.000,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>20.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>9.0.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td>590.000,00</td> </tr> <tr> <td>9.9.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td>590.000,00</td> <td> </td> </tr> <tr> <td>9.9.99.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>9.9.99.99.00.00.00</td> <td>Reserva de Contigencia</td> <td>590.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>2.685.000,00</td> </tr> <tr> <td colspan="4">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">TOTAL GERAL:</td> <td>34.150.008,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 2 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA NATUREZA DE DESPESA – CONSOLIDAÇÃO GERAL</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo III à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>3.0.00.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td> </td> <td> </td> <td>28.998.508,00</td> </tr> <tr> <td>3.1.00.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td> </td> <td>16.562.000,00</td> <td> </td> </tr> <tr> <td>3.1.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.01.00.00.00</td> <td>Aposentarias do RPPS, reserva remunerada e Feformas dos Millitares</td> <td>1.300.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.03.00.00.00</td> <td>Pensoes</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.04.00.00.00</td> <td>Contratacao por Tempo Determinado</td> <td>897.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.05.00.00.00</td> <td>Outros Beneficios Previdenciarios</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.09.00.00.00</td> <td>Salario-Famlia</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.11.00.00.00</td> <td>Vencimentos e Vantagens Fixas – Pessoal Civil</td> <td>11.442.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.13.00.00.00</td> <td>Obrigacoes Patronais</td> <td>1.265.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.16.00.00.00</td> <td>Outras Despesas Variaveis – Pessoal Civil</td> <td>103.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.91.00.00.00</td> <td>Sentencas Judiciais</td> <td>60.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>27.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.90.94.00.00.00</td> <td>Indenizacoes Restituicoes Trabalhistas</td> <td>120.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre orgaos, fundos e entidades</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.1.91.13.00.00.00</td> <td>Contribuicoes Patronais</td> <td>1.198.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.2.00.00.00.00.00</td> <td>JUROS E ENCARGOS DA DIVIDA</td> <td> </td> <td>110.000,00</td> <td> </td> </tr> <tr> <td>3.2.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.2.90.21.00.00.00</td> <td>Juros sobre a Divida por Contrato</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.2.90.22.00.00.00</td> <td>Outros Encargos sobre a Divida por Contrato</td> <td>55.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.00.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td> </td> <td>12.326.508,00</td> <td> </td> </tr> <tr> <td>3.3.50.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lucrativos</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.50.41.00.00.00</td> <td>Contribuicoes</td> <td>96.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.05.00.00.00</td> <td>Outros Beneficios Previdenciarios do RPPS</td> <td>50.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.06.00.00.00</td> <td>Beneficio Mensal ao Deficiente e ao Idoso</td> <td>3.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.14.00.00.00</td> <td>Diarias – Civil</td> <td>269.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.18.00.00.00</td> <td>Auxilio Financeiro a Estudantes</td> <td>410.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.30.00.00.00</td> <td>Material de Consumo</td> <td>3.453.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.31.00.00.00</td> <td>Premiacoes Culturais, Artisticas, Cientificas, Desportivas e Outras</td> <td>56.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.32.00.00.00</td> <td>Material de Distribuicao Gratuita</td> <td>800.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.33.00.00.00</td> <td>Passagens e Despesas com Locomocao</td> <td>108.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.35.00.00.00</td> <td>Servicos de Consultoria</td> <td>212.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.36.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Fisica</td> <td>814.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.37.00.00.00</td> <td>Locacao de mao de obra</td> <td>34.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.39.00.00.00</td> <td>Outros Servicos de Terceiros – Pessoa Juridica</td> <td>5.613.508,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.47.00.00.00</td> <td>Obrigacoes Tributarias e Contributivas</td> <td>205.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.48.00.00.00</td> <td>Outros Auxilios Financeiros a Pessoas Fisicas</td> <td>79.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.91.00.00.00</td> <td>Sentencas Judiciais</td> <td>10.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.92.00.00.00</td> <td>Despesas de Exercicios Anteriores</td> <td>36.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>3.3.90.93.00.00.00</td> <td>Indenizacoes e Restituicoes</td> <td>77.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.0.00.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td> </td> <td> </td> <td>4.511.500,00</td> </tr> <tr> <td>4.4.00.00.00.00.00</td> <td>INVESTIMENTOS</td> <td> </td> <td>4.111.500,00</td> <td> </td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>DESDOBRAMENTO</td> <td>GRUPO</td> <td>CATEG. ECONÔMICA</td> </tr> <tr> <td>4.4.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.51.00.00.00</td> <td>Obras e Instalacoes</td> <td>2.634.500,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.52.00.00.00</td> <td>Equipamentos e Material Permanente</td> <td>1.447.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.4.90.61.00.00.00</td> <td>Aquisicao de Imovel</td> <td>30.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>4.6.00.00.00.00.00</td> <td>AMORTIZACAO DA DIVIDA</td> <td> </td> <td>400.000,00</td> <td> </td> </tr> <tr> <td>4.6.90.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>4.6.90.71.00.00.00</td> <td>Principal da Divida Contratual Resgatado</td> <td>400.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>9.0.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td>640.000,00</td> </tr> <tr> <td>9.9.00.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td>640.000,00</td> <td> </td> </tr> <tr> <td>9.9.99.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>9.9.99.99.00.00.00</td> <td>Reserva de Contigencia</td> <td>640.000,00</td> <td> </td> <td> </td> </tr> <tr> <td colspan="4">TOTAL:</td> <td>34.150.008,00</td> </tr> <tr> <td colspan="4">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">TOTAL GERAL:</td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 01 – PODER LEGISLATIVO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>01</td> <td>LEGISLATIVA</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>01031</td> <td>ACAO LEGISLATIVA</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>010310001</td> <td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>0103100012001</td> <td>Manutencao das Atividades da Camara Municipal</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>328.000,00</td> <td>3.795.000,00</td> <td>0,00</td> <td>4.123.000,00</td> </tr> <tr> <td>04121</td> <td>PLANEJAMENTO E ORCAMENTO</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>041210099</td> <td>RESERVA DE CONTINGENCIA</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>0412100992075</td> <td>Reserva de Contingencia</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>320.000,00</td> <td>3.025.000,00</td> <td>0,00</td> <td>3.345.000,00</td> </tr> <tr> <td>041220100</td> <td>ADMINISTRACAO INTEGRADA</td> <td>55.000,00</td> <td>1.780.000,00</td> <td>0,00</td> <td>1.835.000,00</td> </tr> <tr> <td>0412201001005</td> <td>Infra-Estrutura Administrativa</td> <td>25.000,00</td> <td>0,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>0412201001099</td> <td>Implantacao do Almoxarifado</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>0412201002007</td> <td>Manutencao da Secretaria de Administracao</td> <td>0,00</td> <td>1.570.000,00</td> <td>0,00</td> <td>1.570.000,00</td> </tr> <tr> <td>0412201002120</td> <td>Reforma Administrativa</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>0412201002121</td> <td>Realizacao Concurso Publico</td> <td>0,00</td> <td>200.000,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>265.000,00</td> <td>1.245.000,00</td> <td>0,00</td> <td>1.510.000,00</td> </tr> <tr> <td>0412201011005</td> <td>Infra-Estrutura Administrativa</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>0412201012005</td> <td>Manutencao do Gabinete do Prefeito</td> <td>0,00</td> <td>670.000,00</td> <td>0,00</td> <td>670.000,00</td> </tr> <tr> <td>0412201012006</td> <td>Manutencao de Convenio de Seguranca Publica</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>0412201012041</td> <td>Manutencao da Sec de Obras e Servicos Urbanos</td> <td>0,00</td> <td>450.000,00</td> <td>0,00</td> <td>450.000,00</td> </tr> <tr> <td>0412201012073</td> <td>Man da Sec de Turismo, Desen Economico e Minerais</td> <td>140.000,00</td> <td>0,00</td> <td>0,00</td> <td>140.000,00</td> </tr> <tr> <td>0412201012074</td> <td>Manutencao da Procuradoria Geral do Municipio</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>0412201012122</td> <td>Implantacao do Departamento Municipal de Transito</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>0412201012141</td> <td>Manutencao da Defesa Civil</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012142</td> <td>Implantacao da Defesa Civil</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012143</td> <td>Manutencao da Ouvidoria</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012144</td> <td>Manutencao do Conselho de Seguranca</td> <td>0,00</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>04123</td> <td>ADMINISTRACAO FINANCEIRA</td> <td>0,00</td> <td>495.000,00</td> <td>0,00</td> <td>495.000,00</td> </tr> <tr> <td>041230107</td> <td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td> <td>0,00</td> <td>495.000,00</td> <td>0,00</td> <td>495.000,00</td> </tr> <tr> <td>0412301072002</td> <td>Manutencao da Sec de Planejamento e Financas</td> <td>0,00</td> <td>480.000,00</td> <td>0,00</td> <td>480.000,00</td> </tr> <tr> <td>0412301072145</td> <td>Reestrucao Fiscal</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>0412301072146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>04124</td> <td>CONTROLE INTERNO</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>041240101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>0412401012003</td> <td>Manut. da Controladoria Geral do Municipio</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>04131</td> <td>COMUNICACAO SOCIAL</td> <td>8.000,00</td> <td>70.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>041310105</td> <td>LAJES EM DIA</td> <td>8.000,00</td> <td>70.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>0413101052071</td> <td>Manutencao da Secretaria de Comunicacao</td> <td>0,00</td> <td>70.000,00</td> <td>0,00</td> <td>70.000,00</td> </tr> <tr> <td>0413101052133</td> <td>Cerimonial Oficial do Municipio</td> <td>8.000,00</td> <td>0,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td>0,00</td> <td>83.500,00</td> <td>0,00</td> <td>83.500,00</td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td>0,00</td> <td>83.500,00</td> <td>0,00</td> <td>83.500,00</td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>0,00</td> <td>83.500,00</td> <td>0,00</td> <td>83.500,00</td> </tr> <tr> <td>0824401252019</td> <td>Programa Peixe para o Povo</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>0824401252047</td> <td>Programa de Transporte de Feirantes</td> <td>0,00</td> <td>23.500,00</td> <td>0,00</td> <td>23.500,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>1030101091087</td> <td>Reforma e Ampliacao da Sede da Secretaria de Saude</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>11</td> <td>TRABALHO</td> <td>0,00</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>11333</td> <td>EMPREGABILIDADE</td> <td>0,00</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>113330123</td> <td>MEU PRIMEIRO EMPREGO</td> <td>0,00</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>1133301232173</td> <td>Promocao de Oportunidades de Geracao de Emprego e</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1133301232174</td> <td>Capacitacao de Jovens para o Mercado de Trabalho</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1133301232175</td> <td>Realizacao de Acoes de Educacao Profisional</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td>1.081.000,00</td> <td>9.166.000,00</td> <td>0,00</td> <td>10.247.000,00</td> </tr> <tr> <td>12361</td> <td>ENSINO FUNDAMENTAL</td> <td>1.081.000,00</td> <td>7.356.000,00</td> <td>0,00</td> <td>8.437.000,00</td> </tr> <tr> <td>123610101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>25.000,00</td> <td>1.190.000,00</td> <td>0,00</td> <td>1.215.000,00</td> </tr> <tr> <td>1236101011005</td> <td>Infra-Estrutura Administrativa</td> <td>25.000,00</td> <td>0,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>1236101012029</td> <td>Manutencao da Secretaria de Educacao e Cultura</td> <td>0,00</td> <td>1.190.000,00</td> <td>0,00</td> <td>1.190.000,00</td> </tr> <tr> <td>123610116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>1.056.000,00</td> <td>6.166.000,00</td> <td>0,00</td> <td>7.222.000,00</td> </tr> <tr> <td>1236101161009</td> <td>Reforma e Ampliacao de Unidade Escolar</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236101161011</td> <td>Aquisicao de Transporte Escolar</td> <td>396.000,00</td> <td>0,00</td> <td>0,00</td> <td>396.000,00</td> </tr> <tr> <td>1236101161017</td> <td>Aquisicao de Equipamentos</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>1236101161061</td> <td>Aquisicao de Veiculos</td> <td>120.000,00</td> <td>0,00</td> <td>0,00</td> <td>120.000,00</td> </tr> <tr> <td>1236101161084</td> <td>Construcao de Quadra Esportiva Coberta</td> <td>180.000,00</td> <td>0,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>1236101161088</td> <td>Adequacao de Escola em Tempo Integral</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236101161089</td> <td>Construcao de Laboratorios</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236101162031</td> <td>Programa Merenda na Escola – Fundamental</td> <td>0,00</td> <td>130.000,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>1236101162033</td> <td>Manutencao do Transporte Escolar – Fundamental</td> <td>0,00</td> <td>536.000,00</td> <td>0,00</td> <td>536.000,00</td> </tr> <tr> <td>1236101162034</td> <td>Manutencao do Ensino Fundamental FUNDEB 60%</td> <td>0,00</td> <td>3.610.000,00</td> <td>0,00</td> <td>3.610.000,00</td> </tr> <tr> <td>1236101162035</td> <td>Manutencao do Ensino Fundamental</td> <td>0,00</td> <td>1.410.000,00</td> <td>0,00</td> <td>1.410.000,00</td> </tr> <tr> <td>1236101162146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>1236101162161</td> <td>Bolsa Incentivo ao Estagio</td> <td>0,00</td> <td>400.000,00</td> <td>0,00</td> <td>400.000,00</td> </tr> <tr> <td>12365</td> <td>EDUCACAO INFANTIL</td> <td>0,00</td> <td>1.810.000,00</td> <td>0,00</td> <td>1.810.000,00</td> </tr> <tr> <td>123650116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>0,00</td> <td>1.810.000,00</td> <td>0,00</td> <td>1.810.000,00</td> </tr> <tr> <td>1236501162036</td> <td>Manutencao do Ensino Infantil</td> <td>0,00</td> <td>660.000,00</td> <td>0,00</td> <td>660.000,00</td> </tr> <tr> <td>1236501162091</td> <td>Manutencao do Ensino Infantil – FUNDEB 60%</td> <td>0,00</td> <td>970.000,00</td> <td>0,00</td> <td>970.000,00</td> </tr> <tr> <td>1236501162093</td> <td>Manutencao do Transporte Escolar – Infantil</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>1236501162094</td> <td>Programa Merenda na Escola – Infantil</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>13</td> <td>CULTURA</td> <td>120.000,00</td> <td>75.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>13392</td> <td>DIFUSAO CULTURAL</td> <td>120.000,00</td> <td>75.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>133920117</td> <td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td> <td>120.000,00</td> <td>75.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>1339201171017</td> <td>Aquisicao de Equipamentos</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>1339201171093</td> <td>Aquisicao de Instrumentos Musicais</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1339201172110</td> <td>Apoio a Projetos Culturais</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1339201172162</td> <td>Realizacao de Festivais Popular, Cultural, Literar</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>14</td> <td>DIREITOS DA CIDADANIA</td> <td>0,00</td> <td>232.000,00</td> <td>0,00</td> <td>232.000,00</td> </tr> <tr> <td>14422</td> <td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td>0,00</td> <td>232.000,00</td> <td>0,00</td> <td>232.000,00</td> </tr> <tr> <td>144220127</td> <td>CONTROLE SOCIAL</td> <td>0,00</td> <td>232.000,00</td> <td>0,00</td> <td>232.000,00</td> </tr> <tr> <td>1442201272017</td> <td>Manutencao do Conselho Tutelar</td> <td>0,00</td> <td>110.000,00</td> <td>0,00</td> <td>110.000,00</td> </tr> <tr> <td>1442201272079</td> <td>Manutencao do Conselho de Assistencia Social</td> <td>0,00</td> <td>19.000,00</td> <td>0,00</td> <td>19.000,00</td> </tr> <tr> <td>1442201272083</td> <td>Manutencao do Conselho Municipal de Saude</td> <td>0,00</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>1442201272098</td> <td>Manutencao do Conselho Municipal de Juventude</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1442201272099</td> <td>Manutencao do Conselho Municipal de Cultura</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1442201272100</td> <td>Manutencao do Conselho Municipal de Turismo</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1442201272101</td> <td>Manutencao do Conselho Municipal de Idoso</td> <td>0,00</td> <td>19.000,00</td> <td>0,00</td> <td>19.000,00</td> </tr> <tr> <td>1442201272102</td> <td>Manutencao do Conselho Municipal de Crianca</td> <td>0,00</td> <td>19.000,00</td> <td>0,00</td> <td>19.000,00</td> </tr> <tr> <td>1442201272181</td> <td>Manutencao do Conselho da Mulher</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1442201272182</td> <td>Manutencao do Conselho Municipal Antidrogas</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td>1.070.500,00</td> <td>1.390.000,00</td> <td>0,00</td> <td>2.460.500,00</td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td>870.500,00</td> <td>70.000,00</td> <td>0,00</td> <td>940.500,00</td> </tr> <tr> <td>154510119</td> <td>LAJES MAIS ESTRUTURADA</td> <td>105.500,00</td> <td>40.000,00</td> <td>0,00</td> <td>145.500,00</td> </tr> <tr> <td>1545101191094</td> <td>Urbanizacao do Bairro Bosque das Pedras</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>1545101192167</td> <td>Revitalizacao de Canteiros e Pracas</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>1545101193005</td> <td>Construcao de Academia na Praca</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1545101193006</td> <td>Construcao de Abrigo de Passageiros</td> <td>10.500,00</td> <td>0,00</td> <td>0,00</td> <td>10.500,00</td> </tr> <tr> <td>154510120</td> <td>LAJES MAIS ILUMINADA</td> <td>130.000,00</td> <td>0,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>1545101201024</td> <td>Expansao da Rede Eletrica Urbana</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>1545101201025</td> <td>Manutencao da Rede Eletrica</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>1545101201095</td> <td>Expansao da Rede Eletrica Rural</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>154510121</td> <td>LAJES MAIS EQUIPADA</td> <td>635.000,00</td> <td>30.000,00</td> <td>0,00</td> <td>665.000,00</td> </tr> <tr> <td>1545101211021</td> <td>Pavimentacao e Drenagem de Vias Publica</td> <td>200.000,00</td> <td>0,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td>1545101211022</td> <td>Construcao e Recuperacao de Pracas e Canteiros</td> <td>160.000,00</td> <td>0,00</td> <td>0,00</td> <td>160.000,00</td> </tr> <tr> <td>1545101211029</td> <td>Sinalizacao de Vias Publica</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>1545101211033</td> <td>Construcao e Recuperacao de Passagem Molhada</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>1545101211036</td> <td>Const. e Ampliacao de Pontes, Passarelas, Bueiras</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1545101212163</td> <td>Manutencao e Revitalizacao do Cemiterio</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>1545101213007</td> <td>Construcao de Mata Burros</td> <td>65.000,00</td> <td>0,00</td> <td>0,00</td> <td>65.000,00</td> </tr> <tr> <td>15452</td> <td>SERVICOS URBANOS</td> <td>200.000,00</td> <td>1.320.000,00</td> <td>0,00</td> <td>1.520.000,00</td> </tr> <tr> <td>154520118</td> <td>LAJES MAIS LIMPA</td> <td>200.000,00</td> <td>1.320.000,00</td> <td>0,00</td> <td>1.520.000,00</td> </tr> <tr> <td>1545201181098</td> <td>Aquisicao de Caminhao Coleta Seletiva de Lixo</td> <td>200.000,00</td> <td>0,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td>1545201182086</td> <td>Coleta de Residuos Solidos</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1545201182108</td> <td>Programa Coleta Seletiva</td> <td>0,00</td> <td>70.000,00</td> <td>0,00</td> <td>70.000,00</td> </tr> <tr> <td>1545201182166</td> <td>Manutencao da Limpeza Publica</td> <td>0,00</td> <td>1.150.000,00</td> <td>0,00</td> <td>1.150.000,00</td> </tr> <tr> <td>16</td> <td>HABITACAO</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>16482</td> <td>HABITACAO URBANA</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>164820124</td> <td>MORADIA COM DIGNIDADE</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>1648201241045</td> <td>Construcao e Melhoria Habitacional</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td>362.500,00</td> <td>1.099.200,00</td> <td>0,00</td> <td>1.461.700,00</td> </tr> <tr> <td>20122</td> <td>ADMINISTRACAO GERAL</td> <td>27.000,00</td> <td>880.000,00</td> <td>0,00</td> <td>907.000,00</td> </tr> <tr> <td>201220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>27.000,00</td> <td>880.000,00</td> <td>0,00</td> <td>907.000,00</td> </tr> <tr> <td>2012201011005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>2012201011061</td> <td>Aquisicao de Veiculos</td> <td>12.000,00</td> <td>0,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>2012201012043</td> <td>Manutencao da Sec. de Agricultura e Meio Ambiente</td> <td>0,00</td> <td>870.000,00</td> <td>0,00</td> <td>870.000,00</td> </tr> <tr> <td>2012201012183</td> <td>Programa de Inspecao Municipal</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td>335.500,00</td> <td>219.200,00</td> <td>0,00</td> <td>554.700,00</td> </tr> <tr> <td>206060102</td> <td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td> <td>6.000,00</td> <td>0,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>2060601021079</td> <td>Implantacao de Estrutura Irrigada para Produtores</td> <td>6.000,00</td> <td>0,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>206060103</td> <td>LAJES MAIS RURAL</td> <td>329.500,00</td> <td>196.200,00</td> <td>0,00</td> <td>525.700,00</td> </tr> <tr> <td>2060601031017</td> <td>Aquisicao de Equipamentos</td> <td>35.000,00</td> <td>0,00</td> <td>0,00</td> <td>35.000,00</td> </tr> <tr> <td>2060601031032</td> <td>Construcao de Barragens e Assoriados</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>2060601031050</td> <td>Perfuracao e Instalacao de Pocos Tubulares</td> <td>40.000,00</td> <td>0,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>2060601031081</td> <td>Reforma de Acude e Barreiros</td> <td>40.000,00</td> <td>0,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>2060601031082</td> <td>Recuperacao de Estradas Vicinais</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>2060601031083</td> <td>Criacao de Quintais Produtivos</td> <td>6.500,00</td> <td>0,00</td> <td>0,00</td> <td>6.500,00</td> </tr> <tr> <td>2060601032044</td> <td>Programa Corte de Terra</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>2060601032124</td> <td>Ampliacao de Atendimento do Programa Seguro Safra</td> <td>14.000,00</td> <td>0,00</td> <td>0,00</td> <td>14.000,00</td> </tr> <tr> <td>2060601032125</td> <td>Manutencao de Pocos Artesianos</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>2060601032126</td> <td>Programa de Assistencia Tecnica ao Produtor Rural</td> <td>0,00</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>2060601032127</td> <td>Criacao e Manutencao de Viveiros</td> <td>0,00</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>2060601032128</td> <td>Capacitacao do Produtor Rural</td> <td>0,00</td> <td>6.000,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>2060601033003</td> <td>Perfuracao e Instalacao de Pocos Tubulares</td> <td>104.000,00</td> <td>0,00</td> <td>0,00</td> <td>104.000,00</td> </tr> <tr> <td>2060601034001</td> <td>Manutencao de Pocos Artesianos</td> <td>0,00</td> <td>22.200,00</td> <td>0,00</td> <td>22.200,00</td> </tr> <tr> <td>206060104</td> <td>LAJES MAIS ECOLOGICA</td> <td>0,00</td> <td>23.000,00</td> <td>0,00</td> <td>23.000,00</td> </tr> <tr> <td>2060601042129</td> <td>Implantacao do Plano Municipal de Arborizacao</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>2060601042131</td> <td>Incentivar o Desenvolvimento da Cultura Ecologica</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>2060601042132</td> <td>Convivencia das Condicoes Climaticas Adversas</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>23</td> <td>COMERCIO E SERVICOS</td> <td>30.000,00</td> <td>240.000,00</td> <td>0,00</td> <td>270.000,00</td> </tr> <tr> <td>23691</td> <td>PROMOCAO COMERCIAL</td> <td>10.000,00</td> <td>80.