{"id":25011,"date":"2018-01-03T12:51:46","date_gmt":"2018-01-03T14:51:46","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=25011"},"modified":"2023-02-13T12:55:53","modified_gmt":"2023-02-13T15:55:53","slug":"anexo-da-lei-no-790-2017","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-da-lei-no-790-2017\/","title":{"rendered":"ANEXO DA LEI N\u00ba 790\/2017"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

ANEXO DA LEI 790\/2017<\/p>\n

<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ANEXO 1 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS<\/td>\n<\/tr>\n
EXERCICIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo II \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
RECEITA<\/td>\nR$<\/td>\nR$<\/td>\nDESPESA<\/td>\nR$<\/td>\nR$<\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n <\/td>\n30.300.008,00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n28.998.508,00<\/td>\n<\/tr>\n
Impostos, Taxas e ContribuiCoes de<\/td>\n1.623.008,00<\/td>\n <\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n16.562.000,00<\/td>\n <\/td>\n<\/tr>\n
ContribuiCoes<\/td>\n1.085.000,00<\/td>\n <\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n110.000,00<\/td>\n <\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n520.000,00<\/td>\n <\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n12.326.508,00<\/td>\n <\/td>\n<\/tr>\n
Receita de ServiCos<\/td>\n110.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transferencias Correntes<\/td>\n29.820.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n300.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n <\/td>\n1.750.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ContribuiCoes<\/td>\n1.750.000,00<\/td>\n <\/td>\nSuper\u00e1vit<\/td>\n <\/td>\n3.051.500,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n <\/td>\n32.050.008,00<\/td>\nTOTAL<\/td>\n <\/td>\n32.050.008,00<\/td>\n<\/tr>\n
Super\u00e1vit do Or\u00e7amento Corrente<\/td>\n <\/td>\n3.051.500,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Receitas de Capital<\/td>\n <\/td>\n2.100.000,00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n4.511.500,00<\/td>\n<\/tr>\n
Operacoes de Credito<\/td>\n100.000,00<\/td>\n <\/td>\nINVESTIMENTOS<\/td>\n4.111.500,00<\/td>\n <\/td>\n<\/tr>\n
Alienacao de Bens<\/td>\n100.000,00<\/td>\n <\/td>\nINVERSOES FINANCEIRAS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Transferencias de Capital<\/td>\n1.500.000,00<\/td>\n <\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n400.000,00<\/td>\n <\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
RESUMO – COM TRANSFER\u00caNCIAS<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/td>\n32.050.008,00<\/td>\nDESPESAS CORRENTES<\/td>\n28.998.508,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/td>\n2.100.000,00<\/td>\nDESPESAS DE CAPITAL<\/td>\n4.511.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\nRESERVA DE CONTING\u00caNCIA<\/td>\n640.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n34.150.008,00<\/td>\nTOTAL<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA RECEITA POR CATEGORIA ECON\u00d4MICA<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nDesdobramento<\/td>\nFonte<\/td>\nCat. Econ\u00f4mica<\/td>\n<\/tr>\n
1.0.0.0.00.0.0.00.00<\/td>\nReceitas Correntes<\/td>\n <\/td>\n <\/td>\n33.458.008,00<\/td>\n<\/tr>\n
1.1.0.0.00.0.0.00.00<\/td>\nImpostos, Taxas e ContribuiCoes de Melhoria<\/td>\n <\/td>\n1.623.008,00<\/td>\n <\/td>\n<\/tr>\n
1.1.1.0.00.0.0.00.00<\/td>\nImpostos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.3.00.0.0.00.00<\/td>\nImpostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.3.03.0.0.00.00<\/td>\nImposto sobre a Renda – Retido na Fonte<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.3.03.1.0.00.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.3.03.1.1.00.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Trabalho – Principal<\/td>\n320.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.3.03.4.0.00.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.3.03.4.1.00.00<\/td>\nImposto sobre a Renda – Retido na Fonte – Outros Rendimentos – Principal<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.00.0.0.00.00<\/td>\nImpostos Especificos de Estados\/DF Municipios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.0.0.00.00<\/td>\nImpostos sobre o Patrimonio para Estados\/DF\/Municipios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.1.0.00.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.1.1.00.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n200.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.1.2.00.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros<\/td>\n35.008,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.1.3.00.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.1.4.00.00<\/td>\nImposto sobre a Propriedade Predial e Territorial Urbana – Divida Ativa – Multas e Juros<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.2.0.00.00<\/td>\nImposto sobre a Propriedade de Veiculos Automotores<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.3.0.00.00<\/td>\nImposto sobre Transmissao Causa Mortis e DoaCao de Bens e Direitos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.3.1.00.00<\/td>\nImposto sobre Transmissao Causa Mortis e DoaCao de Bens e Direitos – Principal<\/td>\n62.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.4.0.00.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.4.1.00.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Principa<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.4.2.00.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Multas e<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.4.3.00.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.01.4.4.00.00<\/td>\nImposto sobre Transmissao Inter Vivos de Bens Imoveis e de Direitos Reais sobre Imoveis – Divida A<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.02.0.0.00.00<\/td>\nImpostos sobre a ProduCao, circulaCao de Mercadorias e ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.02.3.0.00.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.02.3.1.00.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Principal<\/td>\n700.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.02.3.2.00.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Multas e Juros<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.02.3.3.00.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Divida Ativa<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.1.8.02.3.4.00.00<\/td>\nImposto sobre ServiCos de Qualquer Natureza – Divida Ativa – Multas e Juros<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.0.00.0.0.00.00<\/td>\nTaxas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.1.00.0.0.00.00<\/td>\nTaxas pelo Exercicio do Poder de Policia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.1.01.0.0.00.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.1.01.1.0.00.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.1.01.1.2.00.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao – Multas e Juros<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.1.01.1.3.00.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao – Divida Ativa<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.1.01.1.4.00.00<\/td>\nTaxas de InspeCao, Controle e FiscalizaCao – Divida Ativa – Multas e Juros<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.00.0.0.00.00<\/td>\nTaxas pela PrestaCao de ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.01.0.0.00.00<\/td>\nTaxas pela PrestaCao de ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.01.1.0.00.00<\/td>\nTaxas pela PrestaCao de ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.01.1.1.00.00<\/td>\nTaxas pela PrestaCao de ServiCos – Principal<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.01.1.2.00.00<\/td>\nTaxas pela PrestaCao de ServiCos – Multas e Juros<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.01.1.3.00.00<\/td>\nTaxas pela PrestaCao de ServiCos – Divida Ativa<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.2.2.01.1.4.00.00<\/td>\nTaxas pela PrestaCao de ServiCos – Divida Ativa – Multas e Juros<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.3.0.00.0.0.00.00<\/td>\nContribuiCao de Melhoria<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.3.0.00.1.0.00.00<\/td>\nContribuiCao de Melhoria<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.3.0.00.1.1.00.00<\/td>\nContribuiCao de Melhoria – Principal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.3.0.00.1.2.00.00<\/td>\nContribuiCao de Melhoria – Multas e Juros<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.3.0.00.1.3.00.00<\/td>\nContribuiCao de Melhoria – Divida Ativa<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.1.3.0.00.1.4.00.00<\/td>\nContribuiCao de Melhoria – Divida Ativa – Multas e Juros<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.0.0.00.0.0.00.00<\/td>\nContribuiCoes<\/td>\n <\/td>\n1.085.000,00<\/td>\n <\/td>\n<\/tr>\n
1.2.1.0.00.0.0.00.00<\/td>\nContribuicoes Sociais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.1.0.04.0.0.00.00<\/td>\nContribuicao para o Regime Proprio de Previdencia Social – RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.1.0.04.1.0.00.00<\/td>\nContribuicao Patronal de Servidor Ativo Civil para o RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.1.0.04.1.1.00.00<\/td>\nContribuicao Patronal de Servidor Ativo Civil para o RPPS – Principal<\/td>\n735.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.1.0.04.2.0.00.00<\/td>\nContribuicao do Servidor Ativo Civil para o RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.1.0.04.2.1.00.00<\/td>\nContribuicao do Servidor Ativo Civil para o RPPS – Principal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.4.0.00.0.0.00.00<\/td>\nContribuiCao para o Custeio do ServiCo de IluminaCao Publica<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.4.0.00.1.0.00.00<\/td>\nContribuiCao para o Custeio do ServiCo de IluminaCao Publica<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.2.4.0.00.1.1.00.00<\/td>\nContribuiCao para o Custeio do ServiCo de IluminaCao Publica – Principal<\/td>\n350.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.0.0.00.0.0.00.00<\/td>\nReceita Patrimonial<\/td>\n <\/td>\n520.000,00<\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.00.0.0.00.00<\/td>\nExploraCao do Patrimonio Imobiliario do Estado<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.01.0.0.00.00<\/td>\nAlugueis, Arrendamentos, Foros, Laudemios, Tarifas de OcupaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nDesdobramento<\/td>\nFonte<\/td>\nCat. Econ\u00f4mica<\/td>\n<\/tr>\n
1.3.1.0.01.1.1.00.00<\/td>\nAlugueis e Arrendamentos – Principal<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.01.1.2.00.00<\/td>\nAlugueis e Arrendamentos – Multas e Juros<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.01.1.3.00.00<\/td>\nAlugueis e Arrendamentos – Divida Ativa<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.01.1.4.00.00<\/td>\nAlugueis e Arrendamentos – Divida Ativa – Multas e Juros<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.99.0.0.00.00<\/td>\nOutras Receitas Imobiliarias<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.99.1.0.00.00<\/td>\nOutras Receitas Imobiliarias<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.1.0.99.1.1.00.00<\/td>\nOutras Receitas Imobiliarias – Principal<\/td>\n300.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.0.00.0.0.00.00<\/td>\nValores Mobiliarios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.1.00.0.0.00.00<\/td>\nJuros e CorreCoes Monetarias<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.1.00.1.0.00.00<\/td>\nRemuneraCao de Depositos Bancarios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.1.00.1.1.00.00<\/td>\nRemuneraCao de Depositos Bancarios – Principal<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.1.00.5.0.00.00<\/td>\nJuros de Titulos de Renda<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.1.00.5.1.00.00<\/td>\nJuros de Titulos de Renda – Principal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.9.00.0.0.00.00<\/td>\nOutros Valores Mobiliarios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.9.00.1.0.00.00<\/td>\nOutros Valores Mobiliarios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.2.9.00.1.1.00.00<\/td>\nOutros Valores Mobiliarios – Principal<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.9.0.00.0.0.00.00<\/td>\nDemais Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.9.0.00.1.0.00.00<\/td>\nDemais Receitas Patrimoniais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.3.9.0.00.1.1.00.00<\/td>\nDemais Receitas Patrimoniais – Principal<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.0.0.00.0.0.00.00<\/td>\nReceita de ServiCos<\/td>\n <\/td>\n110.000,00<\/td>\n <\/td>\n<\/tr>\n
1.6.3.0.00.0.0.00.00<\/td>\nServiCos e Atividades Referentes a Saude<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.3.0.01.0.0.00.00<\/td>\nServiCos de Atendimento a Saude<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.3.0.01.1.0.00.00<\/td>\nServiCos de Atendimento a Saude<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.3.0.01.1.1.00.00<\/td>\nServiCos de Atendimento a Saude – Principal<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.9.0.00.0.0.00.00<\/td>\nOutros ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.9.0.99.0.0.00.00<\/td>\nOutros ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.9.0.99.1.0.00.00<\/td>\nOutros ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.6.9.0.99.1.1.00.00<\/td>\nOutros ServiCos – Principal<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.0.0.00.0.0.00.00<\/td>\nTransferencias Correntes<\/td>\n <\/td>\n29.820.000,00<\/td>\n <\/td>\n<\/tr>\n
1.7.1.0.00.0.0.00.00<\/td>\nTransferencias da Uniao e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.00.0.0.00.00<\/td>\nTransferencias da Uniao – Especifica E\/M<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.00.0.1.00.00<\/td>\nTransferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.0.0.00.00<\/td>\nParticipaCao na Receita da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.2.0.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.2.1.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n11.600.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.3.0.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.3.1.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal<\/td>\n240.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.4.0.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.4.1.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal<\/td>\n240.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.5.0.00.00<\/td>\nCota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.5.1.00.00<\/td>\nCota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.6.0.00.00<\/td>\nCota-Parte do Imposto Sobre Produtos Industrializados – Estados Exportadores de Produtos Industriali<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.6.1.00.00<\/td>\nCota-Parte do Imposto Sobre Produtos Industrializados – Estados Exportadores de Produtos Industriali<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.7.0.00.00<\/td>\nCota-Parte da ContribuiCao de IntervenCao no Dominio Economico<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.01.7.1.00.00<\/td>\nCota-Parte da ContribuiCao de IntervenCao no Dominio Economico – Principal<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.0.0.00.00<\/td>\nTransferencia da CompensaCao Financeira pela ExploraCao de Recursos Naturais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.2.0.00.00<\/td>\nCota-parte da CompensaCao Financeira de Recursos Minerais – CFEM<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.2.1.00.00<\/td>\nCota-parte da CompensaCao Financeira de Recursos Minerais – CFEM – Principal<\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.3.0.00.00<\/td>\nCota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei n\u00ba 7.990\/89<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.3.1.00.00<\/td>\nCota-parte Royalties – CompensaCao Financeira pela ProduCao de Petroleo – Lei n\u00ba 7.990\/89 – Principa<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.4.0.00.00<\/td>\nCota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei n\u00ba 9.478\/97, artigo 49, I e II<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.4.1.00.00<\/td>\nCota-parte Royalties pelo Excedente da ProduCao do Petroleo – Lei n\u00ba 9.478\/97, artigo 49, I e II – P<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.6.0.00.00<\/td>\nCota-Parte do Fundo Especial do Petroleo – FEP<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.02.6.1.00.00<\/td>\nCota-Parte do Fundo Especial do Petroleo – FEP – Principal<\/td>\n300.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.0.0.00.00<\/td>\nTransferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.0.00.00<\/td>\nTransferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.00.00<\/td>\nTransferencia de Recursos do Sistema Unico de Saude – SUS – Repasses Fundo a Fundo – Principal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.00<\/td>\nAtencao Basica<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.01<\/td>\nPab<\/td>\n350.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.02<\/td>\nPrograma Agente Comunitarios de Saude<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.03<\/td>\nSaude da Familia<\/td>\n640.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.04<\/td>\nSaude Bucal<\/td>\n200.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.05<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n280.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nDesdobramento<\/td>\nFonte<\/td>\nCat. Econ\u00f4mica<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.07<\/td>\nPrograma Saude na Escola<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01.99<\/td>\nOutras Transferencias do SUS para Atencao Basica<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02.00<\/td>\nVigilancia em Saude<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02.01<\/td>\nVigilancia<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02.02<\/td>\nVigilancia Sanitaria<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02.03<\/td>\nVigilancia Epidemiologica<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02.04<\/td>\nVigilancia e Promocao de Saude<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02.99<\/td>\nOutras Transferencias do SUS para Vigilancia Saude<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.03.00<\/td>\nAssistencia Farmaceutica<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.03.01<\/td>\nFarmacia Basica<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.03.99<\/td>\nOutras Transferencias do SUS para Assistencia Farmaceutica<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.04.00<\/td>\nMedia e Alta Complexidade e Laboratorial<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.04.01<\/td>\nTeto Municipal da Media e Alta Complexidade Ambulatorial<\/td>\n960.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.04.02<\/td>\nTeto Municipal da Rede Brasil sem Miseria<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.03.1.1.04.99<\/td>\nOutras Transferencias do SUS para o MAC<\/td>\n150.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.0.0.00.00<\/td>\nTransferencias de Recursos do Fundo Nacional de Assistencia Social FNAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.0.00.00<\/td>\nTransferencias de Recursos do Fundo Nacional de Assistencia Social FNAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.00.00<\/td>\nTransferencias de Recursos do Fundo Nacional de Assistencia Social FNAS – Principal<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.01.00<\/td>\nCentro de Referencia de Assistencia Social<\/td>\n150.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.02.00<\/td>\nServico de Convivencia e Fortalecimento de Vinculos<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.03.00<\/td>\nAcessuas<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.04.00<\/td>\nPrograma Primeira Infancia<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.05.00<\/td>\nProtecao Social Especial de Media Complexidade<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.06.00<\/td>\nIndice de Gestao Descentralizada – IGDBF<\/td>\n70.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.07.00<\/td>\nIndice de Gestao Descentralizada – SUAS<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.04.1.1.08.00<\/td>\nProtecao Social Basica – Piso Basico Fixo<\/td>\n110.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.0.0.00.00<\/td>\nTransferencias de Recursos do Fundo Nacional do Desenvolvimento da Educacao FNDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.1.0.00.00<\/td>\nTransferencias do Salario-Educacao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.1.1.00.00<\/td>\nTransferencias do Salario-Educacao – Principal<\/td>\n200.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.2.0.00.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.2.1.00.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola PDDE – Principal<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.3.0.00.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar PNAE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.3.1.00.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Nacional de Alimentacao Escolar PNAE – Princ<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.3.1.01.00<\/td>\nPnae Creche<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.3.1.02.00<\/td>\nPnae Pre Escola<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.3.1.03.00<\/td>\nPnae Fundamental<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.3.1.04.00<\/td>\nPnae PEJA<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.4.0.00.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar P<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.4.1.00.00<\/td>\nTransferencias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar P<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.4.1.01.00<\/td>\nPnate Infantil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.4.1.02.00<\/td>\nPnate Fundamental<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.4.1.03.00<\/td>\nPnate Medio<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.9.0.00.00<\/td>\nOutras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.05.9.1.00.00<\/td>\nOutras Transferencias Diretas do Fundo Nacional do Desenvolvimento da Educacao FNDE – Principal<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.06.0.0.00.00<\/td>\nTransferencia Financeira do ICMS Desoneracao L.C. N\u00ba 87\/96<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.06.1.0.00.00<\/td>\nTransferencia Financeira do ICMS Desoneracao L.C. N\u00ba 87\/96<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.06.1.1.00.00<\/td>\nTransferencia Financeira do ICMS Desoneracao L.C. N\u00ba 87\/96 – Principal<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.0.0.00.00<\/td>\nTransferencias de Convenios da Uniao e de Suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.1.0.00.00<\/td>\nTransferencias de Convenios da Uniao para o Sistema Unico de Saude SUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.1.1.00.00<\/td>\nTransferencias de Convenios da Uniao para o Sistema Unico de Saude SUS – Principal<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.2.0.00.00<\/td>\nTransferencias de Convenios da Uniao Destinadas a Programas de Educacao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.2.1.00.00<\/td>\nTransferencias de Convenios da Uniao Destinadas a Programas de Educacao – Principal<\/td>\n440.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.3.0.00.00<\/td>\nTransferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.10.3.1.00.00<\/td>\nTransferencias de Convenios da Uniao Destinadas a Programas de Assistencia Social – Principal<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.99.0.0.00.00<\/td>\nOutras Transferencias da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.99.1.0.00.00<\/td>\nOutras Transferencias da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.1.8.99.1.1.00.00<\/td>\nOutras Transferencias da Uniao – Principal<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.0.00.0.0.00.00<\/td>\nTransferencias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.00.0.0.00.00<\/td>\nTransferencias dos Estados – Especificas de Estados, DF e Municipios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.0.0.00.00<\/td>\nParticipacao na Receita dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.1.0.00.00<\/td>\nCota-Parte do ICMS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.1.1.00.00<\/td>\nCota-Parte do ICMS – Principal<\/td>\n3.500.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.2.0.00.00<\/td>\nCota-Parte do IPVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nDesdobramento<\/td>\nFonte<\/td>\nCat. Econ\u00f4mica<\/td>\n<\/tr>\n
1.7.2.8.01.3.0.00.00<\/td>\nCota-Parte do IPI – Municipios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.3.1.00.00<\/td>\nCota-Parte do IPI – Municipios – Principal<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.4.0.00.00<\/td>\nCota-Parte da Contribuicao de Intervencao no Dominio Economico<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.01.4.1.00.00<\/td>\nCota-Parte da Contribuicao de Intervencao no Dominio Economico – Principal<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.10.0.0.00.00<\/td>\nTransferencia de Convenios dos Estados e do Distrito Federal e de Suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.10.9.0.00.00<\/td>\nOutras Transferencias de Convenio dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.10.9.1.00.00<\/td>\nOutras Transferencias de Convenio dos Estados – Principal<\/td>\n200.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.99.0.0.00.00<\/td>\nOutras Transferencias dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.99.1.0.00.00<\/td>\nOutras Transferencias dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.2.8.99.1.1.00.00<\/td>\nOutras Transferencias dos Estados – Principal<\/td>\n280.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.0.00.0.0.00.00<\/td>\nTransferencias de Outras Instituicoes Publicas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.8.00.0.0.00.00<\/td>\nTransferencias de Outras Instituicoes Publicas – Especificas de Estados, DF e Municipios<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.8.01.0.0.00.00<\/td>\nTransferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.8.01.1.0.00.00<\/td>\nTransferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.8.01.1.1.00.00<\/td>\nTransferencias de Recursos do Fundo de Manutencao e Desenvolvimento da Educacao Basica e de Valoriza<\/td>\n6.000.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.8.01.2.0.00.00<\/td>\nTransferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.7.5.8.01.2.1.00.00<\/td>\nTransferencias de Recursos da Complementacao da Uniao ao Fundo de Manutencao e Desenvolvimento da Ed<\/td>\n300.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.0.0.00.0.0.00.00<\/td>\nOutras Receitas Correntes<\/td>\n <\/td>\n300.000,00<\/td>\n <\/td>\n<\/tr>\n
1.9.2.0.00.0.0.00.00<\/td>\nIndenizacoes, Restituicoes e Ressarcimentos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.1.00.0.0.00.00<\/td>\nIndenizacoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.1.99.0.0.00.00<\/td>\nOutras Indenizacoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.1.99.1.0.00.00<\/td>\nOutras Indenizacoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.1.99.1.1.00.00<\/td>\nOutras Indenizacoes – Principal<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.2.00.0.0.00.00<\/td>\nRestituicoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.2.99.0.0.00.00<\/td>\nOutras Restituicoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.2.99.1.0.00.00<\/td>\nOutras Restituicoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.2.2.99.1.1.00.00<\/td>\nOutras Restituicoes – Principal<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.00.0.0.00.00<\/td>\nDemais Receitas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.03.0.0.00.00<\/td>\nCompensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.03.1.0.00.00<\/td>\nCompensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.03.1.1.00.00<\/td>\nCompensacoes Financeiras entre o Regime Geral e os Regimes Proprios de Previdencia dos Servidores –<\/td>\n200.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.99.0.0.00.00<\/td>\nOutras Receitas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.99.1.0.00.00<\/td>\nOutras Receitas – Primarias<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1.9.9.0.99.1.1.00.00<\/td>\nOutras Receitas – Primarias – Principal<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.0.0.0.00.0.0.00.00<\/td>\nReceitas de Capital<\/td>\n <\/td>\n <\/td>\n2.100.000,00<\/td>\n<\/tr>\n
2.1.0.0.00.0.0.00.00<\/td>\nOperacoes de Credito<\/td>\n <\/td>\n100.000,00<\/td>\n <\/td>\n<\/tr>\n
2.1.1.0.00.0.0.00.00<\/td>\nOperacoes de Credito – Mercado Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.1.1.9.00.0.0.00.00<\/td>\nOutras Operacoes de Credito – Mercado Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.1.1.9.00.1.0.00.00<\/td>\nOutras Operacoes de Credito – Mercado Interno<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.1.1.9.00.1.1.00.00<\/td>\nOutras Operacoes de Credito – Mercado Interno – Principal<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.2.0.0.00.0.0.00.00<\/td>\nAlienacao de Bens<\/td>\n <\/td>\n100.000,00<\/td>\n <\/td>\n<\/tr>\n
2.2.1.0.00.0.0.00.00<\/td>\nAlienacao de Bens Moveis<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.2.1.3.00.0.0.00.00<\/td>\nAlienacao de Bens Moveis e Semoventes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.2.1.3.00.1.0.00.00<\/td>\nAlienacao de Bens Moveis e Semoventes<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.2.1.3.00.1.1.00.00<\/td>\nAlienacao de Bens Moveis e Semoventes – Principal<\/td>\n100.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.0.0.00.0.0.00.00<\/td>\nTransferencias de Capital<\/td>\n <\/td>\n1.500.000,00<\/td>\n <\/td>\n<\/tr>\n
2.4.1.0.00.0.0.00.00<\/td>\nTransferencias da Uniao e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.00.0.0.00.00<\/td>\nTransferencias da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.0.0.00.00<\/td>\nTransferencia de Convenios da Uniao e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.1.0.00.00<\/td>\nTransferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.1.1.00.00<\/td>\nTransferencias de Convenio da Uniao para o Sistema Unico de Saude – SUS – Principal<\/td>\n600.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.2.0.00.00<\/td>\nTransferencias de Convenio da Uniao destinadas a Programas de EducaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.2.1.00.00<\/td>\nTransferencias de Convenio da Uniao destinadas a Programas de EducaCao – Principal<\/td>\n500.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.5.0.00.00<\/td>\nTransferencias de Convenios da Uniao destinadas a Programas de Saneamento Basico<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.6.0.00.00<\/td>\nTransferencias de Convenios da Uniao destinadas a Programas de Meio Ambiente<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.7.0.00.00<\/td>\nTransferencias de Convenios da Uniao destinadas a Programas de Infra-Estrutura em Transporte<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.9.0.00.00<\/td>\nOutras Transferencias de Convenios da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.10.9.1.00.00<\/td>\nOutras Transferencias de Convenios da Uniao – Principal<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.99.0.0.00.00<\/td>\nOutras Transferencias da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.1.8.99.1.0.00.00<\/td>\nOutras Transferencias da Uniao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.0.00.0.0.00.00<\/td>\nTransferencias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.00.0.0.00.00<\/td>\nTransferencias dos Estados, Distrito Federal, e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.03.0.0.00.00<\/td>\nTransferencias de Recursos do Sistema Unico de Saude – SUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nDesdobramento<\/td>\nFonte<\/td>\nCat. Econ\u00f4mica<\/td>\n<\/tr>\n
2.4.2.8.05.0.0.00.00<\/td>\nTransferencias de Recursos Destinados a Programas de EducaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.05.1.0.00.00<\/td>\nTransferencias de Recursos Destinados a Programas de EducaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.10.0.0.00.00<\/td>\nTransferencias de Convenios dos Estados e do Distrito Federal e de suas Entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.10.1.0.00.00<\/td>\nTransferencias de Convenios dos Estados para o Sistema Unico de Saude – SUS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.10.2.0.00.00<\/td>\nTransferencias de Convenios dos Estados destinadas a Programas de EducaCao<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.10.7.0.00.00<\/td>\nTransferencias de Convenios dos Estados destinadas a Programas de Infra-Estrutura em Transporte<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.10.9.0.00.00<\/td>\nOutras Transferencias de Convenio dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.99.0.0.00.00<\/td>\nOutras Transferencias dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.4.2.8.99.1.0.00.00<\/td>\nOutras Transferencias dos Estados<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.9.0.0.00.0.0.00.00<\/td>\nOutras Receitas de Capital<\/td>\n <\/td>\n400.000,00<\/td>\n <\/td>\n<\/tr>\n
2.9.1.0.00.0.0.00.00<\/td>\nIntegralizaCao de Capital Social<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.9.9.0.00.0.0.00.00<\/td>\nDemais Receitas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.9.9.0.00.1.0.00.00<\/td>\nDemais Receitas de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
2.9.9.0.00.1.1.00.00<\/td>\nDemais Receitas de Capital – Principal<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
7.0.0.0.00.0.0.00.00<\/td>\nReceitas Correntes<\/td>\n <\/td>\n <\/td>\n1.750.000,00<\/td>\n<\/tr>\n
7.2.0.0.00.0.0.00.00<\/td>\nContribuiCoes<\/td>\n <\/td>\n1.750.000,00<\/td>\n <\/td>\n<\/tr>\n
7.2.1.0.00.0.0.00.00<\/td>\nContribuicoes Sociais<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
7.2.1.0.04.0.0.00.00<\/td>\nContribuicao para o Regime Proprio de Previdencia Social – RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
7.2.1.0.04.1.0.00.00<\/td>\nContribuicao Patronal de Servidor Ativo Civil para o RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
7.2.1.0.04.1.1.00.00<\/td>\nContribuicao Patronal de Servidor Ativo Civil para o RPPS – Principal<\/td>\n1.750.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.0.0.0.00.0.0.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n <\/td>\n <\/td>\n-3.158.000,00<\/td>\n<\/tr>\n
04.1.7.0.0.00.0.0.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n <\/td>\n-3.158.000,00<\/td>\n <\/td>\n<\/tr>\n
04.1.7.1.8.01.2.1.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – Cota Mensal – Principal<\/td>\n-2.320.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.1.8.01.3.1.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao do Municipios – 1% Cota entregue no mes de dezembro – Principal<\/td>\n-48.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.1.8.01.4.1.00.00<\/td>\nCota-Parte do Fundo de ParticipaCao dos Municipios – 1% Cota entregue no mes de julho – Principal<\/td>\n-48.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.1.8.01.5.1.00.00<\/td>\nCota-Parte do Imposto Sobre a Propriedade Territorial Rural – Principal<\/td>\n-2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.1.8.06.1.1.00.00<\/td>\nTransferencia Financeira do ICMS Desoneracao L.C. N\u00ba 87\/96 – Principal<\/td>\n-2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.2.8.01.1.1.00.00<\/td>\nCota-Parte do ICMS – Principal<\/td>\n-700.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.2.8.01.2.1.00.00<\/td>\nCota-Parte do IPVA – Principal<\/td>\n-36.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04.1.7.2.8.01.3.1.00.00<\/td>\nCota-Parte do IPI – Municipios – Principal<\/td>\n-2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Prev. Transf. Financeiras Recebidas<\/td>\n <\/td>\n<\/tr>\n
Prev. Transf. Patronais Recebidas<\/td>\n <\/td>\n<\/tr>\n
Total<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.140.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n895.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n720.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n150.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n245.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n70.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n72.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n16.748.200,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n9.667.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n240.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n7.607.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n825.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n27.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n22.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n75.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n811.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.00.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n <\/td>\n110.000,00<\/td>\n <\/td>\n<\/tr>\n
3.2.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.90.21.00.00.00<\/td>\nJuros sobre a Divida por Contrato<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.90.22.00.00.00<\/td>\nOutros Encargos sobre a Divida por Contrato<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n6.971.200,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n141.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.18.00.00.00<\/td>\nAuxilio Financeiro a Estudantes<\/td>\n410.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n2.177.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n46.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n407.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n73.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n117.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n503.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n2.782.200,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n175.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n45.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n19.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n3.575.500,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n3.175.500,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n1.884.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n1.261.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
4.4.90.61.00.00.00<\/td>\nAquisicao de Imovel<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.6.00.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n <\/td>\n400.000,00<\/td>\n <\/td>\n<\/tr>\n
4.6.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.6.90.71.00.00.00<\/td>\nPrincipal da Divida Contratual Resgatado<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n50.000,00<\/td>\n<\/tr>\n
9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n20.373.700,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n7.854.308,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n3.504.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n592.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n2.305.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n186.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n61.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n320.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n4.350.308,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n61.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n1.091.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n345.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n165.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n2.548.308,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n24.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n761.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n761.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n700.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n61.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.181.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n661.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n490.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n49.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n62.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n520.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.06.00.00.00<\/td>\nBeneficio Mensal ao Deficiente e ao Idoso<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n52.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n129.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n43.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n96.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n14.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n173.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n135.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n135.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n85.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n2.075.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n1.835.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.01.00.00.00<\/td>\nAposentarias do RPPS, reserva remunerada e Feforma<\/td>\n1.300.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.03.00.00.00<\/td>\nPensoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.09.00.00.00<\/td>\nSalario-Famlia<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n320.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n240.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios do RPPS<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n590.000,00<\/td>\n<\/tr>\n
9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n590.000,00<\/td>\n <\/td>\n<\/tr>\n
9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n590.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\nTOTAL:<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – CAMARA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.140.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n895.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n720.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n150.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n245.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n70.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n72.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n816.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n535.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n460.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n281.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n32.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n100.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n88.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n34.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n34.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n34.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n850.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.785.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n755.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n510.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n1.030.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n185.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n660.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n130.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n50.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n366.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n79.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n12.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n287.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n65.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n21.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n22.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n8.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n42.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n80.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n4.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n59.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n59.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n49.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n425.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.858.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n758.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n610.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n68.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n65.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n1.100.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n445.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n575.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n1.092.500,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n1.092.500,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n830.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n262.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n2.950.500,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n251.500,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n81.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n67.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n14.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n170.500,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n14.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n34.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n64.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n29.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n29.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n12.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n12.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n12.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n263.500,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n9.216.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n6.500.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n230.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n5.110.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n530.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n600.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n2.716.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.18.00.00.00<\/td>\nAuxilio Financeiro a Estudantes<\/td>\n410.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n834.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n260.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n168.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n868.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n45.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n1.226.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n1.226.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n440.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n786.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n10.442.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 007 – SECRETARIA MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n20.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.149.700,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n345.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n280.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n804.700,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n24.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n396.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n29.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n71.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n259.200,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n312.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n312.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n244.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n68.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.461.700,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n323.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n140.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n183.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n79.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Des<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n35.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n48.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n160.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n160.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n150.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n483.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n605.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n242.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n200.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n7.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.00.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n <\/td>\n110.000,00<\/td>\n <\/td>\n<\/tr>\n
3.2.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.90.21.00.00.00<\/td>\nJuros sobre a Divida por Contrato<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.90.22.00.00.00<\/td>\nOutros Encargos sobre a Divida por Contrato<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n253.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n32.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n156.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n400.000,00<\/td>\n<\/tr>\n
4.6.00.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n <\/td>\n400.000,00<\/td>\n <\/td>\n<\/tr>\n
4.6.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.6.90.71.00.00.00<\/td>\nPrincipal da Divida Contratual Resgatado<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n50.000,00<\/td>\n<\/tr>\n
9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.055.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n80.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n60.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n4.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n80.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n65.000,00<\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n65.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n45.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n210.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n210.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n180.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.61.00.00.00<\/td>\nAquisicao de Imovel<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n275.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n78.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n55.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n45.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n4.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n23.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n4.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n2.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n7.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n78.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n155.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n117.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n95.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n12.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n38.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n7.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n155.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n7.854.308,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n3.504.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n592.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n2.305.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n186.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n61.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n320.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n4.350.308,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n61.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n1.091.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n345.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n35.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n165.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n2.548.308,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n24.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n761.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n761.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n700.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n61.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n1.181.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n661.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n490.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n49.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n5.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n62.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n520.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.06.00.00.00<\/td>\nBeneficio Mensal ao Deficiente e ao Idoso<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n52.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n129.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n43.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n96.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n14.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n173.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n135.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n135.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n85.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
UNIDADE OR\u00c7AMENT\u00c1RIA: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n2.075.000,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n1.835.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.01.00.00.00<\/td>\nAposentarias do RPPS, reserva remunerada e Feforma<\/td>\n1.300.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.03.00.00.00<\/td>\nPensoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.09.00.00.00<\/td>\nSalario-Famlia<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n320.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n240.000,00<\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios do RPPS<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n15.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n40.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n25.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n20.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n590.000,00<\/td>\n<\/tr>\n