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>236910126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>10.000,00</td> <td>80.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>2369101261020</td> <td>Implantacao do Centro de Artesanato</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2369101262177</td> <td>Fomentar a Instalacao de Novas Faccoes do Segmento</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>2369101262178</td> <td>Capacitacao Profissional Local</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>23695</td> <td>TURISMO</td> <td>20.000,00</td> <td>160.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>236950126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>20.000,00</td> <td>160.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>2369501261017</td> <td>Aquisicao de Equipamentos</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>2369501262065</td> <td>Promocao do Turismo e Festas Populares</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>2369501262117</td> <td>Roteiro e Sinalizacao Turistica Local</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>2369501262176</td> <td>Apoio a Empreendimentos Voltados a Mineracao</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2369501262179</td> <td>Festival Gastronomico Regional</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2369501262180</td> <td>Apoio a Micro e Pequenos Empreendimentos</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>27</td> <td>DESPORTO E LAZER</td> <td>155.000,00</td> <td>328.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> <tr> <td>27812</td> <td>DESPORTO COMUNITARIO</td> <td>155.000,00</td> <td>328.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> <tr> <td>278120101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>0,00</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td>2781201012039</td> <td>Manut da Sec. da Juventude, Esporte e Lazer</td> <td>0,00</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td>278120106</td> <td>ESPORTE E LAZER NA CIDADE</td> <td>155.000,00</td> <td>28.000,00</td> <td>0,00</td> <td>183.000,00</td> </tr> <tr> <td>2781201061086</td> <td>Cobertura de Quadra Esportiva</td> <td>150.000,00</td> <td>0,00</td> <td>0,00</td> <td>150.000,00</td> </tr> <tr> <td>2781201062134</td> <td>Brincando e Educando na Rua</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062135</td> <td>Roda Vida nas Artes Marciais</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062136</td> <td>Bairro em Acao</td> <td>5.000,00</td> <td>0,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062137</td> <td>Esporte nos 5 Cantos</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062138</td> <td>Caminhada Orientada</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062139</td> <td>Bola onde Mora</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>2781201062140</td> <td>Esporte Solidario</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>28</td> <td>ENCARGOS ESPECIAIS</td> <td>510.000,00</td> <td>0,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>28843</td> <td>SERVICO DA DIVIDA INTERNA</td> <td>510.000,00</td> <td>0,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>288430018</td> <td>OUTROS ENCARGOS DA DIVIDA</td> <td>510.000,00</td> <td>0,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>2884300181001</td> <td>Parcelamento da Divida</td> <td>250.000,00</td> <td>0,00</td> <td>0,00</td> <td>250.000,00</td> </tr> <tr> <td>2884300181057</td> <td>Parcelamento da Divida</td> <td>160.000,00</td> <td>0,00</td> <td>0,00</td> <td>160.000,00</td> </tr> <tr> <td>2884300181058</td> <td>Parcelamento da Divida</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>3.952.000,00</td> <td>16.421.700,00</td> <td>0,00</td> <td>20.373.700,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 03 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td>867.000,00</td> <td>7.748.308,00</td> <td>0,00</td> <td>8.615.308,00</td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td>37.000,00</td> <td>4.775.000,00</td> <td>0,00</td> <td>4.812.000,00</td> </tr> <tr> <td>103010101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>15.000,00</td> <td>1.590.000,00</td> <td>0,00</td> <td>1.605.000,00</td> </tr> <tr> <td>1030101011005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1030101012025</td> <td>Manutencao do Fundo Municipal de Saude</td> <td>0,00</td> <td>1.590.000,00</td> <td>0,00</td> <td>1.590.000,00</td> </tr> <tr> <td>103010108</td> <td>MAIS SAUDE</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101082160</td> <td>Implantacao da Auriculoterapia</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td>22.000,00</td> <td>2.578.000,00</td> <td>0,00</td> <td>2.600.000,00</td> </tr> <tr> <td>1030101091061</td> <td>Aquisicao de Veiculos</td> <td>12.000,00</td> <td>0,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>1030101092021</td> <td>Programa de Agente Comunitarios de Saude</td> <td>0,00</td> <td>580.000,00</td> <td>0,00</td> <td>580.000,00</td> </tr> <tr> <td>1030101092023</td> <td>Programa da Atencao Basica</td> <td>0,00</td> <td>720.000,00</td> <td>0,00</td> <td>720.000,00</td> </tr> <tr> <td>1030101092024</td> <td>Programa Saude da Familia</td> <td>0,00</td> <td>990.000,00</td> <td>0,00</td> <td>990.000,00</td> </tr> <tr> <td>1030101092081</td> <td>Programa Saude na Escola</td> <td>0,00</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>1030101092107</td> <td>Nucleo de Apoio a Saude da Familia</td> <td>0,00</td> <td>240.000,00</td> <td>0,00</td> <td>240.000,00</td> </tr> <tr> <td>1030101092114</td> <td>Programa Mais Medico</td> <td>0,00</td> <td>26.000,00</td> <td>0,00</td> <td>26.000,00</td> </tr> <tr> <td>1030101092148</td> <td>Implantacao do Grupo Saudavelmente</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101093008</td> <td>Aquisicao de Contador de Celulas Sanguineas</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>103010110</td> <td>VIDA SIM CIGARRO NAO</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>1030101102157</td> <td>Formacao de Grupos de Tabagismo</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101102158</td> <td>Promocao da Tematica nas Salas de Espera</td> <td>0,00</td> <td>500,00</td> <td>0,00</td> <td>500,00</td> </tr> <tr> <td>1030101102159</td> <td>Realizacao de Atividade de Combate ao Tabaco</td> <td>0,00</td> <td>500,00</td> <td>0,00</td> <td>500,00</td> </tr> <tr> <td>103010112</td> <td>LAJES SORRIDENTE</td> <td>0,00</td> <td>580.000,00</td> <td>0,00</td> <td>580.000,00</td> </tr> <tr> <td>1030101122113</td> <td>Programa Saude Bucal</td> <td>0,00</td> <td>480.000,00</td> <td>0,00</td> <td>480.000,00</td> </tr> <tr> <td>1030101122154</td> <td>Expansao do Programa de Proteses no Municipio</td> <td>0,00</td> <td>90.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>1030101122156</td> <td>Atuacao das Equipes de Saude Bucal</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>103010113</td> <td>APRENDER PARA ENSINAR</td> <td>0,00</td> <td>11.000,00</td> <td>0,00</td> <td>11.000,00</td> </tr> <tr> <td>1030101132146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>1030101132153</td> <td>Implementacao da Politica de Educacao Permanente</td> <td>0,00</td> <td>1.000,00</td> <td>0,00</td> <td>1.000,00</td> </tr> <tr> <td>103010114</td> <td>CIDADAO SAUDAVEL</td> <td>0,00</td> <td>4.000,00</td> <td>0,00</td> <td>4.000,00</td> </tr> <tr> <td>1030101142151</td> <td>Implantacao do Grupo Peso sob Medida</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101142152</td> <td>Promocao da Pratica de Atividade Fisica de Academi</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>103010115</td> <td>CAFE COM IDEIAS</td> <td>0,00</td> <td>7.000,00</td> <td>0,00</td> <td>7.000,00</td> </tr> <tr> <td>1030101152149</td> <td>Planejamento das Acoes Ofertadas a Populacao</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1030101152150</td> <td>Avaliacao dos Servicos Executados pelo PSF</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>10302</td> <td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td> <td>830.000,00</td> <td>2.448.308,00</td> <td>0,00</td> <td>3.278.308,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>103020109</td> <td>SAUDE PARA TODOS</td> <td>830.000,00</td> <td>2.448.308,00</td> <td>0,00</td> <td>3.278.308,00</td> </tr> <tr> <td>1030201091040</td> <td>Construcao de Unidade de Pronto Atendimento</td> <td>700.000,00</td> <td>0,00</td> <td>0,00</td> <td>700.000,00</td> </tr> <tr> <td>1030201092076</td> <td>Adesao a Contratacao de Hospitais Filantropicos</td> <td>0,00</td> <td>1.300.000,00</td> <td>0,00</td> <td>1.300.000,00</td> </tr> <tr> <td>1030201092077</td> <td>Programa de Saude em Alta e Media Complexidade</td> <td>0,00</td> <td>550.000,00</td> <td>0,00</td> <td>550.000,00</td> </tr> <tr> <td>1030201092082</td> <td>Servico de Atendimento Movel de Urgencia</td> <td>0,00</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td>1030201092106</td> <td>Manutencao da UPA</td> <td>130.000,00</td> <td>0,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>1030201094005</td> <td>Adesao a Contratacao de Hospitais Filantropicos</td> <td>0,00</td> <td>298.308,00</td> <td>0,00</td> <td>298.308,00</td> </tr> <tr> <td>10303</td> <td>SUPORTE PROFILATICO E TERAPEUTICO</td> <td>0,00</td> <td>260.000,00</td> <td>0,00</td> <td>260.000,00</td> </tr> <tr> <td>103030109</td> <td>SAUDE PARA TODOS</td> <td>0,00</td> <td>260.000,00</td> <td>0,00</td> <td>260.000,00</td> </tr> <tr> <td>1030301092022</td> <td>Programa de Farmacia Basica</td> <td>0,00</td> <td>230.000,00</td> <td>0,00</td> <td>230.000,00</td> </tr> <tr> <td>1030301092111</td> <td>Programa de Melhoria da Assistencia Farmaceutica</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>10304</td> <td>VIGILÂNCIA SANITARIA</td> <td>0,00</td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td>103040109</td> <td>SAUDE PARA TODOS</td> <td>0,00</td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td>1030401092147</td> <td>Programa Vigilancia em Saude</td> <td>0,00</td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>867.000,00</td> <td>7.748.308,00</td> <td>0,00</td> <td>8.615.308,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td>60.000,00</td> <td>1.256.000,00</td> <td>0,00</td> <td>1.316.000,00</td> </tr> <tr> <td>08243</td> <td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>082430125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>0824301252119</td> <td>Primeira Infancia no SUAS</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td>60.000,00</td> <td>1.196.000,00</td> <td>0,00</td> <td>1.256.000,00</td> </tr> <tr> <td>082440101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>10.000,00</td> <td>730.000,00</td> <td>0,00</td> <td>740.000,00</td> </tr> <tr> <td>0824401011005</td> <td>Infra-Estrutura Administrativa</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>0824401012053</td> <td>Manut. do Fundo Municipal de Assistencia Social</td> <td>0,00</td> <td>730.000,00</td> <td>0,00</td> <td>730.000,00</td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>50.000,00</td> <td>466.000,00</td> <td>0,00</td> <td>516.000,00</td> </tr> <tr> <td>0824401251046</td> <td>Construcao e Ampliacao de Unidades Assistenciais</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>0824401252078</td> <td>Atendimento a Beneficios Eventuais</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>0824401252096</td> <td>Indice de Gestao Desc Bolsa Familia –</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>0824401252097</td> <td>Indice de Gestao Desc Suas – IGDSUAS</td> <td>0,00</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>0824401252104</td> <td>BPC na Escola</td> <td>0,00</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>0824401252115</td> <td>Capacitacao e Acesso ao Trabalho</td> <td>0,00</td> <td>12.000,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>0824401252146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>0824401252169</td> <td>Servico de Protecao Social Basica</td> <td>0,00</td> <td>282.000,00</td> <td>0,00</td> <td>282.000,00</td> </tr> <tr> <td>0824401252171</td> <td>Servico de Protecao Social Especial</td> <td>0,00</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>0824401252172</td> <td>Garantia de Documentos Civis as Familias de Baixa</td> <td>0,00</td> <td>6.000,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>60.000,00</td> <td>1.256.000,00</td> <td>0,00</td> <td>1.316.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>09</td> <td>PREVIDENCIA SOCIAL</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>09272</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>092720028</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>0927200282087</td> <td>Administracao do Regime Proprio de Previdencia</td> <td>0,00</td> <td>620.000,00</td> <td>0,00</td> <td>620.000,00</td> </tr> <tr> <td>0927200282088</td> <td>Beneficios Assistencias aos Segurados</td> <td>0,00</td> <td>2.065.000,00</td> <td>0,00</td> <td>2.065.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td colspan="3">Prev. Transf. Financeiras Concedidas</td> <td> </td> <td> </td> <td>0,00</td> </tr> <tr> <td colspan="3">Prev. Transf. Patronais Concedidas</td> <td> </td> <td> </td> <td>0,00</td> </tr> <tr> <td colspan="3">Total Geral</td> <td> </td> <td> </td> <td>34.150.008,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 01 – PODER LEGISLATIVO</td> </tr> <tr> <td colspan="6">Unidade: 001 – CAMARA MUNICIPAL DE LAJES</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>01</td> <td>LEGISLATIVA</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>01031</td> <td>ACAO LEGISLATIVA</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>010310001</td> <td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>0103100012001</td> <td>Manutencao das Atividades da Camara Municipal</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>0,00</td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="5">Órgão: 02 – PODER EXECUTIVO</td> <td> </td> </tr> <tr> <td colspan="6">Unidade: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>30.000,00</td> <td>755.000,00</td> <td>0,00</td> <td>785.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>30.000,00</td> <td>755.000,00</td> <td>0,00</td> <td>785.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>30.000,00</td> <td>755.000,00</td> <td>0,00</td> <td>785.000,00</td> </tr> <tr> <td>0412201011005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012005</td> <td>Manutencao do Gabinete do Prefeito</td> <td>0,00</td> <td>670.000,00</td> <td>0,00</td> <td>670.000,00</td> </tr> <tr> <td>0412201012006</td> <td>Manutencao de Convenio de Seguranca Publica</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>0412201012141</td> <td>Manutencao da Defesa Civil</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012142</td> <td>Implantacao da Defesa Civil</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012143</td> <td>Manutencao da Ouvidoria</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012144</td> <td>Manutencao do Conselho de Seguranca</td> <td>0,00</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>14</td> <td>DIREITOS DA CIDADANIA</td> <td>0,00</td> <td>65.000,00</td> <td>0,00</td> <td>65.000,00</td> </tr> <tr> <td>14422</td> <td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td>0,00</td> <td>65.000,00</td> <td>0,00</td> <td>65.000,00</td> </tr> <tr> <td>144220127</td> <td>CONTROLE SOCIAL</td> <td>0,00</td> <td>65.000,00</td> <td>0,00</td> <td>65.000,00</td> </tr> <tr> <td>1442201272083</td> <td>Manutencao do Conselho Municipal de Saude</td> <td>0,00</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>1442201272098</td> <td>Manutencao do Conselho Municipal de Juventude</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1442201272099</td> <td>Manutencao do Conselho Municipal de Cultura</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1442201272100</td> <td>Manutencao do Conselho Municipal de Turismo</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1442201272181</td> <td>Manutencao do Conselho da Mulher</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1442201272182</td> <td>Manutencao do Conselho Municipal Antidrogas</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>30.000,00</td> <td>820.000,00</td> <td>0,00</td> <td>850.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>55.000,00</td> <td>1.780.000,00</td> <td>0,00</td> <td>1.835.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>55.000,00</td> <td>1.780.000,00</td> <td>0,00</td> <td>1.835.000,00</td> </tr> <tr> <td>041220100</td> <td>ADMINISTRACAO INTEGRADA</td> <td>55.000,00</td> <td>1.780.000,00</td> <td>0,00</td> <td>1.835.000,00</td> </tr> <tr> <td>0412201001005</td> <td>Infra-Estrutura Administrativa</td> <td>25.000,00</td> <td>0,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>0412201001099</td> <td>Implantacao do Almoxarifado</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>0412201002007</td> <td>Manutencao da Secretaria de Administracao</td> <td>0,00</td> <td>1.570.000,00</td> <td>0,00</td> <td>1.570.000,00</td> </tr> <tr> <td>0412201002120</td> <td>Reforma Administrativa</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>0412201002121</td> <td>Realizacao Concurso Publico</td> <td>0,00</td> <td>200.000,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>55.000,00</td> <td>1.780.000,00</td> <td>0,00</td> <td>1.835.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>155.000,00</td> <td>0,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>155.000,00</td> <td>0,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>155.000,00</td> <td>0,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>0412201011005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>0412201012073</td> <td>Man da Sec de Turismo, Desen Economico e Minerais</td> <td>140.000,00</td> <td>0,00</td> <td>0,00</td> <td>140.000,00</td> </tr> <tr> <td>23</td> <td>COMERCIO E SERVICOS</td> <td>30.000,00</td> <td>240.000,00</td> <td>0,00</td> <td>270.000,00</td> </tr> <tr> <td>23691</td> <td>PROMOCAO COMERCIAL</td> <td>10.000,00</td> <td>80.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>236910126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>10.000,00</td> <td>80.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>2369101261020</td> <td>Implantacao do Centro de Artesanato</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2369101262177</td> <td>Fomentar a Instalacao de Novas Faccoes do Segmento</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>2369101262178</td> <td>Capacitacao Profissional Local</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>23695</td> <td>TURISMO</td> <td>20.000,00</td> <td>160.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>236950126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>20.000,00</td> <td>160.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>2369501261017</td> <td>Aquisicao de Equipamentos</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>2369501262065</td> <td>Promocao do Turismo e Festas Populares</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>2369501262117</td> <td>Roteiro e Sinalizacao Turistica Local</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>2369501262176</td> <td>Apoio a Empreendimentos Voltados a Mineracao</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2369501262179</td> <td>Festival Gastronomico Regional</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2369501262180</td> <td>Apoio a Micro e Pequenos Empreendimentos</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>185.000,00</td> <td>240.000,00</td> <td>0,00</td> <td>425.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>0,00</td> <td>490.000,00</td> <td>0,00</td> <td>490.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>0,00</td> <td>490.000,00</td> <td>0,00</td> <td>490.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>0,00</td> <td>490.000,00</td> <td>0,00</td> <td>490.000,00</td> </tr> <tr> <td>0412201012041</td> <td>Manutencao da Sec de Obras e Servicos Urbanos</td> <td>0,00</td> <td>450.000,00</td> <td>0,00</td> <td>450.000,00</td> </tr> <tr> <td>0412201012122</td> <td>Implantacao do Departamento Municipal de Transito</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td>1.070.500,00</td> <td>1.390.000,00</td> <td>0,00</td> <td>2.460.500,00</td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td>870.500,00</td> <td>70.000,00</td> <td>0,00</td> <td>940.500,00</td> </tr> <tr> <td>154510119</td> <td>LAJES MAIS ESTRUTURADA</td> <td>105.500,00</td> <td>40.000,00</td> <td>0,00</td> <td>145.500,00</td> </tr> <tr> <td>1545101191094</td> <td>Urbanizacao do Bairro Bosque das Pedras</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>1545101192167</td> <td>Revitalizacao de Canteiros e Pracas</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>1545101193005</td> <td>Construcao de Academia na Praca</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1545101193006</td> <td>Construcao de Abrigo de Passageiros</td> <td>10.500,00</td> <td>0,00</td> <td>0,00</td> <td>10.500,00</td> </tr> <tr> <td>154510120</td> <td>LAJES MAIS ILUMINADA</td> <td>130.000,00</td> <td>0,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>1545101201024</td> <td>Expansao da Rede Eletrica Urbana</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>1545101201025</td> <td>Manutencao da Rede Eletrica</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>1545101201095</td> <td>Expansao da Rede Eletrica Rural</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>154510121</td> <td>LAJES MAIS EQUIPADA</td> <td>635.000,00</td> <td>30.000,00</td> <td>0,00</td> <td>665.000,00</td> </tr> <tr> <td>1545101211021</td> <td>Pavimentacao e Drenagem de Vias Publica</td> <td>200.000,00</td> <td>0,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td>1545101211022</td> <td>Construcao e Recuperacao de Pracas e Canteiros</td> <td>160.000,00</td> <td>0,00</td> <td>0,00</td> <td>160.000,00</td> </tr> <tr> <td>1545101211029</td> <td>Sinalizacao de Vias Publica</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>1545101211033</td> <td>Construcao e Recuperacao de Passagem Molhada</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>1545101211036</td> <td>Const. e Ampliacao de Pontes, Passarelas, Bueiras</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1545101212163</td> <td>Manutencao e Revitalizacao do Cemiterio</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>1545101213007</td> <td>Construcao de Mata Burros</td> <td>65.000,00</td> <td>0,00</td> <td>0,00</td> <td>65.000,00</td> </tr> <tr> <td>15452</td> <td>SERVICOS URBANOS</td> <td>200.000,00</td> <td>1.320.000,00</td> <td>0,00</td> <td>1.520.000,00</td> </tr> <tr> <td>154520118</td> <td>LAJES MAIS LIMPA</td> <td>200.000,00</td> <td>1.320.000,00</td> <td>0,00</td> <td>1.520.000,00</td> </tr> <tr> <td>1545201181098</td> <td>Aquisicao de Caminhao Coleta Seletiva de Lixo</td> <td>200.000,00</td> <td>0,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td>1545201182086</td> <td>Coleta de Residuos Solidos</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1545201182108</td> <td>Programa Coleta Seletiva</td> <td>0,00</td> <td>70.000,00</td> <td>0,00</td> <td>70.000,00</td> </tr> <tr> <td>1545201182166</td> <td>Manutencao da Limpeza Publica</td> <td>0,00</td> <td>1.150.000,00</td> <td>0,00</td> <td>1.150.