9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n590.000,00<\/td>\n <\/td>\n<\/tr>\n
9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n590.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 2 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA NATUREZA DE DESPESA – CONSOLIDA\u00c7\u00c3O GERAL<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo III \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
3.0.00.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n <\/td>\n <\/td>\n28.998.508,00<\/td>\n<\/tr>\n
3.1.00.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n <\/td>\n16.562.000,00<\/td>\n <\/td>\n<\/tr>\n
3.1.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.01.00.00.00<\/td>\nAposentarias do RPPS, reserva remunerada e Feformas dos Millitares<\/td>\n1.300.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.03.00.00.00<\/td>\nPensoes<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.04.00.00.00<\/td>\nContratacao por Tempo Determinado<\/td>\n897.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.09.00.00.00<\/td>\nSalario-Famlia<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.11.00.00.00<\/td>\nVencimentos e Vantagens Fixas – Pessoal Civil<\/td>\n11.442.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.13.00.00.00<\/td>\nObrigacoes Patronais<\/td>\n1.265.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.16.00.00.00<\/td>\nOutras Despesas Variaveis – Pessoal Civil<\/td>\n103.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n60.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n27.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.90.94.00.00.00<\/td>\nIndenizacoes Restituicoes Trabalhistas<\/td>\n120.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre orgaos, fundos e entidades<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.1.91.13.00.00.00<\/td>\nContribuicoes Patronais<\/td>\n1.198.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.00.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n <\/td>\n110.000,00<\/td>\n <\/td>\n<\/tr>\n
3.2.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.90.21.00.00.00<\/td>\nJuros sobre a Divida por Contrato<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.2.90.22.00.00.00<\/td>\nOutros Encargos sobre a Divida por Contrato<\/td>\n55.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.00.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n <\/td>\n12.326.508,00<\/td>\n <\/td>\n<\/tr>\n
3.3.50.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lucrativos<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.50.41.00.00.00<\/td>\nContribuicoes<\/td>\n96.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.05.00.00.00<\/td>\nOutros Beneficios Previdenciarios do RPPS<\/td>\n50.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.06.00.00.00<\/td>\nBeneficio Mensal ao Deficiente e ao Idoso<\/td>\n3.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.14.00.00.00<\/td>\nDiarias – Civil<\/td>\n269.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.18.00.00.00<\/td>\nAuxilio Financeiro a Estudantes<\/td>\n410.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.30.00.00.00<\/td>\nMaterial de Consumo<\/td>\n3.453.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.31.00.00.00<\/td>\nPremiacoes Culturais, Artisticas, Cientificas, Desportivas e Outras<\/td>\n56.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.32.00.00.00<\/td>\nMaterial de Distribuicao Gratuita<\/td>\n800.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.33.00.00.00<\/td>\nPassagens e Despesas com Locomocao<\/td>\n108.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.35.00.00.00<\/td>\nServicos de Consultoria<\/td>\n212.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.36.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Fisica<\/td>\n814.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.37.00.00.00<\/td>\nLocacao de mao de obra<\/td>\n34.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.39.00.00.00<\/td>\nOutros Servicos de Terceiros – Pessoa Juridica<\/td>\n5.613.508,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.47.00.00.00<\/td>\nObrigacoes Tributarias e Contributivas<\/td>\n205.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.48.00.00.00<\/td>\nOutros Auxilios Financeiros a Pessoas Fisicas<\/td>\n79.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.91.00.00.00<\/td>\nSentencas Judiciais<\/td>\n10.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.92.00.00.00<\/td>\nDespesas de Exercicios Anteriores<\/td>\n36.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3.3.90.93.00.00.00<\/td>\nIndenizacoes e Restituicoes<\/td>\n77.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.0.00.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n <\/td>\n <\/td>\n4.511.500,00<\/td>\n<\/tr>\n
4.4.00.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n <\/td>\n4.111.500,00<\/td>\n <\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESDOBRAMENTO<\/td>\nGRUPO<\/td>\nCATEG. ECON\u00d4MICA<\/td>\n<\/tr>\n
4.4.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.51.00.00.00<\/td>\nObras e Instalacoes<\/td>\n2.634.500,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.52.00.00.00<\/td>\nEquipamentos e Material Permanente<\/td>\n1.447.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.4.90.61.00.00.00<\/td>\nAquisicao de Imovel<\/td>\n30.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.6.00.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n <\/td>\n400.000,00<\/td>\n <\/td>\n<\/tr>\n
4.6.90.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
4.6.90.71.00.00.00<\/td>\nPrincipal da Divida Contratual Resgatado<\/td>\n400.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.0.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n640.000,00<\/td>\n<\/tr>\n
9.9.00.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n640.000,00<\/td>\n <\/td>\n<\/tr>\n
9.9.99.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.99.99.00.00.00<\/td>\nReserva de Contigencia<\/td>\n640.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 01 \u2013 PODER LEGISLATIVO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
01<\/td>\nLEGISLATIVA<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
01031<\/td>\nACAO LEGISLATIVA<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
0103100012001<\/td>\nManutencao das Atividades da Camara Municipal<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n328.000,00<\/td>\n3.795.000,00<\/td>\n0,00<\/td>\n4.123.000,00<\/td>\n<\/tr>\n
04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
0412100992075<\/td>\nReserva de Contingencia<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n320.000,00<\/td>\n3.025.000,00<\/td>\n0,00<\/td>\n3.345.000,00<\/td>\n<\/tr>\n
041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n55.000,00<\/td>\n1.780.000,00<\/td>\n0,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
0412201001005<\/td>\nInfra-Estrutura Administrativa<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
0412201001099<\/td>\nImplantacao do Almoxarifado<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
0412201002007<\/td>\nManutencao da Secretaria de Administracao<\/td>\n0,00<\/td>\n1.570.000,00<\/td>\n0,00<\/td>\n1.570.000,00<\/td>\n<\/tr>\n
0412201002120<\/td>\nReforma Administrativa<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
0412201002121<\/td>\nRealizacao Concurso Publico<\/td>\n0,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n265.000,00<\/td>\n1.245.000,00<\/td>\n0,00<\/td>\n1.510.000,00<\/td>\n<\/tr>\n
0412201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
0412201012005<\/td>\nManutencao do Gabinete do Prefeito<\/td>\n0,00<\/td>\n670.000,00<\/td>\n0,00<\/td>\n670.000,00<\/td>\n<\/tr>\n
0412201012006<\/td>\nManutencao de Convenio de Seguranca Publica<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
0412201012041<\/td>\nManutencao da Sec de Obras e Servicos Urbanos<\/td>\n0,00<\/td>\n450.000,00<\/td>\n0,00<\/td>\n450.000,00<\/td>\n<\/tr>\n
0412201012073<\/td>\nMan da Sec de Turismo, Desen Economico e Minerais<\/td>\n140.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n140.000,00<\/td>\n<\/tr>\n
0412201012074<\/td>\nManutencao da Procuradoria Geral do Municipio<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
0412201012122<\/td>\nImplantacao do Departamento Municipal de Transito<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
0412201012141<\/td>\nManutencao da Defesa Civil<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012142<\/td>\nImplantacao da Defesa Civil<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012143<\/td>\nManutencao da Ouvidoria<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012144<\/td>\nManutencao do Conselho de Seguranca<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n0,00<\/td>\n495.000,00<\/td>\n0,00<\/td>\n495.000,00<\/td>\n<\/tr>\n
041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI<\/td>\n0,00<\/td>\n495.000,00<\/td>\n0,00<\/td>\n495.000,00<\/td>\n<\/tr>\n
0412301072002<\/td>\nManutencao da Sec de Planejamento e Financas<\/td>\n0,00<\/td>\n480.000,00<\/td>\n0,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
0412301072145<\/td>\nReestrucao Fiscal<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
0412301072146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
04124<\/td>\nCONTROLE INTERNO<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
0412401012003<\/td>\nManut. da Controladoria Geral do Municipio<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
041310105<\/td>\nLAJES EM DIA<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
0413101052071<\/td>\nManutencao da Secretaria de Comunicacao<\/td>\n0,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
0413101052133<\/td>\nCerimonial Oficial do Municipio<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n0,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n83.500,00<\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n0,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n83.500,00<\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n0,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n83.500,00<\/td>\n<\/tr>\n
0824401252019<\/td>\nPrograma Peixe para o Povo<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
0824401252047<\/td>\nPrograma de Transporte de Feirantes<\/td>\n0,00<\/td>\n23.500,00<\/td>\n0,00<\/td>\n23.500,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1030101091087<\/td>\nReforma e Ampliacao da Sede da Secretaria de Saude<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
11<\/td>\nTRABALHO<\/td>\n0,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
11333<\/td>\nEMPREGABILIDADE<\/td>\n0,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n0,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
1133301232173<\/td>\nPromocao de Oportunidades de Geracao de Emprego e<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1133301232174<\/td>\nCapacitacao de Jovens para o Mercado de Trabalho<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1133301232175<\/td>\nRealizacao de Acoes de Educacao Profisional<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n1.081.000,00<\/td>\n9.166.000,00<\/td>\n0,00<\/td>\n10.247.000,00<\/td>\n<\/tr>\n
12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n1.081.000,00<\/td>\n7.356.000,00<\/td>\n0,00<\/td>\n8.437.000,00<\/td>\n<\/tr>\n
123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n25.000,00<\/td>\n1.190.000,00<\/td>\n0,00<\/td>\n1.215.000,00<\/td>\n<\/tr>\n
1236101011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1236101012029<\/td>\nManutencao da Secretaria de Educacao e Cultura<\/td>\n0,00<\/td>\n1.190.000,00<\/td>\n0,00<\/td>\n1.190.000,00<\/td>\n<\/tr>\n
123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n1.056.000,00<\/td>\n6.166.000,00<\/td>\n0,00<\/td>\n7.222.000,00<\/td>\n<\/tr>\n
1236101161009<\/td>\nReforma e Ampliacao de Unidade Escolar<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236101161011<\/td>\nAquisicao de Transporte Escolar<\/td>\n396.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n<\/tr>\n
1236101161017<\/td>\nAquisicao de Equipamentos<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
1236101161061<\/td>\nAquisicao de Veiculos<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
1236101161084<\/td>\nConstrucao de Quadra Esportiva Coberta<\/td>\n180.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
1236101161088<\/td>\nAdequacao de Escola em Tempo Integral<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236101161089<\/td>\nConstrucao de Laboratorios<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236101162031<\/td>\nPrograma Merenda na Escola – Fundamental<\/td>\n0,00<\/td>\n130.000,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
1236101162033<\/td>\nManutencao do Transporte Escolar – Fundamental<\/td>\n0,00<\/td>\n536.000,00<\/td>\n0,00<\/td>\n536.000,00<\/td>\n<\/tr>\n
1236101162034<\/td>\nManutencao do Ensino Fundamental FUNDEB 60%<\/td>\n0,00<\/td>\n3.610.000,00<\/td>\n0,00<\/td>\n3.610.000,00<\/td>\n<\/tr>\n
1236101162035<\/td>\nManutencao do Ensino Fundamental<\/td>\n0,00<\/td>\n1.410.000,00<\/td>\n0,00<\/td>\n1.410.000,00<\/td>\n<\/tr>\n
1236101162146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1236101162161<\/td>\nBolsa Incentivo ao Estagio<\/td>\n0,00<\/td>\n400.000,00<\/td>\n0,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
12365<\/td>\nEDUCACAO INFANTIL<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n<\/tr>\n
123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n<\/tr>\n
1236501162036<\/td>\nManutencao do Ensino Infantil<\/td>\n0,00<\/td>\n660.000,00<\/td>\n0,00<\/td>\n660.000,00<\/td>\n<\/tr>\n
1236501162091<\/td>\nManutencao do Ensino Infantil – FUNDEB 60%<\/td>\n0,00<\/td>\n970.000,00<\/td>\n0,00<\/td>\n970.000,00<\/td>\n<\/tr>\n
1236501162093<\/td>\nManutencao do Transporte Escolar – Infantil<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
1236501162094<\/td>\nPrograma Merenda na Escola – Infantil<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
13<\/td>\nCULTURA<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
13392<\/td>\nDIFUSAO CULTURAL<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
1339201171017<\/td>\nAquisicao de Equipamentos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1339201171093<\/td>\nAquisicao de Instrumentos Musicais<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1339201172110<\/td>\nApoio a Projetos Culturais<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1339201172162<\/td>\nRealizacao de Festivais Popular, Cultural, Literar<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n0,00<\/td>\n232.000,00<\/td>\n0,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0,00<\/td>\n232.000,00<\/td>\n0,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
144220127<\/td>\nCONTROLE SOCIAL<\/td>\n0,00<\/td>\n232.000,00<\/td>\n0,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
1442201272017<\/td>\nManutencao do Conselho Tutelar<\/td>\n0,00<\/td>\n110.000,00<\/td>\n0,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
1442201272079<\/td>\nManutencao do Conselho de Assistencia Social<\/td>\n0,00<\/td>\n19.000,00<\/td>\n0,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
1442201272083<\/td>\nManutencao do Conselho Municipal de Saude<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1442201272098<\/td>\nManutencao do Conselho Municipal de Juventude<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1442201272099<\/td>\nManutencao do Conselho Municipal de Cultura<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1442201272100<\/td>\nManutencao do Conselho Municipal de Turismo<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1442201272101<\/td>\nManutencao do Conselho Municipal de Idoso<\/td>\n0,00<\/td>\n19.000,00<\/td>\n0,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
1442201272102<\/td>\nManutencao do Conselho Municipal de Crianca<\/td>\n0,00<\/td>\n19.000,00<\/td>\n0,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
1442201272181<\/td>\nManutencao do Conselho da Mulher<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1442201272182<\/td>\nManutencao do Conselho Municipal Antidrogas<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n1.070.500,00<\/td>\n1.390.000,00<\/td>\n0,00<\/td>\n2.460.500,00<\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n870.500,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n940.500,00<\/td>\n<\/tr>\n
154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n105.500,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n145.500,00<\/td>\n<\/tr>\n
1545101191094<\/td>\nUrbanizacao do Bairro Bosque das Pedras<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1545101192167<\/td>\nRevitalizacao de Canteiros e Pracas<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1545101193005<\/td>\nConstrucao de Academia na Praca<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1545101193006<\/td>\nConstrucao de Abrigo de Passageiros<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n130.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
1545101201024<\/td>\nExpansao da Rede Eletrica Urbana<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1545101201025<\/td>\nManutencao da Rede Eletrica<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1545101201095<\/td>\nExpansao da Rede Eletrica Rural<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n635.000,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n665.000,00<\/td>\n<\/tr>\n
1545101211021<\/td>\nPavimentacao e Drenagem de Vias Publica<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1545101211022<\/td>\nConstrucao e Recuperacao de Pracas e Canteiros<\/td>\n160.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
1545101211029<\/td>\nSinalizacao de Vias Publica<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1545101211033<\/td>\nConstrucao e Recuperacao de Passagem Molhada<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1545101211036<\/td>\nConst. e Ampliacao de Pontes, Passarelas, Bueiras<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1545101212163<\/td>\nManutencao e Revitalizacao do Cemiterio<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
1545101213007<\/td>\nConstrucao de Mata Burros<\/td>\n65.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
15452<\/td>\nSERVICOS URBANOS<\/td>\n200.000,00<\/td>\n1.320.000,00<\/td>\n0,00<\/td>\n1.520.000,00<\/td>\n<\/tr>\n
154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n200.000,00<\/td>\n1.320.000,00<\/td>\n0,00<\/td>\n1.520.000,00<\/td>\n<\/tr>\n
1545201181098<\/td>\nAquisicao de Caminhao Coleta Seletiva de Lixo<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1545201182086<\/td>\nColeta de Residuos Solidos<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1545201182108<\/td>\nPrograma Coleta Seletiva<\/td>\n0,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
1545201182166<\/td>\nManutencao da Limpeza Publica<\/td>\n0,00<\/td>\n1.150.000,00<\/td>\n0,00<\/td>\n1.150.000,00<\/td>\n<\/tr>\n
16<\/td>\nHABITACAO<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
16482<\/td>\nHABITACAO URBANA<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
1648201241045<\/td>\nConstrucao e Melhoria Habitacional<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n362.500,00<\/td>\n1.099.200,00<\/td>\n0,00<\/td>\n1.461.700,00<\/td>\n<\/tr>\n
20122<\/td>\nADMINISTRACAO GERAL<\/td>\n27.000,00<\/td>\n880.000,00<\/td>\n0,00<\/td>\n907.000,00<\/td>\n<\/tr>\n
201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n27.000,00<\/td>\n880.000,00<\/td>\n0,00<\/td>\n907.000,00<\/td>\n<\/tr>\n
2012201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2012201011061<\/td>\nAquisicao de Veiculos<\/td>\n12.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
2012201012043<\/td>\nManutencao da Sec. de Agricultura e Meio Ambiente<\/td>\n0,00<\/td>\n870.000,00<\/td>\n0,00<\/td>\n870.000,00<\/td>\n<\/tr>\n
2012201012183<\/td>\nPrograma de Inspecao Municipal<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n335.500,00<\/td>\n219.200,00<\/td>\n0,00<\/td>\n554.700,00<\/td>\n<\/tr>\n
206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
2060601021079<\/td>\nImplantacao de Estrutura Irrigada para Produtores<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
206060103<\/td>\nLAJES MAIS RURAL<\/td>\n329.500,00<\/td>\n196.200,00<\/td>\n0,00<\/td>\n525.700,00<\/td>\n<\/tr>\n
2060601031017<\/td>\nAquisicao de Equipamentos<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n<\/tr>\n
2060601031032<\/td>\nConstrucao de Barragens e Assoriados<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
2060601031050<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2060601031081<\/td>\nReforma de Acude e Barreiros<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2060601031082<\/td>\nRecuperacao de Estradas Vicinais<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2060601031083<\/td>\nCriacao de Quintais Produtivos<\/td>\n6.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.500,00<\/td>\n<\/tr>\n
2060601032044<\/td>\nPrograma Corte de Terra<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2060601032124<\/td>\nAmpliacao de Atendimento do Programa Seguro Safra<\/td>\n14.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n<\/tr>\n
2060601032125<\/td>\nManutencao de Pocos Artesianos<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2060601032126<\/td>\nPrograma de Assistencia Tecnica ao Produtor Rural<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
2060601032127<\/td>\nCriacao e Manutencao de Viveiros<\/td>\n0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
2060601032128<\/td>\nCapacitacao do Produtor Rural<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
2060601033003<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n104.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n104.000,00<\/td>\n<\/tr>\n
2060601034001<\/td>\nManutencao de Pocos Artesianos<\/td>\n0,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n22.200,00<\/td>\n<\/tr>\n
206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n0,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n<\/tr>\n
2060601042129<\/td>\nImplantacao do Plano Municipal de Arborizacao<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
2060601042131<\/td>\nIncentivar o Desenvolvimento da Cultura Ecologica<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
2060601042132<\/td>\nConvivencia das Condicoes Climaticas Adversas<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
23<\/td>\nCOMERCIO E SERVICOS<\/td>\n30.000,00<\/td>\n240.000,00<\/td>\n0,00<\/td>\n270.000,00<\/td>\n<\/tr>\n
23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n10.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n10.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
2369101261020<\/td>\nImplantacao do Centro de Artesanato<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2369101262177<\/td>\nFomentar a Instalacao de Novas Faccoes do Segmento<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2369101262178<\/td>\nCapacitacao Profissional Local<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
23695<\/td>\nTURISMO<\/td>\n20.000,00<\/td>\n160.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n20.000,00<\/td>\n160.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
2369501261017<\/td>\nAquisicao de Equipamentos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
2369501262065<\/td>\nPromocao do Turismo e Festas Populares<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2369501262117<\/td>\nRoteiro e Sinalizacao Turistica Local<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2369501262176<\/td>\nApoio a Empreendimentos Voltados a Mineracao<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2369501262179<\/td>\nFestival Gastronomico Regional<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2369501262180<\/td>\nApoio a Micro e Pequenos Empreendimentos<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
27<\/td>\nDESPORTO E LAZER<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n0,00<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
2781201012039<\/td>\nManut da Sec. da Juventude, Esporte e Lazer<\/td>\n0,00<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n155.000,00<\/td>\n28.000,00<\/td>\n0,00<\/td>\n183.000,00<\/td>\n<\/tr>\n
2781201061086<\/td>\nCobertura de Quadra Esportiva<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2781201062134<\/td>\nBrincando e Educando na Rua<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062135<\/td>\nRoda Vida nas Artes Marciais<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062136<\/td>\nBairro em Acao<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062137<\/td>\nEsporte nos 5 Cantos<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062138<\/td>\nCaminhada Orientada<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062139<\/td>\nBola onde Mora<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
2781201062140<\/td>\nEsporte Solidario<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
28<\/td>\nENCARGOS ESPECIAIS<\/td>\n510.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n510.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n510.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
2884300181001<\/td>\nParcelamento da Divida<\/td>\n250.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n<\/tr>\n
2884300181057<\/td>\nParcelamento da Divida<\/td>\n160.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
2884300181058<\/td>\nParcelamento da Divida<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.952.000,00<\/td>\n16.421.700,00<\/td>\n0,00<\/td>\n20.373.700,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 03 \u2013 FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n867.000,00<\/td>\n7.748.308,00<\/td>\n0,00<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n37.000,00<\/td>\n4.775.000,00<\/td>\n0,00<\/td>\n4.812.000,00<\/td>\n<\/tr>\n
103010101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n15.000,00<\/td>\n1.590.000,00<\/td>\n0,00<\/td>\n1.605.000,00<\/td>\n<\/tr>\n
1030101011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1030101012025<\/td>\nManutencao do Fundo Municipal de Saude<\/td>\n0,00<\/td>\n1.590.000,00<\/td>\n0,00<\/td>\n1.590.000,00<\/td>\n<\/tr>\n
103010108<\/td>\nMAIS SAUDE<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101082160<\/td>\nImplantacao da Auriculoterapia<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n22.000,00<\/td>\n2.578.000,00<\/td>\n0,00<\/td>\n2.600.000,00<\/td>\n<\/tr>\n
1030101091061<\/td>\nAquisicao de Veiculos<\/td>\n12.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
1030101092021<\/td>\nPrograma de Agente Comunitarios de Saude<\/td>\n0,00<\/td>\n580.000,00<\/td>\n0,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
1030101092023<\/td>\nPrograma da Atencao Basica<\/td>\n0,00<\/td>\n720.000,00<\/td>\n0,00<\/td>\n720.000,00<\/td>\n<\/tr>\n
1030101092024<\/td>\nPrograma Saude da Familia<\/td>\n0,00<\/td>\n990.000,00<\/td>\n0,00<\/td>\n990.000,00<\/td>\n<\/tr>\n
1030101092081<\/td>\nPrograma Saude na Escola<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1030101092107<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n0,00<\/td>\n240.000,00<\/td>\n0,00<\/td>\n240.000,00<\/td>\n<\/tr>\n