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>1.070.500,00</td> <td>1.880.000,00</td> <td>0,00</td> <td>2.950.500,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td>0,00</td> <td>83.500,00</td> <td>0,00</td> <td>83.500,00</td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td>0,00</td> <td>83.500,00</td> <td>0,00</td> <td>83.500,00</td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>0,00</td> <td>83.500,00</td> <td>0,00</td> <td>83.500,00</td> </tr> <tr> <td>0824401252019</td> <td>Programa Peixe para o Povo</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>0824401252047</td> <td>Programa de Transporte de Feirantes</td> <td>0,00</td> <td>23.500,00</td> <td>0,00</td> <td>23.500,00</td> </tr> <tr> <td>11</td> <td>TRABALHO</td> <td>0,00</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>11333</td> <td>EMPREGABILIDADE</td> <td>0,00</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>113330123</td> <td>MEU PRIMEIRO EMPREGO</td> <td>0,00</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>1133301232173</td> <td>Promocao de Oportunidades de Geracao de Emprego e</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1133301232174</td> <td>Capacitacao de Jovens para o Mercado de Trabalho</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1133301232175</td> <td>Realizacao de Acoes de Educacao Profisional</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>14</td> <td>DIREITOS DA CIDADANIA</td> <td>0,00</td> <td>167.000,00</td> <td>0,00</td> <td>167.000,00</td> </tr> <tr> <td>14422</td> <td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td>0,00</td> <td>167.000,00</td> <td>0,00</td> <td>167.000,00</td> </tr> <tr> <td>144220127</td> <td>CONTROLE SOCIAL</td> <td>0,00</td> <td>167.000,00</td> <td>0,00</td> <td>167.000,00</td> </tr> <tr> <td>1442201272017</td> <td>Manutencao do Conselho Tutelar</td> <td>0,00</td> <td>110.000,00</td> <td>0,00</td> <td>110.000,00</td> </tr> <tr> <td>1442201272079</td> <td>Manutencao do Conselho de Assistencia Social</td> <td>0,00</td> <td>19.000,00</td> <td>0,00</td> <td>19.000,00</td> </tr> <tr> <td>1442201272101</td> <td>Manutencao do Conselho Municipal de Idoso</td> <td>0,00</td> <td>19.000,00</td> <td>0,00</td> <td>19.000,00</td> </tr> <tr> <td>1442201272102</td> <td>Manutencao do Conselho Municipal de Crianca</td> <td>0,00</td> <td>19.000,00</td> <td>0,00</td> <td>19.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>0,00</td> <td>263.500,00</td> <td>0,00</td> <td>263.500,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td>1.081.000,00</td> <td>9.166.000,00</td> <td>0,00</td> <td>10.247.000,00</td> </tr> <tr> <td>12361</td> <td>ENSINO FUNDAMENTAL</td> <td>1.081.000,00</td> <td>7.356.000,00</td> <td>0,00</td> <td>8.437.000,00</td> </tr> <tr> <td>123610101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>25.000,00</td> <td>1.190.000,00</td> <td>0,00</td> <td>1.215.000,00</td> </tr> <tr> <td>1236101011005</td> <td>Infra-Estrutura Administrativa</td> <td>25.000,00</td> <td>0,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>1236101012029</td> <td>Manutencao da Secretaria de Educacao e Cultura</td> <td>0,00</td> <td>1.190.000,00</td> <td>0,00</td> <td>1.190.000,00</td> </tr> <tr> <td>123610116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>1.056.000,00</td> <td>6.166.000,00</td> <td>0,00</td> <td>7.222.000,00</td> </tr> <tr> <td>1236101161009</td> <td>Reforma e Ampliacao de Unidade Escolar</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236101161011</td> <td>Aquisicao de Transporte Escolar</td> <td>396.000,00</td> <td>0,00</td> <td>0,00</td> <td>396.000,00</td> </tr> <tr> <td>1236101161017</td> <td>Aquisicao de Equipamentos</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>1236101161061</td> <td>Aquisicao de Veiculos</td> <td>120.000,00</td> <td>0,00</td> <td>0,00</td> <td>120.000,00</td> </tr> <tr> <td>1236101161084</td> <td>Construcao de Quadra Esportiva Coberta</td> <td>180.000,00</td> <td>0,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>1236101161088</td> <td>Adequacao de Escola em Tempo Integral</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236101161089</td> <td>Construcao de Laboratorios</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236101162031</td> <td>Programa Merenda na Escola – Fundamental</td> <td>0,00</td> <td>130.000,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>1236101162033</td> <td>Manutencao do Transporte Escolar – Fundamental</td> <td>0,00</td> <td>536.000,00</td> <td>0,00</td> <td>536.000,00</td> </tr> <tr> <td>1236101162034</td> <td>Manutencao do Ensino Fundamental FUNDEB 60%</td> <td>0,00</td> <td>3.610.000,00</td> <td>0,00</td> <td>3.610.000,00</td> </tr> <tr> <td>1236101162035</td> <td>Manutencao do Ensino Fundamental</td> <td>0,00</td> <td>1.410.000,00</td> <td>0,00</td> <td>1.410.000,00</td> </tr> <tr> <td>1236101162146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>1236101162161</td> <td>Bolsa Incentivo ao Estagio</td> <td>0,00</td> <td>400.000,00</td> <td>0,00</td> <td>400.000,00</td> </tr> <tr> <td>12365</td> <td>EDUCACAO INFANTIL</td> <td>0,00</td> <td>1.810.000,00</td> <td>0,00</td> <td>1.810.000,00</td> </tr> <tr> <td>123650116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>0,00</td> <td>1.810.000,00</td> <td>0,00</td> <td>1.810.000,00</td> </tr> <tr> <td>1236501162036</td> <td>Manutencao do Ensino Infantil</td> <td>0,00</td> <td>660.000,00</td> <td>0,00</td> <td>660.000,00</td> </tr> <tr> <td>1236501162091</td> <td>Manutencao do Ensino Infantil – FUNDEB 60%</td> <td>0,00</td> <td>970.000,00</td> <td>0,00</td> <td>970.000,00</td> </tr> <tr> <td>1236501162093</td> <td>Manutencao do Transporte Escolar – Infantil</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1236501162094</td> <td>Programa Merenda na Escola – Infantil</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>13</td> <td>CULTURA</td> <td>120.000,00</td> <td>75.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>13392</td> <td>DIFUSAO CULTURAL</td> <td>120.000,00</td> <td>75.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>133920117</td> <td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td> <td>120.000,00</td> <td>75.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>1339201171017</td> <td>Aquisicao de Equipamentos</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>1339201171093</td> <td>Aquisicao de Instrumentos Musicais</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>1339201172110</td> <td>Apoio a Projetos Culturais</td> <td>0,00</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1339201172162</td> <td>Realizacao de Festivais Popular, Cultural, Literar</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>1.201.000,00</td> <td>9.241.000,00</td> <td>0,00</td> <td>10.442.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 007 – SECRETARIA MUNICIPAL DE SAUDE</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>1030101091087</td> <td>Reforma e Ampliacao da Sede da Secretaria de Saude</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>20.000,00</td> <td>0,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td>362.500,00</td> <td>1.099.200,00</td> <td>0,00</td> <td>1.461.700,00</td> </tr> <tr> <td>20122</td> <td>ADMINISTRACAO GERAL</td> <td>27.000,00</td> <td>880.000,00</td> <td>0,00</td> <td>907.000,00</td> </tr> <tr> <td>201220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>27.000,00</td> <td>880.000,00</td> <td>0,00</td> <td>907.000,00</td> </tr> <tr> <td>2012201011005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>2012201011061</td> <td>Aquisicao de Veiculos</td> <td>12.000,00</td> <td>0,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>2012201012043</td> <td>Manutencao da Sec. de Agricultura e Meio Ambiente</td> <td>0,00</td> <td>870.000,00</td> <td>0,00</td> <td>870.000,00</td> </tr> <tr> <td>2012201012183</td> <td>Programa de Inspecao Municipal</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td>335.500,00</td> <td>219.200,00</td> <td>0,00</td> <td>554.700,00</td> </tr> <tr> <td>206060102</td> <td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td> <td>6.000,00</td> <td>0,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>2060601021079</td> <td>Implantacao de Estrutura Irrigada para Produtores</td> <td>6.000,00</td> <td>0,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>206060103</td> <td>LAJES MAIS RURAL</td> <td>329.500,00</td> <td>196.200,00</td> <td>0,00</td> <td>525.700,00</td> </tr> <tr> <td>2060601031017</td> <td>Aquisicao de Equipamentos</td> <td>35.000,00</td> <td>0,00</td> <td>0,00</td> <td>35.000,00</td> </tr> <tr> <td>2060601031032</td> <td>Construcao de Barragens e Assoriados</td> <td>60.000,00</td> <td>0,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>2060601031050</td> <td>Perfuracao e Instalacao de Pocos Tubulares</td> <td>40.000,00</td> <td>0,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>2060601031081</td> <td>Reforma de Acude e Barreiros</td> <td>40.000,00</td> <td>0,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>2060601031082</td> <td>Recuperacao de Estradas Vicinais</td> <td>30.000,00</td> <td>0,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>2060601031083</td> <td>Criacao de Quintais Produtivos</td> <td>6.500,00</td> <td>0,00</td> <td>0,00</td> <td>6.500,00</td> </tr> <tr> <td>2060601032044</td> <td>Programa Corte de Terra</td> <td>0,00</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>2060601032124</td> <td>Ampliacao de Atendimento do Programa Seguro Safra</td> <td>14.000,00</td> <td>0,00</td> <td>0,00</td> <td>14.000,00</td> </tr> <tr> <td>2060601032125</td> <td>Manutencao de Pocos Artesianos</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>2060601032126</td> <td>Programa de Assistencia Tecnica ao Produtor Rural</td> <td>0,00</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>2060601032127</td> <td>Criacao e Manutencao de Viveiros</td> <td>0,00</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>2060601032128</td> <td>Capacitacao do Produtor Rural</td> <td>0,00</td> <td>6.000,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>2060601033003</td> <td>Perfuracao e Instalacao de Pocos Tubulares</td> <td>104.000,00</td> <td>0,00</td> <td>0,00</td> <td>104.000,00</td> </tr> <tr> <td>2060601034001</td> <td>Manutencao de Pocos Artesianos</td> <td>0,00</td> <td>22.200,00</td> <td>0,00</td> <td>22.200,00</td> </tr> <tr> <td>206060104</td> <td>LAJES MAIS ECOLOGICA</td> <td>0,00</td> <td>23.000,00</td> <td>0,00</td> <td>23.000,00</td> </tr> <tr> <td>2060601042129</td> <td>Implantacao do Plano Municipal de Arborizacao</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>2060601042131</td> <td>Incentivar o Desenvolvimento da Cultura Ecologica</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>2060601042132</td> <td>Convivencia das Condicoes Climaticas Adversas</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>362.500,00</td> <td>1.099.200,00</td> <td>0,00</td> <td>1.461.700,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>27</td> <td>DESPORTO E LAZER</td> <td>155.000,00</td> <td>328.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> <tr> <td>27812</td> <td>DESPORTO COMUNITARIO</td> <td>155.000,00</td> <td>328.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> <tr> <td>278120101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>0,00</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td>2781201012039</td> <td>Manut da Sec. da Juventude, Esporte e Lazer</td> <td>0,00</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td>278120106</td> <td>ESPORTE E LAZER NA CIDADE</td> <td>155.000,00</td> <td>28.000,00</td> <td>0,00</td> <td>183.000,00</td> </tr> <tr> <td>2781201061086</td> <td>Cobertura de Quadra Esportiva</td> <td>150.000,00</td> <td>0,00</td> <td>0,00</td> <td>150.000,00</td> </tr> <tr> <td>2781201062134</td> <td>Brincando e Educando na Rua</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062135</td> <td>Roda Vida nas Artes Marciais</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062136</td> <td>Bairro em Acao</td> <td>5.000,00</td> <td>0,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062137</td> <td>Esporte nos 5 Cantos</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062138</td> <td>Caminhada Orientada</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>2781201062139</td> <td>Bola onde Mora</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>2781201062140</td> <td>Esporte Solidario</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>155.000,00</td> <td>328.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>0,00</td> <td>545.000,00</td> <td>0,00</td> <td>545.000,00</td> </tr> <tr> <td>04121</td> <td>PLANEJAMENTO E ORCAMENTO</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>041210099</td> <td>RESERVA DE CONTINGENCIA</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>0412100992075</td> <td>Reserva de Contingencia</td> <td>0,00</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>04123</td> <td>ADMINISTRACAO FINANCEIRA</td> <td>0,00</td> <td>495.000,00</td> <td>0,00</td> <td>495.000,00</td> </tr> <tr> <td>041230107</td> <td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td> <td>0,00</td> <td>495.000,00</td> <td>0,00</td> <td>495.000,00</td> </tr> <tr> <td>0412301072002</td> <td>Manutencao da Sec de Planejamento e Financas</td> <td>0,00</td> <td>480.000,00</td> <td>0,00</td> <td>480.000,00</td> </tr> <tr> <td>0412301072145</td> <td>Reestrucao Fiscal</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>0412301072146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>28</td> <td>ENCARGOS ESPECIAIS</td> <td>510.000,00</td> <td>0,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>28843</td> <td>SERVICO DA DIVIDA INTERNA</td> <td>510.000,00</td> <td>0,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>288430018</td> <td>OUTROS ENCARGOS DA DIVIDA</td> <td>510.000,00</td> <td>0,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>2884300181001</td> <td>Parcelamento da Divida</td> <td>250.000,00</td> <td>0,00</td> <td>0,00</td> <td>250.000,00</td> </tr> <tr> <td>2884300181057</td> <td>Parcelamento da Divida</td> <td>160.000,00</td> <td>0,00</td> <td>0,00</td> <td>160.000,00</td> </tr> <tr> <td>2884300181058</td> <td>Parcelamento da Divida</td> <td>100.000,00</td> <td>0,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>510.000,00</td> <td>545.000,00</td> <td>0,00</td> <td>1.055.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 012 – PROCURADORIA GERAL DO MUNICIPIO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>0412201012074</td> <td>Manutencao da Procuradoria Geral do Municipio</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL <p>DE LAJES</p></td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>16</td> <td>HABITACAO</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>16482</td> <td>HABITACAO URBANA</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>164820124</td> <td>MORADIA COM DIGNIDADE</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>1648201241045</td> <td>Construcao e Melhoria Habitacional</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>275.000,00</td> <td>0,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>8.000,00</td> <td>70.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>04131</td> <td>COMUNICACAO SOCIAL</td> <td>8.000,00</td> <td>70.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>041310105</td> <td>LAJES EM DIA</td> <td>8.000,00</td> <td>70.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>0413101052071</td> <td>Manutencao da Secretaria de Comunicacao</td> <td>0,00</td> <td>70.000,00</td> <td>0,00</td> <td>70.000,00</td> </tr> <tr> <td>0413101052133</td> <td>Cerimonial Oficial do Municipio</td> <td>8.000,00</td> <td>0,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>8.000,00</td> <td>70.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="6">Unidade: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>04124</td> <td>CONTROLE INTERNO</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>041240101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>0412401012003</td> <td>Manut. da Controladoria Geral do Municipio</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>0,00</td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 03 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td colspan="6">Unidade: 001 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td>867.000,00</td> <td>7.748.308,00</td> <td>0,00</td> <td>8.615.308,00</td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td>37.000,00</td> <td>4.775.000,00</td> <td>0,00</td> <td>4.812.000,00</td> </tr> <tr> <td>103010101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>15.000,00</td> <td>1.590.000,00</td> <td>0,00</td> <td>1.605.000,00</td> </tr> <tr> <td>1030101011005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>1030101012025</td> <td>Manutencao do Fundo Municipal de Saude</td> <td>0,00</td> <td>1.590.000,00</td> <td>0,00</td> <td>1.590.000,00</td> </tr> <tr> <td>103010108</td> <td>MAIS SAUDE</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101082160</td> <td>Implantacao da Auriculoterapia</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td>22.000,00</td> <td>2.578.000,00</td> <td>0,00</td> <td>2.600.000,00</td> </tr> <tr> <td>1030101091061</td> <td>Aquisicao de Veiculos</td> <td>12.000,00</td> <td>0,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>1030101092021</td> <td>Programa de Agente Comunitarios de Saude</td> <td>0,00</td> <td>580.000,00</td> <td>0,00</td> <td>580.000,00</td> </tr> <tr> <td>1030101092023</td> <td>Programa da Atencao Basica</td> <td>0,00</td> <td>720.000,00</td> <td>0,00</td> <td>720.000,00</td> </tr> <tr> <td>1030101092024</td> <td>Programa Saude da Familia</td> <td>0,00</td> <td>990.000,00</td> <td>0,00</td> <td>990.000,00</td> </tr> <tr> <td>1030101092081</td> <td>Programa Saude na Escola</td> <td>0,00</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>1030101092107</td> <td>Nucleo de Apoio a Saude da Familia</td> <td>0,00</td> <td>240.000,00</td> <td>0,00</td> <td>240.000,00</td> </tr> <tr> <td>1030101092114</td> <td>Programa Mais Medico</td> <td>0,00</td> <td>26.000,00</td> <td>0,00</td> <td>26.000,00</td> </tr> <tr> <td>1030101092148</td> <td>Implantacao do Grupo Saudavelmente</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101093008</td> <td>Aquisicao de Contador de Celulas Sanguineas</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>103010110</td> <td>VIDA SIM CIGARRO NAO</td> <td>0,00</td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>1030101102157</td> <td>Formacao de Grupos de Tabagismo</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101102158</td> <td>Promocao da Tematica nas Salas de Espera</td> <td>0,00</td> <td>500,00</td> <td>0,00</td> <td>500,00</td> </tr> <tr> <td>1030101102159</td> <td>Realizacao de Atividade de Combate ao Tabaco</td> <td>0,00</td> <td>500,00</td> <td>0,00</td> <td>500,00</td> </tr> <tr> <td>103010112</td> <td>LAJES SORRIDENTE</td> <td>0,00</td> <td>580.000,00</td> <td>0,00</td> <td>580.000,00</td> </tr> <tr> <td>1030101122113</td> <td>Programa Saude Bucal</td> <td>0,00</td> <td>480.000,00</td> <td>0,00</td> <td>480.000,00</td> </tr> <tr> <td>1030101122154</td> <td>Expansao do Programa de Proteses no Municipio</td> <td>0,00</td> <td>90.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>1030101122156</td> <td>Atuacao das Equipes de Saude Bucal</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>103010113</td> <td>APRENDER PARA ENSINAR</td> <td>0,00</td> <td>11.000,00</td> <td>0,00</td> <td>11.000,00</td> </tr> <tr> <td>1030101132146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>1030101132153</td> <td>Implementacao da Politica de Educacao Permanente</td> <td>0,00</td> <td>1.000,00</td> <td>0,00</td> <td>1.000,00</td> </tr> <tr> <td>103010114</td> <td>CIDADAO SAUDAVEL</td> <td>0,00</td> <td>4.000,00</td> <td>0,00</td> <td>4.000,00</td> </tr> <tr> <td>1030101142151</td> <td>Implantacao do Grupo Peso sob Medida</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>1030101142152</td> <td>Promocao da Pratica de Atividade Fisica de Academi</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>103010115</td> <td>CAFE COM IDEIAS</td> <td>0,00</td> <td>7.000,00</td> <td>0,00</td> <td>7.000,00</td> </tr> <tr> <td>1030101152149</td> <td>Planejamento das Acoes Ofertadas a Populacao</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>1030101152150</td> <td>Avaliacao dos Servicos Executados pelo PSF</td> <td>0,00</td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>103020109</td> <td>SAUDE PARA TODOS</td> <td>830.000,00</td> <td>2.448.308,00</td> <td>0,00</td> <td>3.278.308,00</td> </tr> <tr> <td>1030201091040</td> <td>Construcao de Unidade de Pronto Atendimento</td> <td>700.000,00</td> <td>0,00</td> <td>0,00</td> <td>700.000,00</td> </tr> <tr> <td>1030201092076</td> <td>Adesao a Contratacao de Hospitais Filantropicos</td> <td>0,00</td> <td>1.300.000,00</td> <td>0,00</td> <td>1.300.000,00</td> </tr> <tr> <td>1030201092077</td> <td>Programa de Saude em Alta e Media Complexidade</td> <td>0,00</td> <td>550.000,00</td> <td>0,00</td> <td>550.000,00</td> </tr> <tr> <td>1030201092082</td> <td>Servico de Atendimento Movel de Urgencia</td> <td>0,00</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td>1030201092106</td> <td>Manutencao da UPA</td> <td>130.000,00</td> <td>0,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>1030201094005</td> <td>Adesao a Contratacao de Hospitais Filantropicos</td> <td>0,00</td> <td>298.308,00</td> <td>0,00</td> <td>298.308,00</td> </tr> <tr> <td>10303</td> <td>SUPORTE PROFILATICO E TERAPEUTICO</td> <td>0,00</td> <td>260.000,00</td> <td>0,00</td> <td>260.000,00</td> </tr> <tr> <td>103030109</td> <td>SAUDE PARA TODOS</td> <td>0,00</td> <td>260.000,00</td> <td>0,00</td> <td>260.000,00</td> </tr> <tr> <td>1030301092022</td> <td>Programa de Farmacia Basica</td> <td>0,00</td> <td>230.000,00</td> <td>0,00</td> <td>230.000,00</td> </tr> <tr> <td>1030301092111</td> <td>Programa de Melhoria da Assistencia Farmaceutica</td> <td>0,00</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>10304</td> <td>VIGILÂNCIA SANITARIA</td> <td>0,00</td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td>103040109</td> <td>SAUDE PARA TODOS</td> <td>0,00</td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td>1030401092147</td> <td>Programa Vigilancia em Saude</td> <td>0,00</td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>867.000,00</td> <td>7.748.308,00</td> <td>0,00</td> <td>8.615.308,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td colspan="6">Unidade: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td>60.000,00</td> <td>1.256.000,00</td> <td>0,00</td> <td>1.316.000,00</td> </tr> <tr> <td>08243</td> <td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>082430125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>0824301252119</td> <td>Primeira Infancia no SUAS</td> <td>0,00</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td>60.000,00</td> <td>1.196.000,00</td> <td>0,00</td> <td>1.256.000,00</td> </tr> <tr> <td>082440101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>10.000,00</td> <td>730.000,00</td> <td>0,00</td> <td>740.000,00</td> </tr> <tr> <td>0824401011005</td> <td>Infra-Estrutura Administrativa</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>0824401012053</td> <td>Manut. do Fundo Municipal de Assistencia Social</td> <td>0,00</td> <td>730.000,00</td> <td>0,00</td> <td>730.000,00</td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>50.000,00</td> <td>466.000,00</td> <td>0,00</td> <td>516.000,00</td> </tr> <tr> <td>0824401251046</td> <td>Construcao e Ampliacao de Unidades Assistenciais</td> <td>50.000,00</td> <td>0,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>0824401252078</td> <td>Atendimento a Beneficios Eventuais</td> <td>0,00</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>0824401252096</td> <td>Indice de Gestao Desc Bolsa Familia –</td> <td>0,00</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>0824401252097</td> <td>Indice de Gestao Desc Suas – IGDSUAS</td> <td>0,00</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>0824401252104</td> <td>BPC na Escola</td> <td>0,00</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>0824401252115</td> <td>Capacitacao e Acesso ao Trabalho</td> <td>0,00</td> <td>12.000,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>0824401252146</td> <td>Capacitacao de Servidores</td> <td>0,00</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>0824401252169</td> <td>Servico de Protecao Social Basica</td> <td>0,00</td> <td>282.000,00</td> <td>0,00</td> <td>282.000,00</td> </tr> <tr> <td>0824401252171</td> <td>Servico de Protecao Social Especial</td> <td>0,00</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>0824401252172</td> <td>Garantia de Documentos Civis as Familias de Baixa</td> <td>0,00</td> <td>6.000,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>60.000,00</td> <td>1.256.000,00</td> <td>0,00</td> <td>1.316.