1030101092114<\/td>\nPrograma Mais Medico<\/td>\n0,00<\/td>\n26.000,00<\/td>\n0,00<\/td>\n26.000,00<\/td>\n<\/tr>\n
1030101092148<\/td>\nImplantacao do Grupo Saudavelmente<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101093008<\/td>\nAquisicao de Contador de Celulas Sanguineas<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
1030101102157<\/td>\nFormacao de Grupos de Tabagismo<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101102158<\/td>\nPromocao da Tematica nas Salas de Espera<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1030101102159<\/td>\nRealizacao de Atividade de Combate ao Tabaco<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
103010112<\/td>\nLAJES SORRIDENTE<\/td>\n0,00<\/td>\n580.000,00<\/td>\n0,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
1030101122113<\/td>\nPrograma Saude Bucal<\/td>\n0,00<\/td>\n480.000,00<\/td>\n0,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
1030101122154<\/td>\nExpansao do Programa de Proteses no Municipio<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
1030101122156<\/td>\nAtuacao das Equipes de Saude Bucal<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
103010113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n0,00<\/td>\n11.000,00<\/td>\n0,00<\/td>\n11.000,00<\/td>\n<\/tr>\n
1030101132146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1030101132153<\/td>\nImplementacao da Politica de Educacao Permanente<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n0,00<\/td>\n4.000,00<\/td>\n0,00<\/td>\n4.000,00<\/td>\n<\/tr>\n
1030101142151<\/td>\nImplantacao do Grupo Peso sob Medida<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101142152<\/td>\nPromocao da Pratica de Atividade Fisica de Academi<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
103010115<\/td>\nCAFE COM IDEIAS<\/td>\n0,00<\/td>\n7.000,00<\/td>\n0,00<\/td>\n7.000,00<\/td>\n<\/tr>\n
1030101152149<\/td>\nPlanejamento das Acoes Ofertadas a Populacao<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1030101152150<\/td>\nAvaliacao dos Servicos Executados pelo PSF<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n830.000,00<\/td>\n2.448.308,00<\/td>\n0,00<\/td>\n3.278.308,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
103020109<\/td>\nSAUDE PARA TODOS<\/td>\n830.000,00<\/td>\n2.448.308,00<\/td>\n0,00<\/td>\n3.278.308,00<\/td>\n<\/tr>\n
1030201091040<\/td>\nConstrucao de Unidade de Pronto Atendimento<\/td>\n700.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n700.000,00<\/td>\n<\/tr>\n
1030201092076<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n0,00<\/td>\n1.300.000,00<\/td>\n0,00<\/td>\n1.300.000,00<\/td>\n<\/tr>\n
1030201092077<\/td>\nPrograma de Saude em Alta e Media Complexidade<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n<\/tr>\n
1030201092082<\/td>\nServico de Atendimento Movel de Urgencia<\/td>\n0,00<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
1030201092106<\/td>\nManutencao da UPA<\/td>\n130.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
1030201094005<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n0,00<\/td>\n298.308,00<\/td>\n0,00<\/td>\n298.308,00<\/td>\n<\/tr>\n
10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n0,00<\/td>\n260.000,00<\/td>\n0,00<\/td>\n260.000,00<\/td>\n<\/tr>\n
103030109<\/td>\nSAUDE PARA TODOS<\/td>\n0,00<\/td>\n260.000,00<\/td>\n0,00<\/td>\n260.000,00<\/td>\n<\/tr>\n
1030301092022<\/td>\nPrograma de Farmacia Basica<\/td>\n0,00<\/td>\n230.000,00<\/td>\n0,00<\/td>\n230.000,00<\/td>\n<\/tr>\n
1030301092111<\/td>\nPrograma de Melhoria da Assistencia Farmaceutica<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n0,00<\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
103040109<\/td>\nSAUDE PARA TODOS<\/td>\n0,00<\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
1030401092147<\/td>\nPrograma Vigilancia em Saude<\/td>\n0,00<\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n867.000,00<\/td>\n7.748.308,00<\/td>\n0,00<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 04 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n60.000,00<\/td>\n1.256.000,00<\/td>\n0,00<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
0824301252119<\/td>\nPrimeira Infancia no SUAS<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n60.000,00<\/td>\n1.196.000,00<\/td>\n0,00<\/td>\n1.256.000,00<\/td>\n<\/tr>\n
082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n10.000,00<\/td>\n730.000,00<\/td>\n0,00<\/td>\n740.000,00<\/td>\n<\/tr>\n
0824401011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
0824401012053<\/td>\nManut. do Fundo Municipal de Assistencia Social<\/td>\n0,00<\/td>\n730.000,00<\/td>\n0,00<\/td>\n730.000,00<\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n50.000,00<\/td>\n466.000,00<\/td>\n0,00<\/td>\n516.000,00<\/td>\n<\/tr>\n
0824401251046<\/td>\nConstrucao e Ampliacao de Unidades Assistenciais<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
0824401252078<\/td>\nAtendimento a Beneficios Eventuais<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
0824401252096<\/td>\nIndice de Gestao Desc Bolsa Familia –<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
0824401252097<\/td>\nIndice de Gestao Desc Suas – IGDSUAS<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
0824401252104<\/td>\nBPC na Escola<\/td>\n0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
0824401252115<\/td>\nCapacitacao e Acesso ao Trabalho<\/td>\n0,00<\/td>\n12.000,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
0824401252146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
0824401252169<\/td>\nServico de Protecao Social Basica<\/td>\n0,00<\/td>\n282.000,00<\/td>\n0,00<\/td>\n282.000,00<\/td>\n<\/tr>\n
0824401252171<\/td>\nServico de Protecao Social Especial<\/td>\n0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
0824401252172<\/td>\nGarantia de Documentos Civis as Familias de Baixa<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n60.000,00<\/td>\n1.256.000,00<\/td>\n0,00<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
0927200282087<\/td>\nAdministracao do Regime Proprio de Previdencia<\/td>\n0,00<\/td>\n620.000,00<\/td>\n0,00<\/td>\n620.000,00<\/td>\n<\/tr>\n
0927200282088<\/td>\nBeneficios Assistencias aos Segurados<\/td>\n0,00<\/td>\n2.065.000,00<\/td>\n0,00<\/td>\n2.065.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
Prev. Transf. Financeiras Concedidas<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n<\/tr>\n
Prev. Transf. Patronais Concedidas<\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n<\/tr>\n
Total Geral<\/td>\n <\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 01 \u2013 PODER LEGISLATIVO<\/td>\n<\/tr>\n
Unidade: 001 – CAMARA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
01<\/td>\nLEGISLATIVA<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
01031<\/td>\nACAO LEGISLATIVA<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
0103100012001<\/td>\nManutencao das Atividades da Camara Municipal<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n <\/td>\n<\/tr>\n
Unidade: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n30.000,00<\/td>\n755.000,00<\/td>\n0,00<\/td>\n785.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n30.000,00<\/td>\n755.000,00<\/td>\n0,00<\/td>\n785.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n30.000,00<\/td>\n755.000,00<\/td>\n0,00<\/td>\n785.000,00<\/td>\n<\/tr>\n
0412201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012005<\/td>\nManutencao do Gabinete do Prefeito<\/td>\n0,00<\/td>\n670.000,00<\/td>\n0,00<\/td>\n670.000,00<\/td>\n<\/tr>\n
0412201012006<\/td>\nManutencao de Convenio de Seguranca Publica<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
0412201012141<\/td>\nManutencao da Defesa Civil<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012142<\/td>\nImplantacao da Defesa Civil<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012143<\/td>\nManutencao da Ouvidoria<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012144<\/td>\nManutencao do Conselho de Seguranca<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n0,00<\/td>\n65.000,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0,00<\/td>\n65.000,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
144220127<\/td>\nCONTROLE SOCIAL<\/td>\n0,00<\/td>\n65.000,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
1442201272083<\/td>\nManutencao do Conselho Municipal de Saude<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1442201272098<\/td>\nManutencao do Conselho Municipal de Juventude<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1442201272099<\/td>\nManutencao do Conselho Municipal de Cultura<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1442201272100<\/td>\nManutencao do Conselho Municipal de Turismo<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1442201272181<\/td>\nManutencao do Conselho da Mulher<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1442201272182<\/td>\nManutencao do Conselho Municipal Antidrogas<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n30.000,00<\/td>\n820.000,00<\/td>\n0,00<\/td>\n850.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n55.000,00<\/td>\n1.780.000,00<\/td>\n0,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n55.000,00<\/td>\n1.780.000,00<\/td>\n0,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n55.000,00<\/td>\n1.780.000,00<\/td>\n0,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
0412201001005<\/td>\nInfra-Estrutura Administrativa<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
0412201001099<\/td>\nImplantacao do Almoxarifado<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
0412201002007<\/td>\nManutencao da Secretaria de Administracao<\/td>\n0,00<\/td>\n1.570.000,00<\/td>\n0,00<\/td>\n1.570.000,00<\/td>\n<\/tr>\n
0412201002120<\/td>\nReforma Administrativa<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
0412201002121<\/td>\nRealizacao Concurso Publico<\/td>\n0,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n55.000,00<\/td>\n1.780.000,00<\/td>\n0,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 003 \u2013 SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n155.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n155.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n155.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
0412201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
0412201012073<\/td>\nMan da Sec de Turismo, Desen Economico e Minerais<\/td>\n140.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n140.000,00<\/td>\n<\/tr>\n
23<\/td>\nCOMERCIO E SERVICOS<\/td>\n30.000,00<\/td>\n240.000,00<\/td>\n0,00<\/td>\n270.000,00<\/td>\n<\/tr>\n
23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n10.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n10.000,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
2369101261020<\/td>\nImplantacao do Centro de Artesanato<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2369101262177<\/td>\nFomentar a Instalacao de Novas Faccoes do Segmento<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2369101262178<\/td>\nCapacitacao Profissional Local<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
23695<\/td>\nTURISMO<\/td>\n20.000,00<\/td>\n160.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n20.000,00<\/td>\n160.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
2369501261017<\/td>\nAquisicao de Equipamentos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
2369501262065<\/td>\nPromocao do Turismo e Festas Populares<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2369501262117<\/td>\nRoteiro e Sinalizacao Turistica Local<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2369501262176<\/td>\nApoio a Empreendimentos Voltados a Mineracao<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2369501262179<\/td>\nFestival Gastronomico Regional<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2369501262180<\/td>\nApoio a Micro e Pequenos Empreendimentos<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n185.000,00<\/td>\n240.000,00<\/td>\n0,00<\/td>\n425.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n0,00<\/td>\n490.000,00<\/td>\n0,00<\/td>\n490.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n0,00<\/td>\n490.000,00<\/td>\n0,00<\/td>\n490.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n0,00<\/td>\n490.000,00<\/td>\n0,00<\/td>\n490.000,00<\/td>\n<\/tr>\n
0412201012041<\/td>\nManutencao da Sec de Obras e Servicos Urbanos<\/td>\n0,00<\/td>\n450.000,00<\/td>\n0,00<\/td>\n450.000,00<\/td>\n<\/tr>\n
0412201012122<\/td>\nImplantacao do Departamento Municipal de Transito<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n1.070.500,00<\/td>\n1.390.000,00<\/td>\n0,00<\/td>\n2.460.500,00<\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n870.500,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n940.500,00<\/td>\n<\/tr>\n
154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n105.500,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n145.500,00<\/td>\n<\/tr>\n
1545101191094<\/td>\nUrbanizacao do Bairro Bosque das Pedras<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1545101192167<\/td>\nRevitalizacao de Canteiros e Pracas<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1545101193005<\/td>\nConstrucao de Academia na Praca<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1545101193006<\/td>\nConstrucao de Abrigo de Passageiros<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n130.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
1545101201024<\/td>\nExpansao da Rede Eletrica Urbana<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1545101201025<\/td>\nManutencao da Rede Eletrica<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1545101201095<\/td>\nExpansao da Rede Eletrica Rural<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n635.000,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n665.000,00<\/td>\n<\/tr>\n
1545101211021<\/td>\nPavimentacao e Drenagem de Vias Publica<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1545101211022<\/td>\nConstrucao e Recuperacao de Pracas e Canteiros<\/td>\n160.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
1545101211029<\/td>\nSinalizacao de Vias Publica<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1545101211033<\/td>\nConstrucao e Recuperacao de Passagem Molhada<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1545101211036<\/td>\nConst. e Ampliacao de Pontes, Passarelas, Bueiras<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1545101212163<\/td>\nManutencao e Revitalizacao do Cemiterio<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1545101213007<\/td>\nConstrucao de Mata Burros<\/td>\n65.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
15452<\/td>\nSERVICOS URBANOS<\/td>\n200.000,00<\/td>\n1.320.000,00<\/td>\n0,00<\/td>\n1.520.000,00<\/td>\n<\/tr>\n
154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n200.000,00<\/td>\n1.320.000,00<\/td>\n0,00<\/td>\n1.520.000,00<\/td>\n<\/tr>\n
1545201181098<\/td>\nAquisicao de Caminhao Coleta Seletiva de Lixo<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1545201182086<\/td>\nColeta de Residuos Solidos<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1545201182108<\/td>\nPrograma Coleta Seletiva<\/td>\n0,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
1545201182166<\/td>\nManutencao da Limpeza Publica<\/td>\n0,00<\/td>\n1.150.000,00<\/td>\n0,00<\/td>\n1.150.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n1.070.500,00<\/td>\n1.880.000,00<\/td>\n0,00<\/td>\n2.950.500,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 005 \u2013 SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n0,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n83.500,00<\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n0,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n83.500,00<\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n0,00<\/td>\n83.500,00<\/td>\n0,00<\/td>\n83.500,00<\/td>\n<\/tr>\n
0824401252019<\/td>\nPrograma Peixe para o Povo<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
0824401252047<\/td>\nPrograma de Transporte de Feirantes<\/td>\n0,00<\/td>\n23.500,00<\/td>\n0,00<\/td>\n23.500,00<\/td>\n<\/tr>\n
11<\/td>\nTRABALHO<\/td>\n0,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
11333<\/td>\nEMPREGABILIDADE<\/td>\n0,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n0,00<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
1133301232173<\/td>\nPromocao de Oportunidades de Geracao de Emprego e<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1133301232174<\/td>\nCapacitacao de Jovens para o Mercado de Trabalho<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1133301232175<\/td>\nRealizacao de Acoes de Educacao Profisional<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n0,00<\/td>\n167.000,00<\/td>\n0,00<\/td>\n167.000,00<\/td>\n<\/tr>\n
14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n0,00<\/td>\n167.000,00<\/td>\n0,00<\/td>\n167.000,00<\/td>\n<\/tr>\n
144220127<\/td>\nCONTROLE SOCIAL<\/td>\n0,00<\/td>\n167.000,00<\/td>\n0,00<\/td>\n167.000,00<\/td>\n<\/tr>\n
1442201272017<\/td>\nManutencao do Conselho Tutelar<\/td>\n0,00<\/td>\n110.000,00<\/td>\n0,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
1442201272079<\/td>\nManutencao do Conselho de Assistencia Social<\/td>\n0,00<\/td>\n19.000,00<\/td>\n0,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
1442201272101<\/td>\nManutencao do Conselho Municipal de Idoso<\/td>\n0,00<\/td>\n19.000,00<\/td>\n0,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
1442201272102<\/td>\nManutencao do Conselho Municipal de Crianca<\/td>\n0,00<\/td>\n19.000,00<\/td>\n0,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n0,00<\/td>\n263.500,00<\/td>\n0,00<\/td>\n263.500,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n1.081.000,00<\/td>\n9.166.000,00<\/td>\n0,00<\/td>\n10.247.000,00<\/td>\n<\/tr>\n
12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n1.081.000,00<\/td>\n7.356.000,00<\/td>\n0,00<\/td>\n8.437.000,00<\/td>\n<\/tr>\n
123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n25.000,00<\/td>\n1.190.000,00<\/td>\n0,00<\/td>\n1.215.000,00<\/td>\n<\/tr>\n
1236101011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n25.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1236101012029<\/td>\nManutencao da Secretaria de Educacao e Cultura<\/td>\n0,00<\/td>\n1.190.000,00<\/td>\n0,00<\/td>\n1.190.000,00<\/td>\n<\/tr>\n
123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n1.056.000,00<\/td>\n6.166.000,00<\/td>\n0,00<\/td>\n7.222.000,00<\/td>\n<\/tr>\n
1236101161009<\/td>\nReforma e Ampliacao de Unidade Escolar<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236101161011<\/td>\nAquisicao de Transporte Escolar<\/td>\n396.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n<\/tr>\n
1236101161017<\/td>\nAquisicao de Equipamentos<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
1236101161061<\/td>\nAquisicao de Veiculos<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
1236101161084<\/td>\nConstrucao de Quadra Esportiva Coberta<\/td>\n180.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
1236101161088<\/td>\nAdequacao de Escola em Tempo Integral<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236101161089<\/td>\nConstrucao de Laboratorios<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236101162031<\/td>\nPrograma Merenda na Escola – Fundamental<\/td>\n0,00<\/td>\n130.000,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
1236101162033<\/td>\nManutencao do Transporte Escolar – Fundamental<\/td>\n0,00<\/td>\n536.000,00<\/td>\n0,00<\/td>\n536.000,00<\/td>\n<\/tr>\n
1236101162034<\/td>\nManutencao do Ensino Fundamental FUNDEB 60%<\/td>\n0,00<\/td>\n3.610.000,00<\/td>\n0,00<\/td>\n3.610.000,00<\/td>\n<\/tr>\n
1236101162035<\/td>\nManutencao do Ensino Fundamental<\/td>\n0,00<\/td>\n1.410.000,00<\/td>\n0,00<\/td>\n1.410.000,00<\/td>\n<\/tr>\n
1236101162146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1236101162161<\/td>\nBolsa Incentivo ao Estagio<\/td>\n0,00<\/td>\n400.000,00<\/td>\n0,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
12365<\/td>\nEDUCACAO INFANTIL<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n<\/tr>\n
123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n<\/tr>\n
1236501162036<\/td>\nManutencao do Ensino Infantil<\/td>\n0,00<\/td>\n660.000,00<\/td>\n0,00<\/td>\n660.000,00<\/td>\n<\/tr>\n
1236501162091<\/td>\nManutencao do Ensino Infantil – FUNDEB 60%<\/td>\n0,00<\/td>\n970.000,00<\/td>\n0,00<\/td>\n970.000,00<\/td>\n<\/tr>\n
1236501162093<\/td>\nManutencao do Transporte Escolar – Infantil<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1236501162094<\/td>\nPrograma Merenda na Escola – Infantil<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
13<\/td>\nCULTURA<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
13392<\/td>\nDIFUSAO CULTURAL<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
1339201171017<\/td>\nAquisicao de Equipamentos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1339201171093<\/td>\nAquisicao de Instrumentos Musicais<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1339201172110<\/td>\nApoio a Projetos Culturais<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1339201172162<\/td>\nRealizacao de Festivais Popular, Cultural, Literar<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n1.201.000,00<\/td>\n9.241.000,00<\/td>\n0,00<\/td>\n10.442.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 007 – SECRETARIA MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1030101091087<\/td>\nReforma e Ampliacao da Sede da Secretaria de Saude<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 008 \u2013 SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n362.500,00<\/td>\n1.099.200,00<\/td>\n0,00<\/td>\n1.461.700,00<\/td>\n<\/tr>\n
20122<\/td>\nADMINISTRACAO GERAL<\/td>\n27.000,00<\/td>\n880.000,00<\/td>\n0,00<\/td>\n907.000,00<\/td>\n<\/tr>\n
201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n27.000,00<\/td>\n880.000,00<\/td>\n0,00<\/td>\n907.000,00<\/td>\n<\/tr>\n
2012201011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2012201011061<\/td>\nAquisicao de Veiculos<\/td>\n12.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
2012201012043<\/td>\nManutencao da Sec. de Agricultura e Meio Ambiente<\/td>\n0,00<\/td>\n870.000,00<\/td>\n0,00<\/td>\n870.000,00<\/td>\n<\/tr>\n
2012201012183<\/td>\nPrograma de Inspecao Municipal<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n335.500,00<\/td>\n219.200,00<\/td>\n0,00<\/td>\n554.700,00<\/td>\n<\/tr>\n
206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
2060601021079<\/td>\nImplantacao de Estrutura Irrigada para Produtores<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
206060103<\/td>\nLAJES MAIS RURAL<\/td>\n329.500,00<\/td>\n196.200,00<\/td>\n0,00<\/td>\n525.700,00<\/td>\n<\/tr>\n
2060601031017<\/td>\nAquisicao de Equipamentos<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n<\/tr>\n
2060601031032<\/td>\nConstrucao de Barragens e Assoriados<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
2060601031050<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2060601031081<\/td>\nReforma de Acude e Barreiros<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2060601031082<\/td>\nRecuperacao de Estradas Vicinais<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2060601031083<\/td>\nCriacao de Quintais Produtivos<\/td>\n6.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.500,00<\/td>\n<\/tr>\n
2060601032044<\/td>\nPrograma Corte de Terra<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2060601032124<\/td>\nAmpliacao de Atendimento do Programa Seguro Safra<\/td>\n14.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n<\/tr>\n
2060601032125<\/td>\nManutencao de Pocos Artesianos<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2060601032126<\/td>\nPrograma de Assistencia Tecnica ao Produtor Rural<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
2060601032127<\/td>\nCriacao e Manutencao de Viveiros<\/td>\n0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
2060601032128<\/td>\nCapacitacao do Produtor Rural<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
2060601033003<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n104.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n104.000,00<\/td>\n<\/tr>\n
2060601034001<\/td>\nManutencao de Pocos Artesianos<\/td>\n0,00<\/td>\n22.200,00<\/td>\n0,00<\/td>\n22.200,00<\/td>\n<\/tr>\n
206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n0,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n<\/tr>\n
2060601042129<\/td>\nImplantacao do Plano Municipal de Arborizacao<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
2060601042131<\/td>\nIncentivar o Desenvolvimento da Cultura Ecologica<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2060601042132<\/td>\nConvivencia das Condicoes Climaticas Adversas<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n362.500,00<\/td>\n1.099.200,00<\/td>\n0,00<\/td>\n1.461.700,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 009 \u2013 SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
27<\/td>\nDESPORTO E LAZER<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n0,00<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
2781201012039<\/td>\nManut da Sec. da Juventude, Esporte e Lazer<\/td>\n0,00<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n155.000,00<\/td>\n28.000,00<\/td>\n0,00<\/td>\n183.000,00<\/td>\n<\/tr>\n
2781201061086<\/td>\nCobertura de Quadra Esportiva<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2781201062134<\/td>\nBrincando e Educando na Rua<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062135<\/td>\nRoda Vida nas Artes Marciais<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062136<\/td>\nBairro em Acao<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062137<\/td>\nEsporte nos 5 Cantos<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062138<\/td>\nCaminhada Orientada<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2781201062139<\/td>\nBola onde Mora<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
2781201062140<\/td>\nEsporte Solidario<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n0,00<\/td>\n545.000,00<\/td>\n0,00<\/td>\n545.000,00<\/td>\n<\/tr>\n
04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
0412100992075<\/td>\nReserva de Contingencia<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n0,00<\/td>\n495.000,00<\/td>\n0,00<\/td>\n495.000,00<\/td>\n<\/tr>\n
041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI<\/td>\n0,00<\/td>\n495.000,00<\/td>\n0,00<\/td>\n495.000,00<\/td>\n<\/tr>\n
0412301072002<\/td>\nManutencao da Sec de Planejamento e Financas<\/td>\n0,00<\/td>\n480.000,00<\/td>\n0,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
0412301072145<\/td>\nReestrucao Fiscal<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
0412301072146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
28<\/td>\nENCARGOS ESPECIAIS<\/td>\n510.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n510.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n510.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
2884300181001<\/td>\nParcelamento da Divida<\/td>\n250.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n<\/tr>\n
2884300181057<\/td>\nParcelamento da Divida<\/td>\n160.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
2884300181058<\/td>\nParcelamento da Divida<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n510.000,00<\/td>\n545.000,00<\/td>\n0,00<\/td>\n1.055.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
0412201012074<\/td>\nManutencao da Procuradoria Geral do Municipio<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL<\/p>\n

DE LAJES<\/td>\n<\/tr>\n

ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
16<\/td>\nHABITACAO<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
16482<\/td>\nHABITACAO URBANA<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
1648201241045<\/td>\nConstrucao e Melhoria Habitacional<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n275.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
041310105<\/td>\nLAJES EM DIA<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
0413101052071<\/td>\nManutencao da Secretaria de Comunicacao<\/td>\n0,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
0413101052133<\/td>\nCerimonial Oficial do Municipio<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 02 \u2013 PODER EXECUTIVO<\/td>\n<\/tr>\n
Unidade: 018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
04124<\/td>\nCONTROLE INTERNO<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
0412401012003<\/td>\nManut. da Controladoria Geral do Municipio<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n0,00<\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 03 \u2013 FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
Unidade: 001 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n867.000,00<\/td>\n7.748.308,00<\/td>\n0,00<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n37.000,00<\/td>\n4.775.000,00<\/td>\n0,00<\/td>\n4.812.000,00<\/td>\n<\/tr>\n
103010101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n15.000,00<\/td>\n1.590.000,00<\/td>\n0,00<\/td>\n1.605.000,00<\/td>\n<\/tr>\n
1030101011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1030101012025<\/td>\nManutencao do Fundo Municipal de Saude<\/td>\n0,00<\/td>\n1.590.000,00<\/td>\n0,00<\/td>\n1.590.000,00<\/td>\n<\/tr>\n
103010108<\/td>\nMAIS SAUDE<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101082160<\/td>\nImplantacao da Auriculoterapia<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n22.000,00<\/td>\n2.578.000,00<\/td>\n0,00<\/td>\n2.600.000,00<\/td>\n<\/tr>\n
1030101091061<\/td>\nAquisicao de Veiculos<\/td>\n12.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
1030101092021<\/td>\nPrograma de Agente Comunitarios de Saude<\/td>\n0,00<\/td>\n580.000,00<\/td>\n0,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
1030101092023<\/td>\nPrograma da Atencao Basica<\/td>\n0,00<\/td>\n720.000,00<\/td>\n0,00<\/td>\n720.000,00<\/td>\n<\/tr>\n
1030101092024<\/td>\nPrograma Saude da Familia<\/td>\n0,00<\/td>\n990.000,00<\/td>\n0,00<\/td>\n990.000,00<\/td>\n<\/tr>\n
1030101092081<\/td>\nPrograma Saude na Escola<\/td>\n0,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1030101092107<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n0,00<\/td>\n240.000,00<\/td>\n0,00<\/td>\n240.000,00<\/td>\n<\/tr>\n
1030101092114<\/td>\nPrograma Mais Medico<\/td>\n0,00<\/td>\n26.000,00<\/td>\n0,00<\/td>\n26.000,00<\/td>\n<\/tr>\n
1030101092148<\/td>\nImplantacao do Grupo Saudavelmente<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101093008<\/td>\nAquisicao de Contador de Celulas Sanguineas<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
1030101102157<\/td>\nFormacao de Grupos de Tabagismo<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101102158<\/td>\nPromocao da Tematica nas Salas de Espera<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1030101102159<\/td>\nRealizacao de Atividade de Combate ao Tabaco<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
103010112<\/td>\nLAJES SORRIDENTE<\/td>\n0,00<\/td>\n580.000,00<\/td>\n0,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
1030101122113<\/td>\nPrograma Saude Bucal<\/td>\n0,00<\/td>\n480.000,00<\/td>\n0,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
1030101122154<\/td>\nExpansao do Programa de Proteses no Municipio<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
1030101122156<\/td>\nAtuacao das Equipes de Saude Bucal<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
103010113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n0,00<\/td>\n11.000,00<\/td>\n0,00<\/td>\n11.000,00<\/td>\n<\/tr>\n
1030101132146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1030101132153<\/td>\nImplementacao da Politica de Educacao Permanente<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n0,00<\/td>\n4.000,00<\/td>\n0,00<\/td>\n4.000,00<\/td>\n<\/tr>\n
1030101142151<\/td>\nImplantacao do Grupo Peso sob Medida<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1030101142152<\/td>\nPromocao da Pratica de Atividade Fisica de Academi<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
103010115<\/td>\nCAFE COM IDEIAS<\/td>\n0,00<\/td>\n7.000,00<\/td>\n0,00<\/td>\n7.000,00<\/td>\n<\/tr>\n
1030101152149<\/td>\nPlanejamento das Acoes Ofertadas a Populacao<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1030101152150<\/td>\nAvaliacao dos Servicos Executados pelo PSF<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
103020109<\/td>\nSAUDE PARA TODOS<\/td>\n830.000,00<\/td>\n2.448.308,00<\/td>\n0,00<\/td>\n3.278.308,00<\/td>\n<\/tr>\n
1030201091040<\/td>\nConstrucao de Unidade de Pronto Atendimento<\/td>\n700.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n700.000,00<\/td>\n<\/tr>\n
1030201092076<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n0,00<\/td>\n1.300.000,00<\/td>\n0,00<\/td>\n1.300.000,00<\/td>\n<\/tr>\n
1030201092077<\/td>\nPrograma de Saude em Alta e Media Complexidade<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n<\/tr>\n
1030201092082<\/td>\nServico de Atendimento Movel de Urgencia<\/td>\n0,00<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
1030201092106<\/td>\nManutencao da UPA<\/td>\n130.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
1030201094005<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n0,00<\/td>\n298.308,00<\/td>\n0,00<\/td>\n298.308,00<\/td>\n<\/tr>\n
10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n0,00<\/td>\n260.000,00<\/td>\n0,00<\/td>\n260.000,00<\/td>\n<\/tr>\n
103030109<\/td>\nSAUDE PARA TODOS<\/td>\n0,00<\/td>\n260.000,00<\/td>\n0,00<\/td>\n260.000,00<\/td>\n<\/tr>\n
1030301092022<\/td>\nPrograma de Farmacia Basica<\/td>\n0,00<\/td>\n230.000,00<\/td>\n0,00<\/td>\n230.000,00<\/td>\n<\/tr>\n
1030301092111<\/td>\nPrograma de Melhoria da Assistencia Farmaceutica<\/td>\n0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n0,00<\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
103040109<\/td>\nSAUDE PARA TODOS<\/td>\n0,00<\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
1030401092147<\/td>\nPrograma Vigilancia em Saude<\/td>\n0,00<\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n867.000,00<\/td>\n7.748.308,00<\/td>\n0,00<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 04 \u2013 FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
Unidade: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n60.000,00<\/td>\n1.256.000,00<\/td>\n0,00<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
0824301252119<\/td>\nPrimeira Infancia no SUAS<\/td>\n0,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n60.000,00<\/td>\n1.196.000,00<\/td>\n0,00<\/td>\n1.256.000,00<\/td>\n<\/tr>\n
082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n10.000,00<\/td>\n730.000,00<\/td>\n0,00<\/td>\n740.000,00<\/td>\n<\/tr>\n
0824401011005<\/td>\nInfra-Estrutura Administrativa<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
0824401012053<\/td>\nManut. do Fundo Municipal de Assistencia Social<\/td>\n0,00<\/td>\n730.000,00<\/td>\n0,00<\/td>\n730.000,00<\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n50.000,00<\/td>\n466.000,00<\/td>\n0,00<\/td>\n516.000,00<\/td>\n<\/tr>\n
0824401251046<\/td>\nConstrucao e Ampliacao de Unidades Assistenciais<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
0824401252078<\/td>\nAtendimento a Beneficios Eventuais<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
0824401252096<\/td>\nIndice de Gestao Desc Bolsa Familia –<\/td>\n0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
0824401252097<\/td>\nIndice de Gestao Desc Suas – IGDSUAS<\/td>\n0,00<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
0824401252104<\/td>\nBPC na Escola<\/td>\n0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
0824401252115<\/td>\nCapacitacao e Acesso ao Trabalho<\/td>\n0,00<\/td>\n12.000,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
0824401252146<\/td>\nCapacitacao de Servidores<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
0824401252169<\/td>\nServico de Protecao Social Basica<\/td>\n0,00<\/td>\n282.000,00<\/td>\n0,00<\/td>\n282.000,00<\/td>\n<\/tr>\n
0824401252171<\/td>\nServico de Protecao Social Especial<\/td>\n0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
0824401252172<\/td>\nGarantia de Documentos Civis as Familias de Baixa<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n60.000,00<\/td>\n1.256.000,00<\/td>\n0,00<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 6 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR PROGRAMA DE TRABALHO<\/td>\n<\/tr>\n
DESPESAS POR \u00d3RG\u00c3O\/UNIDADE<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos<\/td>\n<\/tr>\n
Adendo V \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
\u00d3rg\u00e3o: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
Unidade: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nDESCRI\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
0927200282087<\/td>\nAdministracao do Regime Proprio de Previdencia<\/td>\n0,00<\/td>\n620.000,00<\/td>\n0,00<\/td>\n620.000,00<\/td>\n<\/tr>\n
0927200282088<\/td>\nBeneficios Assistencias aos Segurados<\/td>\n0,00<\/td>\n2.065.000,00<\/td>\n0,00<\/td>\n2.065.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
Prev. Transf. Financeiras Concedidas<\/td>\n <\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n<\/tr>\n
Prev. Transf. Patronais Concedidas<\/td>\n <\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n<\/tr>\n
Total Geral<\/td>\n <\/td>\n <\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
01<\/td>\nLEGISLATIVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
01031<\/td>\nACAO LEGISLATIVA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n1.160.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.160.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n50.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n50.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n1.835.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.835.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n1.510.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.510.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n495.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n495.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04124<\/td>\nCONTROLE INTERNO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n155.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n155.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
041310105<\/td>\nLAJES EM DIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n78.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n78.000,00<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
Fonte: 0.1.029.00000<\/td>\nTransferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS<\/td>\n <\/td>\n60.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.029.00000<\/td>\nTransferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS<\/td>\n <\/td>\n740.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n740.000,00<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n83.500,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.029.00000<\/td>\nTransferencia de Recursos do Fundo Nacional de Assistencia Social – FNAS<\/td>\n <\/td>\n516.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n599.500,00<\/td>\n<\/tr>\n
09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.050.00000<\/td>\nRecursos do Regime Proprio de Previdencia (RPPS)<\/td>\n <\/td>\n2.685.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.685.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n1.605.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.605.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010108<\/td>\nMAIS SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n2.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n10.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.064.00000<\/td>\nAtencao Basica<\/td>\n <\/td>\n2.590.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.620.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n3.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010112<\/td>\nLAJES SORRIDENTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.064.00000<\/td>\nAtencao Basica<\/td>\n <\/td>\n580.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n580.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n11.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n11.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n4.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103010115<\/td>\nCAFE COM IDEIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n7.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n7.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103020109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.002.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Saude<\/td>\n <\/td>\n298.308,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.065.00000<\/td>\nAtencao de Media e Alta Complexidade Ambulatorial e Hospitalar<\/td>\n <\/td>\n2.980.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n3.278.308,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103030109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.067.00000<\/td>\nAssistencia Farmaceutica Basica<\/td>\n <\/td>\n260.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n260.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
103040109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.066.00000<\/td>\nVigilancia em Saude<\/td>\n <\/td>\n265.000,00<\/td>\n <\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n265.000,00<\/td>\n<\/tr>\n
11<\/td>\nTRABALHO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
11333<\/td>\nEMPREGABILIDADE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n13.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n13.000,00<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.001.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Educacao<\/td>\n1.215.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.215.000,00<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.001.00000<\/td>\nReceita de Impostos e de Transferencias de Impostos – Educacao<\/td>\n2.550.000,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.018.00000<\/td>\nTransferencias do FUNDEB 60%<\/td>\n <\/td>\n3.610.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.022.00000<\/td>\nTransferencias de Convenios – Educacao<\/td>\n <\/td>\n396.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.060.00000<\/td>\nPrograma Nacional de Alimentacao Escolar – PNAE<\/td>\n <\/td>\n130.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.061.00000<\/td>\nPrograma Nacional de Apoio ao Transporte Escolar – PNATE<\/td>\n <\/td>\n536.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n7.222.000,00<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
12365<\/td>\nEDUCACAO INFANTIL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.018.00000<\/td>\nTransferencias do FUNDEB 60%<\/td>\n <\/td>\n970.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.019.00000<\/td>\nTransferencias do FUNDEB 40%<\/td>\n <\/td>\n660.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.060.00000<\/td>\nPrograma Nacional de Alimentacao Escolar – PNAE<\/td>\n <\/td>\n80.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.061.00000<\/td>\nPrograma Nacional de Apoio ao Transporte Escolar – PNATE<\/td>\n <\/td>\n100.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.810.000,00<\/td>\n<\/tr>\n
13<\/td>\nCULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
13392<\/td>\nDIFUSAO CULTURAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n195.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n195.000,00<\/td>\n<\/tr>\n
14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
144220127<\/td>\nCONTROLE SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n232.000,00<\/td>\n <\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n232.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n145.500,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n145.500,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n130.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n130.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n255.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.024.00000<\/td>\nTransferencias de Convenios – Outros (nao relacionados a Educacao\/Saude\/Assist. Social)<\/td>\n <\/td>\n410.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n665.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
15452<\/td>\nSERVICOS URBANOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n1.520.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.520.000,00<\/td>\n<\/tr>\n
16<\/td>\nHABITACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
16482<\/td>\nHABITACAO URBANA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n275.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n275.000,00<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20122<\/td>\nADMINISTRACAO GERAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n907.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n907.000,00<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n6.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n6.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/p>\n

R$ 1,00<\/td>\n<\/tr>\n

C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
206060103<\/td>\nLAJES MAIS RURAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n525.700,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n525.700,00<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n23.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n23.000,00<\/td>\n<\/tr>\n
23<\/td>\nCOMERCIO E SERVICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n90.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n90.000,00<\/td>\n<\/tr>\n
23<\/td>\nCOMERCIO E SERVICOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
23695<\/td>\nTURISMO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n80.000,00<\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.024.00000<\/td>\nTransferencias de Convenios – Outros (nao relacionados a Educacao\/Saude\/Assist. Social)<\/td>\n <\/td>\n100.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n180.000,00<\/td>\n<\/tr>\n
27<\/td>\nDESPORTO E LAZER<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n300.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n300.000,00<\/td>\n<\/tr>\n
27<\/td>\nDESPORTO E LAZER<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n183.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n183.000,00<\/td>\n<\/tr>\n
28<\/td>\nENCARGOS ESPECIAIS<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Fonte: 0.1.000.00000<\/td>\nRecursos Ordinarios<\/td>\n <\/td>\n510.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n510.000,00<\/td>\n<\/tr>\n
TOTAL:<\/td>\n3.765.000,00<\/td>\n30.385.008,00<\/td>\n34.150.008,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS E FONTES DE RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n <\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 7 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VI \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
01<\/td>\nLEGISLATIVA<\/td>\n <\/td>\n1.160.000,00<\/td>\n <\/td>\n1.160.000,00<\/td>\n<\/tr>\n
01031<\/td>\nACAO LEGISLATIVA<\/td>\n <\/td>\n1.160.000,00<\/td>\n <\/td>\n1.160.000,00<\/td>\n<\/tr>\n
010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n <\/td>\n1.160.000,00<\/td>\n <\/td>\n1.160.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n328.000,00<\/td>\n3.795.000,00<\/td>\n <\/td>\n4.123.000,00<\/td>\n<\/tr>\n
04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n <\/td>\n50.000,00<\/td>\n <\/td>\n50.000,00<\/td>\n<\/tr>\n
041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n <\/td>\n50.000,00<\/td>\n <\/td>\n50.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n320.000,00<\/td>\n3.025.000,00<\/td>\n <\/td>\n3.345.000,00<\/td>\n<\/tr>\n
041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n55.000,00<\/td>\n1.780.000,00<\/td>\n <\/td>\n1.835.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n265.000,00<\/td>\n1.245.000,00<\/td>\n <\/td>\n1.510.000,00<\/td>\n<\/tr>\n
04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n <\/td>\n495.000,00<\/td>\n <\/td>\n495.000,00<\/td>\n<\/tr>\n
041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E<\/td>\n <\/td>\n495.000,00<\/td>\n <\/td>\n495.000,00<\/td>\n<\/tr>\n
04124<\/td>\nCONTROLE INTERNO<\/td>\n <\/td>\n155.000,00<\/td>\n <\/td>\n155.000,00<\/td>\n<\/tr>\n
041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n155.000,00<\/td>\n <\/td>\n155.000,00<\/td>\n<\/tr>\n
04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n <\/td>\n78.000,00<\/td>\n<\/tr>\n
041310105<\/td>\nLAJES EM DIA<\/td>\n8.000,00<\/td>\n70.000,00<\/td>\n <\/td>\n78.000,00<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n60.000,00<\/td>\n1.339.500,00<\/td>\n <\/td>\n1.399.500,00<\/td>\n<\/tr>\n
08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n <\/td>\n60.000,00<\/td>\n <\/td>\n60.000,00<\/td>\n<\/tr>\n
082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n60.000,00<\/td>\n <\/td>\n60.000,00<\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n60.000,00<\/td>\n1.279.500,00<\/td>\n <\/td>\n1.339.500,00<\/td>\n<\/tr>\n
082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n10.000,00<\/td>\n730.000,00<\/td>\n <\/td>\n740.000,00<\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n50.000,00<\/td>\n549.500,00<\/td>\n <\/td>\n599.500,00<\/td>\n<\/tr>\n
09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n <\/td>\n2.685.000,00<\/td>\n <\/td>\n2.685.000,00<\/td>\n<\/tr>\n
09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n <\/td>\n2.685.000,00<\/td>\n <\/td>\n2.685.000,00<\/td>\n<\/tr>\n
092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n <\/td>\n2.685.000,00<\/td>\n <\/td>\n2.685.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n887.000,00<\/td>\n7.748.308,00<\/td>\n <\/td>\n8.635.308,00<\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n57.000,00<\/td>\n4.775.000,00<\/td>\n <\/td>\n4.832.000,00<\/td>\n<\/tr>\n
103010101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n15.000,00<\/td>\n1.590.000,00<\/td>\n <\/td>\n1.605.000,00<\/td>\n<\/tr>\n
103010108<\/td>\nMAIS SAUDE<\/td>\n <\/td>\n2.000,00<\/td>\n <\/td>\n2.000,00<\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n42.000,00<\/td>\n2.578.000,00<\/td>\n <\/td>\n2.620.000,00<\/td>\n<\/tr>\n
103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n <\/td>\n3.000,00<\/td>\n <\/td>\n3.000,00<\/td>\n<\/tr>\n
103010112<\/td>\nLAJES SORRIDENTE<\/td>\n <\/td>\n580.000,00<\/td>\n <\/td>\n580.000,00<\/td>\n<\/tr>\n
103010113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n <\/td>\n11.000,00<\/td>\n <\/td>\n11.000,00<\/td>\n<\/tr>\n
103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n <\/td>\n4.000,00<\/td>\n <\/td>\n4.000,00<\/td>\n<\/tr>\n
103010115<\/td>\nCAFE COM IDEIAS<\/td>\n <\/td>\n7.000,00<\/td>\n <\/td>\n7.000,00<\/td>\n<\/tr>\n
10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n830.000,00<\/td>\n2.448.308,00<\/td>\n <\/td>\n3.278.308,00<\/td>\n<\/tr>\n
103020109<\/td>\nSAUDE PARA TODOS<\/td>\n830.000,00<\/td>\n2.448.308,00<\/td>\n <\/td>\n3.278.308,00<\/td>\n<\/tr>\n
10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n <\/td>\n260.000,00<\/td>\n <\/td>\n260.000,00<\/td>\n<\/tr>\n
103030109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n260.000,00<\/td>\n <\/td>\n260.000,00<\/td>\n<\/tr>\n
10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n <\/td>\n265.000,00<\/td>\n <\/td>\n265.000,00<\/td>\n<\/tr>\n
103040109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n265.000,00<\/td>\n <\/td>\n265.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 7 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VI \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
11<\/td>\nTRABALHO<\/td>\n <\/td>\n13.000,00<\/td>\n <\/td>\n13.000,00<\/td>\n<\/tr>\n
11333<\/td>\nEMPREGABILIDADE<\/td>\n <\/td>\n13.000,00<\/td>\n <\/td>\n13.000,00<\/td>\n<\/tr>\n
113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n <\/td>\n13.000,00<\/td>\n <\/td>\n13.000,00<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n1.081.000,00<\/td>\n9.166.000,00<\/td>\n <\/td>\n10.247.000,00<\/td>\n<\/tr>\n
12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n1.081.000,00<\/td>\n7.356.000,00<\/td>\n <\/td>\n8.437.000,00<\/td>\n<\/tr>\n
123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n25.000,00<\/td>\n1.190.000,00<\/td>\n <\/td>\n1.215.000,00<\/td>\n<\/tr>\n
123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n1.056.000,00<\/td>\n6.166.000,00<\/td>\n <\/td>\n7.222.000,00<\/td>\n<\/tr>\n
12365<\/td>\nEDUCACAO INFANTIL<\/td>\n <\/td>\n1.810.000,00<\/td>\n <\/td>\n1.810.000,00<\/td>\n<\/tr>\n
123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n <\/td>\n1.810.000,00<\/td>\n <\/td>\n1.810.000,00<\/td>\n<\/tr>\n
13<\/td>\nCULTURA<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n <\/td>\n195.000,00<\/td>\n<\/tr>\n
13392<\/td>\nDIFUSAO CULTURAL<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n <\/td>\n195.000,00<\/td>\n<\/tr>\n
133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n120.000,00<\/td>\n75.000,00<\/td>\n <\/td>\n195.000,00<\/td>\n<\/tr>\n
14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n <\/td>\n232.000,00<\/td>\n <\/td>\n232.000,00<\/td>\n<\/tr>\n
14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n <\/td>\n232.000,00<\/td>\n <\/td>\n232.000,00<\/td>\n<\/tr>\n
144220127<\/td>\nCONTROLE SOCIAL<\/td>\n <\/td>\n232.000,00<\/td>\n <\/td>\n232.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n1.070.500,00<\/td>\n1.390.000,00<\/td>\n <\/td>\n2.460.500,00<\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n870.500,00<\/td>\n70.000,00<\/td>\n <\/td>\n940.500,00<\/td>\n<\/tr>\n
154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n105.500,00<\/td>\n40.000,00<\/td>\n <\/td>\n145.500,00<\/td>\n<\/tr>\n
154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n130.000,00<\/td>\n <\/td>\n <\/td>\n130.000,00<\/td>\n<\/tr>\n
154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n635.000,00<\/td>\n30.000,00<\/td>\n <\/td>\n665.000,00<\/td>\n<\/tr>\n
15452<\/td>\nSERVICOS URBANOS<\/td>\n200.000,00<\/td>\n1.320.000,00<\/td>\n <\/td>\n1.520.000,00<\/td>\n<\/tr>\n
154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n200.000,00<\/td>\n1.320.000,00<\/td>\n <\/td>\n1.520.000,00<\/td>\n<\/tr>\n
16<\/td>\nHABITACAO<\/td>\n275.000,00<\/td>\n <\/td>\n <\/td>\n275.000,00<\/td>\n<\/tr>\n
16482<\/td>\nHABITACAO URBANA<\/td>\n275.000,00<\/td>\n <\/td>\n <\/td>\n275.000,00<\/td>\n<\/tr>\n
164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n275.000,00<\/td>\n <\/td>\n <\/td>\n275.000,00<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n362.500,00<\/td>\n1.099.200,00<\/td>\n <\/td>\n1.461.700,00<\/td>\n<\/tr>\n