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 6 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR PROGRAMA DE TRABALHO</td> </tr> <tr> <td colspan="6">DESPESAS POR ÓRGÃO/UNIDADE</td> </tr> <tr> <td colspan="6">Exercício de 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos</td> </tr> <tr> <td colspan="5">Adendo V à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="6">Órgão: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> </tr> <tr> <td colspan="6">Unidade: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td> </tr> <tr> <td>CÓDIGO</td> <td>DESCRIÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>09</td> <td>PREVIDENCIA SOCIAL</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>09272</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>092720028</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>0927200282087</td> <td>Administracao do Regime Proprio de Previdencia</td> <td>0,00</td> <td>620.000,00</td> <td>0,00</td> <td>620.000,00</td> </tr> <tr> <td>0927200282088</td> <td>Beneficios Assistencias aos Segurados</td> <td>0,00</td> <td>2.065.000,00</td> <td>0,00</td> <td>2.065.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>0,00</td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td colspan="2">Prev. Transf. Financeiras Concedidas</td> <td> </td> <td> </td> <td> </td> <td>0,00</td> </tr> <tr> <td colspan="2">Prev. Transf. Patronais Concedidas</td> <td> </td> <td> </td> <td> </td> <td>0,00</td> </tr> <tr> <td colspan="2">Total Geral</td> <td> </td> <td> </td> <td> </td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>01</td> <td>LEGISLATIVA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>01031</td> <td>ACAO LEGISLATIVA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>010310001</td> <td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>1.160.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.160.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04121</td> <td>PLANEJAMENTO E ORCAMENTO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>041210099</td> <td>RESERVA DE CONTINGENCIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>50.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>50.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>041220100</td> <td>ADMINISTRACAO INTEGRADA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>1.835.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.835.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>1.510.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.510.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04123</td> <td>ADMINISTRACAO FINANCEIRA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>041230107</td> <td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>495.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>495.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04124</td> <td>CONTROLE INTERNO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>041240101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>155.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>155.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04131</td> <td>COMUNICACAO SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>041310105</td> <td>LAJES EM DIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>78.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>78.000,00</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>08243</td> <td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>082430125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>Fonte: 0.1.029.00000</td> <td>Transferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS</td> <td> </td> <td>60.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>60.000,00</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>082440101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.029.00000</td> <td>Transferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS</td> <td> </td> <td>740.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>740.000,00</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>83.500,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.029.00000</td> <td>Transferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS</td> <td> </td> <td>516.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>599.500,00</td> </tr> <tr> <td>09</td> <td>PREVIDENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>09272</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>092720028</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.050.00000</td> <td>Recursos do Regime Proprio de Previdencia (RPPS)</td> <td> </td> <td>2.685.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>2.685.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>1.605.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.605.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010108</td> <td>MAIS SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>2.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>2.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>10.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>20.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.064.00000</td> <td>Atencao Basica</td> <td> </td> <td>2.590.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>2.620.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010110</td> <td>VIDA SIM CIGARRO NAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>3.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>3.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010112</td> <td>LAJES SORRIDENTE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.064.00000</td> <td>Atencao Basica</td> <td> </td> <td>580.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>580.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010113</td> <td>APRENDER PARA ENSINAR</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>11.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>11.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010114</td> <td>CIDADAO SAUDAVEL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>4.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>4.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103010115</td> <td>CAFE COM IDEIAS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>7.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>7.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10302</td> <td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103020109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.002.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Saude</td> <td> </td> <td>298.308,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.065.00000</td> <td>Atencao de Media e Alta Complexidade Ambulatorial e Hospitalar</td> <td> </td> <td>2.980.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>3.278.308,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10303</td> <td>SUPORTE PROFILATICO E TERAPEUTICO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103030109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.067.00000</td> <td>Assistencia Farmaceutica Basica</td> <td> </td> <td>260.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>260.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>10304</td> <td>VIGILÂNCIA SANITARIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>103040109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.066.00000</td> <td>Vigilancia em Saude</td> <td> </td> <td>265.000,00</td> <td> </td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>265.000,00</td> </tr> <tr> <td>11</td> <td>TRABALHO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>11333</td> <td>EMPREGABILIDADE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>113330123</td> <td>MEU PRIMEIRO EMPREGO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>13.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>13.000,00</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>12361</td> <td>ENSINO FUNDAMENTAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>123610101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.001.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Educacao</td> <td>1.215.000,00</td> <td> </td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.215.000,00</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>12361</td> <td>ENSINO FUNDAMENTAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>123610116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.001.00000</td> <td>Receita de Impostos e de Transferencias de Impostos – Educacao</td> <td>2.550.000,00</td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.018.00000</td> <td>Transferencias do FUNDEB 60%</td> <td> </td> <td>3.610.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.022.00000</td> <td>Transferencias de Convenios – Educacao</td> <td> </td> <td>396.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.060.00000</td> <td>Programa Nacional de Alimentacao Escolar – PNAE</td> <td> </td> <td>130.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.061.00000</td> <td>Programa Nacional de Apoio ao Transporte Escolar – PNATE</td> <td> </td> <td>536.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>7.222.000,00</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>12365</td> <td>EDUCACAO INFANTIL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>123650116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.018.00000</td> <td>Transferencias do FUNDEB 60%</td> <td> </td> <td>970.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.019.00000</td> <td>Transferencias do FUNDEB 40%</td> <td> </td> <td>660.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.060.00000</td> <td>Programa Nacional de Alimentacao Escolar – PNAE</td> <td> </td> <td>80.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.061.00000</td> <td>Programa Nacional de Apoio ao Transporte Escolar – PNATE</td> <td> </td> <td>100.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.810.000,00</td> </tr> <tr> <td>13</td> <td>CULTURA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>13392</td> <td>DIFUSAO CULTURAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>133920117</td> <td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>195.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>195.000,00</td> </tr> <tr> <td>14</td> <td>DIREITOS DA CIDADANIA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>14422</td> <td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>144220127</td> <td>CONTROLE SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>232.000,00</td> <td> </td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>232.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>154510119</td> <td>LAJES MAIS ESTRUTURADA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>145.500,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>145.500,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>154510120</td> <td>LAJES MAIS ILUMINADA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>130.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>130.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>154510121</td> <td>LAJES MAIS EQUIPADA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>255.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.024.00000</td> <td>Transferencias de Convenios – Outros (nao relacionados a Educacao/Saude/Assist. Social)</td> <td> </td> <td>410.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>665.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>15452</td> <td>SERVICOS URBANOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>154520118</td> <td>LAJES MAIS LIMPA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>1.520.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.520.000,00</td> </tr> <tr> <td>16</td> <td>HABITACAO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>16482</td> <td>HABITACAO URBANA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>164820124</td> <td>MORADIA COM DIGNIDADE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>275.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>275.000,00</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>20122</td> <td>ADMINISTRACAO GERAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>201220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>907.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>907.000,00</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>206060102</td> <td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>6.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>6.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985 <p>R$ 1,00</p></td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>206060103</td> <td>LAJES MAIS RURAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>525.700,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>525.700,00</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>206060104</td> <td>LAJES MAIS ECOLOGICA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>23.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>23.000,00</td> </tr> <tr> <td>23</td> <td>COMERCIO E SERVICOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>23691</td> <td>PROMOCAO COMERCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>236910126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>90.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>90.000,00</td> </tr> <tr> <td>23</td> <td>COMERCIO E SERVICOS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>23695</td> <td>TURISMO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>236950126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>80.000,00</td> <td> </td> </tr> <tr> <td>Fonte: 0.1.024.00000</td> <td>Transferencias de Convenios – Outros (nao relacionados a Educacao/Saude/Assist. Social)</td> <td> </td> <td>100.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>180.000,00</td> </tr> <tr> <td>27</td> <td>DESPORTO E LAZER</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>27812</td> <td>DESPORTO COMUNITARIO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>278120101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>300.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>300.000,00</td> </tr> <tr> <td>27</td> <td>DESPORTO E LAZER</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>27812</td> <td>DESPORTO COMUNITARIO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>278120106</td> <td>ESPORTE E LAZER NA CIDADE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>183.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>183.000,00</td> </tr> <tr> <td>28</td> <td>ENCARGOS ESPECIAIS</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>28843</td> <td>SERVICO DA DIVIDA INTERNA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>288430018</td> <td>OUTROS ENCARGOS DA DIVIDA</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Fonte: 0.1.000.00000</td> <td>Recursos Ordinarios</td> <td> </td> <td>510.000,00</td> <td> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td>510.000,00</td> </tr> <tr> <td colspan="2">TOTAL:</td> <td>3.765.000,00</td> <td>30.385.008,00</td> <td>34.150.008,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS E FONTES DE RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td colspan="2">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="2">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="2">TOTAL GERAL:</td> <td> </td> <td> </td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</td> </tr> <tr> <td colspan="6">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">Adendo VI à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>01</td> <td>LEGISLATIVA</td> <td> </td> <td>1.160.000,00</td> <td> </td> <td>1.160.000,00</td> </tr> <tr> <td>01031</td> <td>ACAO LEGISLATIVA</td> <td> </td> <td>1.160.000,00</td> <td> </td> <td>1.160.000,00</td> </tr> <tr> <td>010310001</td> <td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td> <td> </td> <td>1.160.000,00</td> <td> </td> <td>1.160.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td>328.000,00</td> <td>3.795.000,00</td> <td> </td> <td>4.123.000,00</td> </tr> <tr> <td>04121</td> <td>PLANEJAMENTO E ORCAMENTO</td> <td> </td> <td>50.000,00</td> <td> </td> <td>50.000,00</td> </tr> <tr> <td>041210099</td> <td>RESERVA DE CONTINGENCIA</td> <td> </td> <td>50.000,00</td> <td> </td> <td>50.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td>320.000,00</td> <td>3.025.000,00</td> <td> </td> <td>3.345.000,00</td> </tr> <tr> <td>041220100</td> <td>ADMINISTRACAO INTEGRADA</td> <td>55.000,00</td> <td>1.780.000,00</td> <td> </td> <td>1.835.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>265.000,00</td> <td>1.245.000,00</td> <td> </td> <td>1.510.000,00</td> </tr> <tr> <td>04123</td> <td>ADMINISTRACAO FINANCEIRA</td> <td> </td> <td>495.000,00</td> <td> </td> <td>495.000,00</td> </tr> <tr> <td>041230107</td> <td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E</td> <td> </td> <td>495.000,00</td> <td> </td> <td>495.000,00</td> </tr> <tr> <td>04124</td> <td>CONTROLE INTERNO</td> <td> </td> <td>155.000,00</td> <td> </td> <td>155.000,00</td> </tr> <tr> <td>041240101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td>155.000,00</td> <td> </td> <td>155.000,00</td> </tr> <tr> <td>04131</td> <td>COMUNICACAO SOCIAL</td> <td>8.000,00</td> <td>70.000,00</td> <td> </td> <td>78.000,00</td> </tr> <tr> <td>041310105</td> <td>LAJES EM DIA</td> <td>8.000,00</td> <td>70.000,00</td> <td> </td> <td>78.000,00</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td>60.000,00</td> <td>1.339.500,00</td> <td> </td> <td>1.399.500,00</td> </tr> <tr> <td>08243</td> <td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td> <td> </td> <td>60.000,00</td> <td> </td> <td>60.000,00</td> </tr> <tr> <td>082430125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td> </td> <td>60.000,00</td> <td> </td> <td>60.000,00</td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td>60.000,00</td> <td>1.279.500,00</td> <td> </td> <td>1.339.500,00</td> </tr> <tr> <td>082440101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>10.000,00</td> <td>730.000,00</td> <td> </td> <td>740.000,00</td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td>50.000,00</td> <td>549.500,00</td> <td> </td> <td>599.500,00</td> </tr> <tr> <td>09</td> <td>PREVIDENCIA SOCIAL</td> <td> </td> <td>2.685.000,00</td> <td> </td> <td>2.685.000,00</td> </tr> <tr> <td>09272</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td> </td> <td>2.685.000,00</td> <td> </td> <td>2.685.000,00</td> </tr> <tr> <td>092720028</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td> </td> <td>2.685.000,00</td> <td> </td> <td>2.685.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td>887.000,00</td> <td>7.748.308,00</td> <td> </td> <td>8.635.308,00</td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td>57.000,00</td> <td>4.775.000,00</td> <td> </td> <td>4.832.000,00</td> </tr> <tr> <td>103010101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>15.000,00</td> <td>1.590.000,00</td> <td> </td> <td>1.605.000,00</td> </tr> <tr> <td>103010108</td> <td>MAIS SAUDE</td> <td> </td> <td>2.000,00</td> <td> </td> <td>2.000,00</td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td>42.000,00</td> <td>2.578.000,00</td> <td> </td> <td>2.620.000,00</td> </tr> <tr> <td>103010110</td> <td>VIDA SIM CIGARRO NAO</td> <td> </td> <td>3.000,00</td> <td> </td> <td>3.000,00</td> </tr> <tr> <td>103010112</td> <td>LAJES SORRIDENTE</td> <td> </td> <td>580.000,00</td> <td> </td> <td>580.000,00</td> </tr> <tr> <td>103010113</td> <td>APRENDER PARA ENSINAR</td> <td> </td> <td>11.000,00</td> <td> </td> <td>11.000,00</td> </tr> <tr> <td>103010114</td> <td>CIDADAO SAUDAVEL</td> <td> </td> <td>4.000,00</td> <td> </td> <td>4.000,00</td> </tr> <tr> <td>103010115</td> <td>CAFE COM IDEIAS</td> <td> </td> <td>7.000,00</td> <td> </td> <td>7.000,00</td> </tr> <tr> <td>10302</td> <td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td> <td>830.000,00</td> <td>2.448.308,00</td> <td> </td> <td>3.278.308,00</td> </tr> <tr> <td>103020109</td> <td>SAUDE PARA TODOS</td> <td>830.000,00</td> <td>2.448.308,00</td> <td> </td> <td>3.278.308,00</td> </tr> <tr> <td>10303</td> <td>SUPORTE PROFILATICO E TERAPEUTICO</td> <td> </td> <td>260.000,00</td> <td> </td> <td>260.000,00</td> </tr> <tr> <td>103030109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td>260.000,00</td> <td> </td> <td>260.000,00</td> </tr> <tr> <td>10304</td> <td>VIGILÂNCIA SANITARIA</td> <td> </td> <td>265.000,00</td> <td> </td> <td>265.000,00</td> </tr> <tr> <td>103040109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td>265.000,00</td> <td> </td> <td>265.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</td> </tr> <tr> <td colspan="6">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">Adendo VI à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>11</td> <td>TRABALHO</td> <td> </td> <td>13.000,00</td> <td> </td> <td>13.000,00</td> </tr> <tr> <td>11333</td> <td>EMPREGABILIDADE</td> <td> </td> <td>13.000,00</td> <td> </td> <td>13.000,00</td> </tr> <tr> <td>113330123</td> <td>MEU PRIMEIRO EMPREGO</td> <td> </td> <td>13.000,00</td> <td> </td> <td>13.000,00</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td>1.081.000,00</td> <td>9.166.000,00</td> <td> </td> <td>10.247.000,00</td> </tr> <tr> <td>12361</td> <td>ENSINO FUNDAMENTAL</td> <td>1.081.000,00</td> <td>7.356.000,00</td> <td> </td> <td>8.437.000,00</td> </tr> <tr> <td>123610101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>25.000,00</td> <td>1.190.000,00</td> <td> </td> <td>1.215.000,00</td> </tr> <tr> <td>123610116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>1.056.000,00</td> <td>6.166.000,00</td> <td> </td> <td>7.222.000,00</td> </tr> <tr> <td>12365</td> <td>EDUCACAO INFANTIL</td> <td> </td> <td>1.810.000,00</td> <td> </td> <td>1.810.000,00</td> </tr> <tr> <td>123650116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td> </td> <td>1.810.000,00</td> <td> </td> <td>1.810.000,00</td> </tr> <tr> <td>13</td> <td>CULTURA</td> <td>120.000,00</td> <td>75.000,00</td> <td> </td> <td>195.000,00</td> </tr> <tr> <td>13392</td> <td>DIFUSAO CULTURAL</td> <td>120.000,00</td> <td>75.000,00</td> <td> </td> <td>195.000,00</td> </tr> <tr> <td>133920117</td> <td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td> <td>120.000,00</td> <td>75.000,00</td> <td> </td> <td>195.000,00</td> </tr> <tr> <td>14</td> <td>DIREITOS DA CIDADANIA</td> <td> </td> <td>232.000,00</td> <td> </td> <td>232.000,00</td> </tr> <tr> <td>14422</td> <td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td> </td> <td>232.000,00</td> <td> </td> <td>232.000,00</td> </tr> <tr> <td>144220127</td> <td>CONTROLE SOCIAL</td> <td> </td> <td>232.000,00</td> <td> </td> <td>232.