20122<\/td>\nADMINISTRACAO GERAL<\/td>\n27.000,00<\/td>\n880.000,00<\/td>\n <\/td>\n907.000,00<\/td>\n<\/tr>\n
201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n27.000,00<\/td>\n880.000,00<\/td>\n <\/td>\n907.000,00<\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n335.500,00<\/td>\n219.200,00<\/td>\n <\/td>\n554.700,00<\/td>\n<\/tr>\n
206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n6.000,00<\/td>\n <\/td>\n <\/td>\n6.000,00<\/td>\n<\/tr>\n
206060103<\/td>\nLAJES MAIS RURAL<\/td>\n329.500,00<\/td>\n196.200,00<\/td>\n <\/td>\n525.700,00<\/td>\n<\/tr>\n
206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n <\/td>\n23.000,00<\/td>\n <\/td>\n23.000,00<\/td>\n<\/tr>\n
23<\/td>\nCOMERCIO E SERVICOS<\/td>\n30.000,00<\/td>\n240.000,00<\/td>\n <\/td>\n270.000,00<\/td>\n<\/tr>\n
23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n10.000,00<\/td>\n80.000,00<\/td>\n <\/td>\n90.000,00<\/td>\n<\/tr>\n
236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n10.000,00<\/td>\n80.000,00<\/td>\n <\/td>\n90.000,00<\/td>\n<\/tr>\n
23695<\/td>\nTURISMO<\/td>\n20.000,00<\/td>\n160.000,00<\/td>\n <\/td>\n180.000,00<\/td>\n<\/tr>\n
236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n20.000,00<\/td>\n160.000,00<\/td>\n <\/td>\n180.000,00<\/td>\n<\/tr>\n
27<\/td>\nDESPORTO E LAZER<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n <\/td>\n483.000,00<\/td>\n<\/tr>\n
27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n155.000,00<\/td>\n328.000,00<\/td>\n <\/td>\n483.000,00<\/td>\n<\/tr>\n
278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n300.000,00<\/td>\n <\/td>\n300.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 7 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DE FUNCOES, PROGRAMAS E SUBPROGRAMAS POR PROJETOS E ATIVIDADES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VI \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nPROJETOS<\/td>\nATIVIDADES<\/td>\nESPECIAIS<\/td>\nTOTAL<\/td>\n<\/tr>\n
278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n155.000,00<\/td>\n28.000,00<\/td>\n <\/td>\n183.000,00<\/td>\n<\/tr>\n
28<\/td>\nENCARGOS ESPECIAIS<\/td>\n510.000,00<\/td>\n <\/td>\n <\/td>\n510.000,00<\/td>\n<\/tr>\n
28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n510.000,00<\/td>\n <\/td>\n <\/td>\n510.000,00<\/td>\n<\/tr>\n
288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n510.000,00<\/td>\n <\/td>\n <\/td>\n510.000,00<\/td>\n<\/tr>\n
TOTAL:<\/td>\n4.879.000,00<\/td>\n29.271.008,00<\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n <\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\n <\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
01<\/td>\nLEGISLATIVA<\/td>\n <\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
01031<\/td>\nACAO LEGISLATIVA<\/td>\n <\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
010310001<\/td>\nMANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n <\/td>\n1.160.000,00<\/td>\n0,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
04<\/td>\nADMINISTRACAO<\/td>\n <\/td>\n4.123.000,00<\/td>\n0,00<\/td>\n4.123.000,00<\/td>\n<\/tr>\n
04121<\/td>\nPLANEJAMENTO E ORCAMENTO<\/td>\n <\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
041210099<\/td>\nRESERVA DE CONTINGENCIA<\/td>\n <\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
04122<\/td>\nADMINISTRACAO GERAL<\/td>\n <\/td>\n3.345.000,00<\/td>\n0,00<\/td>\n3.345.000,00<\/td>\n<\/tr>\n
041220100<\/td>\nADMINISTRACAO INTEGRADA<\/td>\n <\/td>\n1.835.000,00<\/td>\n0,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
041220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n1.510.000,00<\/td>\n0,00<\/td>\n1.510.000,00<\/td>\n<\/tr>\n
04123<\/td>\nADMINISTRACAO FINANCEIRA<\/td>\n <\/td>\n495.000,00<\/td>\n0,00<\/td>\n495.000,00<\/td>\n<\/tr>\n
041230107<\/td>\nFORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINI<\/td>\n <\/td>\n495.000,00<\/td>\n0,00<\/td>\n495.000,00<\/td>\n<\/tr>\n
04124<\/td>\nCONTROLE INTERNO<\/td>\n <\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
041240101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n155.000,00<\/td>\n0,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
04131<\/td>\nCOMUNICACAO SOCIAL<\/td>\n <\/td>\n78.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
041310105<\/td>\nLAJES EM DIA<\/td>\n <\/td>\n78.000,00<\/td>\n0,00<\/td>\n78.000,00<\/td>\n<\/tr>\n
08<\/td>\nASSISTENCIA SOCIAL<\/td>\n <\/td>\n1.399.500,00<\/td>\n0,00<\/td>\n1.399.500,00<\/td>\n<\/tr>\n
08243<\/td>\nASSISTENCIA A CRIANCA E AO ADOLESCENTE<\/td>\n <\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
082430125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
08244<\/td>\nASSISTENCIA COMUNITARIA<\/td>\n <\/td>\n1.339.500,00<\/td>\n0,00<\/td>\n1.339.500,00<\/td>\n<\/tr>\n
082440101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n740.000,00<\/td>\n0,00<\/td>\n740.000,00<\/td>\n<\/tr>\n
082440125<\/td>\nLAJES CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n599.500,00<\/td>\n0,00<\/td>\n599.500,00<\/td>\n<\/tr>\n
09<\/td>\nPREVIDENCIA SOCIAL<\/td>\n <\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
09272<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n <\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
092720028<\/td>\nPREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n <\/td>\n2.685.000,00<\/td>\n0,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
10<\/td>\nSAUDE<\/td>\n <\/td>\n8.635.308,00<\/td>\n0,00<\/td>\n8.635.308,00<\/td>\n<\/tr>\n
10301<\/td>\nATENCAO BASICA<\/td>\n <\/td>\n4.832.000,00<\/td>\n0,00<\/td>\n4.832.000,00<\/td>\n<\/tr>\n
103010101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n <\/td>\n1.605.000,00<\/td>\n0,00<\/td>\n1.605.000,00<\/td>\n<\/tr>\n
103010108<\/td>\nMAIS SAUDE<\/td>\n <\/td>\n2.000,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
103010109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n2.620.000,00<\/td>\n0,00<\/td>\n2.620.000,00<\/td>\n<\/tr>\n
103010110<\/td>\nVIDA SIM CIGARRO NAO<\/td>\n <\/td>\n3.000,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
103010112<\/td>\nLAJES SORRIDENTE<\/td>\n <\/td>\n580.000,00<\/td>\n0,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
103010113<\/td>\nAPRENDER PARA ENSINAR<\/td>\n <\/td>\n11.000,00<\/td>\n0,00<\/td>\n11.000,00<\/td>\n<\/tr>\n
103010114<\/td>\nCIDADAO SAUDAVEL<\/td>\n <\/td>\n4.000,00<\/td>\n0,00<\/td>\n4.000,00<\/td>\n<\/tr>\n
103010115<\/td>\nCAFE COM IDEIAS<\/td>\n <\/td>\n7.000,00<\/td>\n0,00<\/td>\n7.000,00<\/td>\n<\/tr>\n
10302<\/td>\nASSISTENCIA HOSPITALAR E AMBULATORIAL<\/td>\n <\/td>\n3.278.308,00<\/td>\n0,00<\/td>\n3.278.308,00<\/td>\n<\/tr>\n
103020109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n3.278.308,00<\/td>\n0,00<\/td>\n3.278.308,00<\/td>\n<\/tr>\n
10303<\/td>\nSUPORTE PROFILATICO E TERAPEUTICO<\/td>\n <\/td>\n260.000,00<\/td>\n0,00<\/td>\n260.000,00<\/td>\n<\/tr>\n
103030109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n260.000,00<\/td>\n0,00<\/td>\n260.000,00<\/td>\n<\/tr>\n
10304<\/td>\nVIGIL\u00c2NCIA SANITARIA<\/td>\n <\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
103040109<\/td>\nSAUDE PARA TODOS<\/td>\n <\/td>\n265.000,00<\/td>\n0,00<\/td>\n265.000,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
11<\/td>\nTRABALHO<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
11333<\/td>\nEMPREGABILIDADE<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
113330123<\/td>\nMEU PRIMEIRO EMPREGO<\/td>\n13.000,00<\/td>\n0,00<\/td>\n13.000,00<\/td>\n<\/tr>\n
12<\/td>\nEDUCACAO<\/td>\n10.247.000,00<\/td>\n0,00<\/td>\n10.247.000,00<\/td>\n<\/tr>\n
12361<\/td>\nENSINO FUNDAMENTAL<\/td>\n8.437.000,00<\/td>\n0,00<\/td>\n8.437.000,00<\/td>\n<\/tr>\n
123610101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n1.215.000,00<\/td>\n0,00<\/td>\n1.215.000,00<\/td>\n<\/tr>\n
123610116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n7.222.000,00<\/td>\n0,00<\/td>\n7.222.000,00<\/td>\n<\/tr>\n
12365<\/td>\nEDUCACAO INFANTIL<\/td>\n1.810.000,00<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n<\/tr>\n
123650116<\/td>\nLAJES INTEGRADA PARA A EDUCACAO<\/td>\n1.810.000,00<\/td>\n0,00<\/td>\n1.810.000,00<\/td>\n<\/tr>\n
13<\/td>\nCULTURA<\/td>\n195.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
13392<\/td>\nDIFUSAO CULTURAL<\/td>\n195.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
133920117<\/td>\nDESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n195.000,00<\/td>\n0,00<\/td>\n195.000,00<\/td>\n<\/tr>\n
14<\/td>\nDIREITOS DA CIDADANIA<\/td>\n232.000,00<\/td>\n0,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
14422<\/td>\nDIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS<\/td>\n232.000,00<\/td>\n0,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
144220127<\/td>\nCONTROLE SOCIAL<\/td>\n232.000,00<\/td>\n0,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
15<\/td>\nURBANISMO<\/td>\n2.460.500,00<\/td>\n0,00<\/td>\n2.460.500,00<\/td>\n<\/tr>\n
15451<\/td>\nINFRA-ESTRUTURA URBANA<\/td>\n940.500,00<\/td>\n0,00<\/td>\n940.500,00<\/td>\n<\/tr>\n
154510119<\/td>\nLAJES MAIS ESTRUTURADA<\/td>\n145.500,00<\/td>\n0,00<\/td>\n145.500,00<\/td>\n<\/tr>\n
154510120<\/td>\nLAJES MAIS ILUMINADA<\/td>\n130.000,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
154510121<\/td>\nLAJES MAIS EQUIPADA<\/td>\n665.000,00<\/td>\n0,00<\/td>\n665.000,00<\/td>\n<\/tr>\n
15452<\/td>\nSERVICOS URBANOS<\/td>\n1.520.000,00<\/td>\n0,00<\/td>\n1.520.000,00<\/td>\n<\/tr>\n
154520118<\/td>\nLAJES MAIS LIMPA<\/td>\n1.520.000,00<\/td>\n0,00<\/td>\n1.520.000,00<\/td>\n<\/tr>\n
16<\/td>\nHABITACAO<\/td>\n275.000,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
16482<\/td>\nHABITACAO URBANA<\/td>\n275.000,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
164820124<\/td>\nMORADIA COM DIGNIDADE<\/td>\n275.000,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
20<\/td>\nAGRICULTURA<\/td>\n1.461.700,00<\/td>\n0,00<\/td>\n1.461.700,00<\/td>\n<\/tr>\n
20122<\/td>\nADMINISTRACAO GERAL<\/td>\n907.000,00<\/td>\n0,00<\/td>\n907.000,00<\/td>\n<\/tr>\n
201220101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n907.000,00<\/td>\n0,00<\/td>\n907.000,00<\/td>\n<\/tr>\n
20606<\/td>\nEXTENSAO RURAL<\/td>\n554.700,00<\/td>\n0,00<\/td>\n554.700,00<\/td>\n<\/tr>\n
206060102<\/td>\nFORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n6.000,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
206060103<\/td>\nLAJES MAIS RURAL<\/td>\n525.700,00<\/td>\n0,00<\/td>\n525.700,00<\/td>\n<\/tr>\n
206060104<\/td>\nLAJES MAIS ECOLOGICA<\/td>\n23.000,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n<\/tr>\n
23<\/td>\nCOMERCIO E SERVICOS<\/td>\n270.000,00<\/td>\n0,00<\/td>\n270.000,00<\/td>\n<\/tr>\n
23691<\/td>\nPROMOCAO COMERCIAL<\/td>\n90.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
236910126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n90.000,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
23695<\/td>\nTURISMO<\/td>\n180.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
236950126<\/td>\nFORTALECIMENTO DO TURISMO REGIONAL<\/td>\n180.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
27<\/td>\nDESPORTO E LAZER<\/td>\n483.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
27812<\/td>\nDESPORTO COMUNITARIO<\/td>\n483.000,00<\/td>\n0,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
278120101<\/td>\nORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n300.000,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 8 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR FUN\u00c7\u00d5ES, SUBFUN\u00c7\u00d5ES E PROGRAMAS CONFORME O VINCULO COM OS RECURSOS<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\nR$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nORDINARIO<\/td>\nVINCULADO<\/td>\nTOTAL<\/td>\n<\/tr>\n
278120106<\/td>\nESPORTE E LAZER NA CIDADE<\/td>\n183.000,00<\/td>\n0,00<\/td>\n183.000,00<\/td>\n<\/tr>\n
28<\/td>\nENCARGOS ESPECIAIS<\/td>\n510.000,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
28843<\/td>\nSERVICO DA DIVIDA INTERNA<\/td>\n510.000,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
288430018<\/td>\nOUTROS ENCARGOS DA DIVIDA<\/td>\n510.000,00<\/td>\n0,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
TOTAL:<\/td>\n34.150.008,00<\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS<\/td>\nFUNC\u00d5ES<\/td>\n<\/tr>\n
LEGISLATIVA<\/td>\nJUDICIARIA<\/td>\nESSENCIAL A JUSTICA<\/td>\nADMINISTRACAO<\/td>\nDEFESA NACIONAL<\/td>\nSEGURANCA PUBLICA<\/td>\nRELACOES EXTERIORES<\/td>\n<\/tr>\n
01 – PODER LEGISLATIVO<\/td>\n1.160.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n4.123.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.160.000,00<\/td>\n <\/td>\n <\/td>\n4.123.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS<\/td>\nFUNC\u00d5ES<\/td>\n<\/tr>\n
ASSISTENCIA SOCIAL<\/td>\nPREVIDENCIA SOCIAL<\/td>\nSAUDE<\/td>\nTRABALHO<\/td>\nEDUCACAO<\/td>\nCULTURA<\/td>\nDIREITOS DA CIDADANIA<\/td>\n<\/tr>\n
01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n83.500,00<\/td>\n <\/td>\n20.000,00<\/td>\n13.000,00<\/td>\n10.247.000,00<\/td>\n195.000,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n8.615.308,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n1.316.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n2.685.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n1.399.500,00<\/td>\n2.685.000,00<\/td>\n8.635.308,00<\/td>\n13.000,00<\/td>\n10.247.000,00<\/td>\n195.000,00<\/td>\n232.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS<\/td>\nFUNC\u00d5ES<\/td>\n<\/tr>\n
URBANISMO<\/td>\nHABITACAO<\/td>\nSANEAMENTO<\/td>\nGESTAO AMBIENTAL<\/td>\nCIENCIA E TECNOLOGIA<\/td>\nAGRICULTURA<\/td>\nORGANIZACAO AGRARIA<\/td>\n<\/tr>\n
01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n2.460.500,00<\/td>\n275.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.461.700,00<\/td>\n <\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n2.460.500,00<\/td>\n275.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n1.461.700,00<\/td>\n <\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS<\/td>\nFUNC\u00d5ES<\/td>\n<\/tr>\n
INDUSTRIA<\/td>\nCOMERCIO E SERVICOS<\/td>\nCOMUNICACOES<\/td>\nENERGIA<\/td>\nTRANSPORTE<\/td>\nDESPORTO E LAZER<\/td>\nENCARGOS ESPECIAIS<\/td>\n<\/tr>\n
01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n <\/td>\n270.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n483.000,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL:<\/td>\n270.000,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n483.000,00<\/td>\n510.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
ANEXO 9 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964<\/td>\n<\/tr>\n
DEMONSTRA\u00c7\u00c3O DA DESPESA POR \u00d3RG\u00c3OS E FUN\u00c7\u00d5ES<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Adendo VIII \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 08, de 04 de Fevereiro de 1985<\/td>\n<\/tr>\n
\u00d3RG\u00c3OS<\/td>\nFUNC\u00d5ES<\/td>\n<\/tr>\n
RESERVA LEGAL DO RPPS<\/td>\nRESERVA DE CONTINGENCIA OU<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\nTOTAL<\/td>\n<\/tr>\n
01 – PODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.160.000,00<\/td>\n<\/tr>\n
02 – PODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n20.373.700,00<\/td>\n<\/tr>\n
03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n8.615.308,00<\/td>\n<\/tr>\n
04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.316.000,00<\/td>\n<\/tr>\n
05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n2.685.000,00<\/td>\n<\/tr>\n
TOTAL:<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS:<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
QUADRO DAS DOTACOES POR ORGAO DO GOVERNO E DA ADMINISTRACAO<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
C\u00d3DIGO LOCAL<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nDESPESAS CORRENTES<\/td>\nDESPESAS DE CAPITAL<\/td>\nTOTAL<\/td>\n<\/tr>\n
01<\/td>\nPODER LEGISLATIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
01001<\/td>\nCAMARA MUNICIPAL DE LAJES<\/td>\n1.140.000,00<\/td>\n20.000,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
02<\/td>\nPODER EXECUTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
02001<\/td>\nSECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n816.000,00<\/td>\n34.000,00<\/td>\n850.000,00<\/td>\n<\/tr>\n
02002<\/td>\nSECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n1.785.000,00<\/td>\n50.000,00<\/td>\n1.835.000,00<\/td>\n<\/tr>\n
02003<\/td>\nSEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n366.000,00<\/td>\n59.000,00<\/td>\n425.000,00<\/td>\n<\/tr>\n
02004<\/td>\nSECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n1.858.000,00<\/td>\n1.092.500,00<\/td>\n2.950.500,00<\/td>\n<\/tr>\n
02005<\/td>\nSEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n251.500,00<\/td>\n12.000,00<\/td>\n263.500,00<\/td>\n<\/tr>\n
02006<\/td>\nSECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n9.216.000,00<\/td>\n1.226.000,00<\/td>\n10.442.000,00<\/td>\n<\/tr>\n
02007<\/td>\nSECRETARIA MUNICIPAL DE SAUDE<\/td>\n <\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
02008<\/td>\nSEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n1.149.700,00<\/td>\n312.000,00<\/td>\n1.461.700,00<\/td>\n<\/tr>\n
02009<\/td>\nSEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n323.000,00<\/td>\n160.000,00<\/td>\n483.000,00<\/td>\n<\/tr>\n
02010<\/td>\nSECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n605.000,00<\/td>\n400.000,00<\/td>\n1.005.000,00<\/td>\n<\/tr>\n
02012<\/td>\nPROCURADORIA GERAL DO MUNICIPIO<\/td>\n80.000,00<\/td>\n <\/td>\n80.000,00<\/td>\n<\/tr>\n
02016<\/td>\nFUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n65.000,00<\/td>\n210.000,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
02017<\/td>\nSECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n78.000,00<\/td>\n <\/td>\n78.000,00<\/td>\n<\/tr>\n
02018<\/td>\nCONTROLADORIA GERAL DO MUNICIPIO<\/td>\n155.000,00<\/td>\n <\/td>\n155.000,00<\/td>\n<\/tr>\n
03<\/td>\nFUNDO MUNICIPAL DE SAUDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
03001<\/td>\nFUNDO MUNICIPAL DE SAUDE<\/td>\n7.854.308,00<\/td>\n761.000,00<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
04<\/td>\nFUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
04001<\/td>\nFUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n1.181.000,00<\/td>\n135.000,00<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
05<\/td>\nINSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
05001<\/td>\nFUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n2.075.000,00<\/td>\n20.000,00<\/td>\n2.095.000,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n28.998.508,00<\/td>\n4.511.500,00<\/td>\n33.510.008,00<\/td>\n<\/tr>\n
RESERVA DE CONTING\u00caNCIA<\/td>\n640.000,00<\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS CONCEDIDAS<\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS CONCEDIDAS<\/td>\n <\/td>\n<\/tr>\n
TOTAL GERAL<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA EVOLU\u00c7\u00c3O DA RECEITA E DESPESA<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Inciso III – Art. 22 – LEI N\u00ba 4.320\/64<\/td>\n<\/tr>\n
C\u00d3DIGO LOCAL<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nARRECADADA<\/td>\nOR\u00c7ADA<\/td>\nPREVISTA<\/td>\n<\/tr>\n
2014<\/td>\n2015<\/td>\n2016<\/td>\n2017<\/td>\n2018<\/td>\n<\/tr>\n
00.1.0.0.0.00.0.0.00.00.00.00.00<\/td>\nReceitas Correntes<\/td>\n30.358.418,98<\/td>\n32.823.249,18<\/td>\n36.245.643,64<\/td>\n27.043.900,00<\/td>\n30.300.008,00<\/td>\n<\/tr>\n
00.1.1.0.0.00.0.0.00.00.00.00.00<\/td>\nImpostos, Taxas e ContribuiCoes de Melhoria<\/td>\n972.833,17<\/td>\n1.018.314,72<\/td>\n1.000.348,34<\/td>\n1.314.900,00<\/td>\n1.623.008,00<\/td>\n<\/tr>\n
00.1.2.0.0.00.0.0.00.00.00.00.00<\/td>\nContribuiCoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n650.000,00<\/td>\n1.085.000,00<\/td>\n<\/tr>\n
00.1.3.0.0.00.0.0.00.00.00.00.00<\/td>\nReceita Patrimonial<\/td>\n89.303,62<\/td>\n21.089,89<\/td>\n21.035,80<\/td>\n100.000,00<\/td>\n520.000,00<\/td>\n<\/tr>\n
00.1.6.0.0.00.0.0.00.00.00.00.00<\/td>\nReceita de ServiCos<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n110.000,00<\/td>\n<\/tr>\n
00.1.7.0.0.00.0.0.00.00.00.00.00<\/td>\nTransferencias Correntes<\/td>\n29.296.280,74<\/td>\n31.169.179,99<\/td>\n35.224.259,50<\/td>\n24.769.000,00<\/td>\n26.662.000,00<\/td>\n<\/tr>\n
00.1.9.0.0.00.0.0.00.00.00.00.00<\/td>\nOutras Receitas Correntes<\/td>\n1,45<\/td>\n614.664,58<\/td>\n <\/td>\n210.000,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
00.2.0.0.0.00.0.0.00.00.00.00.00<\/td>\nReceitas de Capital<\/td>\n24.014,74<\/td>\n <\/td>\n <\/td>\n987.400,00<\/td>\n2.100.000,00<\/td>\n<\/tr>\n
00.2.1.0.0.00.0.0.00.00.00.00.00<\/td>\nOperacoes de Credito<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n100.000,00<\/td>\n<\/tr>\n
00.2.2.0.0.00.0.0.00.00.00.00.00<\/td>\nAlienacao de Bens<\/td>\n <\/td>\n <\/td>\n <\/td>\n20.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
00.2.4.0.0.00.0.0.00.00.00.00.00<\/td>\nTransferencias de Capital<\/td>\n <\/td>\n <\/td>\n <\/td>\n807.400,00<\/td>\n1.500.000,00<\/td>\n<\/tr>\n
00.2.9.0.0.00.0.0.00.00.00.00.00<\/td>\nOutras Receitas de Capital<\/td>\n24.014,74<\/td>\n <\/td>\n <\/td>\n160.000,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
00.7.0.0.0.00.0.0.00.00.00.00.00<\/td>\nReceitas Correntes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.750.000,00<\/td>\n<\/tr>\n
00.7.2.0.0.00.0.0.00.00.00.00.00<\/td>\nContribuiCoes<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n1.750.000,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS<\/td>\n30.382.433,72<\/td>\n32.823.249,18<\/td>\n36.245.643,64<\/td>\n28.031.300,00<\/td>\n34.150.008,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA EVOLU\u00c7\u00c3O DA RECEITA E DESPESA<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Inciso III – Art. 22 – LEI N\u00ba 4.320\/64<\/td>\n<\/tr>\n
C\u00d3DIGO LOCAL<\/td>\nESPECIFICA\u00c7\u00c3O<\/td>\nREALIZADA<\/td>\nOR\u00c7ADA<\/td>\nPREVISTA<\/td>\n<\/tr>\n
2014<\/td>\n2015<\/td>\n2016<\/td>\n2017<\/td>\n2018<\/td>\n<\/tr>\n
3.0.0.0.00.00.00.00<\/td>\nDESPESAS CORRENTES<\/td>\n19.574.405,99<\/td>\n20.171.806,23<\/td>\n23.139.615,08<\/td>\n27.350.000,00<\/td>\n28.998.508,00<\/td>\n<\/tr>\n
3.1.0.0.00.00.00.00<\/td>\nPESSOAL E ENCARGOS SOCIAIS<\/td>\n12.304.835,18<\/td>\n12.044.656,91<\/td>\n13.650.907,39<\/td>\n15.830.000,00<\/td>\n16.562.000,00<\/td>\n<\/tr>\n
3.1.9.0.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n11.545.308,68<\/td>\n11.221.237,98<\/td>\n12.847.416,43<\/td>\n14.421.000,00<\/td>\n15.364.000,00<\/td>\n<\/tr>\n
3.1.9.1.00.00.00.00<\/td>\nAplicacao direta decrorrente de operacao entre org<\/td>\n759.526,50<\/td>\n823.418,93<\/td>\n803.490,96<\/td>\n1.409.000,00<\/td>\n1.198.000,00<\/td>\n<\/tr>\n
3.2.0.0.00.00.00.00<\/td>\nJUROS E ENCARGOS DA DIVIDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n110.000,00<\/td>\n<\/tr>\n
3.2.9.0.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n110.000,00<\/td>\n<\/tr>\n
3.3.0.0.00.00.00.00<\/td>\nOUTRAS DESPESAS CORRENTES<\/td>\n7.269.570,81<\/td>\n8.127.149,32<\/td>\n9.488.707,69<\/td>\n11.520.000,00<\/td>\n12.326.508,00<\/td>\n<\/tr>\n
3.3.5.0.00.00.00.00<\/td>\nTransferencias a Instituicoes Privadas sem Fins Lu<\/td>\n1.173.005,08<\/td>\n209.334,18<\/td>\n8.000,00<\/td>\n384.000,00<\/td>\n96.000,00<\/td>\n<\/tr>\n
3.3.9.0.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n6.096.565,73<\/td>\n7.917.815,14<\/td>\n9.480.707,69<\/td>\n11.136.000,00<\/td>\n12.230.508,00<\/td>\n<\/tr>\n
4.0.0.0.00.00.00.00<\/td>\nDESPESAS DE CAPITAL<\/td>\n3.109.519,04<\/td>\n3.474.073,93<\/td>\n2.161.954,46<\/td>\n4.003.500,00<\/td>\n4.511.500,00<\/td>\n<\/tr>\n
4.4.0.0.00.00.00.00<\/td>\nINVESTIMENTOS<\/td>\n2.935.608,73<\/td>\n3.200.756,14<\/td>\n1.871.124,14<\/td>\n3.540.000,00<\/td>\n4.111.500,00<\/td>\n<\/tr>\n
4.4.9.0.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n2.935.608,73<\/td>\n3.200.756,14<\/td>\n1.871.124,14<\/td>\n3.540.000,00<\/td>\n4.111.500,00<\/td>\n<\/tr>\n
4.5.0.0.00.00.00.00<\/td>\nINVERSOES FINANCEIRAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/td>\n <\/td>\n<\/tr>\n
4.5.9.0.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n <\/td>\n <\/td>\n <\/td>\n60.000,00<\/td>\n <\/td>\n<\/tr>\n
4.6.0.0.00.00.00.00<\/td>\nAMORTIZACAO DA DIVIDA<\/td>\n173.910,31<\/td>\n273.317,79<\/td>\n290.830,32<\/td>\n403.500,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
4.6.9.0.00.00.00.00<\/td>\nAplicacoes Diretas<\/td>\n173.910,31<\/td>\n273.317,79<\/td>\n290.830,32<\/td>\n403.500,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
9.0.0.0.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n640.000,00<\/td>\n640.000,00<\/td>\n<\/tr>\n
9.9.0.0.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n640.000,00<\/td>\n640.000,00<\/td>\n<\/tr>\n
9.9.9.0.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
9.9.9.9.00.00.00.00<\/td>\nReserva de Contigencia<\/td>\n <\/td>\n <\/td>\n <\/td>\n640.000,00<\/td>\n640.000,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS<\/td>\n22.683.925,03<\/td>\n23.645.880,16<\/td>\n25.301.569,54<\/td>\n31.993.500,00<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE<\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZA\u00c7\u00d5ES<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nObras<\/td>\nPrest. Servi\u00e7o<\/td>\nTotal<\/td>\n<\/tr>\n
01 031 0001 2001<\/td>\nManutencao das Atividades da Camara Municipal<\/td>\n <\/td>\n1.160.000,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
04 121 0099 2075<\/td>\nReserva de Contingencia<\/td>\n <\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
04 122 0100 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
04 122 0100 1099<\/td>\nImplantacao do Almoxarifado<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
04 122 0100 2007<\/td>\nManutencao da Secretaria de Administracao<\/td>\n <\/td>\n1.570.000,00<\/td>\n1.570.000,00<\/td>\n<\/tr>\n
04 122 0100 2120<\/td>\nReforma Administrativa<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
04 122 0100 2121<\/td>\nRealizacao Concurso Publico<\/td>\n <\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
04 122 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
04 122 0101 2005<\/td>\nManutencao do Gabinete do Prefeito<\/td>\n <\/td>\n670.000,00<\/td>\n670.000,00<\/td>\n<\/tr>\n
04 122 0101 2006<\/td>\nManutencao de Convenio de Seguranca Publica<\/td>\n <\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
04 122 0101 2041<\/td>\nManutencao da Sec de Obras e Servicos Urbanos<\/td>\n <\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n<\/tr>\n
04 122 0101 2073<\/td>\nMan da Sec de Turismo, Desen Economico e Minerais<\/td>\n140.000,00<\/td>\n0,00<\/td>\n140.000,00<\/td>\n<\/tr>\n
04 122 0101 2074<\/td>\nManutencao da Procuradoria Geral do Municipio<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
04 122 0101 2122<\/td>\nImplantacao do Departamento Municipal de Transito<\/td>\n <\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
04 122 0101 2141<\/td>\nManutencao da Defesa Civil<\/td>\n <\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
04 122 0101 2142<\/td>\nImplantacao da Defesa Civil<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
04 122 0101 2143<\/td>\nManutencao da Ouvidoria<\/td>\n <\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
04 122 0101 2144<\/td>\nManutencao do Conselho de Seguranca<\/td>\n <\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
04 123 0107 2002<\/td>\nManutencao da Sec de Planejamento e Financas<\/td>\n <\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
04 123 0107 2145<\/td>\nReestrucao Fiscal<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
04 123 0107 2146<\/td>\nCapacitacao de Servidores<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
04 124 0101 2003<\/td>\nManut. da Controladoria Geral do Municipio<\/td>\n <\/td>\n155.000,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
04 131 0105 2071<\/td>\nManutencao da Secretaria de Comunicacao<\/td>\n <\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
04 131 0105 2133<\/td>\nCerimonial Oficial do Municipio<\/td>\n8.000,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
08 243 0125 2119<\/td>\nPrimeira Infancia no SUAS<\/td>\n <\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
08 244 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
08 244 0101 2053<\/td>\nManut. do Fundo Municipal de Assistencia Social<\/td>\n <\/td>\n730.000,00<\/td>\n730.000,00<\/td>\n<\/tr>\n
08 244 0125 1046<\/td>\nConstrucao e Ampliacao de Unidades Assistenciais<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
08 244 0125 2019<\/td>\nPrograma Peixe para o Povo<\/td>\n <\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
08 244 0125 2047<\/td>\nPrograma de Transporte de Feirantes<\/td>\n <\/td>\n23.500,00<\/td>\n23.500,00<\/td>\n<\/tr>\n
08 244 0125 2078<\/td>\nAtendimento a Beneficios Eventuais<\/td>\n <\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
08 244 0125 2096<\/td>\nIndice de Gestao Desc Bolsa Familia – IGDBF<\/td>\n <\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
08 244 0125 2097<\/td>\nIndice de Gestao Desc Suas – IGDSUAS<\/td>\n <\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
08 244 0125 2104<\/td>\nBPC na Escola<\/td>\n <\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
08 244 0125 2115<\/td>\nCapacitacao e Acesso ao Trabalho<\/td>\n <\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
08 244 0125 2146<\/td>\nCapacitacao de Servidores<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
08 244 0125 2169<\/td>\nServico de Protecao Social Basica<\/td>\n <\/td>\n282.000,00<\/td>\n282.000,00<\/td>\n<\/tr>\n
08 244 0125 2171<\/td>\nServico de Protecao Social Especial<\/td>\n <\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
08 244 0125 2172<\/td>\nGarantia de Documentos Civis as Familias de Baixa<\/td>\n <\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
09 272 0028 2087<\/td>\nAdministracao do Regime Proprio de Previdencia<\/td>\n <\/td>\n620.000,00<\/td>\n620.000,00<\/td>\n<\/tr>\n
09 272 0028 2088<\/td>\nBeneficios Assistencias aos Segurados<\/td>\n <\/td>\n2.065.000,00<\/td>\n2.065.000,00<\/td>\n<\/tr>\n
10 301 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
10 301 0101 2025<\/td>\nManutencao do Fundo Municipal de Saude<\/td>\n <\/td>\n1.590.000,00<\/td>\n1.590.000,00<\/td>\n<\/tr>\n
10 301 0108 2160<\/td>\nImplantacao da Auriculoterapia<\/td>\n <\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
10 301 0109 1061<\/td>\nAquisicao de Veiculos<\/td>\n12.000,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
10 301 0109 1087<\/td>\nReforma e Ampliacao da Sede da Secretaria de Saude<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
10 301 0109 2021<\/td>\nPrograma de Agente Comunitarios de Saude<\/td>\n <\/td>\n580.000,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
10 301 0109 2023<\/td>\nPrograma da Atencao Basica<\/td>\n <\/td>\n720.000,00<\/td>\n720.000,00<\/td>\n<\/tr>\n
10 301 0109 2024<\/td>\nPrograma Saude da Familia<\/td>\n <\/td>\n990.000,00<\/td>\n990.000,00<\/td>\n<\/tr>\n
10 301 0109 2081<\/td>\nPrograma Saude na Escola<\/td>\n <\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
10 301 0109 2107<\/td>\nNucleo de Apoio a Saude da Familia<\/td>\n <\/td>\n240.000,00<\/td>\n240.000,00<\/td>\n<\/tr>\n
10 301 0109 2114<\/td>\nPrograma Mais Medico<\/td>\n <\/td>\n26.000,00<\/td>\n26.000,00<\/td>\n<\/tr>\n
10 301 0109 2148<\/td>\nImplantacao do Grupo Saudavelmente<\/td>\n <\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
10 301 0109 3008<\/td>\nAquisicao de Contador de Celulas Sanguineas<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
10 301 0110 2157<\/td>\nFormacao de Grupos de Tabagismo<\/td>\n <\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
10 301 0110 2158<\/td>\nPromocao da Tematica nas Salas de Espera<\/td>\n <\/td>\n500,00<\/td>\n500,00<\/td>\n<\/tr>\n
10 301 0110 2159<\/td>\nRealizacao de Atividade de Combate ao Tabaco<\/td>\n <\/td>\n500,00<\/td>\n500,00<\/td>\n<\/tr>\n
10 301 0112 2113<\/td>\nPrograma Saude Bucal<\/td>\n <\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
10 301 0112 2154<\/td>\nExpansao do Programa de Proteses no Municipio<\/td>\n <\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
10 301 0112 2156<\/td>\nAtuacao das Equipes de Saude Bucal<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
10 301 0113 2146<\/td>\nCapacitacao de Servidores<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
10 301 0113 2153<\/td>\nImplementacao da Politica de Educacao Permanente<\/td>\n <\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
10 301 0114 2151<\/td>\nImplantacao do Grupo Peso sob Medida<\/td>\n <\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE<\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZA\u00c7\u00d5ES<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nObras<\/td>\nPrest. Servi\u00e7o<\/td>\nTotal<\/td>\n<\/tr>\n
10 301 0114 2152<\/td>\nPromocao da Pratica de Atividade Fisica de Academi<\/td>\n <\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
10 301 0115 2149<\/td>\nPlanejamento das Acoes Ofertadas a Populacao<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
10 301 0115 2150<\/td>\nAvaliacao dos Servicos Executados pelo PSF<\/td>\n <\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
10 302 0109 1040<\/td>\nConstrucao de Unidade de Pronto Atendimento<\/td>\n700.000,00<\/td>\n0,00<\/td>\n700.000,00<\/td>\n<\/tr>\n
10 302 0109 2076<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n <\/td>\n1.300.000,00<\/td>\n1.300.000,00<\/td>\n<\/tr>\n
10 302 0109 2077<\/td>\nPrograma de Saude em Alta e Media Complexidade<\/td>\n <\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n<\/tr>\n
10 302 0109 2082<\/td>\nServico de Atendimento Movel de Urgencia<\/td>\n <\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
10 302 0109 2106<\/td>\nManutencao da UPA<\/td>\n130.000,00<\/td>\n0,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
10 302 0109 4005<\/td>\nAdesao a Contratacao de Hospitais Filantropicos<\/td>\n <\/td>\n298.308,00<\/td>\n298.308,00<\/td>\n<\/tr>\n
10 303 0109 2022<\/td>\nPrograma de Farmacia Basica<\/td>\n <\/td>\n230.000,00<\/td>\n230.000,00<\/td>\n<\/tr>\n
10 303 0109 2111<\/td>\nPrograma de Melhoria da Assistencia Farmaceutica<\/td>\n <\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
10 304 0109 2147<\/td>\nPrograma Vigilancia em Saude<\/td>\n <\/td>\n265.000,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
11 333 0123 2173<\/td>\nPromocao de Oportunidades de Geracao de Emprego e<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
11 333 0123 2174<\/td>\nCapacitacao de Jovens para o Mercado de Trabalho<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
11 333 0123 2175<\/td>\nRealizacao de Acoes de Educacao Profisional<\/td>\n <\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
12 361 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n25.000,00<\/td>\n0,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
12 361 0101 2029<\/td>\nManutencao da Secretaria de Educacao e Cultura<\/td>\n <\/td>\n1.190.000,00<\/td>\n1.190.000,00<\/td>\n<\/tr>\n
12 361 0116 1009<\/td>\nReforma e Ampliacao de Unidade Escolar<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
12 361 0116 1011<\/td>\nAquisicao de Transporte Escolar<\/td>\n396.000,00<\/td>\n0,00<\/td>\n396.000,00<\/td>\n<\/tr>\n
12 361 0116 1017<\/td>\nAquisicao de Equipamentos<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
12 361 0116 1061<\/td>\nAquisicao de Veiculos<\/td>\n120.000,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
12 361 0116 1084<\/td>\nConstrucao de Quadra Esportiva Coberta<\/td>\n180.000,00<\/td>\n0,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
12 361 0116 1088<\/td>\nAdequacao de Escola em Tempo Integral<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
12 361 0116 1089<\/td>\nConstrucao de Laboratorios<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
12 361 0116 2031<\/td>\nPrograma Merenda na Escola – Fundamental<\/td>\n <\/td>\n130.000,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
12 361 0116 2033<\/td>\nManutencao do Transporte Escolar – Fundamental<\/td>\n <\/td>\n536.000,00<\/td>\n536.000,00<\/td>\n<\/tr>\n
12 361 0116 2034<\/td>\nManutencao do Ensino Fundamental FUNDEB 60%<\/td>\n <\/td>\n3.610.000,00<\/td>\n3.610.000,00<\/td>\n<\/tr>\n
12 361 0116 2035<\/td>\nManutencao do Ensino Fundamental<\/td>\n <\/td>\n1.410.000,00<\/td>\n1.410.000,00<\/td>\n<\/tr>\n
12 361 0116 2146<\/td>\nCapacitacao de Servidores<\/td>\n <\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
12 361 0116 2161<\/td>\nBolsa Incentivo ao Estagio<\/td>\n <\/td>\n400.000,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
12 365 0116 2036<\/td>\nManutencao do Ensino Infantil<\/td>\n <\/td>\n660.000,00<\/td>\n660.000,00<\/td>\n<\/tr>\n
12 365 0116 2091<\/td>\nManutencao do Ensino Infantil – FUNDEB 60%<\/td>\n <\/td>\n970.000,00<\/td>\n970.000,00<\/td>\n<\/tr>\n
12 365 0116 2093<\/td>\nManutencao do Transporte Escolar – Infantil<\/td>\n <\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
12 365 0116 2094<\/td>\nPrograma Merenda na Escola – Infantil<\/td>\n <\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
13 392 0117 1017<\/td>\nAquisicao de Equipamentos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
13 392 0117 1093<\/td>\nAquisicao de Instrumentos Musicais<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
13 392 0117 2110<\/td>\nApoio a Projetos Culturais<\/td>\n <\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
13 392 0117 2162<\/td>\nRealizacao de Festivais Popular, Cultural, Literar<\/td>\n <\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
14 422 0127 2017<\/td>\nManutencao do Conselho Tutelar<\/td>\n <\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
14 422 0127 2079<\/td>\nManutencao do Conselho de Assistencia Social<\/td>\n <\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
14 422 0127 2083<\/td>\nManutencao do Conselho Municipal de Saude<\/td>\n <\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
14 422 0127 2098<\/td>\nManutencao do Conselho Municipal de Juventude<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
14 422 0127 2099<\/td>\nManutencao do Conselho Municipal de Cultura<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
14 422 0127 2100<\/td>\nManutencao do Conselho Municipal de Turismo<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
14 422 0127 2101<\/td>\nManutencao do Conselho Municipal de Idoso<\/td>\n <\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
14 422 0127 2102<\/td>\nManutencao do Conselho Municipal de Crianca<\/td>\n <\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
14 422 0127 2181<\/td>\nManutencao do Conselho da Mulher<\/td>\n <\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
14 422 0127 2182<\/td>\nManutencao do Conselho Municipal Antidrogas<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
15 451 0119 1094<\/td>\nUrbanizacao do Bairro Bosque das Pedras<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
15 451 0119 2167<\/td>\nRevitalizacao de Canteiros e Pracas<\/td>\n <\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
15 451 0119 3005<\/td>\nConstrucao de Academia na Praca<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
15 451 0119 3006<\/td>\nConstrucao de Abrigo de Passageiros<\/td>\n10.500,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
15 451 0120 1024<\/td>\nExpansao da Rede Eletrica Urbana<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
15 451 0120 1025<\/td>\nManutencao da Rede Eletrica<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
15 451 0120 1095<\/td>\nExpansao da Rede Eletrica Rural<\/td>\n50.000,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
15 451 0121 1021<\/td>\nPavimentacao e Drenagem de Vias Publica<\/td>\n200.000,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
15 451 0121 1022<\/td>\nConstrucao e Recuperacao de Pracas e Canteiros<\/td>\n160.000,00<\/td>\n0,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
15 451 0121 1029<\/td>\nSinalizacao de Vias Publica<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
15 451 0121 1033<\/td>\nConstrucao e Recuperacao de Passagem Molhada<\/td>\n80.000,00<\/td>\n0,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
15 451 0121 1036<\/td>\nConst. e Ampliacao de Pontes, Passarelas, Bueiras<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
15 451 0121 2163<\/td>\nManutencao e Revitalizacao do Cemiterio<\/td>\n <\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
15 451 0121 3007<\/td>\nConstrucao de Mata Burros<\/td>\n65.000,00<\/td>\n0,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
15 452 0118 1098<\/td>\nAquisicao de Caminhao Coleta Seletiva de Lixo<\/td>\n200.000,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE<\/td>\n<\/tr>\n
PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
CNPJ: 8.113.466\/0001.05<\/td>\n<\/tr>\n
Rua Ramiro Pereira da Silva – 0000017 – Centro<\/td>\n<\/tr>\n
Telefone (084)3532-2627<\/td>\n<\/tr>\n
PROGRAMA ANUAL DE TRABALHO DO GOVERNO EM TERMOS DE REALIZA\u00c7\u00d5ES<\/td>\n<\/tr>\n
Exerc\u00edcio de 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
C\u00f3digo<\/td>\nEspecifica\u00e7\u00e3o<\/td>\nObras<\/td>\nPrest. Servi\u00e7o<\/td>\nTotal<\/td>\n<\/tr>\n
15 452 0118 2086<\/td>\nColeta de Residuos Solidos<\/td>\n <\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
15 452 0118 2108<\/td>\nPrograma Coleta Seletiva<\/td>\n <\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
15 452 0118 2166<\/td>\nManutencao da Limpeza Publica<\/td>\n <\/td>\n1.150.000,00<\/td>\n1.150.000,00<\/td>\n<\/tr>\n
16 482 0124 1045<\/td>\nConstrucao e Melhoria Habitacional<\/td>\n275.000,00<\/td>\n0,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
20 122 0101 1005<\/td>\nInfra-Estrutura Administrativa<\/td>\n15.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
20 122 0101 1061<\/td>\nAquisicao de Veiculos<\/td>\n12.000,00<\/td>\n0,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
20 122 0101 2043<\/td>\nManutencao da Sec. de Agricultura e Meio Ambiente<\/td>\n <\/td>\n870.000,00<\/td>\n870.000,00<\/td>\n<\/tr>\n
20 122 0101 2183<\/td>\nPrograma de Inspecao Municipal<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
20 606 0102 1079<\/td>\nImplantacao de Estrutura Irrigada para Produtores<\/td>\n6.000,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
20 606 0103 1017<\/td>\nAquisicao de Equipamentos<\/td>\n35.000,00<\/td>\n0,00<\/td>\n35.000,00<\/td>\n<\/tr>\n
20 606 0103 1032<\/td>\nConstrucao de Barragens e Assoriados<\/td>\n60.000,00<\/td>\n0,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
20 606 0103 1050<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
20 606 0103 1081<\/td>\nReforma de Acude e Barreiros<\/td>\n40.000,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
20 606 0103 1082<\/td>\nRecuperacao de Estradas Vicinais<\/td>\n30.000,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
20 606 0103 1083<\/td>\nCriacao de Quintais Produtivos<\/td>\n6.500,00<\/td>\n0,00<\/td>\n6.500,00<\/td>\n<\/tr>\n
20 606 0103 2044<\/td>\nPrograma Corte de Terra<\/td>\n <\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
20 606 0103 2124<\/td>\nAmpliacao de Atendimento do Programa Seguro Safra<\/td>\n14.000,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n<\/tr>\n
20 606 0103 2125<\/td>\nManutencao de Pocos Artesianos<\/td>\n <\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
20 606 0103 2126<\/td>\nPrograma de Assistencia Tecnica ao Produtor Rural<\/td>\n <\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
20 606 0103 2127<\/td>\nCriacao e Manutencao de Viveiros<\/td>\n <\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
20 606 0103 2128<\/td>\nCapacitacao do Produtor Rural<\/td>\n <\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
20 606 0103 3003<\/td>\nPerfuracao e Instalacao de Pocos Tubulares<\/td>\n104.000,00<\/td>\n0,00<\/td>\n104.000,00<\/td>\n<\/tr>\n
20 606 0103 4001<\/td>\nManutencao de Pocos Artesianos<\/td>\n <\/td>\n22.200,00<\/td>\n22.200,00<\/td>\n<\/tr>\n
20 606 0104 2129<\/td>\nImplantacao do Plano Municipal de Arborizacao<\/td>\n <\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
20 606 0104 2131<\/td>\nIncentivar o Desenvolvimento da Cultura Ecologica<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
20 606 0104 2132<\/td>\nConvivencia das Condicoes Climaticas Adversas<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
23 691 0126 1020<\/td>\nImplantacao do Centro de Artesanato<\/td>\n10.000,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
23 691 0126 2177<\/td>\nFomentar a Instalacao de Novas Faccoes do Segmento<\/td>\n <\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
23 691 0126 2178<\/td>\nCapacitacao Profissional Local<\/td>\n <\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
23 695 0126 1017<\/td>\nAquisicao de Equipamentos<\/td>\n20.000,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
23 695 0126 2065<\/td>\nPromocao do Turismo e Festas Populares<\/td>\n <\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
23 695 0126 2117<\/td>\nRoteiro e Sinalizacao Turistica Local<\/td>\n <\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
23 695 0126 2176<\/td>\nApoio a Empreendimentos Voltados a Mineracao<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
23 695 0126 2179<\/td>\nFestival Gastronomico Regional<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
23 695 0126 2180<\/td>\nApoio a Micro e Pequenos Empreendimentos<\/td>\n <\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
27 812 0101 2039<\/td>\nManut da Sec. da Juventude, Esporte e Lazer<\/td>\n <\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
27 812 0106 1086<\/td>\nCobertura de Quadra Esportiva<\/td>\n150.000,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
27 812 0106 2134<\/td>\nBrincando e Educando na Rua<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
27 812 0106 2135<\/td>\nRoda Vida nas Artes Marciais<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
27 812 0106 2136<\/td>\nBairro em Acao<\/td>\n5.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
27 812 0106 2137<\/td>\nEsporte nos 5 Cantos<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
27 812 0106 2138<\/td>\nCaminhada Orientada<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
27 812 0106 2139<\/td>\nBola onde Mora<\/td>\n <\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
27 812 0106 2140<\/td>\nEsporte Solidario<\/td>\n <\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
28 843 0018 1001<\/td>\nParcelamento da Divida – INSS<\/td>\n250.000,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n<\/tr>\n
28 843 0018 1057<\/td>\nParcelamento da Divida – COSERN<\/td>\n160.000,00<\/td>\n0,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
28 843 0018 1058<\/td>\nParcelamento da Divida – CAERN<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
Total<\/td>\n4.879.000,00<\/td>\n29.271.008,00<\/td>\n34.150.008,00<\/td>\n<\/tr>\n
Prev. Trans. Financeiras Concedidas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Prev. Transf. Patronais Concedidas<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Total Geral<\/td>\n <\/td>\n <\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
SUM\u00c1RIO GERAL DA RECEITA POR FONTES E DA DESPESA<\/td>\n<\/tr>\n
POR FUN\u00c7\u00d5ES DE GOVERNO<\/td>\n<\/tr>\n
EXERC\u00cdCIO DE 2018<\/td>\n<\/tr>\n
Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos.<\/td>\n<\/tr>\n
Art. 2\u00ba – Par\u00e1grafo 1\u00ba – I – 4.320\/64<\/td>\n<\/tr>\n
RECEITA<\/td>\nR$<\/td>\nR$<\/td>\nDESPESA<\/td>\nR$<\/td>\nR$<\/td>\n<\/tr>\n
RECEITAS CORRENTES<\/td>\n <\/td>\n32.050.008,00<\/td>\nLEGISLATIVA<\/td>\n <\/td>\n1.160.000,00<\/td>\n<\/tr>\n
IMPOSTOS, TAXAS E CONTRIBUICOES DE MELHORIA<\/td>\n1.623.008,00<\/td>\n <\/td>\nADMINISTRACAO<\/td>\n <\/td>\n4.123.000,00<\/td>\n<\/tr>\n
CONTRIBUICOES<\/td>\n2.835.000,00<\/td>\n <\/td>\nASSISTENCIA SOCIAL<\/td>\n <\/td>\n1.399.500,00<\/td>\n<\/tr>\n
RECEITA PATRIMONIAL<\/td>\n520.000,00<\/td>\n <\/td>\nPREVIDENCIA SOCIAL<\/td>\n <\/td>\n2.685.000,00<\/td>\n<\/tr>\n
RECEITA DE SERVICOS<\/td>\n110.000,00<\/td>\n <\/td>\nSAUDE<\/td>\n <\/td>\n8.635.308,00<\/td>\n<\/tr>\n
TRANSFERENCIAS CORRENTES<\/td>\n29.820.000,00<\/td>\n <\/td>\nTRABALHO<\/td>\n <\/td>\n13.000,00<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES TRANSFERENCIAS CORRENTES<\/td>\n-3.158.000,00<\/td>\n <\/td>\nEDUCACAO<\/td>\n <\/td>\n10.247.000,00<\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES<\/td>\n300.000,00<\/td>\n <\/td>\nCULTURA<\/td>\n <\/td>\n195.000,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL<\/td>\n <\/td>\n2.100.000,00<\/td>\nDIREITOS DA CIDADANIA<\/td>\n <\/td>\n232.000,00<\/td>\n<\/tr>\n
OPERACOES DE CREDITO<\/td>\n100.000,00<\/td>\n <\/td>\nURBANISMO<\/td>\n <\/td>\n2.460.500,00<\/td>\n<\/tr>\n
ALIENACAO DE BENS<\/td>\n100.000,00<\/td>\n <\/td>\nHABITACAO<\/td>\n <\/td>\n275.000,00<\/td>\n<\/tr>\n
TRANSFERENCIAS DE CAPITAL<\/td>\n1.500.000,00<\/td>\n <\/td>\nAGRICULTURA<\/td>\n <\/td>\n1.461.700,00<\/td>\n<\/tr>\n
OUTRAS RECEITAS DE CAPITAL<\/td>\n400.000,00<\/td>\n <\/td>\nCOMERCIO E SERVICOS<\/td>\n <\/td>\n270.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\nDESPORTO E LAZER<\/td>\n <\/td>\n483.000,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\nENCARGOS ESPECIAIS<\/td>\n <\/td>\n510.000,00<\/td>\n<\/tr>\n
PREV. TRANSF. FINANCEIRAS RECEBIDAS<\/td>\n <\/td>\n <\/td>\nPREV. TRANSF. FINANCEIRAS CONCEDIDAS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PREV. TRANSF. PATRONAIS RECEBIDAS<\/td>\n <\/td>\n <\/td>\nPREV. TRANSF. PATRONAIS CONCEDIDAS<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\nTOTAL:<\/td>\n34.150.008,00<\/td>\n <\/td>\nTOTAL:<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 01 – PODER LEGISLATIVO<\/td>\n<\/tr>\n
UNIDADE: 001 – CAMARA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
PROGRAMA: 0001 – MANUTENCAO DAS ATIVIDADES DO PODER LEGISLATIVO<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2001 – Manutencao das Atividades da Camara Municipal<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.160.000,00<\/td>\n1.160.000,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
 <\/td>\nTotal de Metas F\u00edsicas<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nTotal de Metas Financeiras<\/td>\n1.160.000,00<\/td>\n1.160.000,00<\/td>\n1.160.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 02 – PODER EXECUTIVO<\/td>\n<\/tr>\n
UNIDADE: 001 – SECRETARIA MUNICIPAL DO GABINETE DO PREFEITO<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2005 – Manutencao do Gabinete do Prefeito<\/td>\nMeta F\u00edsica<\/td>\n23,39<\/td>\n23,39<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n670.000,00<\/td>\n670.000,00<\/td>\n670.000,00<\/td>\n<\/tr>\n
2006 – Manutencao de Convenio de Seguranca Publica<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2141 – Manutencao da Defesa Civil<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2142 – Implantacao da Defesa Civil<\/td>\nMeta F\u00edsica<\/td>\n100,00<\/td>\n100,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2143 – Manutencao da Ouvidoria<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2144 – Manutencao do Conselho de Seguranca<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0127 – CONTROLE SOCIAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2083 – Manutencao do Conselho Municipal de Saude<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
2098 – Manutencao do Conselho Municipal de Juventude<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2099 – Manutencao do Conselho Municipal de Cultura<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2100 – Manutencao do Conselho Municipal de Turismo<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2181 – Manutencao do Conselho da Mulher<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2182 – Manutencao do Conselho Municipal Antidrogas<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
UNIDADE: 002 – SECRETARIA MUNICIPAL DE ADMINISTRACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PROGRAMA: 0100 – ADMINISTRACAO INTEGRADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
1076 – Construcao do Arquivo Municipal<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1099 – Implantacao do Almoxarifado<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2007 – Manutencao da Secretaria de Administracao<\/td>\nMeta F\u00edsica<\/td>\n23,21<\/td>\n23,21<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.570.000,00<\/td>\n1.570.000,00<\/td>\n1.570.000,00<\/td>\n<\/tr>\n
2120 – Reforma Administrativa<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2121 – Realizacao Concurso Publico<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
UNIDADE: 003 – SEC MUN TURISMO, DES ECONOMICO RECURSOS MINERAIS<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2073 – Man da Sec de Turismo, Desen Economico e Minerais Meta F\u00edsica<\/td>\n <\/td>\n23,73<\/td>\n23,73<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n140.000,00<\/td>\n140.000,00<\/td>\n140.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0126 – FORTALECIMENTO DO TURISMO REGIONAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1020 – Implantacao do Centro de Artesanato<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1097 – Construcao do Centro de Treinamento<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2065 – Promocao do Turismo e Festas Populares<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2117 – Roteiro e Sinalizacao Turistica Local<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2176 – Apoio a Empreendimentos Voltados a Mineracao<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2177 – Fomentar a Instalacao de Novas Faccoes do Segmento Meta F\u00edsica<\/td>\n <\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2178 – Capacitacao Profissional Local<\/td>\nMeta F\u00edsica<\/td>\n3,00<\/td>\n3,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2179 – Festival Gastronomico Regional<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2180 – Apoio a Micro e Pequenos Empreendimentos<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
UNIDADE: 004 – SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2041 – Manutencao da Sec de Obras e Servicos Urbanos<\/td>\nMeta F\u00edsica<\/td>\n22,50<\/td>\n22,50<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n450.000,00<\/td>\n<\/tr>\n
2122 – Implantacao do Departamento Municipal de Transito<\/td>\nMeta F\u00edsica<\/td>\n100,00<\/td>\n100,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2164 – Manutencao do Departamento Municipal de Transito<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PROGRAMA: 0118 – LAJES MAIS LIMPA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1027 – Aquisicao de Caminhao Compactador de Lixo<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1098 – Aquisicao de Caminhao Coleta Seletiva de Lixo<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2086 – Coleta de Residuos Solidos<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2108 – Programa Coleta Seletiva<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