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td>1.070.500,00</td> <td>1.390.000,00</td> <td> </td> <td>2.460.500,00</td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td>870.500,00</td> <td>70.000,00</td> <td> </td> <td>940.500,00</td> </tr> <tr> <td>154510119</td> <td>LAJES MAIS ESTRUTURADA</td> <td>105.500,00</td> <td>40.000,00</td> <td> </td> <td>145.500,00</td> </tr> <tr> <td>154510120</td> <td>LAJES MAIS ILUMINADA</td> <td>130.000,00</td> <td> </td> <td> </td> <td>130.000,00</td> </tr> <tr> <td>154510121</td> <td>LAJES MAIS EQUIPADA</td> <td>635.000,00</td> <td>30.000,00</td> <td> </td> <td>665.000,00</td> </tr> <tr> <td>15452</td> <td>SERVICOS URBANOS</td> <td>200.000,00</td> <td>1.320.000,00</td> <td> </td> <td>1.520.000,00</td> </tr> <tr> <td>154520118</td> <td>LAJES MAIS LIMPA</td> <td>200.000,00</td> <td>1.320.000,00</td> <td> </td> <td>1.520.000,00</td> </tr> <tr> <td>16</td> <td>HABITACAO</td> <td>275.000,00</td> <td> </td> <td> </td> <td>275.000,00</td> </tr> <tr> <td>16482</td> <td>HABITACAO URBANA</td> <td>275.000,00</td> <td> </td> <td> </td> <td>275.000,00</td> </tr> <tr> <td>164820124</td> <td>MORADIA COM DIGNIDADE</td> <td>275.000,00</td> <td> </td> <td> </td> <td>275.000,00</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td>362.500,00</td> <td>1.099.200,00</td> <td> </td> <td>1.461.700,00</td> </tr> <tr> <td>20122</td> <td>ADMINISTRACAO GERAL</td> <td>27.000,00</td> <td>880.000,00</td> <td> </td> <td>907.000,00</td> </tr> <tr> <td>201220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>27.000,00</td> <td>880.000,00</td> <td> </td> <td>907.000,00</td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td>335.500,00</td> <td>219.200,00</td> <td> </td> <td>554.700,00</td> </tr> <tr> <td>206060102</td> <td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td> <td>6.000,00</td> <td> </td> <td> </td> <td>6.000,00</td> </tr> <tr> <td>206060103</td> <td>LAJES MAIS RURAL</td> <td>329.500,00</td> <td>196.200,00</td> <td> </td> <td>525.700,00</td> </tr> <tr> <td>206060104</td> <td>LAJES MAIS ECOLOGICA</td> <td> </td> <td>23.000,00</td> <td> </td> <td>23.000,00</td> </tr> <tr> <td>23</td> <td>COMERCIO E SERVICOS</td> <td>30.000,00</td> <td>240.000,00</td> <td> </td> <td>270.000,00</td> </tr> <tr> <td>23691</td> <td>PROMOCAO COMERCIAL</td> <td>10.000,00</td> <td>80.000,00</td> <td> </td> <td>90.000,00</td> </tr> <tr> <td>236910126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>10.000,00</td> <td>80.000,00</td> <td> </td> <td>90.000,00</td> </tr> <tr> <td>23695</td> <td>TURISMO</td> <td>20.000,00</td> <td>160.000,00</td> <td> </td> <td>180.000,00</td> </tr> <tr> <td>236950126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>20.000,00</td> <td>160.000,00</td> <td> </td> <td>180.000,00</td> </tr> <tr> <td>27</td> <td>DESPORTO E LAZER</td> <td>155.000,00</td> <td>328.000,00</td> <td> </td> <td>483.000,00</td> </tr> <tr> <td>27812</td> <td>DESPORTO COMUNITARIO</td> <td>155.000,00</td> <td>328.000,00</td> <td> </td> <td>483.000,00</td> </tr> <tr> <td>278120101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td>300.000,00</td> <td> </td> <td>300.000,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 7 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES</td> </tr> <tr> <td colspan="6">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">Adendo VI à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>PROJETOS</td> <td>ATIVIDADES</td> <td>ESPECIAIS</td> <td>TOTAL</td> </tr> <tr> <td>278120106</td> <td>ESPORTE E LAZER NA CIDADE</td> <td>155.000,00</td> <td>28.000,00</td> <td> </td> <td>183.000,00</td> </tr> <tr> <td>28</td> <td>ENCARGOS ESPECIAIS</td> <td>510.000,00</td> <td> </td> <td> </td> <td>510.000,00</td> </tr> <tr> <td>28843</td> <td>SERVICO DA DIVIDA INTERNA</td> <td>510.000,00</td> <td> </td> <td> </td> <td>510.000,00</td> </tr> <tr> <td>288430018</td> <td>OUTROS ENCARGOS DA DIVIDA</td> <td>510.000,00</td> <td> </td> <td> </td> <td>510.000,00</td> </tr> <tr> <td colspan="2">TOTAL:</td> <td>4.879.000,00</td> <td>29.271.008,00</td> <td> </td> <td>34.150.008,00</td> </tr> <tr> <td colspan="3">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="3">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="3">TOTAL GERAL:</td> <td> </td> <td> </td> <td>34.150.008,00</td> </tr> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="6">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS</td> </tr> <tr> <td colspan="6">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td> </td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>01</td> <td>LEGISLATIVA</td> <td> </td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>01031</td> <td>ACAO LEGISLATIVA</td> <td> </td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>010310001</td> <td>MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td> <td> </td> <td>1.160.000,00</td> <td>0,00</td> <td>1.160.000,00</td> </tr> <tr> <td>04</td> <td>ADMINISTRACAO</td> <td> </td> <td>4.123.000,00</td> <td>0,00</td> <td>4.123.000,00</td> </tr> <tr> <td>04121</td> <td>PLANEJAMENTO E ORCAMENTO</td> <td> </td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>041210099</td> <td>RESERVA DE CONTINGENCIA</td> <td> </td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>04122</td> <td>ADMINISTRACAO GERAL</td> <td> </td> <td>3.345.000,00</td> <td>0,00</td> <td>3.345.000,00</td> </tr> <tr> <td>041220100</td> <td>ADMINISTRACAO INTEGRADA</td> <td> </td> <td>1.835.000,00</td> <td>0,00</td> <td>1.835.000,00</td> </tr> <tr> <td>041220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td>1.510.000,00</td> <td>0,00</td> <td>1.510.000,00</td> </tr> <tr> <td>04123</td> <td>ADMINISTRACAO FINANCEIRA</td> <td> </td> <td>495.000,00</td> <td>0,00</td> <td>495.000,00</td> </tr> <tr> <td>041230107</td> <td>FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI</td> <td> </td> <td>495.000,00</td> <td>0,00</td> <td>495.000,00</td> </tr> <tr> <td>04124</td> <td>CONTROLE INTERNO</td> <td> </td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>041240101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td>155.000,00</td> <td>0,00</td> <td>155.000,00</td> </tr> <tr> <td>04131</td> <td>COMUNICACAO SOCIAL</td> <td> </td> <td>78.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>041310105</td> <td>LAJES EM DIA</td> <td> </td> <td>78.000,00</td> <td>0,00</td> <td>78.000,00</td> </tr> <tr> <td>08</td> <td>ASSISTENCIA SOCIAL</td> <td> </td> <td>1.399.500,00</td> <td>0,00</td> <td>1.399.500,00</td> </tr> <tr> <td>08243</td> <td>ASSISTENCIA A CRIANCA E AO ADOLESCENTE</td> <td> </td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>082430125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td> </td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>08244</td> <td>ASSISTENCIA COMUNITARIA</td> <td> </td> <td>1.339.500,00</td> <td>0,00</td> <td>1.339.500,00</td> </tr> <tr> <td>082440101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td>740.000,00</td> <td>0,00</td> <td>740.000,00</td> </tr> <tr> <td>082440125</td> <td>LAJES CONSTRUINDO CIDADANIA</td> <td> </td> <td>599.500,00</td> <td>0,00</td> <td>599.500,00</td> </tr> <tr> <td>09</td> <td>PREVIDENCIA SOCIAL</td> <td> </td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>09272</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td> </td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>092720028</td> <td>PREVIDENCIA DO REGIME ESTATUTARIO</td> <td> </td> <td>2.685.000,00</td> <td>0,00</td> <td>2.685.000,00</td> </tr> <tr> <td>10</td> <td>SAUDE</td> <td> </td> <td>8.635.308,00</td> <td>0,00</td> <td>8.635.308,00</td> </tr> <tr> <td>10301</td> <td>ATENCAO BASICA</td> <td> </td> <td>4.832.000,00</td> <td>0,00</td> <td>4.832.000,00</td> </tr> <tr> <td>103010101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td> </td> <td>1.605.000,00</td> <td>0,00</td> <td>1.605.000,00</td> </tr> <tr> <td>103010108</td> <td>MAIS SAUDE</td> <td> </td> <td>2.000,00</td> <td>0,00</td> <td>2.000,00</td> </tr> <tr> <td>103010109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td>2.620.000,00</td> <td>0,00</td> <td>2.620.000,00</td> </tr> <tr> <td>103010110</td> <td>VIDA SIM CIGARRO NAO</td> <td> </td> <td>3.000,00</td> <td>0,00</td> <td>3.000,00</td> </tr> <tr> <td>103010112</td> <td>LAJES SORRIDENTE</td> <td> </td> <td>580.000,00</td> <td>0,00</td> <td>580.000,00</td> </tr> <tr> <td>103010113</td> <td>APRENDER PARA ENSINAR</td> <td> </td> <td>11.000,00</td> <td>0,00</td> <td>11.000,00</td> </tr> <tr> <td>103010114</td> <td>CIDADAO SAUDAVEL</td> <td> </td> <td>4.000,00</td> <td>0,00</td> <td>4.000,00</td> </tr> <tr> <td>103010115</td> <td>CAFE COM IDEIAS</td> <td> </td> <td>7.000,00</td> <td>0,00</td> <td>7.000,00</td> </tr> <tr> <td>10302</td> <td>ASSISTENCIA HOSPITALAR E AMBULATORIAL</td> <td> </td> <td>3.278.308,00</td> <td>0,00</td> <td>3.278.308,00</td> </tr> <tr> <td>103020109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td>3.278.308,00</td> <td>0,00</td> <td>3.278.308,00</td> </tr> <tr> <td>10303</td> <td>SUPORTE PROFILATICO E TERAPEUTICO</td> <td> </td> <td>260.000,00</td> <td>0,00</td> <td>260.000,00</td> </tr> <tr> <td>103030109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td>260.000,00</td> <td>0,00</td> <td>260.000,00</td> </tr> <tr> <td>10304</td> <td>VIGILÂNCIA SANITARIA</td> <td> </td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> <tr> <td>103040109</td> <td>SAUDE PARA TODOS</td> <td> </td> <td>265.000,00</td> <td>0,00</td> <td>265.000,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>11</td> <td>TRABALHO</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>11333</td> <td>EMPREGABILIDADE</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>113330123</td> <td>MEU PRIMEIRO EMPREGO</td> <td>13.000,00</td> <td>0,00</td> <td>13.000,00</td> </tr> <tr> <td>12</td> <td>EDUCACAO</td> <td>10.247.000,00</td> <td>0,00</td> <td>10.247.000,00</td> </tr> <tr> <td>12361</td> <td>ENSINO FUNDAMENTAL</td> <td>8.437.000,00</td> <td>0,00</td> <td>8.437.000,00</td> </tr> <tr> <td>123610101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>1.215.000,00</td> <td>0,00</td> <td>1.215.000,00</td> </tr> <tr> <td>123610116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>7.222.000,00</td> <td>0,00</td> <td>7.222.000,00</td> </tr> <tr> <td>12365</td> <td>EDUCACAO INFANTIL</td> <td>1.810.000,00</td> <td>0,00</td> <td>1.810.000,00</td> </tr> <tr> <td>123650116</td> <td>LAJES INTEGRADA PARA A EDUCACAO</td> <td>1.810.000,00</td> <td>0,00</td> <td>1.810.000,00</td> </tr> <tr> <td>13</td> <td>CULTURA</td> <td>195.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>13392</td> <td>DIFUSAO CULTURAL</td> <td>195.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>133920117</td> <td>DESENVOLVIMENTO E PROMOCAO CULTURAL</td> <td>195.000,00</td> <td>0,00</td> <td>195.000,00</td> </tr> <tr> <td>14</td> <td>DIREITOS DA CIDADANIA</td> <td>232.000,00</td> <td>0,00</td> <td>232.000,00</td> </tr> <tr> <td>14422</td> <td>DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS</td> <td>232.000,00</td> <td>0,00</td> <td>232.000,00</td> </tr> <tr> <td>144220127</td> <td>CONTROLE SOCIAL</td> <td>232.000,00</td> <td>0,00</td> <td>232.000,00</td> </tr> <tr> <td>15</td> <td>URBANISMO</td> <td>2.460.500,00</td> <td>0,00</td> <td>2.460.500,00</td> </tr> <tr> <td>15451</td> <td>INFRA-ESTRUTURA URBANA</td> <td>940.500,00</td> <td>0,00</td> <td>940.500,00</td> </tr> <tr> <td>154510119</td> <td>LAJES MAIS ESTRUTURADA</td> <td>145.500,00</td> <td>0,00</td> <td>145.500,00</td> </tr> <tr> <td>154510120</td> <td>LAJES MAIS ILUMINADA</td> <td>130.000,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>154510121</td> <td>LAJES MAIS EQUIPADA</td> <td>665.000,00</td> <td>0,00</td> <td>665.000,00</td> </tr> <tr> <td>15452</td> <td>SERVICOS URBANOS</td> <td>1.520.000,00</td> <td>0,00</td> <td>1.520.000,00</td> </tr> <tr> <td>154520118</td> <td>LAJES MAIS LIMPA</td> <td>1.520.000,00</td> <td>0,00</td> <td>1.520.000,00</td> </tr> <tr> <td>16</td> <td>HABITACAO</td> <td>275.000,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>16482</td> <td>HABITACAO URBANA</td> <td>275.000,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>164820124</td> <td>MORADIA COM DIGNIDADE</td> <td>275.000,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>20</td> <td>AGRICULTURA</td> <td>1.461.700,00</td> <td>0,00</td> <td>1.461.700,00</td> </tr> <tr> <td>20122</td> <td>ADMINISTRACAO GERAL</td> <td>907.000,00</td> <td>0,00</td> <td>907.000,00</td> </tr> <tr> <td>201220101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>907.000,00</td> <td>0,00</td> <td>907.000,00</td> </tr> <tr> <td>20606</td> <td>EXTENSAO RURAL</td> <td>554.700,00</td> <td>0,00</td> <td>554.700,00</td> </tr> <tr> <td>206060102</td> <td>FORTALECIMENTO DA AGRICULTURA FAMILIAR</td> <td>6.000,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>206060103</td> <td>LAJES MAIS RURAL</td> <td>525.700,00</td> <td>0,00</td> <td>525.700,00</td> </tr> <tr> <td>206060104</td> <td>LAJES MAIS ECOLOGICA</td> <td>23.000,00</td> <td>0,00</td> <td>23.000,00</td> </tr> <tr> <td>23</td> <td>COMERCIO E SERVICOS</td> <td>270.000,00</td> <td>0,00</td> <td>270.000,00</td> </tr> <tr> <td>23691</td> <td>PROMOCAO COMERCIAL</td> <td>90.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>236910126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>90.000,00</td> <td>0,00</td> <td>90.000,00</td> </tr> <tr> <td>23695</td> <td>TURISMO</td> <td>180.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>236950126</td> <td>FORTALECIMENTO DO TURISMO REGIONAL</td> <td>180.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>27</td> <td>DESPORTO E LAZER</td> <td>483.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> <tr> <td>27812</td> <td>DESPORTO COMUNITARIO</td> <td>483.000,00</td> <td>0,00</td> <td>483.000,00</td> </tr> <tr> <td>278120101</td> <td>ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> <td>300.000,00</td> <td>0,00</td> <td>300.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">ANEXO 8 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="5">DEMONSTRAÇÃO DA DESPESA POR FUNÇÕES, SUBFUNÇÕES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="4">Adendo VII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> <td>R$ 1,00</td> </tr> <tr> <td>CÓDIGO</td> <td>ESPECIFICAÇÃO</td> <td>ORDINARIO</td> <td>VINCULADO</td> <td>TOTAL</td> </tr> <tr> <td>278120106</td> <td>ESPORTE E LAZER NA CIDADE</td> <td>183.000,00</td> <td>0,00</td> <td>183.000,00</td> </tr> <tr> <td>28</td> <td>ENCARGOS ESPECIAIS</td> <td>510.000,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>28843</td> <td>SERVICO DA DIVIDA INTERNA</td> <td>510.000,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td>288430018</td> <td>OUTROS ENCARGOS DA DIVIDA</td> <td>510.000,00</td> <td>0,00</td> <td>510.000,00</td> </tr> <tr> <td colspan="2">TOTAL:</td> <td>34.150.008,00</td> <td> </td> <td>34.150.008,00</td> </tr> <tr> <td colspan="4">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="4">TOTAL GERAL:</td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="8">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="8">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="8">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td> </tr> <tr> <td colspan="8">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="8">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="8">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> </tr> <tr> <td rowspan="2">ÓRGÃOS</td> <td colspan="7">FUNCÕES</td> </tr> <tr> <td>LEGISLATIVA</td> <td>JUDICIARIA</td> <td>ESSENCIAL A JUSTICA</td> <td>ADMINISTRACAO</td> <td>DEFESA NACIONAL</td> <td>SEGURANCA PUBLICA</td> <td>RELACOES EXTERIORES</td> </tr> <tr> <td>01 – PODER LEGISLATIVO</td> <td>1.160.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>02 – PODER EXECUTIVO</td> <td> </td> <td> </td> <td> </td> <td>4.123.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>03 – FUNDO MUNICIPAL DE SAUDE</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>TOTAL:</td> <td>1.160.000,00</td> <td> </td> <td> </td> <td>4.123.000,00</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="8">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="8">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="8">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td> </tr> <tr> <td colspan="8">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="8">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="8">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> </tr> <tr> <td rowspan="2">ÓRGÃOS</td> <td colspan="7">FUNCÕES</td> </tr> <tr> <td>ASSISTENCIA SOCIAL</td> <td>PREVIDENCIA SOCIAL</td> <td>SAUDE</td> <td>TRABALHO</td> <td>EDUCACAO</td> <td>CULTURA</td> <td>DIREITOS DA CIDADANIA</td> </tr> <tr> <td>01 – PODER LEGISLATIVO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>02 – PODER EXECUTIVO</td> <td>83.500,00</td> <td> </td> <td>20.000,00</td> <td>13.000,00</td> <td>10.247.000,00</td> <td>195.000,00</td> <td>232.000,00</td> </tr> <tr> <td>03 – FUNDO MUNICIPAL DE SAUDE</td> <td> </td> <td> </td> <td>8.615.308,00</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td>1.316.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> <td> </td> <td>2.685.000,00</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>TOTAL:</td> <td>1.399.500,00</td> <td>2.685.000,00</td> <td>8.635.308,00</td> <td>13.000,00</td> <td>10.247.000,00</td> <td>195.000,00</td> <td>232.000,00</td> </tr> <tr> <td colspan="8">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="8">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="8">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td> </tr> <tr> <td colspan="8">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="8">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="8">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> </tr> <tr> <td rowspan="2">ÓRGÃOS</td> <td colspan="7">FUNCÕES</td> </tr> <tr> <td>URBANISMO</td> <td>HABITACAO</td> <td>SANEAMENTO</td> <td>GESTAO AMBIENTAL</td> <td>CIENCIA E TECNOLOGIA</td> <td>AGRICULTURA</td> <td>ORGANIZACAO AGRARIA</td> </tr> <tr> <td>01 – PODER LEGISLATIVO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>02 – PODER EXECUTIVO</td> <td>2.460.500,00</td> <td>275.000,00</td> <td> </td> <td> </td> <td> </td> <td>1.461.700,00</td> <td> </td> </tr> <tr> <td>03 – FUNDO MUNICIPAL DE SAUDE</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>TOTAL:</td> <td>2.460.500,00</td> <td>275.000,00</td> <td> </td> <td> </td> <td> </td> <td>1.461.700,00</td> <td> </td> </tr> <tr> <td colspan="8">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="8">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="8">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td> </tr> <tr> <td colspan="8">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="8">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="8">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> </tr> <tr> <td rowspan="2">ÓRGÃOS</td> <td colspan="7">FUNCÕES</td> </tr> <tr> <td>INDUSTRIA</td> <td>COMERCIO E SERVICOS</td> <td>COMUNICACOES</td> <td>ENERGIA</td> <td>TRANSPORTE</td> <td>DESPORTO E LAZER</td> <td>ENCARGOS ESPECIAIS</td> </tr> <tr> <td>01 – PODER LEGISLATIVO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>02 – PODER EXECUTIVO</td> <td> </td> <td>270.000,00</td> <td> </td> <td> </td> <td> </td> <td>483.000,00</td> <td>510.000,00</td> </tr> <tr> <td>03 – FUNDO MUNICIPAL DE SAUDE</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="2">TOTAL:</td> <td>270.000,00</td> <td> </td> <td> </td> <td> </td> <td>483.000,00</td> <td>510.000,00</td> </tr> <tr> <td colspan="8">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="8">ANEXO 9 da Lei nº 4.320, de 17 de março de 1964</td> </tr> <tr> <td colspan="8">DEMONSTRAÇÃO DA DESPESA POR ÓRGÃOS E FUNÇÕES</td> </tr> <tr> <td colspan="8">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="8">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="8">Adendo VIII à Portaria SOF/SEPLAN/PR n° 08, de 04 de Fevereiro de 1985</td> </tr> <tr> <td rowspan="2">ÓRGÃOS</td> <td colspan="7">FUNCÕES</td> </tr> <tr> <td>RESERVA LEGAL DO RPPS</td> <td>RESERVA DE CONTINGENCIA OU</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>TOTAL</td> </tr> <tr> <td>01 – PODER LEGISLATIVO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.160.000,00</td> </tr> <tr> <td>02 – PODER EXECUTIVO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>20.373.700,00</td> </tr> <tr> <td>03 – FUNDO MUNICIPAL DE SAUDE</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>8.615.308,00</td> </tr> <tr> <td>04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.316.000,00</td> </tr> <tr> <td>05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>2.685.000,00</td> </tr> <tr> <td>TOTAL:</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td>34.150.008,00</td> </tr> <tr> <td colspan="7">PREV. TRANSF. FINANCEIRAS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="7">PREV. TRANSF. PATRONAIS CONCEDIDAS:</td> <td> </td> </tr> <tr> <td colspan="7">TOTAL GERAL:</td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">QUADRO DAS DOTACOES POR ORGAO DO GOVERNO E DA ADMINISTRACAO</td> </tr> <tr> <td colspan="5">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">R$ 1,00</td> </tr> <tr> <td>CÓDIGO LOCAL</td> <td>ESPECIFICAÇÃO</td> <td>DESPESAS CORRENTES</td> <td>DESPESAS DE CAPITAL</td> <td>TOTAL</td> </tr> <tr> <td>01</td> <td>PODER LEGISLATIVO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>01001</td> <td>CAMARA MUNICIPAL DE LAJES</td> <td>1.140.000,00</td> <td>20.000,00</td> <td>1.160.000,00</td> </tr> <tr> <td>02</td> <td>PODER EXECUTIVO</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>02001</td> <td>SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td> <td>816.000,00</td> <td>34.000,00</td> <td>850.000,00</td> </tr> <tr> <td>02002</td> <td>SECRETARIA MUNICIPAL DE ADMINISTRACAO</td> <td>1.785.000,00</td> <td>50.000,00</td> <td>1.835.000,00</td> </tr> <tr> <td>02003</td> <td>SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td> <td>366.000,00</td> <td>59.000,00</td> <td>425.000,00</td> </tr> <tr> <td>02004</td> <td>SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td> <td>1.858.000,00</td> <td>1.092.500,00</td> <td>2.950.500,00</td> </tr> <tr> <td>02005</td> <td>SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td> <td>251.500,00</td> <td>12.000,00</td> <td>263.500,00</td> </tr> <tr> <td>02006</td> <td>SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td> <td>9.216.000,00</td> <td>1.226.000,00</td> <td>10.442.000,00</td> </tr> <tr> <td>02007</td> <td>SECRETARIA MUNICIPAL DE SAUDE</td> <td> </td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>02008</td> <td>SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td> <td>1.149.700,00</td> <td>312.000,00</td> <td>1.461.700,00</td> </tr> <tr> <td>02009</td> <td>SEC MUN DA JUVENTUDE ESPORTE E LAZER</td> <td>323.000,00</td> <td>160.000,00</td> <td>483.000,00</td> </tr> <tr> <td>02010</td> <td>SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td> <td>605.000,00</td> <td>400.000,00</td> <td>1.005.000,00</td> </tr> <tr> <td>02012</td> <td>PROCURADORIA GERAL DO MUNICIPIO</td> <td>80.000,00</td> <td> </td> <td>80.000,00</td> </tr> <tr> <td>02016</td> <td>FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td> <td>65.000,00</td> <td>210.000,00</td> <td>275.000,00</td> </tr> <tr> <td>02017</td> <td>SECRETARIA MUNICIPAL DE COMUNICACAO</td> <td>78.000,00</td> <td> </td> <td>78.000,00</td> </tr> <tr> <td>02018</td> <td>CONTROLADORIA GERAL DO MUNICIPIO</td> <td>155.000,00</td> <td> </td> <td>155.000,00</td> </tr> <tr> <td>03</td> <td>FUNDO MUNICIPAL DE SAUDE</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>03001</td> <td>FUNDO MUNICIPAL DE SAUDE</td> <td>7.854.308,00</td> <td>761.000,00</td> <td>8.615.308,00</td> </tr> <tr> <td>04</td> <td>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>04001</td> <td>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> <td>1.181.000,00</td> <td>135.000,00</td> <td>1.316.000,00</td> </tr> <tr> <td>05</td> <td>INSTITUTO DE PREVIDENCIA DE LAJES</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>05001</td> <td>FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td> <td>2.075.000,00</td> <td>20.000,00</td> <td>2.095.000,00</td> </tr> <tr> <td colspan="2">TOTAL</td> <td>28.998.508,00</td> <td>4.511.500,00</td> <td>33.510.008,00</td> </tr> <tr> <td colspan="4">RESERVA DE CONTINGÊNCIA</td> <td>640.000,00</td> </tr> <tr> <td colspan="4">RESERVA DO RPPS</td> <td> </td> </tr> <tr> <td colspan="4">PREV. TRANSF. FINANCEIRAS CONCEDIDAS</td> <td> </td> </tr> <tr> <td colspan="4">PREV. TRANSF. PATRONAIS CONCEDIDAS</td> <td> </td> </tr> <tr> <td colspan="4">TOTAL GERAL</td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="7">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="7">DEMONSTRATIVO DA EVOLUÇÃO DA RECEITA E DESPESA</td> </tr> <tr> <td colspan="7">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="7">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="7">Inciso III – Art. 22 – LEI Nº 4.320/64</td> </tr> <tr> <td rowspan="2">CÓDIGO LOCAL</td> <td rowspan="2">ESPECIFICAÇÃO</td> <td colspan="3">ARRECADADA</td> <td>ORÇADA</td> <td>PREVISTA</td> </tr> <tr> <td>2014</td> <td>2015</td> <td>2016</td> <td>2017</td> <td>2018</td> </tr> <tr> <td>00.1.0.0.0.00.0.0.00.00.00.00.00</td> <td>Receitas Correntes</td> <td>30.358.418,98</td> <td>32.823.249,18</td> <td>36.245.643,64</td> <td>27.043.900,00</td> <td>30.300.008,00</td> </tr> <tr> <td>00.1.1.0.0.00.0.0.00.00.00.00.00</td> <td>Impostos, Taxas e ContribuiCoes de Melhoria</td> <td>972.833,17</td> <td>1.018.314,72</td> <td>1.000.348,34</td> <td>1.314.900,00</td> <td>1.623.008,00</td> </tr> <tr> <td>00.1.2.0.0.00.0.0.00.00.00.00.00</td> <td>ContribuiCoes</td> <td> </td> <td> </td> <td> </td> <td>650.000,00</td> <td>1.085.000,00</td> </tr> <tr> <td>00.1.3.0.0.00.0.0.00.00.00.00.00</td> <td>Receita Patrimonial</td> <td>89.303,62</td> <td>21.089,89</td> <td>21.035,80</td> <td>100.000,00</td> <td>520.000,00</td> </tr> <tr> <td>00.1.6.0.0.00.0.0.00.00.00.00.00</td> <td>Receita de ServiCos</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>110.000,00</td> </tr> <tr> <td>00.1.7.0.0.00.0.0.00.00.00.00.00</td> <td>Transferencias Correntes</td> <td>29.296.280,74</td> <td>31.169.179,99</td> <td>35.224.259,50</td> <td>24.769.000,00</td> <td>26.662.000,00</td> </tr> <tr> <td>00.1.9.0.0.00.0.0.00.00.00.00.00</td> <td>Outras Receitas Correntes</td> <td>1,45</td> <td>614.664,58</td> <td> </td> <td>210.000,00</td> <td>300.000,00</td> </tr> <tr> <td>00.2.0.0.0.00.0.0.00.00.00.00.00</td> <td>Receitas de Capital</td> <td>24.014,74</td> <td> </td> <td> </td> <td>987.400,00</td> <td>2.100.000,00</td> </tr> <tr> <td>00.2.1.0.0.00.0.0.00.00.00.00.00</td> <td>Operacoes de Credito</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>100.000,00</td> </tr> <tr> <td>00.2.2.0.0.00.0.0.00.00.00.00.00</td> <td>Alienacao de Bens</td> <td> </td> <td> </td> <td> </td> <td>20.000,00</td> <td>100.000,00</td> </tr> <tr> <td>00.2.4.0.0.00.0.0.00.00.00.00.00</td> <td>Transferencias de Capital</td> <td> </td> <td> </td> <td> </td> <td>807.400,00</td> <td>1.500.000,00</td> </tr> <tr> <td>00.2.9.0.0.00.0.0.00.00.00.00.00</td> <td>Outras Receitas de Capital</td> <td>24.014,74</td> <td> </td> <td> </td> <td>160.000,00</td> <td>400.000,00</td> </tr> <tr> <td>00.7.0.0.0.00.0.0.00.00.00.00.00</td> <td>Receitas Correntes</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.750.000,00</td> </tr> <tr> <td>00.7.2.0.0.00.0.0.00.00.00.00.00</td> <td>ContribuiCoes</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.750.000,00</td> </tr> <tr> <td colspan="2">TOTAL DAS RECEITAS</td> <td>30.382.433,72</td> <td>32.823.249,18</td> <td>36.245.643,64</td> <td>28.031.300,00</td> <td>34.150.008,00</td> </tr> <tr> <td colspan="7">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="7">DEMONSTRATIVO DA EVOLUÇÃO DA RECEITA E DESPESA</td> </tr> <tr> <td colspan="7">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="7">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="7">Inciso III – Art. 22 – LEI Nº 4.320/64</td> </tr> <tr> <td rowspan="2">CÓDIGO LOCAL</td> <td rowspan="2">ESPECIFICAÇÃO</td> <td colspan="3">REALIZADA</td> <td>ORÇADA</td> <td>PREVISTA</td> </tr> <tr> <td>2014</td> <td>2015</td> <td>2016</td> <td>2017</td> <td>2018</td> </tr> <tr> <td>3.0.0.0.00.00.00.00</td> <td>DESPESAS CORRENTES</td> <td>19.574.405,99</td> <td>20.171.806,23</td> <td>23.139.615,08</td> <td>27.350.000,00</td> <td>28.998.508,00</td> </tr> <tr> <td>3.1.0.0.00.00.00.00</td> <td>PESSOAL E ENCARGOS SOCIAIS</td> <td>12.304.835,18</td> <td>12.044.656,91</td> <td>13.650.907,39</td> <td>15.830.000,00</td> <td>16.562.000,00</td> </tr> <tr> <td>3.1.9.0.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td>11.545.308,68</td> <td>11.221.237,98</td> <td>12.847.416,43</td> <td>14.421.000,00</td> <td>15.364.000,00</td> </tr> <tr> <td>3.1.9.1.00.00.00.00</td> <td>Aplicacao direta decrorrente de operacao entre org</td> <td>759.526,50</td> <td>823.418,93</td> <td>803.490,96</td> <td>1.409.000,00</td> <td>1.198.000,00</td> </tr> <tr> <td>3.2.0.0.00.00.00.00</td> <td>JUROS E ENCARGOS DA DIVIDA</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>110.000,00</td> </tr> <tr> <td>3.2.9.0.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>110.000,00</td> </tr> <tr> <td>3.3.0.0.00.00.00.00</td> <td>OUTRAS DESPESAS CORRENTES</td> <td>7.269.570,81</td> <td>8.127.149,32</td> <td>9.488.707,69</td> <td>11.520.000,00</td> <td>12.326.508,00</td> </tr> <tr> <td>3.3.5.0.00.00.00.00</td> <td>Transferencias a Instituicoes Privadas sem Fins Lu</td> <td>1.173.005,08</td> <td>209.334,18</td> <td>8.000,00</td> <td>384.000,00</td> <td>96.000,00</td> </tr> <tr> <td>3.3.9.0.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td>6.096.565,73</td> <td>7.917.815,14</td> <td>9.480.707,69</td> <td>11.136.000,00</td> <td>12.230.508,00</td> </tr> <tr> <td>4.0.0.0.00.00.00.00</td> <td>DESPESAS DE CAPITAL</td> <td>3.109.519,04</td> <td>3.474.073,93</td> <td>2.161.954,46</td> <td>4.003.500,00</td> <td>4.511.500,00</td> </tr> <tr> <td>4.4.0.0.00.00.00.00</td> <td>INVESTIMENTOS</td> <td>2.935.608,73</td> <td>3.200.756,14</td> <td>1.871.124,14</td> <td>3.540.000,00</td> <td>4.111.500,00</td> </tr> <tr> <td>4.4.9.0.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td>2.935.608,73</td> <td>3.200.756,14</td> <td>1.871.124,14</td> <td>3.540.000,00</td> <td>4.111.500,00</td> </tr> <tr> <td>4.5.0.0.00.00.00.00</td> <td>INVERSOES FINANCEIRAS</td> <td> </td> <td> </td> <td> </td> <td>60.000,00</td> <td> </td> </tr> <tr> <td>4.5.9.0.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td> </td> <td> </td> <td> </td> <td>60.000,00</td> <td> </td> </tr> <tr> <td>4.6.0.0.00.00.00.00</td> <td>AMORTIZACAO DA DIVIDA</td> <td>173.910,31</td> <td>273.317,79</td> <td>290.830,32</td> <td>403.500,00</td> <td>400.000,00</td> </tr> <tr> <td>4.6.9.0.00.00.00.00</td> <td>Aplicacoes Diretas</td> <td>173.910,31</td> <td>273.317,79</td> <td>290.830,32</td> <td>403.500,00</td> <td>400.000,00</td> </tr> <tr> <td>9.0.0.0.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> <td>640.000,00</td> <td>640.000,00</td> </tr> <tr> <td>9.9.0.0.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> <td>640.000,00</td> <td>640.000,00</td> </tr> <tr> <td>9.9.9.0.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>9.9.9.9.00.00.00.00</td> <td>Reserva de Contigencia</td> <td> </td> <td> </td> <td> </td> <td>640.000,00</td> <td>640.000,00</td> </tr> <tr> <td colspan="2">TOTAL DAS DESPESAS</td> <td>22.683.925,03</td> <td>23.645.880,16</td> <td>25.301.569,54</td> <td>31.993.500,00</td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE</td> </tr> <tr> <td colspan="5">PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">CNPJ: 8.113.466/0001.05</td> </tr> <tr> <td colspan="5">Rua Ramiro Pereira da Silva – 0000017 – Centro</td> </tr> <tr> <td colspan="5">Telefone (084)3532-2627</td> </tr> <tr> <td colspan="5">PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</td> </tr> <tr> <td colspan="5">Exercício de 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">R$ 1,00</td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Obras</td> <td>Prest. Serviço</td> <td>Total</td> </tr> <tr> <td>01 031 0001 2001</td> <td>Manutencao das Atividades da Camara Municipal</td> <td> </td> <td>1.160.000,00</td> <td>1.160.000,00</td> </tr> <tr> <td>04 121 0099 2075</td> <td>Reserva de Contingencia</td> <td> </td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td>04 122 0100 1005</td> <td>Infra-Estrutura Administrativa</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>04 122 0100 1099</td> <td>Implantacao do Almoxarifado</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>04 122 0100 2007</td> <td>Manutencao da Secretaria de Administracao</td> <td> </td> <td>1.570.000,00</td> <td>1.570.000,00</td> </tr> <tr> <td>04 122 0100 2120</td> <td>Reforma Administrativa</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>04 122 0100 2121</td> <td>Realizacao Concurso Publico</td> <td> </td> <td>200.000,00</td> <td>200.000,00</td> </tr> <tr> <td>04 122 0101 1005</td> <td>Infra-Estrutura Administrativa</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>04 122 0101 2005</td> <td>Manutencao do Gabinete do Prefeito</td> <td> </td> <td>670.000,00</td> <td>670.000,00</td> </tr> <tr> <td>04 122 0101 2006</td> <td>Manutencao de Convenio de Seguranca Publica</td> <td> </td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>04 122 0101 2041</td> <td>Manutencao da Sec de Obras e Servicos Urbanos</td> <td> </td> <td>450.000,00</td> <td>450.000,00</td> </tr> <tr> <td>04 122 0101 2073</td> <td>Man da Sec de Turismo, Desen Economico e Minerais</td> <td>140.000,00</td> <td>0,00</td> <td>140.000,00</td> </tr> <tr> <td>04 122 0101 2074</td> <td>Manutencao da Procuradoria Geral do Municipio</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>04 122 0101 2122</td> <td>Implantacao do Departamento Municipal de Transito</td> <td> </td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>04 122 0101 2141</td> <td>Manutencao da Defesa Civil</td> <td> </td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>04 122 0101 2142</td> <td>Implantacao da Defesa Civil</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>04 122 0101 2143</td> <td>Manutencao da Ouvidoria</td> <td> </td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>04 122 0101 2144</td> <td>Manutencao do Conselho de Seguranca</td> <td> </td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>04 123 0107 2002</td> <td>Manutencao da Sec de Planejamento e Financas</td> <td> </td> <td>480.000,00</td> <td>480.000,00</td> </tr> <tr> <td>04 123 0107 2145</td> <td>Reestrucao Fiscal</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>04 123 0107 2146</td> <td>Capacitacao de Servidores</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>04 124 0101 2003</td> <td>Manut. da Controladoria Geral do Municipio</td> <td> </td> <td>155.000,00</td> <td>155.000,00</td> </tr> <tr> <td>04 131 0105 2071</td> <td>Manutencao da Secretaria de Comunicacao</td> <td> </td> <td>70.000,00</td> <td>70.000,00</td> </tr> <tr> <td>04 131 0105 2133</td> <td>Cerimonial Oficial do Municipio</td> <td>8.000,00</td> <td>0,00</td> <td>8.000,00</td> </tr> <tr> <td>08 243 0125 2119</td> <td>Primeira Infancia no SUAS</td> <td> </td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td>08 244 0101 1005</td> <td>Infra-Estrutura Administrativa</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>08 244 0101 2053</td> <td>Manut. do Fundo Municipal de Assistencia Social</td> <td> </td> <td>730.000,00</td> <td>730.000,00</td> </tr> <tr> <td>08 244 0125 1046</td> <td>Construcao e Ampliacao de Unidades Assistenciais</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>08 244 0125 2019</td> <td>Programa Peixe para o Povo</td> <td> </td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td>08 244 0125 2047</td> <td>Programa de Transporte de Feirantes</td> <td> </td> <td>23.500,00</td> <td>23.500,00</td> </tr> <tr> <td>08 244 0125 2078</td> <td>Atendimento a Beneficios Eventuais</td> <td> </td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>08 244 0125 2096</td> <td>Indice de Gestao Desc Bolsa Familia – IGDBF</td> <td> </td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>08 244 0125 2097</td> <td>Indice de Gestao Desc Suas – IGDSUAS</td> <td> </td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>08 244 0125 2104</td> <td>BPC na Escola</td> <td> </td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td>08 244 0125 2115</td> <td>Capacitacao e Acesso ao Trabalho</td> <td> </td> <td>12.000,00</td> <td>12.000,00</td> </tr> <tr> <td>08 244 0125 2146</td> <td>Capacitacao de Servidores</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>08 244 0125 2169</td> <td>Servico de Protecao Social Basica</td> <td> </td> <td>282.000,00</td> <td>282.000,00</td> </tr> <tr> <td>08 244 0125 2171</td> <td>Servico de Protecao Social Especial</td> <td> </td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td>08 244 0125 2172</td> <td>Garantia de Documentos Civis as Familias de Baixa</td> <td> </td> <td>6.000,00</td> <td>6.000,00</td> </tr> <tr> <td>09 272 0028 2087</td> <td>Administracao do Regime Proprio de Previdencia</td> <td> </td> <td>620.000,00</td> <td>620.000,00</td> </tr> <tr> <td>09 272 0028 2088</td> <td>Beneficios Assistencias aos Segurados</td> <td> </td> <td>2.065.000,00</td> <td>2.065.000,00</td> </tr> <tr> <td>10 301 0101 1005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>10 301 0101 2025</td> <td>Manutencao do Fundo Municipal de Saude</td> <td> </td> <td>1.590.000,00</td> <td>1.590.000,00</td> </tr> <tr> <td>10 301 0108 2160</td> <td>Implantacao da Auriculoterapia</td> <td> </td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>10 301 0109 1061</td> <td>Aquisicao de Veiculos</td> <td>12.000,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>10 301 0109 1087</td> <td>Reforma e Ampliacao da Sede da Secretaria de Saude</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>10 301 0109 2021</td> <td>Programa de Agente Comunitarios de Saude</td> <td> </td> <td>580.000,00</td> <td>580.000,00</td> </tr> <tr> <td>10 301 0109 2023</td> <td>Programa da Atencao Basica</td> <td> </td> <td>720.000,00</td> <td>720.000,00</td> </tr> <tr> <td>10 301 0109 2024</td> <td>Programa Saude da Familia</td> <td> </td> <td>990.000,00</td> <td>990.000,00</td> </tr> <tr> <td>10 301 0109 2081</td> <td>Programa Saude na Escola</td> <td> </td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>10 301 0109 2107</td> <td>Nucleo de Apoio a Saude da Familia</td> <td> </td> <td>240.000,00</td> <td>240.000,00</td> </tr> <tr> <td>10 301 0109 2114</td> <td>Programa Mais Medico</td> <td> </td> <td>26.000,00</td> <td>26.000,00</td> </tr> <tr> <td>10 301 0109 2148</td> <td>Implantacao do Grupo Saudavelmente</td> <td> </td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>10 301 0109 3008</td> <td>Aquisicao de Contador de Celulas Sanguineas</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>10 301 0110 2157</td> <td>Formacao de Grupos de Tabagismo</td> <td> </td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>10 301 0110 2158</td> <td>Promocao da Tematica nas Salas de Espera</td> <td> </td> <td>500,00</td> <td>500,00</td> </tr> <tr> <td>10 301 0110 2159</td> <td>Realizacao de Atividade de Combate ao Tabaco</td> <td> </td> <td>500,00</td> <td>500,00</td> </tr> <tr> <td>10 301 0112 2113</td> <td>Programa Saude Bucal</td> <td> </td> <td>480.000,00</td> <td>480.000,00</td> </tr> <tr> <td>10 301 0112 2154</td> <td>Expansao do Programa de Proteses no Municipio</td> <td> </td> <td>90.000,00</td> <td>90.000,00</td> </tr> <tr> <td>10 301 0112 2156</td> <td>Atuacao das Equipes de Saude Bucal</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>10 301 0113 2146</td> <td>Capacitacao de Servidores</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>10 301 0113 2153</td> <td>Implementacao da Politica de Educacao Permanente</td> <td> </td> <td>1.000,00</td> <td>1.000,00</td> </tr> <tr> <td>10 301 0114 2151</td> <td>Implantacao do Grupo Peso sob Medida</td> <td> </td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE</td> </tr> <tr> <td colspan="5">PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">CNPJ: 8.113.466/0001.05</td> </tr> <tr> <td colspan="5">Rua Ramiro Pereira da Silva – 0000017 – Centro</td> </tr> <tr> <td colspan="5">Telefone (084)3532-2627</td> </tr> <tr> <td colspan="5">PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</td> </tr> <tr> <td colspan="5">Exercício de 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">R$ 1,00</td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Obras</td> <td>Prest. Serviço</td> <td>Total</td> </tr> <tr> <td>10 301 0114 2152</td> <td>Promocao da Pratica de Atividade Fisica de Academi</td> <td> </td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>10 301 0115 2149</td> <td>Planejamento das Acoes Ofertadas a Populacao</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>10 301 0115 2150</td> <td>Avaliacao dos Servicos Executados pelo PSF</td> <td> </td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>10 302 0109 1040</td> <td>Construcao de Unidade de Pronto Atendimento</td> <td>700.000,00</td> <td>0,00</td> <td>700.000,00</td> </tr> <tr> <td>10 302 0109 2076</td> <td>Adesao a Contratacao de Hospitais Filantropicos</td> <td> </td> <td>1.300.000,00</td> <td>1.300.000,00</td> </tr> <tr> <td>10 302 0109 2077</td> <td>Programa de Saude em Alta e Media Complexidade</td> <td> </td> <td>550.000,00</td> <td>550.000,00</td> </tr> <tr> <td>10 302 0109 2082</td> <td>Servico de Atendimento Movel de Urgencia</td> <td> </td> <td>300.000,00</td> <td>300.000,00</td> </tr> <tr> <td>10 302 0109 2106</td> <td>Manutencao da UPA</td> <td>130.000,00</td> <td>0,00</td> <td>130.000,00</td> </tr> <tr> <td>10 302 0109 4005</td> <td>Adesao a Contratacao de Hospitais Filantropicos</td> <td> </td> <td>298.308,00</td> <td>298.308,00</td> </tr> <tr> <td>10 303 0109 2022</td> <td>Programa de Farmacia Basica</td> <td> </td> <td>230.000,00</td> <td>230.000,00</td> </tr> <tr> <td>10 303 0109 2111</td> <td>Programa de Melhoria da Assistencia Farmaceutica</td> <td> </td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>10 304 0109 2147</td> <td>Programa Vigilancia em Saude</td> <td> </td> <td>265.000,00</td> <td>265.000,00</td> </tr> <tr> <td>11 333 0123 2173</td> <td>Promocao de Oportunidades de Geracao de Emprego e</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>11 333 0123 2174</td> <td>Capacitacao de Jovens para o Mercado de Trabalho</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>11 333 0123 2175</td> <td>Realizacao de Acoes de Educacao Profisional</td> <td> </td> <td>3.000,00</td> <td>3.000,00</td> </tr> <tr> <td>12 361 0101 1005</td> <td>Infra-Estrutura Administrativa</td> <td>25.000,00</td> <td>0,00</td> <td>25.000,00</td> </tr> <tr> <td>12 361 0101 2029</td> <td>Manutencao da Secretaria de Educacao e Cultura</td> <td> </td> <td>1.190.000,00</td> <td>1.190.000,00</td> </tr> <tr> <td>12 361 0116 1009</td> <td>Reforma e Ampliacao de Unidade Escolar</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>12 361 0116 1011</td> <td>Aquisicao de Transporte Escolar</td> <td>396.000,00</td> <td>0,00</td> <td>396.000,00</td> </tr> <tr> <td>12 361 0116 1017</td> <td>Aquisicao de Equipamentos</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>12 361 0116 1061</td> <td>Aquisicao de Veiculos</td> <td>120.000,00</td> <td>0,00</td> <td>120.000,00</td> </tr> <tr> <td>12 361 0116 1084</td> <td>Construcao de Quadra Esportiva Coberta</td> <td>180.000,00</td> <td>0,00</td> <td>180.000,00</td> </tr> <tr> <td>12 361 0116 1088</td> <td>Adequacao de Escola em Tempo Integral</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>12 361 0116 1089</td> <td>Construcao de Laboratorios</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>12 361 0116 2031</td> <td>Programa Merenda na Escola – Fundamental</td> <td> </td> <td>130.000,00</td> <td>130.000,00</td> </tr> <tr> <td>12 361 0116 2033</td> <td>Manutencao do Transporte Escolar – Fundamental</td> <td> </td> <td>536.000,00</td> <td>536.000,00</td> </tr> <tr> <td>12 361 0116 2034</td> <td>Manutencao do Ensino Fundamental FUNDEB 60%</td> <td> </td> <td>3.610.000,00</td> <td>3.610.000,00</td> </tr> <tr> <td>12 361 0116 2035</td> <td>Manutencao do Ensino Fundamental</td> <td> </td> <td>1.410.000,00</td> <td>1.410.000,00</td> </tr> <tr> <td>12 361 0116 2146</td> <td>Capacitacao de Servidores</td> <td> </td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>12 361 0116 2161</td> <td>Bolsa Incentivo ao Estagio</td> <td> </td> <td>400.000,00</td> <td>400.000,00</td> </tr> <tr> <td>12 365 0116 2036</td> <td>Manutencao do Ensino Infantil</td> <td> </td> <td>660.000,00</td> <td>660.000,00</td> </tr> <tr> <td>12 365 0116 2091</td> <td>Manutencao do Ensino Infantil – FUNDEB 60%</td> <td> </td> <td>970.000,00</td> <td>970.000,00</td> </tr> <tr> <td>12 365 0116 2093</td> <td>Manutencao do Transporte Escolar – Infantil</td> <td> </td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>12 365 0116 2094</td> <td>Programa Merenda na Escola – Infantil</td> <td> </td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>13 392 0117 1017</td> <td>Aquisicao de Equipamentos</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>13 392 0117 1093</td> <td>Aquisicao de Instrumentos Musicais</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>13 392 0117 2110</td> <td>Apoio a Projetos Culturais</td> <td> </td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>13 392 0117 2162</td> <td>Realizacao de Festivais Popular, Cultural, Literar</td> <td> </td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td>14 422 0127 2017</td> <td>Manutencao do Conselho Tutelar</td> <td> </td> <td>110.000,00</td> <td>110.000,00</td> </tr> <tr> <td>14 422 0127 2079</td> <td>Manutencao do Conselho de Assistencia Social</td> <td> </td> <td>19.000,00</td> <td>19.000,00</td> </tr> <tr> <td>14 422 0127 2083</td> <td>Manutencao do Conselho Municipal de Saude</td> <td> </td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>14 422 0127 2098</td> <td>Manutencao do Conselho Municipal de Juventude</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>14 422 0127 2099</td> <td>Manutencao do Conselho Municipal de Cultura</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>14 422 0127 2100</td> <td>Manutencao do Conselho Municipal de Turismo</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>14 422 0127 2101</td> <td>Manutencao do Conselho Municipal de Idoso</td> <td> </td> <td>19.000,00</td> <td>19.000,00</td> </tr> <tr> <td>14 422 0127 2102</td> <td>Manutencao do Conselho Municipal de Crianca</td> <td> </td> <td>19.000,00</td> <td>19.000,00</td> </tr> <tr> <td>14 422 0127 2181</td> <td>Manutencao do Conselho da Mulher</td> <td> </td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>14 422 0127 2182</td> <td>Manutencao do Conselho Municipal Antidrogas</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>15 451 0119 1094</td> <td>Urbanizacao do Bairro Bosque das Pedras</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>15 451 0119 2167</td> <td>Revitalizacao de Canteiros e Pracas</td> <td> </td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>15 451 0119 3005</td> <td>Construcao de Academia na Praca</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>15 451 0119 3006</td> <td>Construcao de Abrigo de Passageiros</td> <td>10.500,00</td> <td>0,00</td> <td>10.500,00</td> </tr> <tr> <td>15 451 0120 1024</td> <td>Expansao da Rede Eletrica Urbana</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>15 451 0120 1025</td> <td>Manutencao da Rede Eletrica</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>15 451 0120 1095</td> <td>Expansao da Rede Eletrica Rural</td> <td>50.000,00</td> <td>0,00</td> <td>50.000,00</td> </tr> <tr> <td>15 451 0121 1021</td> <td>Pavimentacao e Drenagem de Vias Publica</td> <td>200.000,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td>15 451 0121 1022</td> <td>Construcao e Recuperacao de Pracas e Canteiros</td> <td>160.000,00</td> <td>0,00</td> <td>160.000,00</td> </tr> <tr> <td>15 451 0121 1029</td> <td>Sinalizacao de Vias Publica</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>15 451 0121 1033</td> <td>Construcao e Recuperacao de Passagem Molhada</td> <td>80.000,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>15 451 0121 1036</td> <td>Const. e Ampliacao de Pontes, Passarelas, Bueiras</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td>15 451 0121 2163</td> <td>Manutencao e Revitalizacao do Cemiterio</td> <td> </td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>15 451 0121 3007</td> <td>Construcao de Mata Burros</td> <td>65.000,00</td> <td>0,00</td> <td>65.000,00</td> </tr> <tr> <td>15 452 0118 1098</td> <td>Aquisicao de Caminhao Coleta Seletiva de Lixo</td> <td>200.000,00</td> <td>0,00</td> <td>200.