2166 – Manutencao da Limpeza Publica<\/td>\nMeta F\u00edsica<\/td>\n21,86<\/td>\n21,86<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.150.000,00<\/td>\n1.150.000,00<\/td>\n1.150.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0119 – LAJES MAIS ESTRUTURADA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1094 – Urbanizacao do Bairro Bosque das Pedras<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
2167 – Revitalizacao de Canteiros e Pracas<\/td>\nMeta F\u00edsica<\/td>\n4,00<\/td>\n4,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
3005 – Construcao de Academia na Praca<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
3006 – Construcao de Abrigo de Passageiros<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
PROGRAMA: 0120 – LAJES MAIS ILUMINADA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1024 – Expansao da Rede Eletrica Urbana<\/td>\nMeta F\u00edsica<\/td>\n21,58<\/td>\n21,58<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1025 – Manutencao da Rede Eletrica<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1095 – Expansao da Rede Eletrica Rural<\/td>\nMeta F\u00edsica<\/td>\n21,74<\/td>\n21,74<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0121 – LAJES MAIS EQUIPADA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1021 – Pavimentacao e Drenagem de Vias Publica<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
1022 – Construcao e Recuperacao de Pracas e Canteiros<\/td>\nMeta F\u00edsica<\/td>\n5,00<\/td>\n5,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
1029 – Sinalizacao de Vias Publica<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1033 – Construcao e Recuperacao de Passagem Molhada<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
1036 – Const. e Ampliacao de Pontes, Passarelas, Bueiras<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2163 – Manutencao e Revitalizacao do Cemiterio<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2168 – Manutencao e Sinalizacao do Mercado e Feira Livre<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3007 – Construcao de Mata Burros<\/td>\nMeta F\u00edsica<\/td>\n5,00<\/td>\n5,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n65.000,00<\/td>\n65.000,00<\/td>\n65.000,00<\/td>\n<\/tr>\n
UNIDADE: 005 – SEC MUN DO TRABALHO HABITACAO E ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
PROGRAMA: 0123 – MEU PRIMEIRO EMPREGO<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2173 – Promocao de Oportunidades de Geracao de Emprego e Meta F\u00edsica<\/td>\n <\/td>\n6,00<\/td>\n6,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2174 – Capacitacao de Jovens para o Mercado de Trabalho<\/td>\nMeta F\u00edsica<\/td>\n6,00<\/td>\n6,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2175 – Realizacao de Acoes de Educacao Profisional<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0125 – LAJES CONSTRUINDO CIDADANIA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2019 – Programa Peixe para o Povo<\/td>\nMeta F\u00edsica<\/td>\n1.500,00<\/td>\n1.500,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
2047 – Programa de Transporte de Feirantes<\/td>\nMeta F\u00edsica<\/td>\n550,00<\/td>\n550,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n23.500,00<\/td>\n23.500,00<\/td>\n23.500,00<\/td>\n<\/tr>\n
PROGRAMA: 0127 – CONTROLE SOCIAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2017 – Manutencao do Conselho Tutelar<\/td>\nMeta F\u00edsica<\/td>\n22,00<\/td>\n22,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n<\/tr>\n
2079 – Manutencao do Conselho de Assistencia Social<\/td>\nMeta F\u00edsica<\/td>\n23,17<\/td>\n23,17<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
2101 – Manutencao do Conselho Municipal de Idoso<\/td>\nMeta F\u00edsica<\/td>\n23,17<\/td>\n23,17<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
2102 – Manutencao do Conselho Municipal de Crianca<\/td>\nMeta F\u00edsica<\/td>\n23,17<\/td>\n23,17<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n19.000,00<\/td>\n<\/tr>\n
UNIDADE: 006 – SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
2029 – Manutencao da Secretaria de Educacao e Cultura<\/td>\nMeta F\u00edsica<\/td>\n21,64<\/td>\n21,64<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.190.000,00<\/td>\n1.190.000,00<\/td>\n1.190.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0116 – LAJES INTEGRADA PARA A EDUCACAO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1009 – Reforma e Ampliacao de Unidade Escolar<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1011 – Aquisicao de Transporte Escolar<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n396.000,00<\/td>\n396.000,00<\/td>\n396.000,00<\/td>\n<\/tr>\n
1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/td>\n50,00<\/td>\n50,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
1084 – Construcao de Quadra Esportiva Coberta<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n<\/tr>\n
1088 – Adequacao de Escola em Tempo Integral<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1089 – Construcao de Laboratorios<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1090 – Construcao do Nucleo de Educacao Especial<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
1091 – Aquisicao de Equipamentos Laboratoriais<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1092 – Aquisicao de Equipamentos para Nucleo de Educacao Meta F\u00edsica<\/td>\n <\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2031 – Programa Merenda na Escola – Fundamental<\/td>\nMeta F\u00edsica<\/td>\n23,26<\/td>\n23,26<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n130.000,00<\/td>\n130.000,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
2033 – Manutencao do Transporte Escolar – Fundamental<\/td>\nMeta F\u00edsica<\/td>\n24,74<\/td>\n24,74<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n536.000,00<\/td>\n536.000,00<\/td>\n536.000,00<\/td>\n<\/tr>\n
2034 – Manutencao do Ensino Fundamental FUNDEB 60%<\/td>\nMeta F\u00edsica<\/td>\n20,98<\/td>\n20,98<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n3.610.000,00<\/td>\n3.610.000,00<\/td>\n3.610.000,00<\/td>\n<\/tr>\n
2035 – Manutencao do Ensino Fundamental<\/td>\nMeta F\u00edsica<\/td>\n22,12<\/td>\n22,12<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.410.000,00<\/td>\n1.410.000,00<\/td>\n1.410.000,00<\/td>\n<\/tr>\n
2036 – Manutencao do Ensino Infantil<\/td>\nMeta F\u00edsica<\/td>\n22,60<\/td>\n22,60<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n660.000,00<\/td>\n660.000,00<\/td>\n660.000,00<\/td>\n<\/tr>\n
2091 – Manutencao do Ensino Infantil – FUNDEB 60%<\/td>\nMeta F\u00edsica<\/td>\n20,99<\/td>\n20,99<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n970.000,00<\/td>\n970.000,00<\/td>\n970.000,00<\/td>\n<\/tr>\n
2093 – Manutencao do Transporte Escolar – Infantil<\/td>\nMeta F\u00edsica<\/td>\n21,74<\/td>\n21,74<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2094 – Programa Merenda na Escola – Infantil<\/td>\nMeta F\u00edsica<\/td>\n23,26<\/td>\n23,26<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/td>\n200,00<\/td>\n200,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
2161 – Bolsa Incentivo ao Estagio<\/td>\nMeta F\u00edsica<\/td>\n50,00<\/td>\n50,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n400.000,00<\/td>\n400.000,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0117 – DESENVOLVIMENTO E PROMOCAO CULTURAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1093 – Aquisicao de Instrumentos Musicais<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2110 – Apoio a Projetos Culturais<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2162 – Realizacao de Festivais Popular, Cultural, Literar<\/td>\nMeta F\u00edsica<\/td>\n12,00<\/td>\n12,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
UNIDADE: 007 – SECRETARIA MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
PROGRAMA: 0109 – SAUDE PARA TODOS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1087 – Reforma e Ampliacao da Sede da Secretaria de Saude Meta F\u00edsica<\/td>\n <\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
UNIDADE: 008 – SEC MUN DE AGRICULTURA E MEIO AMBIENTE<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
2043 – Manutencao da Sec. de Agricultura e Meio Ambiente<\/td>\nMeta F\u00edsica<\/td>\n21,42<\/td>\n21,42<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n870.000,00<\/td>\n870.000,00<\/td>\n870.000,00<\/td>\n<\/tr>\n
2183 – Programa de Inspecao Municipal<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0102 – FORTALECIMENTO DA AGRICULTURA FAMILIAR<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1078 – Implantacao da Feira da Agricultura Familiar<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1079 – Implantacao de Estrutura Irrigada para Produtores<\/td>\nMeta F\u00edsica<\/td>\n3,00<\/td>\n3,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0103 – LAJES MAIS RURAL<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1017 – Aquisicao de Equipamentos<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n35.000,00<\/td>\n35.000,00<\/td>\n35.000,00<\/td>\n<\/tr>\n
1032 – Construcao de Barragens e Assoriados<\/td>\nMeta F\u00edsica<\/td>\n4,00<\/td>\n4,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
1050 – Perfuracao e Instalacao de Pocos Tubulares<\/td>\nMeta F\u00edsica<\/td>\n8,00<\/td>\n8,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1074 – Construcao da Barragem do Alivio<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1080 – Instalacao e Ampliacao da Rede de Abast. Dagua<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1081 – Reforma de Acude e Barreiros<\/td>\nMeta F\u00edsica<\/td>\n12,00<\/td>\n12,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1082 – Recuperacao de Estradas Vicinais<\/td>\nMeta F\u00edsica<\/td>\n30,00<\/td>\n30,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
1083 – Criacao de Quintais Produtivos<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n6.500,00<\/td>\n6.500,00<\/td>\n6.500,00<\/td>\n<\/tr>\n
2044 – Programa Corte de Terra<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2124 – Ampliacao de Atendimento do Programa Seguro Safra Meta F\u00edsica<\/td>\n <\/td>\n160,00<\/td>\n160,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n<\/tr>\n
2125 – Manutencao de Pocos Artesianos<\/td>\nMeta F\u00edsica<\/td>\n5,00<\/td>\n5,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2126 – Programa de Assistencia Tecnica ao Produtor Rural<\/td>\nMeta F\u00edsica<\/td>\n20,00<\/td>\n20,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
2127 – Criacao e Manutencao de Viveiros<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
2128 – Capacitacao do Produtor Rural<\/td>\nMeta F\u00edsica<\/td>\n40,00<\/td>\n40,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
3003 – Perfuracao e Instalacao de Pocos Tubulares<\/td>\nMeta F\u00edsica<\/td>\n4,00<\/td>\n4,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n104.000,00<\/td>\n104.000,00<\/td>\n104.000,00<\/td>\n<\/tr>\n
4001 – Manutencao de Pocos Artesianos<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n22.200,00<\/td>\n22.200,00<\/td>\n22.200,00<\/td>\n<\/tr>\n
PROGRAMA: 0104 – LAJES MAIS ECOLOGICA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2129 – Implantacao do Plano Municipal de Arborizacao<\/td>\nMeta F\u00edsica<\/td>\n300,00<\/td>\n300,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
2130 – Incentivar a Criacao de Cooperativas<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2131 – Incentivar o Desenvolvimento da Cultura Ecologica<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2132 – Convivencia das Condicoes Climaticas Adversas<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
UNIDADE: 009 – SEC MUN DA JUVENTUDE ESPORTE E LAZER<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2039 – Manut da Sec. da Juventude, Esporte e Lazer<\/td>\nMeta F\u00edsica<\/td>\n23,26<\/td>\n23,26<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0106 – ESPORTE E LAZER NA CIDADE<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1084 – Construcao de Quadra Esportiva Coberta<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1085 – Criacao de Centro Esportivo<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1086 – Cobertura de Quadra Esportiva<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2134 – Brincando e Educando na Rua<\/td>\nMeta F\u00edsica<\/td>\n6,00<\/td>\n6,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2135 – Roda Vida nas Artes Marciais<\/td>\nMeta F\u00edsica<\/td>\n300,00<\/td>\n300,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2136 – Bairro em Acao<\/td>\nMeta F\u00edsica<\/td>\n120,00<\/td>\n120,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2137 – Esporte nos 5 Cantos<\/td>\nMeta F\u00edsica<\/td>\n5,00<\/td>\n5,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2138 – Caminhada Orientada<\/td>\nMeta F\u00edsica<\/td>\n100,00<\/td>\n100,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2139 – Bola onde Mora<\/td>\nMeta F\u00edsica<\/td>\n6,00<\/td>\n6,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
2140 – Esporte Solidario<\/td>\nMeta F\u00edsica<\/td>\n10,00<\/td>\n10,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
UNIDADE: 010 – SECRETARIA MUNICIPAL DE PLANEJAMENTO E FINANCAS<\/td>\n<\/tr>\n
PROGRAMA: 0018 – OUTROS ENCARGOS DA DIVIDA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1001 – Parcelamento da Divida – INSS<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n250.000,00<\/td>\n250.000,00<\/td>\n250.000,00<\/td>\n<\/tr>\n
1057 – Parcelamento da Divida – COSERN<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n160.000,00<\/td>\n<\/tr>\n
1058 – Parcelamento da Divida – CAERN<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0099 – RESERVA DE CONTINGENCIA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2075 – Reserva de Contingencia<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0107 – FORTALECIMENTO DO PLANEJAMENTO FINANCEIRO E ADMINISTRATIVO<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2002 – Manutencao da Sec de Planejamento e Financas<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
2145 – Reestrucao Fiscal<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/td>\n5,00<\/td>\n5,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
UNIDADE: 012 – PROCURADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2074 – Manutencao da Procuradoria Geral do Municipio<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
UNIDADE: 016 – FUNDO MUNICIPAL DE HABITACAO DE INTERESSE SOCIAL<\/td>\n<\/tr>\n
PROGRAMA: 0124 – MORADIA COM DIGNIDADE<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1045 – Construcao e Melhoria Habitacional<\/td>\nMeta F\u00edsica<\/td>\n19,00<\/td>\n19,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n275.000,00<\/td>\n275.000,00<\/td>\n275.000,00<\/td>\n<\/tr>\n
UNIDADE: 017 – SECRETARIA MUNICIPAL DE COMUNICACAO<\/td>\n<\/tr>\n
PROGRAMA: 0105 – LAJES EM DIA<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2071 – Manutencao da Secretaria de Comunicacao<\/td>\nMeta F\u00edsica<\/td>\n22,30<\/td>\n22,30<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n<\/tr>\n
2133 – Cerimonial Oficial do Municipio<\/td>\nMeta F\u00edsica<\/td>\n22,30<\/td>\n22,30<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
UNIDADE: 018 – CONTROLADORIA GERAL DO MUNICIPIO<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2003 – Manut. da Controladoria Geral do Municipio<\/td>\nMeta F\u00edsica<\/td>\n22,30<\/td>\n22,30<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n155.000,00<\/td>\n155.000,00<\/td>\n155.000,00<\/td>\n<\/tr>\n
Total de Metas F\u00edsicas<\/td>\n5.202,43<\/td>\n5.202,43<\/td>\n–<\/td>\n<\/tr>\n
Total de Metas Financeiras<\/td>\n20.373.700,00<\/td>\n20.373.700,00<\/td>\n20.373.700,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 03 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
UNIDADE: 001 – FUNDO MUNICIPAL DE SAUDE<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
2025 – Manutencao do Fundo Municipal de Saude<\/td>\nMeta F\u00edsica<\/td>\n23,42<\/td>\n23,42<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.590.000,00<\/td>\n1.590.000,00<\/td>\n1.590.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0108 – MAIS SAUDE<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2160 – Implantacao da Auriculoterapia<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0109 – SAUDE PARA TODOS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1004 – Construcao e Ampliacao de Unidade de Saude<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1037 – Implantacao do Centro de Especialidades Medicas<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1040 – Construcao de Unidade de Pronto Atendimento<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n700.000,00<\/td>\n700.000,00<\/td>\n700.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
2021 – Programa de Agente Comunitarios de Saude<\/td>\nMeta F\u00edsica<\/td>\n24,68<\/td>\n24,68<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n580.000,00<\/td>\n580.000,00<\/td>\n580.000,00<\/td>\n<\/tr>\n
2022 – Programa de Farmacia Basica<\/td>\nMeta F\u00edsica<\/td>\n23,23<\/td>\n23,23<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n230.000,00<\/td>\n230.000,00<\/td>\n230.000,00<\/td>\n<\/tr>\n
2023 – Programa da Atencao Basica<\/td>\nMeta F\u00edsica<\/td>\n23,68<\/td>\n23,68<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n720.000,00<\/td>\n720.000,00<\/td>\n720.000,00<\/td>\n<\/tr>\n
2024 – Programa Saude da Familia<\/td>\nMeta F\u00edsica<\/td>\n23,80<\/td>\n23,80<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n990.000,00<\/td>\n990.000,00<\/td>\n990.000,00<\/td>\n<\/tr>\n
2076 – Adesao a Contratacao de Hospitais Filantropicos<\/td>\nMeta F\u00edsica<\/td>\n23,81<\/td>\n23,81<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.300.000,00<\/td>\n1.300.000,00<\/td>\n1.300.000,00<\/td>\n<\/tr>\n
2077 – Programa de Saude em Alta e Media Complexidade<\/td>\nMeta F\u00edsica<\/td>\n23,40<\/td>\n23,40<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n<\/tr>\n
2081 – Programa Saude na Escola<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
2082 – Servico de Atendimento Movel de Urgencia<\/td>\nMeta F\u00edsica<\/td>\n23,44<\/td>\n23,44<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
2106 – Manutencao da UPA<\/td>\nMeta F\u00edsica<\/td>\n13,27<\/td>\n13,27<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n130.000,00<\/td>\n130.000,00<\/td>\n130.000,00<\/td>\n<\/tr>\n
2107 – Nucleo de Apoio a Saude da Familia<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n240.000,00<\/td>\n240.000,00<\/td>\n240.000,00<\/td>\n<\/tr>\n
2111 – Programa de Melhoria da Assistencia Farmaceutica<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n<\/tr>\n
2114 – Programa Mais Medico<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n26.000,00<\/td>\n26.000,00<\/td>\n26.000,00<\/td>\n<\/tr>\n
2147 – Programa Vigilancia em Saude<\/td>\nMeta F\u00edsica<\/td>\n23,06<\/td>\n23,06<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n265.000,00<\/td>\n265.000,00<\/td>\n265.000,00<\/td>\n<\/tr>\n
2148 – Implantacao do Grupo Saudavelmente<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
3008 – Aquisicao de Contador de Celulas Sanguineas<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
4005 – Adesao a Contratacao de Hospitais Filantropicos<\/td>\nMeta F\u00edsica<\/td>\n100,00<\/td>\n100,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n298.308,00<\/td>\n298.308,00<\/td>\n298.308,00<\/td>\n<\/tr>\n
PROGRAMA: 0110 – VIDA SIM CIGARRO NAO<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2157 – Formacao de Grupos de Tabagismo<\/td>\nMeta F\u00edsica<\/td>\n4,00<\/td>\n4,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
2158 – Promocao da Tematica nas Salas de Espera<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n500,00<\/td>\n500,00<\/td>\n500,00<\/td>\n<\/tr>\n
2159 – Realizacao de Atividade de Combate ao Tabaco<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n500,00<\/td>\n500,00<\/td>\n500,00<\/td>\n<\/tr>\n
PROGRAMA: 0112 – LAJES SORRIDENTE<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2113 – Programa Saude Bucal<\/td>\nMeta F\u00edsica<\/td>\n24,24<\/td>\n24,24<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n480.000,00<\/td>\n<\/tr>\n
2154 – Expansao do Programa de Proteses no Municipio<\/td>\nMeta F\u00edsica<\/td>\n600,00<\/td>\n600,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n<\/tr>\n
2155 – Implantacao do Centro de Especialidades Odontologi<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2156 – Atuacao das Equipes de Saude Bucal<\/td>\nMeta F\u00edsica<\/td>\n0,50<\/td>\n0,50<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0113 – APRENDER PARA ENSINAR<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/td>\n12,00<\/td>\n12,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2153 – Implementacao da Politica de Educacao Permanente<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0114 – CIDADAO SAUDAVEL<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2151 – Implantacao do Grupo Peso sob Medida<\/td>\nMeta F\u00edsica<\/td>\n20,00<\/td>\n20,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
2152 – Promocao da Pratica de Atividade Fisica de Academi<\/td>\nMeta F\u00edsica<\/td>\n20,00<\/td>\n20,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
ESTADO DO RIO GRANDE DO NORTE – PREFEITURA MUNICIPAL DE LAJES<\/td>\n<\/tr>\n
DEMONSTRATIVO DA COMPATIBILIDADE DA PROGRAMA\u00c7\u00c3O DOS OR\u00c7AMENTOS COM OS<\/td>\n<\/tr>\n
OBJETIVOS E AS METAS CONSTANTES DO ANEXO DE METAS FISCAIS<\/td>\n<\/tr>\n
Art. 5\u00ba Inciso I da L.C 101\/2000<\/td>\n<\/tr>\n
Planejamento 2018<\/td>\n<\/tr>\n
PROGRAMA: 0115 – CAFE COM IDEIAS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2149 – Planejamento das Acoes Ofertadas a Populacao<\/td>\nMeta F\u00edsica<\/td>\n5,00<\/td>\n5,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2150 – Avaliacao dos Servicos Executados pelo PSF<\/td>\nMeta F\u00edsica<\/td>\n2,00<\/td>\n2,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
Total de Metas F\u00edsicas<\/td>\n1.146,53<\/td>\n1.146,53<\/td>\n–<\/td>\n<\/tr>\n
Total de Metas Financeiras<\/td>\n8.615.308,00<\/td>\n8.615.308,00<\/td>\n8.615.308,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 04 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
UNIDADE: 001 – FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL<\/td>\n<\/tr>\n
PROGRAMA: 0101 – ORGANIZACAO E MELHORIA DOS SERVICOS MUNICIPAIS<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1005 – Infra-Estrutura Administrativa<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2053 – Manut. do Fundo Municipal de Assistencia Social<\/td>\nMeta F\u00edsica<\/td>\n22,53<\/td>\n22,53<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n730.000,00<\/td>\n730.000,00<\/td>\n730.000,00<\/td>\n<\/tr>\n
PROGRAMA: 0125 – LAJES CONSTRUINDO CIDADANIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
1046 – Construcao e Ampliacao de Unidades Assistenciais<\/td>\nMeta F\u00edsica<\/td>\n1,00<\/td>\n1,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1061 – Aquisicao de Veiculos<\/td>\nMeta F\u00edsica<\/td>\n0,00<\/td>\n0,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2078 – Atendimento a Beneficios Eventuais<\/td>\nMeta F\u00edsica<\/td>\n20,00<\/td>\n20,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2096 – Indice de Gestao Desc Bolsa Familia – IGDBF<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n<\/tr>\n
2097 – Indice de Gestao Desc Suas – IGDSUAS<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
2104 – BPC na Escola<\/td>\nMeta F\u00edsica<\/td>\n34,78<\/td>\n34,78<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
2115 – Capacitacao e Acesso ao Trabalho<\/td>\nMeta F\u00edsica<\/td>\n80,00<\/td>\n80,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
2119 – Primeira Infancia no SUAS<\/td>\nMeta F\u00edsica<\/td>\n100,00<\/td>\n100,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n<\/tr>\n
2146 – Capacitacao de Servidores<\/td>\nMeta F\u00edsica<\/td>\n50,00<\/td>\n50,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
2169 – Servico de Protecao Social Basica<\/td>\nMeta F\u00edsica<\/td>\n550,00<\/td>\n550,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n282.000,00<\/td>\n282.000,00<\/td>\n282.000,00<\/td>\n<\/tr>\n
2171 – Servico de Protecao Social Especial<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
2172 – Garantia de Documentos Civis as Familias de Baixa<\/td>\nMeta F\u00edsica<\/td>\n400,00<\/td>\n400,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
Total de Metas F\u00edsicas<\/td>\n1.358,31<\/td>\n1.358,31<\/td>\n–<\/td>\n<\/tr>\n
Total de Metas Financeiras<\/td>\n1.316.000,00<\/td>\n1.316.000,00<\/td>\n1.316.000,00<\/td>\n<\/tr>\n
\u00d3RG\u00c3O: 05 – INSTITUTO DE PREVIDENCIA DE LAJES<\/td>\n<\/tr>\n
UNIDADE: 001 – FUNDO DE PREVIDENCIA SOCIAL DO MUNICIPIO DE LAJES<\/td>\n<\/tr>\n
PROGRAMA: 0028 – PREVIDENCIA DO REGIME ESTATUTARIO<\/td>\n<\/tr>\n
A\u00e7\u00e3o<\/td>\n <\/td>\nPPA<\/td>\nLDO<\/td>\nLOA<\/td>\n<\/tr>\n
2087 – Administracao do Regime Proprio de Previdencia<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n620.000,00<\/td>\n620.000,00<\/td>\n620.000,00<\/td>\n<\/tr>\n
2088 – Beneficios Assistencias aos Segurados<\/td>\nMeta F\u00edsica<\/td>\n25,00<\/td>\n25,00<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\nMeta Financeira<\/td>\n2.065.000,00<\/td>\n2.065.000,00<\/td>\n2.065.000,00<\/td>\n<\/tr>\n
Total de Metas F\u00edsicas<\/td>\n50,00<\/td>\n50,00<\/td>\n–<\/td>\n<\/tr>\n
Total de Metas Financeiras<\/td>\n2.685.000,00<\/td>\n2.685.000,00<\/td>\n2.685.000,00<\/td>\n<\/tr>\n
Total Geral de Metas F\u00edsicas<\/td>\n7.782,27<\/td>\n7.782,27<\/td>\n–<\/td>\n<\/tr>\n
 <\/td>\n34.150.008,00<\/td>\n34.150.008,00<\/td>\n34.150.008,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b><\/div>\n<\/div>\n
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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO ANEXO DA LEI 790\/2017 ANEXO 1 da Lei n\u00ba 4.320, de 17 de mar\u00e7o de 1964 DEMONSTRA\u00c7\u00c3O DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECON\u00d4MICAS EXERCICIO DE 2018 Or\u00e7amento Fiscal, da Seguridade Social e de Investimentos. Adendo II \u00e0 Portaria SOF\/SEPLAN\/PR n\u00b0 […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[2,49,55],"tags":[],"class_list":["post-25011","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-leis-municipais","category-leis-municipais-2018","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25011","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=25011"}],"version-history":[{"count":1,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25011\/revisions"}],"predecessor-version":[{"id":25012,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/25011\/revisions\/25012"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=25011"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=25011"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=25011"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}