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE</td> </tr> <tr> <td colspan="5">PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">CNPJ: 8.113.466/0001.05</td> </tr> <tr> <td colspan="5">Rua Ramiro Pereira da Silva – 0000017 – Centro</td> </tr> <tr> <td colspan="5">Telefone (084)3532-2627</td> </tr> <tr> <td colspan="5">PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZAÇÕES</td> </tr> <tr> <td colspan="5">Exercício de 2018</td> </tr> <tr> <td colspan="5">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="5">R$ 1,00</td> </tr> <tr> <td>Código</td> <td>Especificação</td> <td>Obras</td> <td>Prest. Serviço</td> <td>Total</td> </tr> <tr> <td>15 452 0118 2086</td> <td>Coleta de Residuos Solidos</td> <td> </td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>15 452 0118 2108</td> <td>Programa Coleta Seletiva</td> <td> </td> <td>70.000,00</td> <td>70.000,00</td> </tr> <tr> <td>15 452 0118 2166</td> <td>Manutencao da Limpeza Publica</td> <td> </td> <td>1.150.000,00</td> <td>1.150.000,00</td> </tr> <tr> <td>16 482 0124 1045</td> <td>Construcao e Melhoria Habitacional</td> <td>275.000,00</td> <td>0,00</td> <td>275.000,00</td> </tr> <tr> <td>20 122 0101 1005</td> <td>Infra-Estrutura Administrativa</td> <td>15.000,00</td> <td>0,00</td> <td>15.000,00</td> </tr> <tr> <td>20 122 0101 1061</td> <td>Aquisicao de Veiculos</td> <td>12.000,00</td> <td>0,00</td> <td>12.000,00</td> </tr> <tr> <td>20 122 0101 2043</td> <td>Manutencao da Sec. de Agricultura e Meio Ambiente</td> <td> </td> <td>870.000,00</td> <td>870.000,00</td> </tr> <tr> <td>20 122 0101 2183</td> <td>Programa de Inspecao Municipal</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>20 606 0102 1079</td> <td>Implantacao de Estrutura Irrigada para Produtores</td> <td>6.000,00</td> <td>0,00</td> <td>6.000,00</td> </tr> <tr> <td>20 606 0103 1017</td> <td>Aquisicao de Equipamentos</td> <td>35.000,00</td> <td>0,00</td> <td>35.000,00</td> </tr> <tr> <td>20 606 0103 1032</td> <td>Construcao de Barragens e Assoriados</td> <td>60.000,00</td> <td>0,00</td> <td>60.000,00</td> </tr> <tr> <td>20 606 0103 1050</td> <td>Perfuracao e Instalacao de Pocos Tubulares</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>20 606 0103 1081</td> <td>Reforma de Acude e Barreiros</td> <td>40.000,00</td> <td>0,00</td> <td>40.000,00</td> </tr> <tr> <td>20 606 0103 1082</td> <td>Recuperacao de Estradas Vicinais</td> <td>30.000,00</td> <td>0,00</td> <td>30.000,00</td> </tr> <tr> <td>20 606 0103 1083</td> <td>Criacao de Quintais Produtivos</td> <td>6.500,00</td> <td>0,00</td> <td>6.500,00</td> </tr> <tr> <td>20 606 0103 2044</td> <td>Programa Corte de Terra</td> <td> </td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>20 606 0103 2124</td> <td>Ampliacao de Atendimento do Programa Seguro Safra</td> <td>14.000,00</td> <td>0,00</td> <td>14.000,00</td> </tr> <tr> <td>20 606 0103 2125</td> <td>Manutencao de Pocos Artesianos</td> <td> </td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>20 606 0103 2126</td> <td>Programa de Assistencia Tecnica ao Produtor Rural</td> <td> </td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>20 606 0103 2127</td> <td>Criacao e Manutencao de Viveiros</td> <td> </td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td>20 606 0103 2128</td> <td>Capacitacao do Produtor Rural</td> <td> </td> <td>6.000,00</td> <td>6.000,00</td> </tr> <tr> <td>20 606 0103 3003</td> <td>Perfuracao e Instalacao de Pocos Tubulares</td> <td>104.000,00</td> <td>0,00</td> <td>104.000,00</td> </tr> <tr> <td>20 606 0103 4001</td> <td>Manutencao de Pocos Artesianos</td> <td> </td> <td>22.200,00</td> <td>22.200,00</td> </tr> <tr> <td>20 606 0104 2129</td> <td>Implantacao do Plano Municipal de Arborizacao</td> <td> </td> <td>3.000,00</td> <td>3.000,00</td> </tr> <tr> <td>20 606 0104 2131</td> <td>Incentivar o Desenvolvimento da Cultura Ecologica</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>20 606 0104 2132</td> <td>Convivencia das Condicoes Climaticas Adversas</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>23 691 0126 1020</td> <td>Implantacao do Centro de Artesanato</td> <td>10.000,00</td> <td>0,00</td> <td>10.000,00</td> </tr> <tr> <td>23 691 0126 2177</td> <td>Fomentar a Instalacao de Novas Faccoes do Segmento</td> <td> </td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td>23 691 0126 2178</td> <td>Capacitacao Profissional Local</td> <td> </td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>23 695 0126 1017</td> <td>Aquisicao de Equipamentos</td> <td>20.000,00</td> <td>0,00</td> <td>20.000,00</td> </tr> <tr> <td>23 695 0126 2065</td> <td>Promocao do Turismo e Festas Populares</td> <td> </td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>23 695 0126 2117</td> <td>Roteiro e Sinalizacao Turistica Local</td> <td> </td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>23 695 0126 2176</td> <td>Apoio a Empreendimentos Voltados a Mineracao</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>23 695 0126 2179</td> <td>Festival Gastronomico Regional</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>23 695 0126 2180</td> <td>Apoio a Micro e Pequenos Empreendimentos</td> <td> </td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>27 812 0101 2039</td> <td>Manut da Sec. da Juventude, Esporte e Lazer</td> <td> </td> <td>300.000,00</td> <td>300.000,00</td> </tr> <tr> <td>27 812 0106 1086</td> <td>Cobertura de Quadra Esportiva</td> <td>150.000,00</td> <td>0,00</td> <td>150.000,00</td> </tr> <tr> <td>27 812 0106 2134</td> <td>Brincando e Educando na Rua</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>27 812 0106 2135</td> <td>Roda Vida nas Artes Marciais</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>27 812 0106 2136</td> <td>Bairro em Acao</td> <td>5.000,00</td> <td>0,00</td> <td>5.000,00</td> </tr> <tr> <td>27 812 0106 2137</td> <td>Esporte nos 5 Cantos</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>27 812 0106 2138</td> <td>Caminhada Orientada</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>27 812 0106 2139</td> <td>Bola onde Mora</td> <td> </td> <td>3.000,00</td> <td>3.000,00</td> </tr> <tr> <td>27 812 0106 2140</td> <td>Esporte Solidario</td> <td> </td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>28 843 0018 1001</td> <td>Parcelamento da Divida – INSS</td> <td>250.000,00</td> <td>0,00</td> <td>250.000,00</td> </tr> <tr> <td>28 843 0018 1057</td> <td>Parcelamento da Divida – COSERN</td> <td>160.000,00</td> <td>0,00</td> <td>160.000,00</td> </tr> <tr> <td>28 843 0018 1058</td> <td>Parcelamento da Divida – CAERN</td> <td>100.000,00</td> <td>0,00</td> <td>100.000,00</td> </tr> <tr> <td colspan="2">Total</td> <td>4.879.000,00</td> <td>29.271.008,00</td> <td>34.150.008,00</td> </tr> <tr> <td colspan="2">Prev. Trans. Financeiras Concedidas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="2">Prev. Transf. Patronais Concedidas</td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td colspan="2">Total Geral</td> <td> </td> <td> </td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="6">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="6">SUMÁRIO GERAL DA RECEITA POR FONTES E DA DESPESA</td> </tr> <tr> <td colspan="6">POR FUNÇÕES DE GOVERNO</td> </tr> <tr> <td colspan="6">EXERCÍCIO DE 2018</td> </tr> <tr> <td colspan="6">Orçamento Fiscal, da Seguridade Social e de Investimentos.</td> </tr> <tr> <td colspan="6">Art. 2º – Parágrafo 1º – I – 4.320/64</td> </tr> <tr> <td>RECEITA</td> <td>R$</td> <td>R$</td> <td>DESPESA</td> <td>R$</td> <td>R$</td> </tr> <tr> <td>RECEITAS CORRENTES</td> <td> </td> <td>32.050.008,00</td> <td>LEGISLATIVA</td> <td> </td> <td>1.160.000,00</td> </tr> <tr> <td>IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA</td> <td>1.623.008,00</td> <td> </td> <td>ADMINISTRACAO</td> <td> </td> <td>4.123.000,00</td> </tr> <tr> <td>CONTRIBUICOES</td> <td>2.835.000,00</td> <td> </td> <td>ASSISTENCIA SOCIAL</td> <td> </td> <td>1.399.500,00</td> </tr> <tr> <td>RECEITA PATRIMONIAL</td> <td>520.000,00</td> <td> </td> <td>PREVIDENCIA SOCIAL</td> <td> </td> <td>2.685.000,00</td> </tr> <tr> <td>RECEITA DE SERVICOS</td> <td>110.000,00</td> <td> </td> <td>SAUDE</td> <td> </td> <td>8.635.308,00</td> </tr> <tr> <td>TRANSFERENCIAS CORRENTES</td> <td>29.820.000,00</td> <td> </td> <td>TRABALHO</td> <td> </td> <td>13.000,00</td> </tr> <tr> <td>DEDUÇÕES TRANSFERENCIAS CORRENTES</td> <td>-3.158.000,00</td> <td> </td> <td>EDUCACAO</td> <td> </td> <td>10.247.000,00</td> </tr> <tr> <td>OUTRAS RECEITAS CORRENTES</td> <td>300.000,00</td> <td> </td> <td>CULTURA</td> <td> </td> <td>195.000,00</td> </tr> <tr> <td>RECEITAS DE CAPITAL</td> <td> </td> <td>2.100.000,00</td> <td>DIREITOS DA CIDADANIA</td> <td> </td> <td>232.000,00</td> </tr> <tr> <td>OPERACOES DE CREDITO</td> <td>100.000,00</td> <td> </td> <td>URBANISMO</td> <td> </td> <td>2.460.500,00</td> </tr> <tr> <td>ALIENACAO DE BENS</td> <td>100.000,00</td> <td> </td> <td>HABITACAO</td> <td> </td> <td>275.000,00</td> </tr> <tr> <td>TRANSFERENCIAS DE CAPITAL</td> <td>1.500.000,00</td> <td> </td> <td>AGRICULTURA</td> <td> </td> <td>1.461.700,00</td> </tr> <tr> <td>OUTRAS RECEITAS DE CAPITAL</td> <td>400.000,00</td> <td> </td> <td>COMERCIO E SERVICOS</td> <td> </td> <td>270.000,00</td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td>DESPORTO E LAZER</td> <td> </td> <td>483.000,00</td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td>ENCARGOS ESPECIAIS</td> <td> </td> <td>510.000,00</td> </tr> <tr> <td>PREV. TRANSF. FINANCEIRAS RECEBIDAS</td> <td> </td> <td> </td> <td>PREV. TRANSF. FINANCEIRAS CONCEDIDAS</td> <td> </td> <td> </td> </tr> <tr> <td>PREV. TRANSF. PATRONAIS RECEBIDAS</td> <td> </td> <td> </td> <td>PREV. TRANSF. PATRONAIS CONCEDIDAS</td> <td> </td> <td> </td> </tr> <tr> <td> </td> <td>TOTAL:</td> <td>34.150.008,00</td> <td> </td> <td>TOTAL:</td> <td>34.150.008,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td colspan="5">ÓRGÃO: 01 – PODER LEGISLATIVO</td> </tr> <tr> <td colspan="5">UNIDADE: 001 – CAMARA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">PROGRAMA: 0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2001 – Manutencao das Atividades da Camara Municipal</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.160.000,00</td> <td>1.160.000,00</td> <td>1.160.000,00</td> </tr> <tr> <td> </td> <td>Total de Metas Físicas</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Total de Metas Financeiras</td> <td>1.160.000,00</td> <td>1.160.000,00</td> <td>1.160.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 02 – PODER EXECUTIVO</td> </tr> <tr> <td colspan="5">UNIDADE: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2005 – Manutencao do Gabinete do Prefeito</td> <td>Meta Física</td> <td>23,39</td> <td>23,39</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>670.000,00</td> <td>670.000,00</td> <td>670.000,00</td> </tr> <tr> <td>2006 – Manutencao de Convenio de Seguranca Publica</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>2141 – Manutencao da Defesa Civil</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2142 – Implantacao da Defesa Civil</td> <td>Meta Física</td> <td>100,00</td> <td>100,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2143 – Manutencao da Ouvidoria</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2144 – Manutencao do Conselho de Seguranca</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>25.000,00</td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0127 – CONTROLE SOCIAL</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2083 – Manutencao do Conselho Municipal de Saude</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>25.000,00</td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>2098 – Manutencao do Conselho Municipal de Juventude</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2099 – Manutencao do Conselho Municipal de Cultura</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2100 – Manutencao do Conselho Municipal de Turismo</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2181 – Manutencao do Conselho da Mulher</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2182 – Manutencao do Conselho Municipal Antidrogas</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>UNIDADE: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>PROGRAMA: 0100 – ADMINISTRACAO INTEGRADA</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>25.000,00</td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>1076 – Construcao do Arquivo Municipal</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1099 – Implantacao do Almoxarifado</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>2007 – Manutencao da Secretaria de Administracao</td> <td>Meta Física</td> <td>23,21</td> <td>23,21</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.570.000,00</td> <td>1.570.000,00</td> <td>1.570.000,00</td> </tr> <tr> <td>2120 – Reforma Administrativa</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>2121 – Realizacao Concurso Publico</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>200.000,00</td> <td>200.000,00</td> <td>200.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2073 – Man da Sec de Turismo, Desen Economico e Minerais Meta Física</td> <td> </td> <td>23,73</td> <td>23,73</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>140.000,00</td> <td>140.000,00</td> <td>140.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0126 – FORTALECIMENTO DO TURISMO REGIONAL</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td>1017 – Aquisicao de Equipamentos</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>20.000,00</td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>1020 – Implantacao do Centro de Artesanato</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>1061 – Aquisicao de Veiculos</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1097 – Construcao do Centro de Treinamento</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2065 – Promocao do Turismo e Festas Populares</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>2117 – Roteiro e Sinalizacao Turistica Local</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>2176 – Apoio a Empreendimentos Voltados a Mineracao</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>2177 – Fomentar a Instalacao de Novas Faccoes do Segmento Meta Física</td> <td> </td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>50.000,00</td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td>2178 – Capacitacao Profissional Local</td> <td>Meta Física</td> <td>3,00</td> <td>3,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>2179 – Festival Gastronomico Regional</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>2180 – Apoio a Micro e Pequenos Empreendimentos</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2041 – Manutencao da Sec de Obras e Servicos Urbanos</td> <td>Meta Física</td> <td>22,50</td> <td>22,50</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>450.000,00</td> <td>450.000,00</td> <td>450.000,00</td> </tr> <tr> <td>2122 – Implantacao do Departamento Municipal de Transito</td> <td>Meta Física</td> <td>100,00</td> <td>100,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>40.000,00</td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>2164 – Manutencao do Departamento Municipal de Transito</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0118 – LAJES MAIS LIMPA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1027 – Aquisicao de Caminhao Compactador de Lixo</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1098 – Aquisicao de Caminhao Coleta Seletiva de Lixo</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>200.000,00</td> <td>200.000,00</td> <td>200.000,00</td> </tr> <tr> <td>2086 – Coleta de Residuos Solidos</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>2108 – Programa Coleta Seletiva</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>70.000,00</td> <td>70.000,00</td> <td>70.000,00</td> </tr> <tr> <td>2166 – Manutencao da Limpeza Publica</td> <td>Meta Física</td> <td>21,86</td> <td>21,86</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.150.000,00</td> <td>1.150.000,00</td> <td>1.150.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0119 – LAJES MAIS ESTRUTURADA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1094 – Urbanizacao do Bairro Bosque das Pedras</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>80.000,00</td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>2167 – Revitalizacao de Canteiros e Pracas</td> <td>Meta Física</td> <td>4,00</td> <td>4,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>40.000,00</td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>3005 – Construcao de Academia na Praca</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>3006 – Construcao de Abrigo de Passageiros</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.500,00</td> <td>10.500,00</td> <td>10.500,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0120 – LAJES MAIS ILUMINADA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1024 – Expansao da Rede Eletrica Urbana</td> <td>Meta Física</td> <td>21,58</td> <td>21,58</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>1025 – Manutencao da Rede Eletrica</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>50.000,00</td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td>1095 – Expansao da Rede Eletrica Rural</td> <td>Meta Física</td> <td>21,74</td> <td>21,74</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>50.000,00</td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0121 – LAJES MAIS EQUIPADA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1021 – Pavimentacao e Drenagem de Vias Publica</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>200.000,00</td> <td>200.000,00</td> <td>200.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td>1022 – Construcao e Recuperacao de Pracas e Canteiros</td> <td>Meta Física</td> <td>5,00</td> <td>5,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>160.000,00</td> <td>160.000,00</td> <td>160.000,00</td> </tr> <tr> <td>1029 – Sinalizacao de Vias Publica</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>1033 – Construcao e Recuperacao de Passagem Molhada</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>80.000,00</td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>1036 – Const. e Ampliacao de Pontes, Passarelas, Bueiras</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>2163 – Manutencao e Revitalizacao do Cemiterio</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>2168 – Manutencao e Sinalizacao do Mercado e Feira Livre</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>3007 – Construcao de Mata Burros</td> <td>Meta Física</td> <td>5,00</td> <td>5,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>65.000,00</td> <td>65.000,00</td> <td>65.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL</td> </tr> <tr> <td colspan="5">PROGRAMA: 0123 – MEU PRIMEIRO EMPREGO</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2173 – Promocao de Oportunidades de Geracao de Emprego e Meta Física</td> <td> </td> <td>6,00</td> <td>6,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2174 – Capacitacao de Jovens para o Mercado de Trabalho</td> <td>Meta Física</td> <td>6,00</td> <td>6,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2175 – Realizacao de Acoes de Educacao Profisional</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>3.000,00</td> <td>3.000,00</td> <td>3.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0125 – LAJES CONSTRUINDO CIDADANIA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2019 – Programa Peixe para o Povo</td> <td>Meta Física</td> <td>1.500,00</td> <td>1.500,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>60.000,00</td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td>2047 – Programa de Transporte de Feirantes</td> <td>Meta Física</td> <td>550,00</td> <td>550,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>23.500,00</td> <td>23.500,00</td> <td>23.500,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0127 – CONTROLE SOCIAL</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2017 – Manutencao do Conselho Tutelar</td> <td>Meta Física</td> <td>22,00</td> <td>22,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>110.000,00</td> <td>110.000,00</td> <td>110.000,00</td> </tr> <tr> <td>2079 – Manutencao do Conselho de Assistencia Social</td> <td>Meta Física</td> <td>23,17</td> <td>23,17</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>19.000,00</td> <td>19.000,00</td> <td>19.000,00</td> </tr> <tr> <td>2101 – Manutencao do Conselho Municipal de Idoso</td> <td>Meta Física</td> <td>23,17</td> <td>23,17</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>19.000,00</td> <td>19.000,00</td> <td>19.000,00</td> </tr> <tr> <td>2102 – Manutencao do Conselho Municipal de Crianca</td> <td>Meta Física</td> <td>23,17</td> <td>23,17</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>19.000,00</td> <td>19.000,00</td> <td>19.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>25.000,00</td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>2029 – Manutencao da Secretaria de Educacao e Cultura</td> <td>Meta Física</td> <td>21,64</td> <td>21,64</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.190.000,00</td> <td>1.190.000,00</td> <td>1.190.000,00</td> </tr> <tr> <td>PROGRAMA: 0116 – LAJES INTEGRADA PARA A EDUCACAO</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1009 – Reforma e Ampliacao de Unidade Escolar</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>1011 – Aquisicao de Transporte Escolar</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>396.000,00</td> <td>396.000,00</td> <td>396.000,00</td> </tr> <tr> <td>1017 – Aquisicao de Equipamentos</td> <td>Meta Física</td> <td>50,00</td> <td>50,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>60.000,00</td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td>1061 – Aquisicao de Veiculos</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>120.000,00</td> <td>120.000,00</td> <td>120.000,00</td> </tr> <tr> <td>1084 – Construcao de Quadra Esportiva Coberta</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>180.000,00</td> <td>180.000,00</td> <td>180.000,00</td> </tr> <tr> <td>1088 – Adequacao de Escola em Tempo Integral</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>1089 – Construcao de Laboratorios</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>1090 – Construcao do Nucleo de Educacao Especial</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td>1091 – Aquisicao de Equipamentos Laboratoriais</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1092 – Aquisicao de Equipamentos para Nucleo de Educacao Meta Física</td> <td> </td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2031 – Programa Merenda na Escola – Fundamental</td> <td>Meta Física</td> <td>23,26</td> <td>23,26</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>130.000,00</td> <td>130.000,00</td> <td>130.000,00</td> </tr> <tr> <td>2033 – Manutencao do Transporte Escolar – Fundamental</td> <td>Meta Física</td> <td>24,74</td> <td>24,74</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>536.000,00</td> <td>536.000,00</td> <td>536.000,00</td> </tr> <tr> <td>2034 – Manutencao do Ensino Fundamental FUNDEB 60%</td> <td>Meta Física</td> <td>20,98</td> <td>20,98</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>3.610.000,00</td> <td>3.610.000,00</td> <td>3.610.000,00</td> </tr> <tr> <td>2035 – Manutencao do Ensino Fundamental</td> <td>Meta Física</td> <td>22,12</td> <td>22,12</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.410.000,00</td> <td>1.410.000,00</td> <td>1.410.000,00</td> </tr> <tr> <td>2036 – Manutencao do Ensino Infantil</td> <td>Meta Física</td> <td>22,60</td> <td>22,60</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>660.000,00</td> <td>660.000,00</td> <td>660.000,00</td> </tr> <tr> <td>2091 – Manutencao do Ensino Infantil – FUNDEB 60%</td> <td>Meta Física</td> <td>20,99</td> <td>20,99</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>970.000,00</td> <td>970.000,00</td> <td>970.000,00</td> </tr> <tr> <td>2093 – Manutencao do Transporte Escolar – Infantil</td> <td>Meta Física</td> <td>21,74</td> <td>21,74</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>2094 – Programa Merenda na Escola – Infantil</td> <td>Meta Física</td> <td>23,26</td> <td>23,26</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>80.000,00</td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>2146 – Capacitacao de Servidores</td> <td>Meta Física</td> <td>200,00</td> <td>200,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>80.000,00</td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>2161 – Bolsa Incentivo ao Estagio</td> <td>Meta Física</td> <td>50,00</td> <td>50,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>400.000,00</td> <td>400.000,00</td> <td>400.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1017 – Aquisicao de Equipamentos</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>20.000,00</td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>1093 – Aquisicao de Instrumentos Musicais</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>2110 – Apoio a Projetos Culturais</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2162 – Realizacao de Festivais Popular, Cultural, Literar</td> <td>Meta Física</td> <td>12,00</td> <td>12,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>60.000,00</td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 007 – SECRETARIA MUNICIPAL DE SAUDE</td> </tr> <tr> <td colspan="5">PROGRAMA: 0109 – SAUDE PARA TODOS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1087 – Reforma e Ampliacao da Sede da Secretaria de Saude Meta Física</td> <td> </td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>20.000,00</td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>1061 – Aquisicao de Veiculos</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>12.000,00</td> <td>12.000,00</td> <td>12.000,00</td> </tr> <tr> <td>2043 – Manutencao da Sec. de Agricultura e Meio Ambiente</td> <td>Meta Física</td> <td>21,42</td> <td>21,42</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>870.000,00</td> <td>870.000,00</td> <td>870.000,00</td> </tr> <tr> <td>2183 – Programa de Inspecao Municipal</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0102 – FORTALECIMENTO DA AGRICULTURA FAMILIAR</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1017 – Aquisicao de Equipamentos</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1078 – Implantacao da Feira da Agricultura Familiar</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1079 – Implantacao de Estrutura Irrigada para Produtores</td> <td>Meta Física</td> <td>3,00</td> <td>3,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>6.000,00</td> <td>6.000,00</td> <td>6.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0103 – LAJES MAIS RURAL</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1017 – Aquisicao de Equipamentos</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>35.000,00</td> <td>35.000,00</td> <td>35.000,00</td> </tr> <tr> <td>1032 – Construcao de Barragens e Assoriados</td> <td>Meta Física</td> <td>4,00</td> <td>4,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>60.000,00</td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td>1050 – Perfuracao e Instalacao de Pocos Tubulares</td> <td>Meta Física</td> <td>8,00</td> <td>8,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>40.000,00</td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>1074 – Construcao da Barragem do Alivio</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1080 – Instalacao e Ampliacao da Rede de Abast. Dagua</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1081 – Reforma de Acude e Barreiros</td> <td>Meta Física</td> <td>12,00</td> <td>12,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>40.000,00</td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>1082 – Recuperacao de Estradas Vicinais</td> <td>Meta Física</td> <td>30,00</td> <td>30,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>1083 – Criacao de Quintais Produtivos</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>6.500,00</td> <td>6.500,00</td> <td>6.500,00</td> </tr> <tr> <td>2044 – Programa Corte de Terra</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td>2124 – Ampliacao de Atendimento do Programa Seguro Safra Meta Física</td> <td> </td> <td>160,00</td> <td>160,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>14.000,00</td> <td>14.000,00</td> <td>14.000,00</td> </tr> <tr> <td>2125 – Manutencao de Pocos Artesianos</td> <td>Meta Física</td> <td>5,00</td> <td>5,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>40.000,00</td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>2126 – Programa de Assistencia Tecnica ao Produtor Rural</td> <td>Meta Física</td> <td>20,00</td> <td>20,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>20.000,00</td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>2127 – Criacao e Manutencao de Viveiros</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>8.000,00</td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td>2128 – Capacitacao do Produtor Rural</td> <td>Meta Física</td> <td>40,00</td> <td>40,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>6.000,00</td> <td>6.000,00</td> <td>6.000,00</td> </tr> <tr> <td>3003 – Perfuracao e Instalacao de Pocos Tubulares</td> <td>Meta Física</td> <td>4,00</td> <td>4,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>104.000,00</td> <td>104.000,00</td> <td>104.000,00</td> </tr> <tr> <td>4001 – Manutencao de Pocos Artesianos</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>22.200,00</td> <td>22.200,00</td> <td>22.200,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0104 – LAJES MAIS ECOLOGICA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2129 – Implantacao do Plano Municipal de Arborizacao</td> <td>Meta Física</td> <td>300,00</td> <td>300,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>3.000,00</td> <td>3.000,00</td> <td>3.000,00</td> </tr> <tr> <td>2130 – Incentivar a Criacao de Cooperativas</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2131 – Incentivar o Desenvolvimento da Cultura Ecologica</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>2132 – Convivencia das Condicoes Climaticas Adversas</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2039 – Manut da Sec. da Juventude, Esporte e Lazer</td> <td>Meta Física</td> <td>23,26</td> <td>23,26</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>300.000,00</td> <td>300.000,00</td> <td>300.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0106 – ESPORTE E LAZER NA CIDADE</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1084 – Construcao de Quadra Esportiva Coberta</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1085 – Criacao de Centro Esportivo</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1086 – Cobertura de Quadra Esportiva</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>150.000,00</td> <td>150.000,00</td> <td>150.000,00</td> </tr> <tr> <td>2134 – Brincando e Educando na Rua</td> <td>Meta Física</td> <td>6,00</td> <td>6,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2135 – Roda Vida nas Artes Marciais</td> <td>Meta Física</td> <td>300,00</td> <td>300,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2136 – Bairro em Acao</td> <td>Meta Física</td> <td>120,00</td> <td>120,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2137 – Esporte nos 5 Cantos</td> <td>Meta Física</td> <td>5,00</td> <td>5,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2138 – Caminhada Orientada</td> <td>Meta Física</td> <td>100,00</td> <td>100,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2139 – Bola onde Mora</td> <td>Meta Física</td> <td>6,00</td> <td>6,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>3.000,00</td> <td>3.000,00</td> <td>3.000,00</td> </tr> <tr> <td>2140 – Esporte Solidario</td> <td>Meta Física</td> <td>10,00</td> <td>10,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td colspan="5">UNIDADE: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS</td> </tr> <tr> <td colspan="5">PROGRAMA: 0018 – OUTROS ENCARGOS DA DIVIDA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1001 – Parcelamento da Divida – INSS</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>250.000,00</td> <td>250.000,00</td> <td>250.000,00</td> </tr> <tr> <td>1057 – Parcelamento da Divida – COSERN</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>160.000,00</td> <td>160.000,00</td> <td>160.000,00</td> </tr> <tr> <td>1058 – Parcelamento da Divida – CAERN</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>100.000,00</td> <td>100.000,00</td> <td>100.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0099 – RESERVA DE CONTINGENCIA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2075 – Reserva de Contingencia</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>50.000,00</td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2002 – Manutencao da Sec de Planejamento e Financas</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>480.000,00</td> <td>480.000,00</td> <td>480.000,00</td> </tr> <tr> <td>2145 – Reestrucao Fiscal</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2146 – Capacitacao de Servidores</td> <td>Meta Física</td> <td>5,00</td> <td>5,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 012 – PROCURADORIA GERAL DO MUNICIPIO</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2074 – Manutencao da Procuradoria Geral do Municipio</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>80.000,00</td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL</td> </tr> <tr> <td colspan="5">PROGRAMA: 0124 – MORADIA COM DIGNIDADE</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1045 – Construcao e Melhoria Habitacional</td> <td>Meta Física</td> <td>19,00</td> <td>19,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>275.000,00</td> <td>275.000,00</td> <td>275.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO</td> </tr> <tr> <td colspan="5">PROGRAMA: 0105 – LAJES EM DIA</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2071 – Manutencao da Secretaria de Comunicacao</td> <td>Meta Física</td> <td>22,30</td> <td>22,30</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>70.000,00</td> <td>70.000,00</td> <td>70.000,00</td> </tr> <tr> <td>2133 – Cerimonial Oficial do Municipio</td> <td>Meta Física</td> <td>22,30</td> <td>22,30</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>8.000,00</td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td colspan="5">UNIDADE: 018 – CONTROLADORIA GERAL DO MUNICIPIO</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2003 – Manut. da Controladoria Geral do Municipio</td> <td>Meta Física</td> <td>22,30</td> <td>22,30</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>155.000,00</td> <td>155.000,00</td> <td>155.000,00</td> </tr> <tr> <td colspan="2">Total de Metas Físicas</td> <td>5.202,43</td> <td>5.202,43</td> <td>–</td> </tr> <tr> <td colspan="2">Total de Metas Financeiras</td> <td>20.373.700,00</td> <td>20.373.700,00</td> <td>20.373.700,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 03 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td colspan="5">UNIDADE: 001 – FUNDO MUNICIPAL DE SAUDE</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>15.000,00</td> <td>15.000,00</td> <td>15.000,00</td> </tr> <tr> <td>2025 – Manutencao do Fundo Municipal de Saude</td> <td>Meta Física</td> <td>23,42</td> <td>23,42</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.590.000,00</td> <td>1.590.000,00</td> <td>1.590.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0108 – MAIS SAUDE</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2160 – Implantacao da Auriculoterapia</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.000,00</td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0109 – SAUDE PARA TODOS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1004 – Construcao e Ampliacao de Unidade de Saude</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1037 – Implantacao do Centro de Especialidades Medicas</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>1040 – Construcao de Unidade de Pronto Atendimento</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>700.000,00</td> <td>700.000,00</td> <td>700.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td>1061 – Aquisicao de Veiculos</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>12.000,00</td> <td>12.000,00</td> <td>12.000,00</td> </tr> <tr> <td>2021 – Programa de Agente Comunitarios de Saude</td> <td>Meta Física</td> <td>24,68</td> <td>24,68</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>580.000,00</td> <td>580.000,00</td> <td>580.000,00</td> </tr> <tr> <td>2022 – Programa de Farmacia Basica</td> <td>Meta Física</td> <td>23,23</td> <td>23,23</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>230.000,00</td> <td>230.000,00</td> <td>230.000,00</td> </tr> <tr> <td>2023 – Programa da Atencao Basica</td> <td>Meta Física</td> <td>23,68</td> <td>23,68</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>720.000,00</td> <td>720.000,00</td> <td>720.000,00</td> </tr> <tr> <td>2024 – Programa Saude da Familia</td> <td>Meta Física</td> <td>23,80</td> <td>23,80</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>990.000,00</td> <td>990.000,00</td> <td>990.000,00</td> </tr> <tr> <td>2076 – Adesao a Contratacao de Hospitais Filantropicos</td> <td>Meta Física</td> <td>23,81</td> <td>23,81</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.300.000,00</td> <td>1.300.000,00</td> <td>1.300.000,00</td> </tr> <tr> <td>2077 – Programa de Saude em Alta e Media Complexidade</td> <td>Meta Física</td> <td>23,40</td> <td>23,40</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>550.000,00</td> <td>550.000,00</td> <td>550.000,00</td> </tr> <tr> <td>2081 – Programa Saude na Escola</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>20.000,00</td> <td>20.000,00</td> <td>20.000,00</td> </tr> <tr> <td>2082 – Servico de Atendimento Movel de Urgencia</td> <td>Meta Física</td> <td>23,44</td> <td>23,44</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>300.000,00</td> <td>300.000,00</td> <td>300.000,00</td> </tr> <tr> <td>2106 – Manutencao da UPA</td> <td>Meta Física</td> <td>13,27</td> <td>13,27</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>130.000,00</td> <td>130.000,00</td> <td>130.000,00</td> </tr> <tr> <td>2107 – Nucleo de Apoio a Saude da Familia</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>240.000,00</td> <td>240.000,00</td> <td>240.000,00</td> </tr> <tr> <td>2111 – Programa de Melhoria da Assistencia Farmaceutica</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>30.000,00</td> <td>30.000,00</td> <td>30.000,00</td> </tr> <tr> <td>2114 – Programa Mais Medico</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>26.000,00</td> <td>26.000,00</td> <td>26.000,00</td> </tr> <tr> <td>2147 – Programa Vigilancia em Saude</td> <td>Meta Física</td> <td>23,06</td> <td>23,06</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>265.000,00</td> <td>265.000,00</td> <td>265.000,00</td> </tr> <tr> <td>2148 – Implantacao do Grupo Saudavelmente</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.000,00</td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>3008 – Aquisicao de Contador de Celulas Sanguineas</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>4005 – Adesao a Contratacao de Hospitais Filantropicos</td> <td>Meta Física</td> <td>100,00</td> <td>100,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>298.308,00</td> <td>298.308,00</td> <td>298.308,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0110 – VIDA SIM CIGARRO NAO</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2157 – Formacao de Grupos de Tabagismo</td> <td>Meta Física</td> <td>4,00</td> <td>4,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.000,00</td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>2158 – Promocao da Tematica nas Salas de Espera</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>500,00</td> <td>500,00</td> <td>500,00</td> </tr> <tr> <td>2159 – Realizacao de Atividade de Combate ao Tabaco</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>500,00</td> <td>500,00</td> <td>500,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0112 – LAJES SORRIDENTE</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2113 – Programa Saude Bucal</td> <td>Meta Física</td> <td>24,24</td> <td>24,24</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>480.000,00</td> <td>480.000,00</td> <td>480.000,00</td> </tr> <tr> <td>2154 – Expansao do Programa de Proteses no Municipio</td> <td>Meta Física</td> <td>600,00</td> <td>600,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>90.000,00</td> <td>90.000,00</td> <td>90.000,00</td> </tr> <tr> <td>2155 – Implantacao do Centro de Especialidades Odontologi</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2156 – Atuacao das Equipes de Saude Bucal</td> <td>Meta Física</td> <td>0,50</td> <td>0,50</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td colspan="5">PROGRAMA: 0113 – APRENDER PARA ENSINAR</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2146 – Capacitacao de Servidores</td> <td>Meta Física</td> <td>12,00</td> <td>12,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>2153 – Implementacao da Politica de Educacao Permanente</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>1.000,00</td> <td>1.000,00</td> <td>1.000,00</td> </tr> <tr> <td>PROGRAMA: 0114 – CIDADAO SAUDAVEL</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2151 – Implantacao do Grupo Peso sob Medida</td> <td>Meta Física</td> <td>20,00</td> <td>20,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.000,00</td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td>2152 – Promocao da Pratica de Atividade Fisica de Academi</td> <td>Meta Física</td> <td>20,00</td> <td>20,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.000,00</td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td colspan="5">ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES</td> </tr> <tr> <td colspan="5">DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMAÇÃO DOS ORÇAMENTOS COM OS</td> </tr> <tr> <td colspan="5">OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS</td> </tr> <tr> <td colspan="5">Art. 5º Inciso I da L.C 101/2000</td> </tr> <tr> <td colspan="5">Planejamento 2018</td> </tr> <tr> <td colspan="5">PROGRAMA: 0115 – CAFE COM IDEIAS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2149 – Planejamento das Acoes Ofertadas a Populacao</td> <td>Meta Física</td> <td>5,00</td> <td>5,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2150 – Avaliacao dos Servicos Executados pelo PSF</td> <td>Meta Física</td> <td>2,00</td> <td>2,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.000,00</td> <td>2.000,00</td> <td>2.000,00</td> </tr> <tr> <td colspan="2">Total de Metas Físicas</td> <td>1.146,53</td> <td>1.146,53</td> <td>–</td> </tr> <tr> <td colspan="2">Total de Metas Financeiras</td> <td>8.615.308,00</td> <td>8.615.308,00</td> <td>8.615.308,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td colspan="5">UNIDADE: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL</td> </tr> <tr> <td colspan="5">PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1005 – Infra-Estrutura Administrativa</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>10.000,00</td> <td>10.000,00</td> <td>10.000,00</td> </tr> <tr> <td>2053 – Manut. do Fundo Municipal de Assistencia Social</td> <td>Meta Física</td> <td>22,53</td> <td>22,53</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>730.000,00</td> <td>730.000,00</td> <td>730.000,00</td> </tr> <tr> <td>PROGRAMA: 0125 – LAJES CONSTRUINDO CIDADANIA</td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>1046 – Construcao e Ampliacao de Unidades Assistenciais</td> <td>Meta Física</td> <td>1,00</td> <td>1,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>50.000,00</td> <td>50.000,00</td> <td>50.000,00</td> </tr> <tr> <td>1061 – Aquisicao de Veiculos</td> <td>Meta Física</td> <td>0,00</td> <td>0,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>2078 – Atendimento a Beneficios Eventuais</td> <td>Meta Física</td> <td>20,00</td> <td>20,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>40.000,00</td> <td>40.000,00</td> <td>40.000,00</td> </tr> <tr> <td>2096 – Indice de Gestao Desc Bolsa Familia – IGDBF</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>80.000,00</td> <td>80.000,00</td> <td>80.000,00</td> </tr> <tr> <td>2097 – Indice de Gestao Desc Suas – IGDSUAS</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>25.000,00</td> <td>25.000,00</td> <td>25.000,00</td> </tr> <tr> <td>2104 – BPC na Escola</td> <td>Meta Física</td> <td>34,78</td> <td>34,78</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>8.000,00</td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td>2115 – Capacitacao e Acesso ao Trabalho</td> <td>Meta Física</td> <td>80,00</td> <td>80,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>12.000,00</td> <td>12.000,00</td> <td>12.000,00</td> </tr> <tr> <td>2119 – Primeira Infancia no SUAS</td> <td>Meta Física</td> <td>100,00</td> <td>100,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>60.000,00</td> <td>60.000,00</td> <td>60.000,00</td> </tr> <tr> <td>2146 – Capacitacao de Servidores</td> <td>Meta Física</td> <td>50,00</td> <td>50,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>5.000,00</td> <td>5.000,00</td> <td>5.000,00</td> </tr> <tr> <td>2169 – Servico de Protecao Social Basica</td> <td>Meta Física</td> <td>550,00</td> <td>550,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>282.000,00</td> <td>282.000,00</td> <td>282.000,00</td> </tr> <tr> <td>2171 – Servico de Protecao Social Especial</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>8.000,00</td> <td>8.000,00</td> <td>8.000,00</td> </tr> <tr> <td>2172 – Garantia de Documentos Civis as Familias de Baixa</td> <td>Meta Física</td> <td>400,00</td> <td>400,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>6.000,00</td> <td>6.000,00</td> <td>6.000,00</td> </tr> <tr> <td colspan="2">Total de Metas Físicas</td> <td>1.358,31</td> <td>1.358,31</td> <td>–</td> </tr> <tr> <td colspan="2">Total de Metas Financeiras</td> <td>1.316.000,00</td> <td>1.316.000,00</td> <td>1.316.000,00</td> </tr> <tr> <td colspan="5">ÓRGÃO: 05 – INSTITUTO DE PREVIDENCIA DE LAJES</td> </tr> <tr> <td colspan="5">UNIDADE: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES</td> </tr> <tr> <td colspan="5">PROGRAMA: 0028 – PREVIDENCIA DO REGIME ESTATUTARIO</td> </tr> <tr> <td>Ação</td> <td> </td> <td>PPA</td> <td>LDO</td> <td>LOA</td> </tr> <tr> <td>2087 – Administracao do Regime Proprio de Previdencia</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>620.000,00</td> <td>620.000,00</td> <td>620.000,00</td> </tr> <tr> <td>2088 – Beneficios Assistencias aos Segurados</td> <td>Meta Física</td> <td>25,00</td> <td>25,00</td> <td>–</td> </tr> <tr> <td> </td> <td>Meta Financeira</td> <td>2.065.000,00</td> <td>2.065.000,00</td> <td>2.065.000,00</td> </tr> <tr> <td colspan="2">Total de Metas Físicas</td> <td>50,00</td> <td>50,00</td> <td>–</td> </tr> <tr> <td colspan="2">Total de Metas Financeiras</td> <td>2.685.000,00</td> <td>2.685.000,00</td> <td>2.685.000,00</td> </tr> <tr> <td colspan="2">Total Geral de Metas Físicas</td> <td>7.782,27</td> <td>7.782,27</td> <td>–</td> </tr> <tr> <td colspan="2"> </td> <td>34.150.008,00</td> <td>34.150.008,00</td> <td>34.150.008,00</td> </tr> </tbody> </table> <b>Publicado por:</b> <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 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